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Author SHA1 Message Date
Takeshi fc9c8909ac docs: record original P26 whole-review pass before normal integration 2026-10-18 09:51:11 +09:00
Takeshi a65af90168 docs: record direct Opus source judgment and exact P26 attribution repair 2026-10-18 09:41:08 +09:00
Takeshi aec0957b98 docs: bind targeted Astra repair and verified Drive evidence offload 2026-10-18 09:22:35 +09:00
Takeshi 2d506a5ce8 docs: bind repaired P26 validation and live whole-unit review 2026-10-18 09:17:08 +09:00
Takeshi 3b9e8f32bd docs: record verified complete approval delivery and same P26 repair 2026-10-18 09:08:03 +09:00
Takeshi 3bbd19a59c docs: pin P04 current source gaps and exact P26 approval handoff 2026-10-18 09:07:42 +09:00
Takeshi e6327b4571 docs: bind P26 review repair to actual runner and retain exact evidence 2026-10-18 09:03:14 +09:00
Takeshi a13f7c0b79 docs: record actual D05 approvals and P26 whole-review repairs 2026-10-18 09:02:00 +09:00
Takeshi e6fb757480 docs: record corrected P26 new-output direction and same managed run 2026-10-17 20:44:25 +09:00
Takeshi 27d0a3c764 docs: record same-task P26 input recovery and live worker 2026-10-17 20:40:15 +09:00
Takeshi 137639773c docs: preserve exact accepted P22 inputs for P26 audit reproducibility 2026-10-17 20:38:28 +09:00
Takeshi f525629ab7 docs: align active work and actual P26 managed worker state 2026-10-17 20:37:11 +09:00
Takeshi 6396321a4d docs: start original P26 ledger audit and record verified storage recovery 2026-10-17 20:36:24 +09:00
52 changed files with 44758 additions and 976323 deletions
@@ -0,0 +1,7 @@
{
"action": "wait",
"task_id": "P04-01",
"reason": "WAIT. The owner asked for planning only. No repair while the P26 doc repair is active. The repair counter stays at 29 and nothing new is dispatched. D05 is not open any more. The actual human approved all 4 remaining policies on 2026-10-18 (call_5fa8987f83284eb58b685002499cb9df), recorded in build/owner-handoff/d05-approved-20261018/D05_ACTUAL_HUMAN_APPROVAL.json. The approved rules are:\n- Command destruction is processed before completion. Accident or raid destruction is processed after completion and payment: that minute's sale stays valid, and the failure and reservation release happen in the next minute.\n- A sale that completes at 00:00 belongs to the new day. The previous day's settlement and upkeep are fixed before the completion.\n- When dependency closure and power loss coincide, the closure reason is shown. Both pause progress and charging and keep the reservation.\n- The exit command is processed before completion. An AI planned exit applies only to deciding guests and is processed after completion.\nThe earlier dependency-hold rule, the 18:00 shift order and the A01 upkeep rule stay unchanged.\n\nNext P04 repair plan, to be issued as one normal request-repair on the existing task (2dde759, repair 30) only after P26 closes. P04 is next in priority. No duplicate P13/P18/P23 worker.\n\n1) Decision record (allowed path execution/p04-01/**). Add D05_REMAINING_APPROVAL.json. It cites the handoff approval file by path and SHA256, quotes the 4 answers exactly, and gives each a stable ID: D05-P04-DESTRUCTION, D05-P04-MIDNIGHT-DAY, D05-P04-PAUSE-REASON, D05-P04-EXIT. It sets formal_acceptance=false. Mark D05_REMAINING_ORDER_CANDIDATE.md/json as superseded by the approval. Do not delete them.\n\n2) Checker, registry and pins (tools/check_p04_order_evidence.py). Fix the REQUIRED authority refs:\n- destruction_stop: replace the wrong BASELINE:183 binding (183 is mana depletion) with D05-P04-DESTRUCTION.\n- power_stop: add D05-P04-PAUSE-REASON. Keep BASELINE:183 only where it truly covers power.\n- exit_release and patience_release: add D05-P04-EXIT.\n- paused_midnight and midnight_settlement: add D05-P04-MIDNIGHT-DAY.\nMake the checker require the approval record and its hash, and fail when any mandatory D05 ID is missing. Rerun the existing negative, role and applicability fixtures and add one negative case per new ID. Do not change measurement thresholds or the 15 conditions + EV.\n\n3) Evidence that each rule is actually exercised. Do not relabel existing evidence. Map each approved order to an existing S1–S4 raw record only if that record's source, config, input and environment match the current version exactly. Already known:\n- S4 caused NO_POWER by a direct disconnect, not real depletion.\n- No raw record covers the accident-destruction next-minute release, a 00:00 completion booked to the new day, or a command exit versus an AI exit.\nFor each such gap, report \"probe needed\" with a concrete boundary case. Root then runs the minimal native probe on the current product (5f6bc11d). No product code changes; game_source_write_authorized=false.\n\n4) Docs. Update ORDER_AUDIT.md, order-audit.json and CURRENT_STATUS.md. All 7 domains keep their current function and line references. Remove the 'pending a–d' wording. Status stays 14/88 formal (the stale 13 must be corrected) with no partial credit.\n\n5) After the worker submits, Root runs:\n- validation p04-acceptance and Local8 on the new checker SHA;\n- the new index from the existing r22 collection plus any new probe raw;\n- a final full regression on exactly the final source and checker. Do not reuse the old f5 full178 (checker f5 is not the final a61 checker). Bind tests/business/test_required_kitchen.gd separately.\nThen a whole-unit independent Opus review of the full current file roster, followed by the normal prepare-integration, integration and final, in the order P04 first, then the support work on main 9b1a18c1. Native-Windows conditions stay individually pending if they are required.\n\nEstimates: worker edits about 15–40 KB of docs and checker, about 1 Codex session (roughly 1–3M input tokens cached, 30–60 min). Possible native probes take about 0.5–1.5 h of Root time. The full regression has previously taken hours. Review material is about 1–3 MB. No cost, API or security expansion, and no change to the acceptance denominator.",
"codex_model": "gpt-6.1-sol",
"codex_model_reason": "The next repair is bounded and fully specified. It records 4 approved decisions, fixes authority refs in a fixed REQUIRED table, adds the matching negative fixtures and updates the docs. No product logic changes and no new design reasoning are needed. The evidence mapping uses existing raw records, and Root does the native probes. Sol is good enough for this and costs less time and usage. Astra's extra reasoning would not clearly improve the result."
}
@@ -0,0 +1,39 @@
{
"source": "Actual human reply in this same chat, questionItem call_5fa8987f83284eb58b685002499cb9df",
"received_client_date_jst": "2026-10-18",
"original_plan_id": "P04-01",
"decision": "D05 remaining order policies",
"approved": [
{
"id": "destruction_completion_order",
"question_item": 0,
"answer_exact": "現行順序を承認する(Opus推奨)",
"approved_question_policy": "コマンド破壊をサービス完了前に処理。事故・襲撃による破壊は完了・課金後に処理してその分の売上を有効とし、次の分で失敗処理と予約解放。"
},
{
"id": "midnight_revenue_day",
"question_item": 1,
"answer_exact": "新しい日に計上し、前日決算・維持費を完了より先に確定する(Opus推奨・現状維持)",
"approved_question_policy": "00:00完了のサービス売上は新しい日に計上。前日決算・維持費は完了より先に確定。既承認の維持費規則と18:00交代順序を維持。"
},
{
"id": "pause_reason_priority",
"question_item": 2,
"answer_exact": "2点とも現行動作を確定する(Opus推奨)",
"approved_question_policy": "停電と依存先休業が同時なら休業を理由表示の優先とする。どちらも進捗・課金停止、予約保持。"
},
{
"id": "exit_command_ai_order",
"question_item": 2,
"answer_exact": "2点とも現行動作を確定する(Opus推奨)",
"approved_question_policy": "退出コマンドは完了前、AIの予定退出は判断中の客だけを対象として完了後に処理。"
}
],
"prior_approved_rules_preserved": [
"依存先休業中は進捗・課金停止、予約保持、復帰後1回だけ完了",
"17:59→18:00昼番作業を先に確定し完了・課金後に交代",
"既承認維持費規則"
],
"boundary": "These are actual product-order approvals, not acceptance/completion or new candidate-SHA approval. No new values/content/permission/cost change. Counter history retained.",
"next": "Actual Opus resumes existing P04 task2dde759 with existing evidence after in-flight P26 repair closure, planning only in parallel."
}
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"source_selection": "Git tracked full autoload/scripts/scenes/data/tests/assets/tools plus root settings/Makefile/AGENTS, source_refs .DS_Store/cache exclusions examined separately at actual candidate. Conservative comparison, not narrowed for reuse.",
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"conclusion": "Rebind current exact final combined S/M, engine/policy/input/roster and checker; old full178 cannot automatically cover changed product/test roster. No new whole/full run launched while P26 active."
}
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],
"next": "After P26 closure, nextactualP04commander must see latest main15/88 and decide exactS/Q/M repair/test inputs. Actual4D05answers not pending."
}
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"local_all_members_already_verified": true,
"temporary_bearer_url_retained": false
},
"all_required_unique_evidence_preserved": true,
"current_P26_unchanged": true,
"restoration_manifest": "/Users/korizatou114/Projects/TheTree-managed-worktrees/p19-03-reachability/.runtime/coordinator-storage-20261018/FULL_RESTORE_MANIFEST.json",
"restoration_manifest_sha256": "cb84bf8be29c4fadafdafaaf31bd3d9982d29e331e00b4faae6456abbb6e3a50",
"time_ns": 1792282918865244000,
"actual_free_gain_bytes": 1009778688
}
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@@ -1,75 +0,0 @@
# P26-01 全必要内容の台帳 — 修復提出
対象は P26-01 / AC-P26-01。原作業「全章、7名の3ルート、全エンド、台詞、立ち絵、音声の必要枠と条件を確定する。」、原受入「原本で要求された未制作内容を欠損として記録し、架空の完成数を置かない。」を保持する。自己受入せず、30パッケージ / 88単位、正式完了15、今回加算0、partial_credit=false、whole_unit_accepted=falseを維持する。
変更は契約の5成果物のみ。TASK_SPEC、Opus選択、frozen pins、原本・AR・計画・決定・修復回数は変更しない。git書込み、他エージェント、Runner操作、native/full run、ゲーム・素材・設定・権限・API変更は行っていない。新規素材の導入はない。
