diff --git a/docs/audit/grounding-audit-20260718.md b/docs/audit/grounding-audit-20260718.md index 72d9c9b..d2161c0 100644 --- a/docs/audit/grounding-audit-20260718.md +++ b/docs/audit/grounding-audit-20260718.md @@ -273,6 +273,20 @@ 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). +5. **Phase-4 hold, order, and delivery format (operator, 2026-07-18, + post-Phase-3 review):** Phase 4 is HELD until the operator communicates + the G11 result (personal section-10 run + top-to-bottom read; sign or + dispute in the document). When it opens, GA-R drafts are delivered ONE + PER EXCHANGE (GA-R5 discipline) in this order: GA-R3, GA-R5, GA-R1 + (with the size-budget/rotation text and the as-built division of + authority), GA-R2, GA-R6, GA-R4, GA-R7, then the stage-status + vocabulary A/B (GA-F10). Each draft = the proposed ruling text verbatim + + a one-paragraph rationale + the single question the operator must + answer. As of this commit NO GA-R text exists and NO ruling from this + session is unrecorded: every operator directive received so far is in + this register (Phase-1 amendments `e999b03`; Phase-2 acceptance + + drafting directives `c49da79`; Phase-3 acceptance + GA-F02 scope + `e57f321`; this item). Phase-2 review disposition: ACCEPTED on independent external review 2026-07-18 -- all repo-checkable citations verified; the reviewer executed