diff --git a/docs/audit/grounding-audit-20260718.md b/docs/audit/grounding-audit-20260718.md index 7e6fa67..762d7fc 100644 --- a/docs/audit/grounding-audit-20260718.md +++ b/docs/audit/grounding-audit-20260718.md @@ -238,6 +238,40 @@ --- +## Phase-4 drafting directives (operator, 2026-07-18, Phase-3 dispatch message) + +Recorded verbatim-in-substance for the Phase-4 ruling drafts; these are +DIRECTIVES for the draft text, ratified only when the GA-R rulings are gated. + +1. **Sequencing:** Phase 3 runs BEFORE the operator's G11 signature. Probe- + found grounding holes in CURRENT-STATE.md are folded in as amendments + first; the operator then personally runs section 10's live commands and + reads the amended document top-to-bottom as the substance of G11. The + signature lands on the post-probe version, never the pre-probe draft. +2. **GA-R1 size budget + rotation (bake into the GA-R1 draft):** + (a) hard size budget ~350 lines (CURRENT-STATE.md's authored size); + (b) rotation -- anything that stops being CURRENT (closed gates, resolved + decisions, superseded captures, historical measurements) moves OUT to the + as-built documents in the SAME commit that closes it, leaving at most a + one-line pointer; (c) the document must stay short enough for the operator + to read in full before any signature -- if a proposed edit would exceed + the budget, the edit is wrong, not the budget. +3. **As-built division of authority (applies from now on; lands in GA-R1 + + GA-R2 drafts):** CURRENT-STATE.md is the only STATUS authority (what IS / + what is OPEN); the as-builts (vr1-office1-as-built pattern, one per + site/surface) are the CONFIGURATION-of-record authority for completed + surfaces (what WAS BUILT and HOW, with evidence). Neither duplicates the + other -- they point. Phase-5 consolidation routes changelog-class history + into the as-builts (or archive), NOT into CURRENT-STATE.md. +4. **Probe integrity:** clean context, repo-only, independent, no shared + scratchpad; a question all three probes fail the same way weighs double + (repo defect, not agent error). + +Phase-2 review disposition: ACCEPTED on independent external review +2026-07-18 -- all repo-checkable citations verified; the reviewer executed +section 10's re-derivation procedure cold and it held. GA-F15's self-catch +acknowledged as the charter's circuit-breaker working as designed. + ## Phase-1 disposition notes - R3-F09 (D-115 ledger-scan false positive): RESOLVED -- fix landed 2026-07-16