## 引継ぎと決定の版
build/owner-handoff/p26-repair3/ の ACTUAL_WHOLE_REVIEW.json、ACTUAL_OPUS_REPAIR3.json、D05_ACTUAL_HUMAN_APPROVAL.json、D05_APPROVAL_SOURCE_BINDING.json を編集前に全文読み、データとして照合した。開始時に存在した前回blocked報告の承認出典不足は、この4資料により解消している。
監査アンカーは f4f85bc54c39361f9efcd16f67a17835559ca70c、原計画定義ベースは 379a1ba8fd25b5ad24226178a2492f91761dc31d。この両時点ではD05の残質問は未解決として登録されていた、という歴史的事実のみを保存する。現在のD05が未回答だとは記述しない。
現在の実承認は a13f7c0b791dd385ff8113c3d321c0e3fe7d7c94 の docs/plans/original-completion-2026-10-02/execution/p04-01-owner-approval-20261018/D05_ACTUAL_HUMAN_APPROVAL.json、SHA256 cd365ded1b777a0327d090709f0a4161f5005562819183455d9f2e106fba3e96。チェッカーはこのgit objectのhashを照合し、4回答の原レコードを台帳に保存する。質問IDは call_5fa8987f83284eb58b685002499cb9df。破壊/完了、日付境界、停止理由、退出順序の承認であり、P04への製品採用・内容完成・P26受入ではない。D08/D09は未解決。
## 修復5: 証拠のAR別帰属
今回の変更前に build/owner-handoff/p26-support-attribution-repair/ACTUAL_OPUS_ASTRA_ATTRIBUTION_DIRECTION.json と ACTUAL_WHOLE_REVIEW_DA80360A.json を全文読了し、D05の上記4資料も再確認した。修復5は証拠帰属に限定する。
結合した引用文のキーワードからpartialを付ける処理を削除した。SUPPORT_POLICYは証拠種別→許容ARの閉じた対応表である。関係状態は21ルートと感情3軸/盾最大値の明示状態・保存だけ、覗きは記録係/観察/証拠収集に関する列挙ARの停止中コンテナだけ、夜間は2 ARの欲求入力だけ、赤字は終端計算ARだけを支援する。人物のidentity/技能や任意のrelationship/route_action全域へは拡張しない。視点・角度・介入そのものを支援する証拠とはしない。
各行のscoped_supportは対象AR・証拠種別・限定範囲・content_status=missingを明記する。unsupported_atomic_requirement_idsはその行で基盤支援がない残りのARを列挙する(用途行の既存placeholder/code-drawingは従来どおり別記)。L9は21ルートのコンテナだけpartialで、全エンド/図鑑/所要時間は未支援。L257とclause.productionは観察工程のコンテナだけpartialで、ボイス収録/実装を含む他ARは未支援。voice.all、endings全3行、encyclopedia.allはmissing、証拠なし。声に関するどのARも対応表に入れない。行数・AR対応・引用・制作数量は増減させない。
verify_authorityはexpectedやcanonicalを呼ばず、提出された各claimのARと行の種類、固定出典・抜粋全文、支援/未支援ARの分割、状態と範囲文を検査する。有効なSHAでも無関係な証拠、無根拠なpartial、声への同一引用行の観察証拠の流用は拒否する。負例はmissingの音声/立ち絵/エンド/図鑑への証拠注入、混合行内の支援AR拡張、正しい夜間支援への無関係な証拠追加を含む。route、L65、L53の実際のpartialを正例にする。既存負例は維持し、AR削除負例だけ新しい分割フィールドも整合して削除する。
矛盾した「no dedicated support established; …only」の連結を廃止した。任意LOWのL226はAR.ui.cut_duel/cut_defenseの対象外理由にP24 UIカットインを明記した。owner決定用content ARの追加分類は、既存の原典リンクと所有先を狭める別の判断が必要なため今回はdeferred。ownerは引き続き引用ARのprimary_packageに基づく追跡先で、専任制作担当の確定ではない。
## whole-unit対応と残存不足
| 対象 | 実際の記録・修復 | 残存不足 |
| --- | --- | --- |
| 全章 | chapters.all、原本内容行、対応AR | 章名・章数・順序・シーン列は未定義。仕様書章番号を物語章数に転用しない |
| 7名×3ルート | 原名の21 route行、人物別AR、P19セルの版固定と関係状態ソース | 共通状態・保存のみpartial。固有イベント列・自然到達・台詞・素材・終点はmissing、D08未決 |
| 全エンド | endings.all / bad / game_overとAR | 全3行missing、全集合/本数は未定義。赤字終端の処理はoriginal.line.72の該当ARだけpartial |
| 台詞/立ち絵/音声/図鑑 | 各総括行、原文個別行、人物/用途AR、P22全614枠 | 完成本文・画像・ボイス・項目集合の完成証拠なし。汎用BGM/UI音は声の代用にしない |
| 原本欠落の修復 | original.line.13 / 53 / 65 / 196 / 221 / 222、各原文全文・行・SHAとAR | イベント/台詞/CG/音声/専用操作内容はmissing。個別場面数はundefined |
| 独立網羅 | 原本テキストの内容語彙・節見出しとARドメイン/condition/source_anchorsから選択 | 機械的な保守的選択方針を明記し、独立レビューが原単位網羅を判定 |
| AR独立確認 | atomic_dispositionsで全ARに原レコード引用・所管原P単位・明示処置 | 旧view_results/statusを転記せず、未再制作/未定義を完成に昇格しない |
| 所有と状態 | 引用ARのprimary_package/work_packagesと原P単位定義に結合 | 複数原P単位から特定制作担当を推測しない。owner_assignmentに担当未定義を明記 |
| 負例 | 省略イベント行、AR欠落/未知/処置欠落、AR不一致owner、route/usage状態、stale AR/原文/usage SHA、partial誤完成 | 正式実行はRunner |
現在の生成物は762行(既存651行を保持し、選択した原文111行を追加)、関連AR675件。これは監査レコードの数であり、制作数量・完成数・受入分母ではない。全required_count/completed_countはnull。ARの関連選択外は追加施設契約/財布・採用等の別単位条件または独立メカニクスとして理由と原所有先を保持し、製品上の適用外/受入済みとはしない。
各行はatomic_requirement_idsを持つ。対応ARがない原文も消さず、所有先undefinedとして残す。ownerは引用ARのprimary_package、owner_deliverable_refsは固定参照の原P単位定義を指す。ARごとのowning_deliverablesにはprimary_packageとwork_packagesの各パッケージの元のid/title/work/acceptanceを保存する。特定の1単位が専任と原本で決まっていない場合、候補定義全体と担当未定義を示す。clause.*を一律P26-03に割り当てる旧処理を除いた。
## 現物の部分支援と欠損
scripts/relationship/original_relationship_state.gd の明示値検証と relationship_service.gd の保存コンテナを直接参照する。route行と対応する原文行はpartialであり、content_status=missingを別記する。更新・攻撃・閾値・固有物語を実装済みとはしない。
scripts/special/peeping_room_service.gd:127–162 と autoload/simulation_runtime.gd:10860–10880 を直接引用する。停止・対象参照・証拠キーの基盤はあるが、製品配置はBUILD_DEFINITION_PENDING_D04、記録はRECORDER_ELIGIBILITY_PENDING_D04_D08_P16で止まる。閉じた対応表にあるARのscoped_supportだけがこの基盤を指し、視界、専用画面、スクリーンショット、介入や制作イベントを証明しない。L13の自律観察/介入、L53の専用視点、L222の角度/介入にはこの証拠を帰属させない。
scripts/guest/guest_service.gd:355–360 は夜間の欲求入力の切替のみ。L65のNTRイベント内容の制作証拠ではない。scripts/operations/operations_coordinator.gd:1183–1195 の赤字連続による終端計算は存在するが、完成シナリオ/画像/声ではない。L196の専用代物弁済イベントは現物制作証拠なしとしてmissing。数量/シーン列はundefinedのまま。
P19/P22の旧状態をそのまま合否にしない。P19の正確な21セルと自然到達未完成の事実を版固定し、現在の関係ソースも独立参照する。P22全614用途レコードと全296mediaを保存し、表現先の現物SHAを監査アンカーへ再結合する。表現型からcode-drawing / placeholder / missingを区別し、歴史的inventoryのSHAと現在アンカーのSHAを別々に保持する。全assetsのパス/SHAも保存する。P22-03はdraft/unaccepted reference only。
P22の公開入力は137639773c9017f9ee7733d78e37179b687f965cのaccepted-p22-01-inputs/、manifest SHA256 90b5a69d5f364012edabe5a68b8c7613f5f5ca47bc189d435dd2e69b8dd8c915 に固定。元artifacts別名が存在すれば同一バイト必須、なければ公開git objectを読む。
## 検査の構造と実行状況
check_content_ledger.py はstdlibのみ。--checkは読取専用の台帳/出典/入力/Markdown検査、--source-binding-onlyは出典結合と台帳検査、--writeは指定JSON/Markdown生成。JSON重複キー・非有限値は拒否する。
authorities()は提出行や旧監査の合否を使わず、BASELINE本文の内容語彙/節見出し、ARのドメイン/condition/source_anchorsから必要行・ARを導く。選択条件はcoverage_policyに公開する。verify_authority()はcanonicalを引数に取らず、必要行とARの網羅、原文全文/行/hash、AR自身のrecord、所有原P単位、状態と表現pin、部分支援と内容欠損を検査する。canonical完全一致は追加のdrift検査として残す。原計画定義はベースへのprojectionで固定し、明示した進捗メタデータ以外の変更を拒否する。
負例には従来の章/route/全エンド/category欠落、架空数、schema/type、重複ID、不正JSON、Markdown drift、原計画改変、公開manifest改変、ゲーム入力追加/欠落/改変を保持する。新しいindependent_rejectは正例も負例もverify_authorityだけを呼び、canonical一致に頼らずAR網羅・owner・状態・hash不正を捕捉する。各mutationに有効な提出資料のcontrolを置く。
このworkerはJSON/Markdownの生成処理と読取による実装確認だけを行った。p26-ledger / p26-negative / p26-source-binding、--check、--source-binding-only、unittestは実行していない。PASSは主張しない。正式試験はRunnerが契約の3コマンドを実行する。
修復5の生成後の読取比較では762行、1309 AR処置、675関連ARを保持し、全行のID・引用・ARリンクは開始時と同一。全required_count/completed_countはnull。JSONの変更した最上位領域はrowsとatomic_dispositionsのみで、D05の4回答を含む他の領域は同一。JSONとMDはexpected/markdownによる決定的生成であり、試験実行結果ではない。生成後に変更したcheckerの独立検証と負例はRunnerでの実行待ち。
## 新Sと受入の残ゲート
FROZEN_GAME_INPUT_PINS.json SHA256 6c778226a4cc6d0b0d682500759e7d4229c926a27bd2e247b00b9c3e5f1a2fb0 と、全1368 selected game inputs・settings・assets・tests・tools・marker・policy・engine・roster・329parse・default player identityの照合処理は保持する。docs helpersは対象ゲーム集合外。TASK_SPEC raw SHAは8026040345de6b7d06cfce40beac9150bfe9ad303d6b26c11bd94e66b1080b29、strip表現は1fedc9ade42a04722846daa9ac8ec26f821fb4efbce8dbbb53e3e76e31f38d02。
旧SでのRoot source/input equality結果を新Sへ流用しない。workerはgit書込みを禁止されており、新Sの確定/Root qualificationはRunner・Rootの担当で未実行。新Sが存在した後に改めて全入力一致を資格確認する必要がある。
native 184 suites / 21903 checks / 329 parse / 186 owned-endedは履歴のみ。新規native/full runなし。exact S/Cの独立適用性確認前に再利用を承認しない。whole-unit独立Opusレビュー、prepare-integration、exact C/M、normal final、Rootの台帳/main pushも未実行。P26-02/03・上流制作、D08/D09、held gestures、same-Windows、global acceptanceは未完/未受入であり、これらの完了は主張しない。15/88から16/88への加算は行わない。
@@ -0,0 +1,94 @@
{
"at": "2026-10-17T20:44:25.180745+09:00",
"original_plan_id": "P26-01",
"registered_project": "the-tree-p26-01-ledger",
"registered_task": "P26-01-LEDGER",
"state": "reviewed_normal_integration_pending",
"actual_selection": "6b9bb7f7a8474689b4094efbfcde2eef",
"base_commit": "379a1ba8fd25b5ad24226178a2492f91761dc31d",
"original_denominator": {
"packages": 30,
"units": 88,
"formal_completed": 15,
"credit_added": 0,
"partial_credit": false
},
"full_acceptance": "原本で要求された未制作内容を欠損として記録し、架空の完成数を置かない。",
"dependencies": "Audit observes P19/P20/P22 actual state; does not accept their production. Pending D08/D09 explicit. P04 existing D05 questions retained.",
"missing": [
"Normal prepare-integration and all3checks on actualcandidateC/currentmainM",
"ExactC/S reviewedfiles and full game-input qualification, standing usermain permission normalapprove/final/integrate",
"Only after all normalgates, actual original-unit ledger15to16 and push"
],
"reuse": [
"P19-03 accepted table S903a2c566e73cebc874a6499410a1243bc190a63/C8e4f1d92fc2a2e8f1dd187e661cf52b13e4e51d4",
"P22-01 accepted usage inventory, verify exact artifact hashes",
"P22-03 unaccepted draft cross-reference only"
],
"model": "actual Opus selects; proposed gpt-6.1-sol",
"storage_estimate_scope": "Opus under5MB is output-material estimate, excludes required Runner checkout copies (~240MB each); stage copies, recover only ended fully restorable duplicates",
"actual_commander_run_direction": "1f3936da8f174bbd983f55f4b749c764",
"actual_jobs": [],
"repairs": 6,
"repair_limit": null,
"setup_attempt": {
"run": "860ffd16cb38404ab434d65688eb0f68",
"writes": 0,
"tests": 0,
"result": "returned blocked on two delivery issues, resolved without scope/spec/policy changes",
"recovery_direction": "ba1534298b4c4100b83c353c90fbdd35",
"raw_spec_sha256": "8026040345de6b7d06cfce40beac9150bfe9ad303d6b26c11bd94e66b1080b29",
"Runner_strippedUTF8_sha256": "1fedc9ade42a04722846daa9ac8ec26f821fb4efbce8dbbb53e3e76e31f38d02",
"committed_accepted_material_anchor": "137639773c9017f9ee7733d78e37179b687f965c",
"manifest": "accepted-p22-01-inputs/ROOT_MATERIAL_PRESERVATION_MANIFEST.json"
},
"resume_rule": "Inspect actual task/newS and same current Sol job 91576d3eca304b9eb36fe59a5b8118d0/PID34638 live status first. No duplicate run. All exact map/review/source snapshot supplied under p26-direct-support-r06 and actual4D05 approvals remain present. AfternewS registeredvalidate, exactqualification, next-review-context with previous1d87, actualwholeOpusreview thennormalcandidate/final. P04 approvednext; original15/88 untilallgates.",
"second_setup_attempt": {
"run": "81b128df2b3741ec9ab480f3d05d96c1",
"writes": 0,
"result": "Prior commander direction incorrectly assumed existing P26 outputs. Actual Opus818862 withdrew assumption and actual3e55ca authorized creating all5newfiles; immutable spec unchanged. Three precreation invocations exited2 missing script, not actual tests or acceptance."
