diff --git a/docs/archive/session-20260718-grounding-audit.md b/docs/archive/session-20260718-grounding-audit.md new file mode 100644 index 0000000..26f07da --- /dev/null +++ b/docs/archive/session-20260718-grounding-audit.md @@ -0,0 +1,111 @@ +# Archived session body -- 2026-07-18 grounding-audit session (Phases 1-4) + +Archived per GA-R4 rules 1-2 (first live compliance run of the ruling this +session recorded). The bounded summary lives in `docs/session-ledger.md`; +this file is the full narrative body. Status claims here are HISTORY -- +status lives only in `docs/CURRENT-STATE.md` (GA-R1). + +## Charter and scope + +Session charter: `docs/audit/grounding-audit-charter.md` (commit `148dcef`) +plus operator scope amendments delivered at session start: Phase-1 scope +extended to CLAUDE.md, the openstack-cloud-ops skill tree, and the +auto-memory directory (read as on-disk evidence; auto-memory disabled for +the session by design); two operator provenance rulings on memory files +(review-after-each-step.md was a one-time instruction, not standing; +project-posture-closed-test.md recorded a stance never ruled -- security +posture returned to NEUTRAL); GA-R7 added to the Phase-4 queue; memory +hygiene + one skill line added to Phase 5. FULL FREEZE on fixes upheld for +the entire session: zero edits to any pre-audit surface. + +## Phase 1 -- deterministic inventory (commits af2e312, e999b03, a6c47cf) + +- Built `scripts/record-audit.py` + `tests/record-audit/` (24/24; gauntlet + 69 ALL GREEN): doc census (179 files), status-claim extraction (858 + rows), reference integrity. 12 contradiction groups on counted surfaces. +- Captured the outer plan: `docs/audit/outer-plan-20260718.txt` -- 7 to + add, 2 to change, 7 to destroy, incl. voffice1 seed-volume FORCED + REPLACEMENT (the defect that stopped the DC0 apply, commit `43b29d7`). +- Measured env snapshot: vcloud on -136 (bookend reboot had happened), + both guests running autostart=enable, OpenTofu v1.12.4, MAAS 3.7.2, + LXD 5.21.5 (`docs/audit/env-snapshot-20260718.md`). +- Findings register opened: GA-F01..GA-F14 (`grounding-audit-20260718.md`) + incl. the churn-mechanism timeline correlation for GA-F06 (memory file + stamped 06:41 mid-sweep on 07-16; reconciliation commits begin 15:47 + same day) and GA-F07 (fabricated "operator ruling" provenance). +- Ledger fences validated OK; R3-F09 confirmed resolved. +- Self-catch GA-F15: the audit's own outputs inflated ledger-scan's + mention-derived counters twice (env snapshot wrapped line -> BUNDLEFIX; + CURRENT-STATE draft section 9 -> DOCFIX, inside the sentence claiming + DOCFIX unaffected). Both reworded token-free; counters re-verified. + +## Phase 2 -- ground-truth rebuild (commits be1cd85, c49da79) + +Fresh-context highest-tier agent authored `docs/CURRENT-STATE.md` (single +status authority; 15 gates G1-G15; expected plan count deliberately +UNRESOLVED pending D-130 per operator direction). ACCEPTED on independent +external review (all repo-checkable citations verified; section-10 +re-derivation executed cold and held). Phase-4 drafting directives +recorded (size budget ~350, rotation, as-built division of authority). + +## Phase 3 -- fresh-agent grounding test (commits 8dd0477, e57f321) + +Three clean-context probes, identical prompts, independent, repo-only: +21/21 PASS with citations; all oriented CLAUDE.md -> SKILL -> +CURRENT-STATE.md unaided; all correctly refused to justify an apply. +Holes: H1 (entry-doc divergence; G9 row now names the canonical entry +path) + H2 (charter's stale 5/0/6; its own escape clause covers it). +ACCEPTED on external review (eight probe citations cold-verified; 21/21 +judged earned). GA-F02 scope addition recorded: readiness banner demotes +to a pointer in Phase 5. + +## G11 -- operator signature (commits 8cdbf4a, f7d0d0e) + +Operator ran the section-10 verification block (executed in-session, +outputs reviewed at `8cdbf4a`; zero divergences across state list, +domains, plan capture, versions, counters, service probes) and signed: +"SIGNED Reviewed and all signoff conditions are met. I reviewed the +section-10 run outputs at 8cdbf4a. Jesse 7/18/2026" -- recorded verbatim +in