docs: register Opus-selected original P19 reachability audit scope

This commit is contained in:
Takeshi
2026-10-17 19:16:06 +09:00
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{
"id": "P19-03-TABLE",
"original_plan_id": "P19-03",
"title": "分岐の到達性",
"original_work": "人物ごとの3ルートに必要なイベント・条件・中断処理を列挙する。",
"original_acceptance": "7名×3ルートの到達表があり、未制作内容は欠損として残る。",
"original_denominator": {
"packages": 30,
"units": 88,
"completed_at_start": 14,
"partial_credit": false
},
"whole_original_unit_review_required": true,
"scope": "Whole original documentation/audit unit P19-03. Neutral non-graphic state/event IDs and exact source citations only; never create intimate content, narrative events, per-character mechanics or product numbers. Does not implement or accept route gameplay, content, endings, Windows or the whole game.",
"authority": [
{
"path": "docs/traceability/original/BASELINE.txt",
"sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a",
"sections": "Original §6 seven-character catalog; §7 lines136–161 three routes and relation/duel/action/history rules. Read actual full relevant lines, do not trust line numbers without matching text."
},
{
"path": "docs/plans/original-completion-2026-10-02/work_packages.json",
"unit": "P19-03",
"acceptance_exact": true
},
{
"path": "docs/plans/original-completion-2026-10-02/atomic_requirements.json",
"requirements": "B-7.1 through B-7.6 and relevant character/route clauses; inspect complete selected entries."
},
{
"path": "docs/plans/original-completion-2026-10-02/decisions.json",
"rule": "Only approved decisions may fill specifications. D08 pending cells remain 原本未定義/D08 pending 欠損."
}
],
"actual_opus_selection": "dc342e4d69154660bef7e688a70fd783",
"frozen_game_input_pins_sha256": "6c778226a4cc6d0b0d682500759e7d4229c926a27bd2e247b00b9c3e5f1a2fb0",
"audit_source_anchor": "1b07b87d3736e777932315a4bdde8b70cbf9cb23",
"implementation_requirements": [
"Build REACHABILITY_TABLE.json plus deterministic REACHABILITY_TABLE.md with exactly7 canonical character IDs/names from original §6, existing catalog and scripts/relationship/original_relationship_state.gd, crossed with3 original routes 純愛/NTR/堕落. No invented or substituted character/route.",
"Every one of21 cells enumerates applicable entry/required events, source-defined state conditions, duel win/loss and route/selection effects, interruption/cancellation and save handling, history/marks and current reachability. Distinguish common baseline rules from character-specific content undefined by the original.",
"Every listed event/condition/handling item carries exact original line range+text/hash authority, concrete implementation status implemented/partial/missing, exact existing source path+SHA at the audited source anchor (or explicit not implemented with no fake path), and owning remaining original deliverable. Do not call backend model support a completed natural route.",
"Unproduced or undefined character-specific events/conditions/interruption/save/history content remains explicitly 欠損 with reason and owning remaining original item. Missing content is allowed by the unchanged original audit acceptance; it is never game acceptance. Preserve unknown numeric thresholds/rates/initial values as pending; use neutral abstract state IDs only.",
"Implement stdlib check_reachability_table.py and test_reachability_table.py under this documentation directory. This placement is inside actual Opus proposed docs/** scope and preserves the exact1368 selected native-game input set. Do not add new files under tools, game scripts, data, tests, marker registry or other game-selected paths.",
"Checker verifies exact7×3 unique complete cell set, canonical IDs, original pinned source+line text, no uncited item, exact current source SHA+anchor binding, valid status/owner and explicit gaps, no fabricated thresholds/unsupported completion, and byte-for-byte deterministic Markdown regeneration. --check must be read-only; optional --write may regenerate view during implementation.",
"Source binding enforces complete frozen selected-source map, no missing/new/changed selected files, marker/policy/engine/roster/parse identity and baseline hash. Validate FROZEN_GAME_INPUT_PINS.json against this immutable spec SHA field. Code source evidence may cite published audited anchor; checker output binds actual current commit and proves exact file equality. Do not fabricate a future self-containing commit SHA.",
"Cross-cutting UI/Runtime/save/Windows applicability is explicit: audit existing support and missing mechanisms per route; this documentation-only unit introduces no product OS behavior, so audit-unit native GUI/Windows execution is not applicable. Global/other-unit Windows and game acceptance remain open.",
"Self-tests meaningfully reject missing/duplicate cell, wrong character/route, missing category/citation, stale source/baseline text/hash, invented numeric threshold, missing content falsely marked complete, wrong owning deliverable/status, malformed JSON/types, or Markdown drift; include valid implemented/partial/missing controls. No test-count padding.",
"Reuse existing completed P13-03 content-audit checker pattern as guidance. Preserve all current game files, original text, decisions, frozen pins, immutable TASK_SPEC and selection record. Do not revise acceptance or invent D05/D08 answers.",
"Provide concise implementation report with all requirements mapped to files/checks, actual invocations/results and remaining parent/game gaps. No worker claim or exit0 substitutes for independent whole-unit review and normal gates."
],
"required_outputs": [
"REACHABILITY_TABLE.json",
"REACHABILITY_TABLE.md",
"check_reachability_table.py",
"test_reachability_table.py",
"IMPLEMENTATION_REPORT.md"
],
"validation_interface": [
{
"id": "p19-table",
"argv": [
"{python}",
"{worktree}/docs/plans/original-completion-2026-10-02/execution/p19-03/check_reachability_table.py",
"--project-root",
"{worktree}",
"--check"
]
},
{
"id": "p19-negative",
"argv": [
"{python}",
"{worktree}/docs/plans/original-completion-2026-10-02/execution/p19-03/test_reachability_table.py",
"--project-root",
"{worktree}"
]
},
{
"id": "p19-source-binding",
"argv": [
"{python}",
"{worktree}/docs/plans/original-completion-2026-10-02/execution/p19-03/check_reachability_table.py",
"--project-root",
"{worktree}",
"--source-binding-only"
]
}
],
"workflow": [
"Register fixed original acceptance P19-03 once; actual Opus confirms next registered run and chooses Sol6.1 default/Astra only justified. One managed worker, no duplicate task.",
"Worker local static+checker+self-tests only; do not run native full during implementation.",
"Required full native evidence may be reused only after independent exact candidate input equality against frozen C/S source/settings/markers/policy/engine/test inputs/roster/applicability. Doc helpers live outside selected source set; no narrowed equality definition. If equality fails do not claim reuse or launch an uncontrolled full.",
"Separate actual Opus whole-original P19-03 review against full original §6–7 and exact acceptance. Reviewer decides whether explicit D08/content gaps satisfy audit acceptance; fail honestly if not, never redefine it.",
"Normal prepare-integration, actual C/M exact equality, existing real main permission only (no fabricated new human speech), normal final, ledger+push. Only then original P19-03 may add1 to14/88."
],
"pending_not_waived": [
"P04 existing D05 owner choices",
"D08 production chapter/route/content scope",
"P19-01/02 Runtime and normal route gameplay",
"P20/P26 content/endings/encyclopedia",
"P13 four low production followups",
"Global same-Windows acceptance and held gestures remain open"
],
"model_proposal": {
"codex_model": "gpt-6.1-sol",
"actual_opus_decision": "dc342e4d69154660bef7e688a70fd783"
}
}