},
"original_unit_credit_added": 0,
"S": "cec295f34b60424a7238076407a89a2a2ad41b0c",
"submitted_source": "cec295f34b60424a7238076407a89a2a2ad41b0c",
"formal_validation": {
"passed": true,
"S": "cec295f34b60424a7238076407a89a2a2ad41b0c",
"all_registered_checks": 3,
"meaningful_self_tests": 24,
"artifact": "ROOT_FORMAL_VALIDATION_CEC295F3.json"
},
"whole_original_review": {
"S": "cec295f34b60424a7238076407a89a2a2ad41b0c",
"actual_run": "1aeee623878f42b89ee83595be3539fb",
"status": "pass",
"critical_high_medium": 0,
"low": 3,
"artifact": "ROOT_WHOLE_REVIEW_CEC295F3.json"
},
"D05_current_human_answers": "All4remaining rules approved clientdate2026-10-18; separateP04adoptionnext. Frozenf4/379audit must explicitlylabel historicalsource.",
"native_reuse": {
"S": "cec295f34b60424a7238076407a89a2a2ad41b0c",
"exact1368inputs_settings_policy_marker_engine_roster_defaultplayer_equal": true,
"actual_proof": "ROOT_EXACT_CEC295F3_GAME_INPUT_REUSE.json",
"new_native_runs": 0
},
"actual_repair_direction": "5c77fcb3394e4c34a2558cde5e1ff3e8",
"repair3_result": {
"run": "3094806e368d4ed18952ff238508fe23",
"result": "blocked on exact D05 approval source delivery; report-only edits, actual review fixes not done",
"resolved": "Actual4humananswers/policytexts/questionID and published a13f7c0 approval bytes/SHA supplied in same implementer handoff; actual Opus b0db/98e5 verified all4handoffdocs before same-task resume",
"approval_file_sha256": "cd365ded1b777a0327d090709f0a4161f5005562819183455d9f2e106fba3e96"
},
"previous_whole_original_review": {
"actual_run": "8a8f40a333de4f0f993bc757c665c696",
"model": "claude-opus-5-5",
"status": "changes_requested",
"high": 2,
"medium": 2,
"low": 1,
"artifact": "ROOT_WHOLE_REVIEW_35B3DE0D.json"
},
"implementation_model": "gpt-6.1-sol",
"model_selection": "Actual Opus5c77 directly read every policy AR condition and each cited code span and fixed exact allowed/excluded memberships. Actual1f3936 switches to Sol6.1 for mechanical implementation; provider argv verified. Prior Astra output remains currentS."
}
@@ -0,0 +1,20 @@
{
"S": "cec295f34b60424a7238076407a89a2a2ad41b0c",
"actual_review": "1aeee623878f42b89ee83595be3539fb",
"required_P26_01_gap": false,
"deferred_findings": [
{
"severity": "low",
"message": "Support evidence is narrowed per kind, not per AR. When a row claims only some ARs of a kind, it still gets every pin for that kind. For example, the 21 route rows and original.line.9/30/33 claim only heroine route ARs, but they also carry the affection/shield invariant pins (original_relationship_state.gd:21-26) that support three_emotions and affection_shield_max. The scope string lists every fragment of the kind, so nothing is overstated and every row stays content_status=missing. This does not block the AC. A later refinement could split the pins per AR."
},
{
"severity": "low",
"message": "The AR.guest.need_sexual_night_peak fragment is thin: guest_service.gd:355-359 only switches between the intimacy_night and intimacy_day input keys. The scope correctly disclaims peak values and event production, so the partial status is honestly bounded. Downstream units must not read this as evidence of a peak."
},
{
"severity": "low",
"message": "Owner precision is still explicitly deferred: owners come from the primary_package of every AR sharing a cited line, e.g. original.line.257 → P00. The previous review allowed this, and it causes no original acceptance gap."
}
],
"scope": "Preserve optional precision improvements for future content work; no extra originalunit, no required acceptance relaxed."
}
@@ -0,0 +1,24 @@
{
"at_unix_ns": 1792283537701105000,
"removed": [
{
"path": "/Users/korizatou114/Projects/TheTree-managed-worktrees/p26-01-ledger/P26-01-LEDGER-validation-1b73eeae",
"head": "f10907d8db7fe8d1de31bfe7726b2b002a4c727b",
"files": 4963,
"logical_bytes": 297061841
},
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"commit": "35b3de0d59d41633fe89678e742f35f4df620618",
"status": "changes_requested",
"summary": "Independent whole-unit review of P26-01 (AC-P26-01) at 35b3de0. What holds: all 5 outputs are inside allowed_paths. All 3 Runner validations exited 0: --check printed pass with selected_files 1368 and parse_files 329; the negative suite ran 13 tests, OK; --source-binding-only also passed. No row claims 'produced', every required_count/completed_count is null, and accounting stays at 15/88 with credit 0 and whole_unit_accepted false. D05, D08 and D09 are recorded as unresolved. The 21 route rows keep the exact 7 original names (BASELINE 118–124) crossed with 純愛/NTR/堕落, each tied to its P19 cell, where natural_route_complete is false. The 614 P22-01 usage records are kept, and their status is derived from the actual representation type: only code_drawn and placeholder_media exist, so rows are code-drawing, placeholder or missing. Rivals (line 125) and per-route event CG (line 243) appear through the P22 usage slots. Endings are split into all/bad/game_over with no invented counts, and the task-spec/selection/pin binding and the definition projection look correct. Acceptance is NOT met as a whole unit, for three reasons. (1) Some event and dialogue content the original requires is never recorded: BASELINE line 65 (night NTR events), line 196 (the 代物弁済 event), and lines 13/53/221–222 (peeping-view, recorder and intervention content). None of them are cited anywhere in the 651 rows. (2) The checker cannot catch this kind of gap. Clause coverage comes from hard-coded line spans inside the checker, and verify() finishes by comparing the ledger to a canonical document built by the same function that wrote it with --write. There is no independent clause-coverage check, which the spec forbids as the sole verification. (3) The ledger is never linked to atomic_requirements.json, which the spec lists as an authority: zero AR.* IDs are referenced, including AR.heroine.*.route.*, AR.progression.all_endings, AR.progression.encyclopedia_complete, AR.events.ntr_night_peak, AR.guest.debt_settlement_imprisonment and AR.asset.character_voice. Owner and status for the clause.* rows are also hard-coded rather than derived from evidence. Because there is no partial credit, P26-01 should not be credited and the count must stay at 15/88 until these are fixed and the unit is reviewed again.",
"acceptance_ids": [
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],
"findings": [
{
"severity": "high",
"message": "Some original event/dialogue content clauses are missing from the ledger. BASELINE.txt line 65 (夜…NTRイベント発生のピーク), line 196 (女性客は「代物弁済」イベントで即座に奴隷化・投獄) and lines 13/53/221-222 (peeping view, 記録係 collecting 脅迫ネタ, intervention) are not cited by any of the 651 rows. Grep for 代物弁済, NTRイベント発生, 覗き見し and 記録係 returns 0 matches, and no citation starts at lines 65 or 196. dialogue.all cites only 155/230/256. The spec requires covering every original-required dialogue/event slot, or recording it as explicitly undefined, so these required-but-unproduced event contents are not recorded as missing, as AC-P26-01 requires."
},
{
"severity": "high",
"message": "Clause-coverage verification is circular. expected() builds the rows from hard-coded BASELINE spans in check_content_ledger.py:177-205, and verify() ends with an exact equality check against that same canonical document, which --write also produced (check_content_ledger.py:289, 331). Nothing independently computes which BASELINE clauses are content-relevant, for example a closed list of required line numbers, or a cross-check against atomic_requirements entries for routes, endings, encyclopedia, events, portraits and voice. So an omitted clause, like the ones in the first finding, passes --check and the 13 tests. Most negative tests (kind 'invented', extra key, identity name) are caught only by that same equality check. The spec forbids using tautological generated facts as the sole verification of 'exact original full clause coverage'."
},
{
"severity": "medium",
"message": "There is no traceability to atomic_requirements.json, although the spec lists it as an authority. The ledger references no AR.* IDs (grep returns 0). Relevant mandatory items exist and are not reconciled with the ledger, for example: AR.heroine.<7>.route.{love,ntr,corruption}, AR.progression.all_endings, AR.progression.encyclopedia_complete, AR.narrative.route_tones, AR.events.ntr_night_peak, AR.guest.debt_settlement_imprisonment, AR.unique.bad_end_transformation, AR.asset.character_voice, AR.asset.main_portraits/sub_portraits/portrait_*, AR.asset.route_event_cg, and AR.schedule.B-14.2.scenario/B-14.3.voice_*. Without this mapping, nothing shows that every relevant atomic requirement has a ledger row."
},
{
"severity": "medium",
"message": "Owner and status for the clause.* rows are hard-coded instead of derived from evidence. All eight clause rows (world, scope, route_skills, route_rules, art, cg, motion, production) get owner 'P26-03' and status 'missing' with empty evidence (check_content_ledger.py:196-205), and the owner enum is fixed to {D08, P26-02, P26-03}. This assigns game-mechanic clauses (shield, three duel types, history/pregnancy state, route skills) to the production-acceptance unit P26-03. It also leaves no way to name the P22 production packages or other upstream owners that the IMPLEMENTATION_REPORT itself names. Meanwhile, the existing OriginalRelationshipState / relationship_service support is recorded only in the top-level actual_support and is not reflected as 'partial' on the rows it relates to. The spec asks that each requirement name its actual owning remaining deliverable or decision and distinguish partial from missing."
},
{
"severity": "low",
"message": "The negative tests mutate only rows[0] (the chapters.all row) for the owner/status/kind/count checks, and only a single route row for identity. No test covers status/owner tampering on route or usage rows, or a stale evidence SHA inside a usage row's representation pin, other than through the equality check. Test strength is therefore lower than the 13-test count suggests."
}
]
}
File diff suppressed because one or more lines are too long
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"summary": "Independent whole-unit review of P26-01 (AC-P26-01) at da80360. Basis: BASELINE.txt in full, check_content_ledger.py, test_content_ledger.py, IMPLEMENTATION_REPORT, the ledger Markdown/JSON, atomic_requirements, the Runner receipts, and the P22 and D05 audit-support files.\n\nThe previous findings at 35b3de0 are mostly fixed:\n(1) The missing clauses are now explicit rows: original.line.13, 53, 65, 196, 221 and 222. Each quotes the exact original text, line number and SHA. Content stays missing; L196 代物弁済 is missing, and L65 is partial only for the night guest-need input.\n(2) The checker no longer relies only on canonical equality. verify_authority() selects required lines and ARs from BASELINE text and AR anchors without reading the ledger. It checks coverage, citation integrity, AR records, AR-to-row linkage, the owner derived from the AR, the route partial/missing split, and usage representation status and pins. 17 tests ran OK, and the new independent_reject tests call only that layer.\n(3) Every one of the 1309 ARs has a disposition, and the 675 relevant ARs are linked to rows.\n(4) Owners now come from the AR primary_package; the blanket P26-03 assignment is gone.\n\nThese also hold:\n- All 5 outputs are inside allowed_paths.\n- All 3 Runner validations exited 0: 1368 selected files, 329 parse files.\n- The 21 route rows keep the exact original names. Each is status partial (shared relationship container only) with content_status missing.\n- Every required_count and completed_count is null. No row claims produced.\n- Accounting stays at 15/88, credit 0, no partial credit.\n- D05 is recorded as historical-unresolved at f4f85bc/379a1ba, and the actual approval is pinned separately at a13f7c0 with SHA cd365ded. D08 and D09 stay unresolved.\n- P22-03 is reference only.\n- The definition projection rejects changes to work, acceptance, dependencies and requirement_ids.\n\nRemaining blocker: status attribution is not truthful for one of the six content categories the original names (音声). The partial status is assigned by matching keywords anywhere in a row's combined citation text. Because line 257 contains 覗きモード組み込み, the peeping-room backend pins are attached as partial support to voice.all, clause.production and original.line.257. These are voice-recording rows, and no voice support exists at all. The checker accepts any partial status as long as the row has some evidence and its support_scope contains the word 'only', so this mis-attribution passes. Because the spec requires each row to truthfully separate partial from missing, and voice is a named original category, whole-unit acceptance cannot be granted yet. Smaller precision issues are listed in the findings.\n\nNot verified here: integration gates (prepare-integration, exact C/M, final, Root ledger) remain mandatory. No native runs were reviewed or required.",
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],
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{
"severity": "high",
"message": "Voice is mislabelled partial. In check_content_ledger.py:351-367, a non-route, non-usage row becomes status='partial' whenever its combined citation text matches 覗|マジックミラー|記録係|カメラ|スクリーンショット|脅迫. voice.all cites L257 (フェーズ3: Hシーン実装、覗きモード組み込み、ボイス収録・実装…). So voice.all gets status 'partial', the peeping_room_service.gd:127-162 and simulation_runtime.gd:10860-10880 pins as evidence, and support_scope 'no dedicated support established; stopped room/reference/evidence container only…'. CONTENT_LEDGER.md:274-286 shows this. original.line.257 and clause.production get the same attribution. Character voice (原本: キャラクターボイス, ボイス収録・実装) has no implementation or support at all, so its row status should be missing. The peeping backend says nothing about voice. The spec requires distinguishing produced, placeholder, code-drawing, partial, missing and undefined truthfully, and voice is one of the six categories the original names. content_status remains missing, but the primary status field and its evidence are wrong for this category. Fix: assign partial support per AR/requirement rather than by keyword match on the whole merged row text, or split the mixed L257 schedule clause by AR."