CURRENT-STATE.md section 11. An earlier unfilled [SIGNED/DISPUTED] +template was correctly treated as ruling NOTHING (stop-and-ask), which +the operator then codified as GA-R5 rule 5. + +## Phase 4 -- structural rulings (commits 343825d..d3beddb) + +Eight rulings, eight exchanges, one per exchange, every Status block +carrying the paired question + exact operator utterance; drafts committed +before presentation (B2), as-ratified text diffable against each draft: +- GA-R3 D-number admission (A1 greppability test + D-129 split; A2 + as-built routing); +- GA-R5 ruling gate discipline (B1 paired question/answer + responsiveness + rule; B2 draft diffability); +- GA-R1 single source of truth + 360-line cap + rotation + as-built + division (C1 same-commit status rule -> repo-lint check queued; C2 + measurement-beats-document); +- GA-R2 changelog consolidation (D1 one-changelog-per-session; D2 + whole-docs disposition + manifested commits + counting scope); +- GA-R6 executable definition of done (E1 gate typing; E2 harnessed + closers, vacuous pass = VOID; E3 no conditional close); +- GA-R4 ledger rotation (F1 cap-at-close semantics; F2 post-hoc closure + of orphans; F3 security-ledger.md as SEC register of record); +- GA-R7 memory governance (G1 stage-close memory review; G2 auto-memory + posture; G3 memory-is-scratch graduation rule); +- Stage-status vocabulary: Option A (OPEN/BLOCKED/HELD/CLOSED) + H1 + (mechanically complete token migration; event words are never states). +Phase 4 ACCEPTED on external review (whole-range freeze check clean). +G2 CLOSED (ruling-type, GA-R6/E1). + +## Close-out state + +- Phase 5 NOT opened this session. Sweep plan DRAFTED and pushed for + external review: `docs/audit/phase5-sweep-plan.md` (commit `687dfa8`) -- + batches 0-6, GA-F/GA-R traced, dependency-ordered, per-batch gates and + verification, v8->v7->D-130 chain with the operator's contingent lean. +- DC0 apply remains STOPPED at G9; D-130 unruled; expected plan triple + UNRESOLVED (CURRENT-STATE section 5). +- Next session: FRESH normal operator session (auto-memory ENABLED per + GA-R7 rule 8); first action = read the sweep plan + CURRENT-STATE.md. + External review of the plan happens before the first gated batch. +- GA-R4 note at this close: the ledger's one-time rotation to <300 lines + is Phase-5 Batch-4 work (rule 6); the F1 cap is therefore not yet + enforceable at this close -- recorded here rather than silently skipped. diff --git a/docs/session-ledger.md b/docs/session-ledger.md index 4b62e22..ed2c46b 100644 --- a/docs/session-ledger.md +++ b/docs/session-ledger.md @@ -1140,3 +1140,17 @@ - Feed the D-115 carve upstream to `netbox.baldurkeep.com` (operator-gated; the tool refuses a non-sandbox target without `--yes-write-upstream`). - Office1 LAN IPv6 (`2602:f3e2:f01:100::/64` + RA via the OPNsense REST API) -- still pinned. + +## SESSION CLOSE 2026-07-18 -- grounding audit (Phases 1-4); GA-R4 bounded summary + +- Audit Phases 1-4 COMPLETE, each externally reviewed; FULL FREEZE upheld (zero pre-audit surfaces edited). +- Phase 1: record-audit extractor + inventory (12 contradiction groups); outer plan CAPTURED 7/2/7; GA-F01..F15. +- Phase 2: docs/CURRENT-STATE.md authored -- the single status authority; operator SIGNED (G11, section 11). +- Phase 3: fresh-agent grounding test, 3 probes 21/21 PASS; hole H1 amended into the G9 row. +- Phase 4: GA-R1..R7 + stage-status vocabulary (Option A + H1) ALL RATIFIED, utterances quoted (docs/audit/ga-rulings.md). +- Phase 5 NOT opened: sweep plan DRAFTED (docs/audit/phase5-sweep-plan.md, commit 687dfa8) awaiting external review. +- DC0 apply remains STOPPED (G9); D-130 unruled; expected plan triple UNRESOLVED (CURRENT-STATE section 5). +- Next session: FRESH operator session, auto-memory ON (GA-R7 rule 8); read sweep plan + CURRENT-STATE.md first. +- Status lives ONLY in CURRENT-STATE.md (GA-R1); this entry is narrative + pointers, not status. +- Full session body: docs/archive/session-20260718-grounding-audit.md (GA-R4 rules 1-2, first live compliance run). +- GA-R4 F1 cap (<300 lines) not yet enforceable: the one-time rotation is Phase-5 Batch 4 (rule 6) -- noted, not skipped.