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- WITHDRAWN: "ZERO undeclared files ...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