},
{
"severity": "medium",
"message": "Partial-support truth is not independently checked. For a partial row, verify_authority (check_content_ledger.py:440-441) only requires non-empty evidence and the substring 'only' in support_scope. Nothing checks that the evidence relates to the cited requirement or its ARs. The only related negative test, test_owners_route_usage_and_partial_truth, flips partial to produced. Attaching unrelated backend pins to a missing content row, as in the voice case, is accepted by both the independent layer and the tests. Add a closed mapping from support-evidence kind to the ARs or prefixes it may support, and a negative test where unrelated evidence makes a missing row partial."
},
{
"severity": "low",
"message": "Several rows carry self-contradictory or over-broad status text. The support_scope strings concatenate 'no dedicated support established; …only' (endings.game_over, voice.all, clause.scope, clause.production, original.line.13/65/221/222/257). original.line.9 (全エンド・全ヒロイン攻略・図鑑コンプ) becomes partial through the shared relationship container, even though endings and the encyclopedia have no support. Status should be scoped to the sub-requirement it actually supports."
},
{
"severity": "low",
"message": "Owners come from every AR whose anchor shares a cited line, not from the requirement itself. For example, dialogue.all is owned by P00/P19/P25 because line 256 also carries the BGM, tile and parameter schedule ARs, and voice.all includes P00 schedule ARs. owner_assignment openly says the specific assignee is undefined, so this is acceptable as traceability, but each row's owning deliverable is imprecise. Consider marking which linked ARs are the content ARs that determine the owner."
},
{
"severity": "low",
"message": "L226 (カットイン: 「NTR侵食開始」などの重要警告、決闘発生) is not selected by the content regex. Its ARs (AR.ui.cut_duel, AR.ui.cut_defense) get the generic out-of-scope 'independent mechanics' reason, while L225 notification bubbles are selected because イベントログ matches. Treating cut-ins as P24 UI is defensible, but the disposition reason should name that explicitly rather than rely on the regex's inconsistent boundary."
}
]
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"commit": "f10907d8db7fe8d1de31bfe7726b2b002a4c727b",
"status": "changes_requested",
"summary": "Independent whole-unit review of P26-01 (AC-P26-01) at f10907d. Evidence read: BASELINE.txt in full (L1-258); check_content_ledger.py and test_content_ledger.py in full; IMPLEMENTATION_REPORT.md; the CONTENT_LEDGER.json rows for chapters, endings, encyclopedia, dialogue, portraits, voice, clause.*, 21 routes and original.line.9/53/65/72/221/222/257; the atomic_requirements records for every AR in SUPPORT_POLICY; the cited game source excerpts (peeping_room_service.gd:127-162, simulation_runtime.gd:10860-10880, guest_service.gd:355-360, operations_coordinator.gd:1183-1195); the prior da80360 review; the Root f10907d8 supplement, fact comparison and game-input reuse proof; the D05 binding; Runner receipts and logs. The diff file list was checked: changes touch only the 5 allowed outputs.\n\nReassessment of the da80360 findings:\n(1) Fixed. The merged-text keyword partial assignment is gone. It is replaced by a closed SUPPORT_POLICY that maps each support kind to its allowed ARs, plus a support_family limit. Claims are per AR in scoped_support, with an exact unsupported_atomic_requirement_ids partition.\n(2) Fixed. voice.all, endings.all/bad/game_over and encyclopedia.all are status=missing with evidence=[]. verify_authority line 508 rejects any evidence or partial status on voice/ending/encyclopedia rows. Mixed rows L9, L257 and clause.production keep the voice, ending and encyclopedia ARs as unsupported.\n(3) Fixed structurally. Partial support is scoped to the listed ARs. The self-contradictory concatenated 'no dedicated support; ...only' text is gone.\n(4) Fixed. Negative tests cover: injecting valid peeping pins into missing voice/portrait/ending/encyclopedia rows; copying a same-line observation claim into voice.all; giving a peeping claim to the L196 debt-settlement AR; expanding a claim to voice/ending/encyclopedia ARs; adding an unrelated pin to L65. Each has a valid control.\n(5) Preserved. Per the Root fact comparison and the checker: 762 rows, the same IDs, citations and AR links, 1309 AR dispositions, 675 relevant ARs linked, and required ⊆ seen_lines enforced from the BASELINE text.\nThe optional L226 low item is now explicit (P24 cut-ins). Owner precision is honestly deferred.\n\nStill holding:\n- All required_count and completed_count values are null. No row is produced.\n- Accounting stays at 15/88, credit 0, no partial credit.\n- D05 is historical at f4f85bc/379a1ba, and the current approval is pinned separately at a13f7c0 (cd365ded). D08 and D09 are unresolved.\n- P22-03 is a reference only.\n- Route rows keep exact original names and are partial (relationship container) with content_status missing.\n- Definition projection rejects changes to work, acceptance, depends_on and requirement_ids.\n- All 3 Runner validations exited 0 (18 tests OK, 1368 selected files, 329 parse files).\n\nRemaining blocker: the closed policy table itself contains at least one false AR attribution, so status is still not truthful for one original clause row. The checker's 'independent' compatibility check uses the same table, and the tests treat these attributions as valid. Neither can catch the error.\n\nNot verified or out of scope: prepare-integration, exact C/M, final, the Root ledger and main push remain mandatory. No native runs were required or reviewed. Native-reuse qualification rests on Root's supplied proof.",
"acceptance_ids": [
"AC-P26-01"
],
"findings": [
{
"severity": "medium",
"message": "False partial attribution in the closed policy. In check_content_ledger.py:48-55, SUPPORT_POLICY['peeping-container'] lists AR.ui.observation_camera_entry (condition: 裏層のカメラアイコンから専用観察画面へ移る) as supported. The same policy's scope says 'no view, camera UI, screenshot, intervention, transaction or authored content'. IMPLEMENTATION_REPORT.md:49 also says the container does not prove 視界 or 専用画面. The cited code (peeping_room_service.gd:127-162 precondition/evidence-key fixture; simulation_runtime.gd:10860-10880 with placement returning BUILD_DEFINITION_PENDING_D04) has no camera icon, view transition or observation screen. Yet original.line.221 (CONTENT_LEDGER.json:336727-336794) has status=partial, evidence = the peeping pins, scoped_support=[AR.ui.observation_camera_entry], and unsupported_atomic_requirement_ids=[]. So a clause with zero relevant implementation is presented as fully partially supported. This is the same class of defect as the prior voice finding: unrelated backend support confers partial status. Because verify_authority reuses the same table and the tests use it as a valid control, the 'independent' compatibility check cannot detect it. Fix: remove AR.ui.observation_camera_entry from the policy, so L221 becomes missing with no evidence. Also re-justify each remaining policy AR against direct source proof, and add a negative test that rejects support for an AR whose required feature the support scope disclaims."
},
{
"severity": "low",
"message": "Several other policy memberships rest on precursor relevance only and should be re-justified or narrowed during the same fix:\n- AR.ui.observation_capture (screenshot evidence collection; the scope disclaims screenshots).\n- AR.underground.blackmail (blackmail transaction state and income; the scope disclaims transactions).\n- AR.route_action.observation_progress (route progress shown from the observation room).\n- AR.events.ntr_night_peak (NTR events peak at night). Its support is guest_service.gd:355-360, which only selects intimacy_night vs intimacy_day for guest need; report line 51 itself says this is not NTR event evidence.\nEach row's content_status stays missing, and the parent rows have other legitimately supported ARs, so this is low. The per-AR attribution should still not credit ARs whose only required behaviour is absent."
},
{
"severity": "low",
"message": "chapters.all and dialogue.all use status=undefined rather than missing, although the reason text begins with 欠損 and the missing field is set. This is acceptable because the original defines no chapter or dialogue set. Consider stating explicitly that the produced content is missing and only the scope/quantity is undefined, so the AC wording (未制作内容を欠損として記録) is unambiguous for these two named categories."
},
{
"severity": "low",
"message": "Owner precision (owners derived from every AR sharing a cited line, e.g. dialogue.all → P00/P19/P25 through BGM/tile/parameter schedule ARs) remains explicitly deferred, as permitted. It does not block original acceptance."
}
]
}
@@ -0,0 +1,9 @@
# P22-01 必要素材の利用枠契約
原本の30施設についてLv1〜3 × 表裏の描画文脈 × 外観/内装の360利用枠を引き継ぎ、7人物、原本に名前のあるライバル3名と未確定の追加人物、状態、遠景、UI、音を対応付けた。
360は画像枚数ではない。表裏の描画文脈は建設許可を増やさない。同一画像/atlas/コードが複数利用枠を担えるが、個別利用条件への適合は後続受入で必要。現コード描画・仮素材と完成素材の区分を保持し、完成素材を追加認定していない。
原本必須の未制作内容も一覧に残す。章・イベント・フレーム・台詞数・追加人物等の未確定値はnullであり、0や適用外ではない。P22-02/03・P25/P26・原本全実装の完了には換算しない。
一覧はsource_pins.jsonとoutput-index.jsonで版を特定する。静的チェックは欠損/重複/現参照/未設定保持の検証であり、描画品質やWindows受入ではない。製品変更がないためゲーム全回帰を新規実行せず、P22-01一覧の独立レビューを行う。
@@ -0,0 +1,78 @@
{
"scope": "Existing accepted P22-01 archival evidence exact bytes, not new production content; original raw evidence and old paths retained. Docs-only Root delivery supplement. No frozen spec/pins change.",
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"hash_semantics": "Different explicitly defined byte representations, not a spec mismatch. Raw source bytes equal pinned commit.",
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@@ -0,0 +1,80 @@
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"original_work": "全30施設のLv1〜3と表裏、7人物、ライバル、状態、背景、UI、音の必要枠を列挙する。",
"original_acceptance": "仮素材、コード描画、完成素材の区分と利用条件が分かり、枠数を素材枚数と混同しない。",
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"classifications": {
"placeholder_media": "Adopted or candidate existing media without final per-use quality acceptance",
"code_drawn": "Actual procedural/vector/typed drawing; retained and scoped, not finished mandatory bitmap/character appearance",
"finished_media": "Requires specific use/variant quality and rights acceptance; none promoted in this contract",
"required_unproduced": "Mandatory missing content remains required; no substitution/pass"
},
"counts": {
"original_facilities": 30,
"facility_usage_slots": 360,
"named_heroines": 7,
"named_rivals": 3,
"additional_rivals_open": true,
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"other_usage_groups": 76,
"state_groups": 2,
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"counts_are_not_file_or_completion_counts": true,
"required_image_count": null,
"required_frame_count": null,
"required_voice_clip_count": null,
"final_content_target_count": null,
"pending": [
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"D09 final quality/number of files/frames/voice clips/creator/budget",
"Additional rivals denoted 等 and other subcharacter identities",
"Per-role/per-facility applicable final visible variants"
],
"acceptance_applicability": {
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"definition": "Usage conditions and classifications implemented in this contract",
