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D-137 committee audit + phase 1: correct the record
Six-lens read-only review found the delivered tier-1/tier-2 build has eight reproduced false-greens and that the records overstated what was verified. Four lenses converged independently on tier 2 being SITE-BLIND. Record corrections only in this commit (no code, no data): - NEW docs/audit/d137-location-listing-20260726.txt: the actual stat listing. CURRENT-STATE asserted remote filenames/modes citing the tier-2 capture, which is a VERDICT file containing none of them -- a GA-R1 rule 2 defect. - .maas.cli was NEVER MEASURED and is wrong; the MAAS snap CLI profile is at ~/snap/maas/current/.maascli.db (measured). It sat inside the fix for the inferred-filename miss, so the corrected count is ~21, not six. - WITHDRAWN: "ZERO undeclared files ... fully accounted for" (rested on the site-blind check). CORRECTED: "SEC-021 on-disk half REPRODUCED" now reads power-key artifacts only -- opnsense-api.txt's absence was masked. - CURRENT-STATE's "virsh gap NOT fixed" corrected; it was fixed in 6d43619, whose commit did not touch the status authority because L10's trigger set excludes .claude/settings.json. - Superseding figures recorded; stale "14 NOT JUDGED" -> 2; glob is *.pass. - 12-column amendment recorded on D-137 in design-decisions.md; it previously lived only in a changelog (non-citable per GA-R2 rule 1) and the build spec. - Repaired citations my own edits broke (guard moved 71-73 -> 90-92), the plan's 12-vs-27 operator-terminal count, the "two the ruling did not name" claim (it is one), and an unsupported ruling date in the notes. Code and data remediation follows in later commits. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01HvCyrwvYTTcDYnRErfMsNf |
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| creds-matrix-notes.md |
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| docs/CURRENT-STATE.md |
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| docs/D-137-implementation-plan.md |
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| docs/audit/d137-location-listing-20260726.txt 0 → 100644 |
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| docs/changelog-20260726-d137-tier1.md |
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| docs/design-decisions.md |
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