"runtime": "not_applicable: P22-01 specifies an inventory; gameplay connection is P25/P26 and no Runtime edits occur",
"normal_ui": "not_applicable: this unit is required-asset enumeration; actual UI usage conditions are listed, visual quality remains separate",
"save_migration": "not_applicable: inventory has no save schema or migration",
"boundary_verification": "Static omission/duplicate/classification/unknown-count controls",
"assets_platform": "Current paths/SHA/reference applicability; no final art or Windows claim",
"evidence": "Pinned source/input/output/current-version and independent review required"
},
"whole_goal_accepted": false,
"unit_accepted": false
}
@@ -0,0 +1,42 @@
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"assets/audio/ui/click_001.ogg": {
"path": "assets/audio/ui/click_001.ogg",
"bytes": 4876,
"sha256": "ccfb7fa0cccdd9faec0eb16033c732b1e308d139d80f799161495d58f7adcdb9"
},
"assets/audio/ui/confirmation_001.ogg": {
"path": "assets/audio/ui/confirmation_001.ogg",
"bytes": 8968,
"sha256": "063564703b6094d70718a3e787a55cc9141611e4ecd6b6637f8828f79b4a8c3a"
},
"assets/audio/ui/error_008.ogg": {
"path": "assets/audio/ui/error_008.ogg",
"bytes": 9215,
"sha256": "eba17ecb2a426bfd4a8a6acff5f8a86202b6424a77af0fd842e37809a1ab6d81"
},
"assets/audio/ui/bong_001.ogg": {
"path": "assets/audio/ui/bong_001.ogg",
"bytes": 4848,
"sha256": "d21d0f0b782445db579d11e2506b24cd1ac9d664ee33aeaf807761aa7b6fd710"
},
"assets/audio/ui/source_manifest.json": {
"path": "assets/audio/ui/source_manifest.json",
"bytes": 1330,
"sha256": "f981c2ce12ed364010217dee996908f037d2abfcc3b21b8cf501dd591f7744c9"
},
"assets/audio/ui/License.txt": {
"path": "assets/audio/ui/License.txt",
"bytes": 574,
"sha256": "f7966c773bbed0eca6a9c75081c44a178b38eae112724dbb5fdfbd4192d118a9"
},
"assets/kenney/sources.json": {
"path": "assets/kenney/sources.json",
"bytes": 724,
"sha256": "708f5980d0e740f6a7bf1e7fbd0d8964292729309c1a3eeafc367fb94f119b76"
},
"assets/kenney/tiny_town/License.txt": {
"path": "assets/kenney/tiny_town/License.txt",
"bytes": 567,
"sha256": "c483c167cc3bdfe17c15f957ff847d409f64d81b410b28783636cf3b2b7814c5"
},
"assets/kenney/tiny_dungeon/License.txt": {
"path": "assets/kenney/tiny_dungeon/License.txt",
"bytes": 570,
"sha256": "9f574a2f1f636a3db8a0665ba90212f34e2b5e61ecb533d77c05237766374111"
},
"assets/themes/japanese_fantasy/README.md": {
"path": "assets/themes/japanese_fantasy/README.md",
"bytes": 5544,
"sha256": "edc674a212eeb0cf5a4e40e73e857e8303bf08d1199e96aa8071cba588f33f6d"
},
"docs/plans/original-completion-2026-10-02/decisions.json": {
"path": "docs/plans/original-completion-2026-10-02/decisions.json",
"bytes": 6150,
"sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9"
}
}
@@ -0,0 +1,97 @@
[
{
"group_id": "facility.visual_states",
"source_anchors": [
{
"path": "docs/traceability/original/BASELINE.txt",
"line": 235,
"text": " * **立ち絵:** 破損、汚れ、刻印差分。純愛(ソフトフォーカス)とNTR/堕落(強い影・レイプ目)の明確な描き分け。",
"sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a"
},
{
"path": "docs/traceability/original/BASELINE.txt",
"line": 248,
"text": " * 施設Lv1〜3の外観・内装(表裏両方)。背景遠景。",
"sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a"
}
],
"usage_condition": "Facility world state when applicable: constructing/completed, operating/closed/suspended, unpowered, damaged, dirty; current implementation cues are not mandatory per-facility unique image counts",
"required_file_count": null,
"required_frame_count": null,
"representations": [
{
"path": "scripts/ui/pixel_tower_art.gd",
"bytes": 14969,
"sha256": "71df9b8400cb883a5bb1c89729f80c77e734df503fc54154be3e486adb8391df",
"representation": "code_drawn",
"applicability": "Current generic room/fixture drawing; code token or fallback does not prove every required level/layer/exterior/interior",
"final_quality_accepted": false
},
{
"path": "scripts/ui/standard_room_art.gd",
"bytes": 2800,
"sha256": "8f0f2af2a3903fc1debc760037dc8fab92e4fff1e49803fcb56a56ab1f04defa",
"representation": "code_drawn",
"applicability": "Dedicated standard_room Lv1-3 decoration only; keep limited existing acceptance",
"final_quality_accepted": false
},
{
"path": "scripts/ui/infirmary_room_art.gd",
"bytes": 3100,
"sha256": "f8333f7915fe453eaee6f00ff1b1539b2ae67fecd508566292bf9ea986531a75",
"representation": "code_drawn",
"applicability": "Dedicated infirmary decoration only; keep limited existing acceptance",
"final_quality_accepted": false
},
{
"path": "assets/kenney/tiny_town/Tilemap/tilemap_packed.png",
"bytes": 5042,
"sha256": "3a54d99ecde790d4fdea207a3644cf130fc56fa838f1beb1507c185a95b8e902",
"representation": "placeholder_media",
"applicability": "Shared generic atlas, not 30 facility-specific finished appearances",
"final_quality_accepted": false
},
{
"path": "assets/kenney/tiny_dungeon/Tilemap/tilemap_packed.png",
"bytes": 5294,
"sha256": "d24e60a41e4ac7a745c0304dfde121143688557f40215f23221c29cfe683825f",
"representation": "placeholder_media",
"applicability": "Shared generic atlas, not facility-specific acceptance",
"final_quality_accepted": false
}
],
"finished_asset": null,
"scope_note": "No new state transitions/policies. Existing 3-state contract and approved A04/A05 apply; exact visible variants per facility require P22-02/P25 production acceptance."
},
{
"group_id": "unit.visual_states",
"source_anchors": [
{
"path": "docs/traceability/original/BASELINE.txt",
"line": 245,
"text": " * ユニットSDモーション(待機・歩行・作業・気絶・各種Hアニメループ)。",
"sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a"
},
{
"path": "docs/traceability/original/BASELINE.txt",
"line": 234,
"text": " * **ドット絵:** 呼吸、胸の揺れ、職種別歩行、生々しいHアニメーションループ。",
"sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a"
}
],
"usage_condition": "idle/walk/work/collapse + role task/carry/rescue/clean/eat/rest/sleep as actual state; generic code draw does not complete per-role/identity assets",
"required_file_count": null,
"required_frame_count": null,
"representations": [
{
"path": "scripts/ui/pixel_people.gd",
"bytes": 4270,
"sha256": "a171703083aa2d00f8be2b63e1daef9c41717c8fe59d8056878bc4b7df1e0b0c",
"representation": "code_drawn",
"applicability": "Generic pose(mode,frame,variant,staff); no character ID and no heroine/rival-specific finished appearance",
"final_quality_accepted": false
}
],
"finished_asset": null
}
]
@@ -0,0 +1,20 @@
{
"passed": true,
"checks": {
"all30_names_from_original_mapping": true,
"every_facility_exact_12_uses": true,
"exact_3levels_2contexts_2surfaces": true,
"unique_ids": true,
"7_heroines": true,
"3_named_rivals_and_open_remainder": true,
"all_usage_conditions_and_classifications": true,
"all_have_original_anchors": true,
"no_asset_promotion": true,
"file_frame_voice_counts_unset": true,
"current_pins_exact": true,
"production1299_unchanged": true
},
"engine_runs": 0,
"finished_assets_added": 0,
"unit_accepted": false
}
@@ -1,617 +0,0 @@
#!/usr/bin/env python3
"""P26 documentation audit. Stdlib only; --check never writes or runs Godot."""
import argparse
from functools import lru_cache
import hashlib
import json
import re
from pathlib import Path
import subprocess
import sys
OUT = 'docs/plans/original-completion-2026-10-02/execution/p26-01/'
PLAN = 'docs/plans/original-completion-2026-10-02/'
BASELINE = 'docs/traceability/original/BASELINE.txt'
BASE = '379a1ba8fd25b5ad24226178a2492f91761dc31d'
ANCHOR = 'f4f85bc54c39361f9efcd16f67a17835559ca70c'
BASE_HASH = '75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a'
PINS_HASH = '6c778226a4cc6d0b0d682500759e7d4229c926a27bd2e247b00b9c3e5f1a2fb0'
SPEC_HASH = '1fedc9ade42a04722846daa9ac8ec26f821fb4efbce8dbbb53e3e76e31f38d02'
P22 = 'artifacts/original-completion-2026-10-02/p22-01-usage-contract-candidate-r02/'
PUBLISHED = '137639773c9017f9ee7733d78e37179b687f965c'
ARCHIVE = OUT + 'accepted-p22-01-inputs/'
MANIFEST_HASH = '90b5a69d5f364012edabe5a68b8c7613f5f5ca47bc189d435dd2e69b8dd8c915'
P19 = PLAN + 'execution/p19-03/REACHABILITY_TABLE.json'
BACKLOG = PLAN + 'execution/p22-03/production_backlog.json'
PEOPLE = [('anri', 'アンリ'), ('fine', 'フィーネ'), ('tomari', 'トマリ'),
('amelia', 'アメリア'), ('liz', 'リズ'), ('mimi', 'ミミ'), ('satsuki', 'サツキ')]
ROUTES = {'love': '純愛', 'ntr': 'NTR', 'corruption': '堕落'}
STATUSES = {'produced', 'placeholder', 'code-drawing', 'partial', 'missing', 'undefined'}
AR_PATH = PLAN + 'atomic_requirements.json'
CONTENT_WORDS = re.compile(r'章|ストーリー|シナリオ|ルート|エンド|図鑑|台詞|会話|立ち絵|ボイス|音声|CG|スチル|モーション|アニメ|差分|イベント|覗|記録係|脅迫|介入|カメラ|アングル|スクリーンショット|代物弁済|破産|履歴|妊娠|刻印|衣装|キャラクター|ヒロイン')
CONTENT_DOMAINS = ('AR.heroine.', 'AR.asset.', 'AR.art.', 'AR.narrative.',
'AR.observation.', 'AR.route_action.', 'AR.progression.')
APPROVAL_COMMIT = 'a13f7c0b791dd385ff8113c3d321c0e3fe7d7c94'
APPROVAL_PATH = PLAN + 'execution/p04-01-owner-approval-20261018/D05_ACTUAL_HUMAN_APPROVAL.json'
APPROVAL_HASH = 'cd365ded1b777a0327d090709f0a4161f5005562819183455d9f2e106fba3e96'
# Closed attribution policy: membership means only the named backend fragment,
# never the whole AR, its content, or other ARs sharing its source line.
SUPPORT_POLICY = {
'relationship-container': {
'ars': frozenset({'AR.relationship.three_emotions',
'AR.relationship.affection_shield_max'} |
{'AR.heroine.' + p + '.route.' + r for p, _ in PEOPLE for r in ROUTES}),
'sources': [('scripts/relationship/original_relationship_state.gd', None),
('scripts/relationship/relationship_service.gd', None)],
'scope': 'shared explicit relationship state/validation/save container only; no updates, attacks, thresholds, authored content or natural route completion'},
'peeping-container': {
'ars': frozenset({'AR.observation.recorder', 'AR.underground.observation',
'AR.underground.blackmail', 'AR.route_action.observation_progress',
'AR.ui.observation_camera_entry', 'AR.ui.observation_capture',
'AR.schedule.B-14.3.observation'}),
'sources': [('scripts/special/peeping_room_service.gd', (127, 162)),
('autoload/simulation_runtime.gd', (10860, 10880))],
'scope': 'stopped room/target reference and fixture evidence-key container only; production placement/recorder eligibility pending; no view, camera UI, screenshot, intervention, transaction or authored content'},
'night-input': {
'ars': frozenset({'AR.events.ntr_night_peak', 'AR.guest.need_sexual_night_peak'}),
'sources': [('scripts/guest/guest_service.gd', (355, 360))],
'scope': 'night-dependent guest need input only; no event production or peak-frequency implementation'},
'bankruptcy-bookkeeping': {
'ars': frozenset({'AR.progression.three_deficits_gameover'}),
'sources': [('scripts/operations/operations_coordinator.gd', (1183, 1195))],
'scope': 'bankruptcy terminal bookkeeping only; no authored ending'},
}
def support_family(row):
# Content summaries cannot inherit support from neighbouring schedule ARs.
return (row['kind'] == 'route' or row['id'].startswith('original.line.') or
row['id'] in {'clause.route_rules', 'clause.production', 'clause.scope'})
def support_pins(root, kind):
return [excerpt(root, path, *span) if span else source(root, path)
for path, span in SUPPORT_POLICY[kind]['sources']]
def authorities(root):
"""Selection reads authority text, never generated rows or old audit statuses.
All non-heading content-bearing lines plus whole narrative/character/art
sections are conservative audit scope. Every AR receives a disposition;
unrelated mechanics are explicitly outside this documentation unit.
"""
require(sha((root / BASELINE).read_bytes()) == BASE_HASH, 'authority BASELINE hash')
require((root / AR_PATH).read_bytes() == blob(root, BASE, AR_PATH), 'authority AR hash')
lines = (root / BASELINE).read_text().splitlines()
required = set()
section_content = False
for n, text in enumerate(lines, 1):
if text.startswith('# '):
section_content = bool(re.search(r'世界観|ユニークキャラクター|恋愛|デザイン|アセット|ロードマップ', text))
if text.strip() and not text.startswith('#') and (section_content or CONTENT_WORDS.search(text)):
required.add(n)
records = decode((root / AR_PATH).read_bytes())['requirements']
relevant = {a['id'] for a in records if atomic_lines(a) and (a['id'].startswith(CONTENT_DOMAINS)
or CONTENT_WORDS.search(a['condition']) or any(
s['path'] == BASELINE and required.intersection(s['lines'])
for s in a['source_anchors']))}
required.update(n for a in records if a['id'] in relevant for n in atomic_lines(a))
packages = decode(blob(root, BASE, PLAN + 'work_packages.json'))
return lines, required, {a['id']: a for a in records}, relevant, {p['id']: p for p in packages}
def atomic_lines(record):
return {n for s in record['source_anchors'] if s['path'] == BASELINE for n in s['lines']}
def owning_units(record, packages):
# Preserve the actual definitions; do not invent a uniquely assigned unit
# where the original package has several remaining deliverables.
return [{'package': p, 'primary': p == record['primary_package'],
'deliverables': [{k: u[k] for k in ('id', 'title', 'work', 'acceptance')}
for u in packages[p]['remaining_deliverables']]}
for p in dict.fromkeys([record['primary_package']] + record['work_packages'])]
def require(ok, message):
if not ok:
raise ValueError(message)
def sha(raw):
return hashlib.sha256(raw).hexdigest()
def decode(raw):
def unique(pairs):
result = {}
for key, value in pairs:
require(key not in result, 'duplicate JSON key: ' + key)
result[key] = value
return result
return json.loads(raw, object_pairs_hook=unique,
parse_constant=lambda s: (_ for _ in ()).throw(ValueError(s)))
def encoded(value):
return json.dumps(value, ensure_ascii=False, sort_keys=True, allow_nan=False)
@lru_cache(maxsize=None)
def blob(root, commit, path):
return subprocess.check_output(['git', 'show', commit + ':' + path], cwd=root)
PACKAGE_MUTABLE = {'state', 'legacy_state', 'current_summary', 'updated_at_jst'}
UNIT_MUTABLE = {'state', 'current_execution', 'remaining_gaps', 'updated_at_jst',
'submitted_commit', 'current_summary', 'progress_summary', 'evidence',
'completed_at_jst', 'implementation_commit', 'integrated_commit',
'integration_commit', 'normal_integration_candidate'}
def projection(packages):
require(type(packages) is list, 'package register type')
result = []
for package in packages:
require(type(package) is dict, 'package type')
row = {k: v for k, v in package.items() if k not in PACKAGE_MUTABLE}
require(type(row.get('remaining_deliverables')) is list, 'deliverables type')
row['remaining_deliverables'] = [{k: v for k, v in unit.items()
if k not in UNIT_MUTABLE} for unit in row['remaining_deliverables']]
result.append(row)
return result
def selection(root):
paths = [p for folder in ('autoload', 'scripts', 'scenes', 'data', 'tests', 'assets', 'tools')
for p in (root / folder).rglob('*') if p.is_file() and p.name != '.DS_Store'
and '__pycache__' not in p.parts]
paths += [root / p for p in ('project.godot', 'export_presets.cfg', 'Makefile', 'AGENTS.md')]
require(all(not p.is_symlink() for p in paths), 'selected symlink')
return {p.relative_to(root).as_posix(): {'bytes': p.stat().st_size,
'sha256': sha(p.read_bytes())} for p in sorted(paths)}
def binding(root):
raw = lambda p: (root / p).read_bytes()
spec_raw = raw(OUT + 'TASK_SPEC.json')
require(sha(spec_raw) == '8026040345de6b7d06cfce40beac9150bfe9ad303d6b26c11bd94e66b1080b29', 'raw spec SHA')
require(sha(spec_raw.decode().strip().encode()) == SPEC_HASH, 'immutable spec')
require(spec_raw == blob(root, BASE, OUT + 'TASK_SPEC.json'), 'raw immutable spec')
spec = decode(spec_raw)
require(spec['audit_source_anchor'] == ANCHOR, 'audit anchor')
require(sha(raw(OUT + 'FROZEN_GAME_INPUT_PINS.json')) == PINS_HASH ==
spec['frozen_game_input_pins_sha256'], 'frozen pins')
require(raw(OUT + 'ACTUAL_OPUS_NEXT_ORIGINAL_UNIT_SELECTION.json') ==
blob(root, BASE, OUT + 'ACTUAL_OPUS_NEXT_ORIGINAL_UNIT_SELECTION.json'), 'selection')
require(sha(raw(BASELINE)) == BASE_HASH, 'original source')
for name in ('work_packages.json', 'atomic_requirements.json', 'decisions.json'):
current, original = raw(PLAN + name), blob(root, BASE, PLAN + name)
if name == 'work_packages.json':
require(encoded(projection(decode(current))) == encoded(projection(decode(original))),
'original definitions')
else:
require(current == original, 'original register: ' + name)
pins = decode(raw(OUT + 'FROZEN_GAME_INPUT_PINS.json'))
actual = selection(root)
require(encoded(actual) == encoded(pins['source_files']), 'selected game set: missing/new/changed')
require(len(actual) == 1368, 'selected game cardinality')
for key in ('marker_contract', 'policy', 'engine'):
path = Path(pins[key + '_path']) if key == 'engine' else root / pins[key + '_path']
require(sha(path.read_bytes()) == pins[key + '_sha256'], key + ' identity')
roster = ['tests/run_tests.gd'] + sorted(p.relative_to(root).as_posix()
for p in (root / 'tests').rglob('test*.gd') if 'export' not in p.relative_to(root).parts
and p.relative_to(root).as_posix() != 'tests/s0/test_kernel_and_save.gd')
require(roster == pins['roster'], 'roster')
require(sum(p.endswith('.gd') for p in actual) == pins['parse_files'] == 329, 'parse set')
# Every selected file, including settings and default player identity, is bound
# to both the immutable source map and the exact published game audit anchor.
for path in actual:
require(sha(blob(root, ANCHOR, path)) == actual[path]['sha256'], 'audit source: ' + path)
return {'selected_files': len(actual), 'parse_files': 329,
'source_anchor': ANCHOR, 'native_reuse_accepted': False,
'native_reuse_reason': 'Exact game equality is checked; external native proof and exact S/C applicability remain independent review gates.'}
def read_source(root, path):
if path.startswith(P22):
archived = blob(root, PUBLISHED, ARCHIVE + path[len(P22):])
if (root / path).exists():
require((root / path).read_bytes() == archived, 'P22 alias changed: ' + path)
return archived
return (root / path).read_bytes()
def source(root, path):
raw = read_source(root, path)
anchor = PUBLISHED if path.startswith(P22) else ANCHOR
archived_path = ARCHIVE + path[len(P22):] if path.startswith(P22) else path
anchored = blob(root, anchor, archived_path)
require(raw == anchored, 'stale evidence: ' + path)
return {'path': path, 'sha256': sha(raw), 'bytes': len(raw),
'anchor': anchor, 'anchor_path': archived_path}
def excerpt(root, path, start, end):
pin = source(root, path)
return dict(pin, lines=[start, end], text='\n'.join(
read_source(root, path).decode().splitlines()[start-1:end]))
def expected(root):
"""Independent original clauses plus pinned actual evidence, not ledger-derived facts."""
lines = (root / BASELINE).read_text().splitlines()
require(sha((root / BASELINE).read_bytes()) == BASE_HASH, 'baseline')
manifest_raw = blob(root, PUBLISHED, ARCHIVE + 'ROOT_MATERIAL_PRESERVATION_MANIFEST.json')
require(sha(manifest_raw) == MANIFEST_HASH, 'published P22 manifest')
for entry in decode(manifest_raw)['files']:
raw = read_source(root, entry['original_path'])
require(len(raw) == entry['bytes'] and sha(raw) == entry['sha256'], 'published P22 file pin')
def cite(start, end=None):
end = end or start
return {'path': BASELINE, 'lines': [start, end],
'text': '\n'.join(lines[start-1:end]), 'sha256': BASE_HASH}
rows = []
def add(identity, kind, spans, condition, owner, status='undefined', evidence=None,
reason='欠損: 個別ID・必要量・完成内容は原本未定義。D08/D09未決。', identity_data=None):
rows.append({'id': identity, 'kind': kind, 'identity': identity_data,
'citations': [cite(*span) for span in spans], 'required_condition': condition,
'status': status, 'required_count': None, 'completed_count': None,
'evidence': evidence or [], 'missing': 'original production content missing or undefined',
'reason': reason, 'owner': owner})
add('chapters.all', 'chapter', [(8,), (26,), (27,30), (256,)],
'メインストーリー全章。原本の仕様書章番号をシナリオ章と混同しない。章名・章数・順序・場面一覧は未定義。', 'D08')
add('endings.all', 'ending', [(9,), (135,)],
'全エンドを要求。個別エンドID・本数・到達条件は未定義。', 'D08', 'missing')
add('endings.bad', 'ending', [(135,)],
'特定バッドエンド確定時の敵/背景オブジェクト化。カテゴリのみ原本定義、対象人物/場面/数は未定義。', 'P26-02', 'missing')
add('endings.game_over', 'ending', [(72,)],
'赤字決算3回連続のゲームオーバー。物語エンド数への換算不可。', 'P26-02', 'missing',
[],
'欠損: 経済処理の既存コードは存在するが終点のシナリオ・画像・音声・全受入を証明しない。')
add('encyclopedia.all', 'encyclopedia', [(9,)],
'図鑑コンプ。対象集合・項目ID・解放条件・必要項目数は未定義。', 'D08', 'missing')
add('dialogue.all', 'dialogue', [(155,), (230,), (256,)],
'会話/イベント用台詞とシナリオ。本文・話者・行数・場面単位は未定義。UI通知文を完成脚本に数えない。', 'P26-02')
add('portraits.all', 'portrait', [(160,161), (230,), (235,), (242,)],
'メイン/サブ人物の表情・衣装・破損・汚れ・刻印・妊婦外見・ルート別描き分け。差分枚数未定義。', 'P26-03', 'missing')
add('voice.all', 'voice', [(252,), (257,)],
'キャラクターボイスの収録・実装。話者/台詞/クリップ数/担当未定義。BGMやUI音は代用不可。', 'P26-03', 'missing')
# All applicable full clauses are retained even where the original defines no finite scene list.
for key, spans, condition in [
('world', [(27,30)], '舞台・主人公・7人物の3運命を保つ。'),
('scope', [(31,34)], '原本表現要求と今回の非露骨な監査範囲との差異を残す。'),
('route_skills', [(132,), (134,135)], 'ルートによる技能・衣装補正・離脱条件。'),
('route_rules', [(138,161)], '3軸/盾・侵食・3種決闘・プレイヤー行動・履歴/外見の全共通条件。'),
('art', [(229,230), (234,235)], '原本のマップ/SD/立ち絵・モーションと描き分け。'),
('cg', [(242,243)], '人物立ち絵およびルート別CG/差分/モブ汎用スチル。'),
('motion', [(245,246)], '待機・歩行・作業・気絶・原本必須モーションと効果。'),
('production', [(252,), (255,258)], '原本のシナリオ/素材量産/音声制作と受入は未完。')]:
add('clause.' + key, 'category', spans, condition, 'P26-03', 'missing')
table = decode((root / P19).read_bytes())
table_pin = source(root, P19)
cells = {(c['character_id'], c['route_id']): c for c in table['cells']}
for i, (person, name) in enumerate(PEOPLE):
require(name in lines[117+i], 'original identity')
for route, route_name in ROUTES.items():
cell = cells[(person, route)]
require(cell['name'] == name and cell['route'] == route_name and
cell['natural_route_complete'] is False, 'P19 route identity/status')
add('route.' + person + '.' + route, 'route', [(118+i,), (30,), (132,), (138,161)],
'人物固有の入口・イベント列・分岐・終点・台詞・立ち絵・音声・履歴/保存と通常到達。',
'P26-02', 'missing', [dict(table_pin, cell=[person, route])],
'欠損: P19共通モデル/保存の部分実装は人物別制作/到達ではない。人物固有条件・場面列はD08未決。',
{'character_id': person, 'original_name': name, 'route_id': route, 'route_name': route_name})
# Preserve every existing usage record (614 usage groups, never 614 finished assets).
usage_inputs = ['facility_usage_slots.json', 'character_usage_slots.json',
'other_usage_slots.json', 'state_usage_groups.json']
usage_snapshots = {}
for filename in usage_inputs:
path = P22 + filename
records = decode(read_source(root, path))
usage_snapshots[path] = {'source': source(root, path), 'records': records}
for record in records:
anchors = record['source_anchors']
for a in anchors:
require(a['sha256'] == BASE_HASH and a['text'] == lines[a['line']-1], 'P22 citation')
representations = []
for rep in record.get('representations', []):
pin = source(root, rep['path'])
representations.append(dict(pin, historical_inventory=rep,
current_bytes_equal_inventory=pin['sha256'] == rep['sha256']))
kind = record.get('kind', 'usage')
status = 'missing'
if representations:
status = 'code-drawing' if all(r['historical_inventory']['representation'] == 'code_drawn'
for r in representations) else 'placeholder'
slot_id = record.get('slot_id', record.get('group_id'))
add('usage.' + slot_id, kind, [(a['line'],) for a in anchors],
record['usage_condition'], 'P26-03', status, representations,
'欠損: 利用枠/用途群。既存表現の現物SHAを再取得。汎用描画/仮素材は固有人物・必須差分の完成証明ではない。D09数量/品質/担当未決。',
{'usage_source': path, 'slot_id': slot_id})
references = {p: source(root, p) for p in [P19, BACKLOG] +
[P22 + n for n in ['contract.json', 'source_pins.json', 'current_media_inventory.json']]}
actual_support = [excerpt(root, 'data/characters/mvp_unique_characters.json', 1, 32),
excerpt(root, 'scripts/relationship/original_relationship_state.gd', 4, 34),
excerpt(root, 'autoload/simulation_runtime.gd', 6791, 6812),
excerpt(root, 'scripts/relationship/relationship_service.gd', 423, 479),
excerpt(root, 'scripts/ui/pixel_people.gd', 4, 18)]
media = decode(read_source(root, P22 + 'current_media_inventory.json'))
current_media = [dict(source(root, m['path']), historical_inventory=m) for m in media]
pins = decode((root / OUT / 'FROZEN_GAME_INPUT_PINS.json').read_bytes())
available_assets = {p: v for p, v in pins['source_files'].items() if p.startswith('assets/')}
original_lines, required_lines, atoms, relevant, packages = authorities(root)
# A separate row for every selected original clause prevents a broad category
# citation from concealing an omitted event/control requirement.
for n in sorted(required_lines):
add('original.line.' + str(n), 'original-clause', [(n,)],
'原本の必要条件。個別の脚本/台詞/CG/音声/場面数は定義しない。',
'undefined', 'missing', reason='原本条件を保存。専用制作内容は欠損、場面ID・数量は未定義。下記AR所有先で残作業を追跡。')
relationship_paths = ['scripts/relationship/original_relationship_state.gd',
'scripts/relationship/relationship_service.gd']
# Direct source inspection is limited to explicit state/container support.
# These excerpts never assert authored scenes, usable observation controls,
# or a naturally reachable character route.
require('class_name OriginalRelationshipState' in read_source(root, relationship_paths[0]).decode(),
'relationship class evidence')
peep_pin = excerpt(root, 'scripts/special/peeping_room_service.gd', 127, 162)
peep_runtime_pin = excerpt(root, 'autoload/simulation_runtime.gd', 10860, 10880)
require('RECORDER_ELIGIBILITY_PENDING_D04_D08_P16' in peep_pin['text'] and
'BUILD_DEFINITION_PENDING_D04' in peep_runtime_pin['text'], 'peeping backend boundary')
dispositions = {}
for row in rows:
cited = {n for c in row['citations'] for n in range(c['lines'][0], c['lines'][1] + 1)}
matches = sorted(a for a in relevant if cited.intersection(atomic_lines(atoms[a])))
if row['kind'] == 'route':
matches = ['AR.heroine.' + row['identity']['character_id'] + '.route.' + row['identity']['route_id']]
row['atomic_requirement_ids'] = matches
owners = sorted({atoms[a]['primary_package'] for a in matches})
row['owner'] = '/'.join(owners) if owners else 'undefined'
row['owner_deliverable_refs'] = owners
row['owner_assignment'] = 'original package deliverables; specific production assignee undefined'
row['content_status'] = row['status']
row['support_scope'] = 'no dedicated support established'
row['scoped_support'] = []
for kind, policy in SUPPORT_POLICY.items():
supported = sorted(set(matches) & policy['ars']) if support_family(row) else []
if supported:
row['scoped_support'].append({'kind': kind, 'atomic_requirement_ids': supported,
'scope': policy['scope'], 'content_status': 'missing'})
row['evidence'] += support_pins(root, kind)
supported_ids = {a for claim in row['scoped_support'] for a in claim['atomic_requirement_ids']}
row['unsupported_atomic_requirement_ids'] = sorted(set(matches) - supported_ids)
if row['scoped_support']:
row['status'] = 'partial'
row['support_scope'] = '; '.join(c['scope'] for c in row['scoped_support'])
row['reason'] += ' scoped_supportに列挙したARの基盤断片のみpartial。他のARは未支援、全制作内容は欠損。'
if row['id'].startswith('clause.'):
row['reason'] += ' 所有先は引用ARのprimary_packageと原P単位定義。包括P26-03への割当はしない。'
for identity, atom in atoms.items():
linked = [r['id'] for r in rows if identity in r['atomic_requirement_ids']]
dispositions[identity] = {
'record': {k: atom[k] for k in ('id', 'condition', 'source_anchors',
'source_sha256', 'primary_package', 'work_packages')},
'rows': linked,
'disposition': 'covered-by-row' if identity in relevant else 'out-of-scope-with-reason',
'reason': ('原本条件・欠損は各行に記録。ARの旧監査合否は転記しない。'
if identity in relevant else 'L226カットイン警告・決闘/防衛演出はP24 UIの所管。制作/受入済みを意味しない。'
if identity in {'AR.ui.cut_duel', 'AR.ui.cut_defense'} else
'原本内容行に結合しない追加施設契約/採用・財布条件、または内容語彙/対象節/内容ARドメインに該当しない独立メカニクス。製品受入は当該原P単位の責任。'),
'owning_deliverables': owning_units(atom, packages)}
approval_raw = blob(root, APPROVAL_COMMIT, APPROVAL_PATH)
require(sha(approval_raw) == APPROVAL_HASH, 'published D05 approval')
approval = {'commit': APPROVAL_COMMIT, 'path': APPROVAL_PATH,
'sha256': APPROVAL_HASH, 'record': decode(approval_raw),
'scope': 'actual approval received; P04 product adoption remains outside P26'}
return {'task_id': 'P26-01-LEDGER', 'schema_version': 1, 'source_anchor': ANCHOR,
'definition_base': BASE, 'rows': rows, 'usage_snapshots': usage_snapshots,
'coverage_policy': {'line_selector': CONTENT_WORDS.pattern,
'whole_sections': '世界観|ユニークキャラクター|恋愛|デザイン|アセット|ロードマップ',
'ar_domains': list(CONTENT_DOMAINS), 'selected_original_lines': sorted(required_lines),
'relevant_ar_ids': sorted(relevant)},
'atomic_authority': source(root, AR_PATH), 'atomic_dispositions': dispositions,
'owning_package_definitions': {p: {'title': v['title'],
'remaining_deliverables': [{k: u[k] for k in ('id', 'title', 'work', 'acceptance')}
for u in v['remaining_deliverables']]} for p, v in packages.items()},
'current_D05_approval': approval,
'published_material': {'anchor': PUBLISHED, 'manifest_sha256': MANIFEST_HASH,
'manifest_path': ARCHIVE + 'ROOT_MATERIAL_PRESERVATION_MANIFEST.json'},
'references': references, 'P22_03_authority': 'draft/unaccepted reference only',
'actual_support': actual_support,
'support_interpretation': 'Explicit state/identity/container support only; generic pose has no original character-specific appearance. No finished chapter/dialogue/portrait/voice/encyclopedia inferred.',
'current_media_reaudit': current_media,
'available_asset_source_set': available_assets,
'pending': {'D05': 'Historical register only: unresolved as of audit anchor f4f85bc54c39361f9efcd16f67a17835559ca70c and base 379a1ba8fd25b5ad24226178a2492f91761dc31d. Current actual approval is separately pinned; P04 adoption pending outside P26.',
'D08': 'unresolved', 'D09': 'unresolved'},
'accounting': {'packages': 30, 'units': 88, 'completed': 15, 'credit': 0,
'partial_credit': False, 'whole_unit_accepted': False},
'native_evidence': {'reuse_accepted': False, 'new_full_run': False,
'historical_only': {'suites': 184, 'checks': 21903, 'parse': 329, 'owned_ended': 186},
'reason': 'Runner must independently establish exact S/C applicability; no native result claimed here.'}}
def verify_authority(candidate, root):
"""Non-canonical coverage/ownership/citation checks, callable on their own."""
lines, required, atoms, relevant, packages = authorities(root)
seen_lines, seen_atoms = set(), set()
row_ids = {r['id'] for r in candidate['rows']}
for row in candidate['rows']:
require(set(row) == {'id', 'kind', 'identity', 'citations', 'required_condition',
'status', 'required_count', 'completed_count', 'evidence', 'missing', 'reason',
'owner', 'atomic_requirement_ids', 'owner_deliverable_refs', 'owner_assignment',
'content_status', 'support_scope', 'scoped_support',
'unsupported_atomic_requirement_ids'}, 'closed row schema')
require(row['status'] in STATUSES, 'invalid row status')
require(row['required_count'] is None and row['completed_count'] is None, 'invented quantity')
require(type(row['atomic_requirement_ids']) is list, 'AR ID list')
ids = row['atomic_requirement_ids']
require(set(ids) <= relevant, 'unknown or unrelated AR ID')
owners = sorted({atoms[a]['primary_package'] for a in ids})
require(row['owner'] == ('/'.join(owners) if owners else 'undefined') and
row['owner_deliverable_refs'] == owners, 'AR owner mismatch')
cited = set()
for c in row['citations']:
lo, hi = c['lines']
require(type(lo) is int and type(hi) is int and 1 <= lo <= hi <= len(lines), 'citation lines')
require(c['path'] == BASELINE and c['sha256'] == BASE_HASH and
c['text'] == '\n'.join(lines[lo-1:hi]), 'original citation integrity')
cited.update(range(lo, hi + 1))
require(all(cited.intersection(atomic_lines(atoms[a])) for a in ids), 'AR citation correspondence')
seen_lines.update(cited)
seen_atoms.update(ids)
require(row['content_status'] in STATUSES and row['content_status'] != 'produced', 'unsupported content production')
require(row['status'] != 'produced', 'partial support falsely produced')
# Inspect submitted claims and pins directly, without expected() or a
# generated row. The policy is a normative compatibility table, not a
# keyword classifier. A valid hash alone cannot establish relevance.
claims = row['scoped_support']
require(type(claims) is list, 'support claims type')
claimed_ids, kinds, allowed_pins = set(), set(), []
for claim in claims:
require(set(claim) == {'kind', 'atomic_requirement_ids', 'scope', 'content_status'},
'closed support claim')
kind = claim['kind']
require(kind in SUPPORT_POLICY and kind not in kinds, 'unknown/duplicate support kind')
policy = SUPPORT_POLICY[kind]
require(support_family(row), 'support incompatible with requirement family')
targets = claim['atomic_requirement_ids']
require(type(targets) is list and targets and len(targets) == len(set(targets)) and
set(targets) <= set(ids) & policy['ars'], 'support incompatible with AR')
require(claim['scope'] == policy['scope'] and claim['content_status'] == 'missing',
'support scope/content mismatch')
kinds.add(kind)
claimed_ids.update(targets)
for path, span in policy['sources']:
pin = source(root, path)
if span:
pin.update(lines=list(span), text='\n'.join(
read_source(root, path).decode().splitlines()[span[0]-1:span[1]]))
allowed_pins.append(pin)
require(row['unsupported_atomic_requirement_ids'] == sorted(set(ids) - claimed_ids),
'unsupported AR partition')
require((row['status'] == 'partial') == bool(claims),
'route support/content distinction' if row['kind'] == 'route' else 'unqualified partial support')
if claims:
require(row['support_scope'] == '; '.join(c['scope'] for c in claims) and
row['content_status'] == 'missing', 'support summary/content mismatch')
else:
require(row['support_scope'] == 'no dedicated support established', 'unsupported scope text')
if not row['id'].startswith('usage.'):
if row['kind'] == 'route':
allowed_pins.insert(0, dict(source(root, P19), cell=[
row['identity']['character_id'], row['identity']['route_id']]))
require(encoded(row['evidence']) == encoded(allowed_pins), 'unrelated or unscoped support evidence')
else:
require(not claims, 'usage cannot inherit backend support')
if row['kind'] in {'voice', 'ending', 'encyclopedia'}:
require(row['status'] == row['content_status'] == 'missing' and not row['evidence'],
'unsupported content family')
for pin in row['evidence']:
require(encoded({k: pin[k] for k in ('path', 'sha256', 'bytes', 'anchor', 'anchor_path')}) ==
encoded(source(root, pin['path'])), 'row evidence integrity')
if row['id'].startswith('usage.'):
reps = row['evidence']
status = ('code-drawing' if all(p['historical_inventory']['representation'] == 'code_drawn'
for p in reps) else 'placeholder') if reps else 'missing'
require(row['status'] == status and row['content_status'] == status, 'usage representation status')
if row['kind'] == 'route':
require(row['status'] == 'partial' and row['content_status'] == 'missing', 'route support/content distinction')
identity = row['identity']
require((identity['character_id'], identity['original_name']) in PEOPLE and
ROUTES.get(identity['route_id']) == identity['route_name'], 'original route identity')
require(ids == ['AR.heroine.' + identity['character_id'] + '.route.' + identity['route_id']], 'route AR identity')
require(required <= seen_lines, 'independent original line coverage')
require(relevant <= seen_atoms, 'independent AR coverage')
require(set(candidate['atomic_dispositions']) == set(atoms), 'AR disposition set')
for identity, atom in atoms.items():
entry = candidate['atomic_dispositions'][identity]
require(entry['record'] == {k: atom[k] for k in entry['record']} and
set(entry['record']) == {'id', 'condition', 'source_anchors', 'source_sha256', 'primary_package', 'work_packages'},
'stale AR record')
require(entry['owning_deliverables'] == owning_units(atom, packages), 'AR owning deliverables')
require(entry['reason'] and entry.get('disposition') == (
'covered-by-row' if identity in relevant else 'out-of-scope-with-reason'), 'missing AR disposition')
require(set(entry['rows']) <= row_ids and set(entry['rows']) == {
r['id'] for r in candidate['rows'] if identity in r['atomic_requirement_ids']}, 'AR row linkage')
require(identity not in relevant or entry['rows'], 'AR without content row')
def verify(candidate, canonical, root=None):
require(type(candidate) is dict, 'closed document object')
require(type(candidate.get('rows')) is list, 'closed rows list')
rows = candidate['rows']
ids = [r['id'] for r in rows]
require(len(ids) == len(set(ids)), 'duplicate row ID')
require(set(ids) == {r['id'] for r in canonical['rows']}, 'original clause/slot coverage')
for row in rows:
require(row['status'] in STATUSES, 'invalid status')
require(row['required_count'] is None and row['completed_count'] is None, 'invented quantity')
require(row['status'] != 'produced', 'unsupported completion')
require(row['citations'] and row['reason'] and row['missing'], 'missing traceability')
require(root is not None, 'independent authority root required')
verify_authority(candidate, root)
require(encoded(candidate) == encoded(canonical), 'ledger differs from original/source-bound audit')
def markdown(document):
# A lossless deterministic human view, including exact citations and source hashes.
lines = ['# P26-01 全必要内容の台帳', '',
'15/88、今回加算0。未制作/未定義は欠損。利用枠数は完成数ではない。', '',
'D05の過去未解決記録はf4f85bc/379a1ba時点。現行承認は別途固定。D08/D09未解決。P22-03は未受入参考。', '']
for row in document['rows']:
lines += ['## ' + row['id'], '', '- 種別: ' + row['kind'],
'- 識別: ' + encoded(row['identity']),
'- 状態: ' + row['status'], '- 所管: ' + row['owner'],
'- 内容状態: ' + row['content_status'], '- 部分支援範囲: ' + row['support_scope'],
'- AR: ' + encoded(row['atomic_requirement_ids']),
'- AR別部分支援(列挙ARの基盤断片のみ、制作内容はmissing): ' + encoded(row['scoped_support']),
'- 基盤支援なしのAR: ' + encoded(row['unsupported_atomic_requirement_ids']),
'- 所管単位: ' + encoded(row['owner_deliverable_refs']) + ' (固定参照の原P単位定義を参照)',
'- 条件: ' + (row['required_condition'] if isinstance(row['required_condition'], str)
else encoded(row['required_condition'])), '- 理由: ' + row['reason'],
'- 必要数/完成数: 未定義 / 未計数', '- 欠損: ' + row['missing'], '']
for c in row['citations']:
lines += [f"原本 `{c['path']}:{c['lines'][0]}-{c['lines'][1]}` SHA256 `{c['sha256']}`", '',
'```text', c['text'], '```', '']
lines += ['証拠(空配列は明示的欠損):', '', '```json',
json.dumps(row['evidence'], ensure_ascii=False, indent=2), '```', '']
lines += ['## 固定参照・監査境界', '', '```json',
json.dumps({k: v for k, v in document.items() if k != 'rows'}, ensure_ascii=False, indent=2), '```', '']
return '\n'.join(lines)
def check_view(raw, document):
require(raw == markdown(document).encode(), 'Markdown drift')
def main():
parser = argparse.ArgumentParser(description=__doc__)
parser.add_argument('--project-root', type=Path, default=Path('.'))
mode = parser.add_mutually_exclusive_group(required=True)
mode.add_argument('--check', action='store_true')
mode.add_argument('--source-binding-only', action='store_true')
mode.add_argument('--write', action='store_true')
args = parser.parse_args()
root = args.project_root.resolve()
try:
result = binding(root)
canonical = expected(root)
if args.write:
(root / OUT / 'CONTENT_LEDGER.json').write_text(json.dumps(canonical, ensure_ascii=False, indent=2) + '\n')
(root / OUT / 'CONTENT_LEDGER.md').write_text(markdown(canonical))
else:
document = decode((root / OUT / 'CONTENT_LEDGER.json').read_bytes())
verify(document, canonical, root)
if args.check:
check_view((root / OUT / 'CONTENT_LEDGER.md').read_bytes(), document)
print(json.dumps({'documentation_check': 'pass', **result}, ensure_ascii=False))
return 0
except (ValueError, KeyError, TypeError, OSError, subprocess.CalledProcessError) as error:
print('P26 audit rejected: ' + str(error), file=sys.stderr)
return 1
if __name__ == '__main__':
sys.exit(main())
@@ -0,0 +1,14 @@
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"archive_sha256": "ed4102702e8b4b7df080f9befdcc3e48effc94804e4e00e70031080b72c58c3c",
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"extra_files": 101,
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@@ -0,0 +1,10 @@
{
"drive_id": "1-u8cFfJkvS9aBNE15XYbHiVb4bC3DAz6",
"url": "https://drive.google.com/file/d/1-u8cFfJkvS9aBNE15XYbHiVb4bC3DAz6/view",
"parent_id": "1Xa2b6rQmwBFq4jWIDFcJgiCbcNYfWXsK",
"complete_remote_stream_bytes": 14482250,
"sha256": "ed4102702e8b4b7df080f9befdcc3e48effc94804e4e00e70031080b72c58c3c",
"matches_local_archive": true,
"local_all_members_already_verified": true,
"temporary_bearer_url_retained": false
}
@@ -0,0 +1,54 @@
{
"removed": [
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{
"path": "/Users/korizatou114/Projects/TheTree-managed-worktrees/p26-01-ledger/P26-01-LEDGER-review-7c039bfa",
"head": "35b3de0d59d41633fe89678e742f35f4df620618",
"tracked_files": 4963,
"archived_extra_files": 29
}
],
"free_before": 377675776,
"free_after": 1633542144,
"archive_verified": {
"archive": "/Users/korizatou114/Projects/TheTree-managed-worktrees/p26-01-ledger/.runtime/coordinator-storage-20261018/p26-ended-review-contexts-20261018.tar.gz",
"archive_bytes": 14482250,
"archive_sha256": "ed4102702e8b4b7df080f9befdcc3e48effc94804e4e00e70031080b72c58c3c",
"archive_md5": "0602ae24c5f2a10358e753a7b99a8d63",
"all_members_full_local_readback_sha_verified": true,
"extra_files": 101,
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"full_restore_manifest": "/Users/korizatou114/Projects/TheTree-managed-worktrees/p26-01-ledger/.runtime/coordinator-storage-20261018/FULL_RESTORE_MANIFEST.json",
"free_before": 1182154752,
"source_deleted": false,
"drive_uploaded": false
},
"remote_full_readback": {
"drive_id": "1-u8cFfJkvS9aBNE15XYbHiVb4bC3DAz6",
"url": "https://drive.google.com/file/d/1-u8cFfJkvS9aBNE15XYbHiVb4bC3DAz6/view",
"parent_id": "1Xa2b6rQmwBFq4jWIDFcJgiCbcNYfWXsK",
"complete_remote_stream_bytes": 14482250,
"sha256": "ed4102702e8b4b7df080f9befdcc3e48effc94804e4e00e70031080b72c58c3c",
"matches_local_archive": true,
"local_all_members_already_verified": true,
"temporary_bearer_url_retained": false
},
"all_required_unique_evidence_preserved": true,
"current_CEC_P26_review_and_implementation_unchanged": true,
"restoration_manifest": "/Users/korizatou114/Projects/TheTree-managed-worktrees/p26-01-ledger/.runtime/coordinator-storage-20261018/FULL_RESTORE_MANIFEST.json",
"restoration_manifest_sha256": "63a686e6517f40651c66e941b410aed090c4203cbcf9c02df84e79145a6cd41f",
"time_ns": 1792284587446598000,
"actual_free_gain_bytes": 1255866368
}
@@ -0,0 +1,10 @@
{
"source_actual_review_packet": "/Users/korizatou114/Library/Application Support/agent-control/the-tree-p26-01-ledger/runs/8a8f40a333de4f0f993bc757c665c696/packet.txt",
"restored_path": "/private/tmp/the-tree-p24-02-control-r02/AGENTS.md",
"recorded_rules_sha256": "cb19c16aa0e2f8b70465777ae32cc5d9210733363c30206a0032a42cda625047",
"canonical_stripped_equal": true,
"permission_policy_change": false,
"repair_counter_change": false,
"cause": "missing after date boundary; deletion cause not yet established",
"date_jst": "2026-10-18"
}
@@ -0,0 +1,24 @@
{
"rows": [
{
"role": "commander",
"sha256": "d0d5825308b1b193799cb765e8d128a084c1cd1967e97239c3d269d09427ab6c",
"actual_previous_packet": "/Users/korizatou114/Library/Application Support/agent-control/the-tree-p26-01-ledger/runs/3e55ca8b6dcf476a81ae20728bcb6290/packet.txt",
"exact_template_in_previous_prefix": true
},
{
"role": "implementer",
"sha256": "5b1f0136cc36e1cbea343eadc6820e8dd5e037ede4794126a0fa67acaa11dbd8",
"actual_previous_packet": "/Users/korizatou114/Library/Application Support/agent-control/the-tree-p26-01-ledger/runs/753fb93320c644979504a86a78501be9/packet.txt",
"exact_template_in_previous_prefix": true
},
{
"role": "reviewer",
"sha256": "ef431ec4ad0fff1964a382643429b59db59e24b8cc3dfcf61fea7cdc5608c7ba",
"actual_previous_packet": "/Users/korizatou114/Library/Application Support/agent-control/the-tree-p26-01-ledger/runs/8a8f40a333de4f0f993bc757c665c696/packet.txt",
"exact_template_in_previous_prefix": true
}
],
"no_gate_model_permission_change": true,
"user_client_date_jst": "2026-10-18"
}
@@ -0,0 +1,24 @@
{
"restored_missing_files": [
{
"path": "/private/tmp/the-tree-p24-02-control-r02/schemas/result.json",
"sha256": "7cd8c0dfd013800322df8d6dee344f29677c00881ced6b586bc11d9b0b6ce44e"
},
{
"path": "/private/tmp/the-tree-p24-02-control-r02/schemas/task.json",
"sha256": "23866bc8c27e1e4782185ea1834f6211bf479585a7d9498ae8be10e78bbdba4e"
},
{
"path": "/private/tmp/the-tree-p24-02-control-r02/schemas/decision.json",
"sha256": "d0e84bb79d09c179c656a7f05553f9d95a808a1529808d4e3b950ecf6dd8fa2d"
},
{
"path": "/private/tmp/the-tree-p24-02-control-r02/policies/default.json",
"sha256": "dbafea6c8afebf8855e769f33ee8ae80a733b89b7e3cb7759e5bb0fb0a179f2a",
"authority": "existing owner-approved active P26 project effective policy, user removed caps"
}
],
"actual_result_schema_same_after_existing_task_commit_narrowing": true,
"actual_model_state_narrowing_still_OwnerCLI": true,
"existing_project_config_baseline_unchanged": true
}
@@ -1,243 +0,0 @@
#!/usr/bin/env python3
"""Runner negative controls for P26; no fixture writes and no native execution."""
import argparse
import copy
from pathlib import Path
import unittest
from unittest.mock import patch
import check_content_ledger as audit
class LedgerTests(unittest.TestCase):
@classmethod
def setUpClass(cls):
cls.canonical = audit.expected(ROOT)
cls.submitted = audit.decode((ROOT / audit.OUT / 'CONTENT_LEDGER.json').read_bytes())
def reject(self, mutate):
audit.verify(self.submitted, self.canonical, ROOT)
value = copy.deepcopy(self.submitted)
mutate(value)
with self.assertRaises((ValueError, TypeError, KeyError)):
audit.verify(value, self.canonical, ROOT)
def test_valid_submitted_and_independent_source_control(self):
audit.verify(self.submitted, self.canonical, ROOT)
audit.verify(copy.deepcopy(self.canonical), self.canonical, ROOT)
audit.check_view((ROOT / audit.OUT / 'CONTENT_LEDGER.md').read_bytes(), self.submitted)
def test_required_sets_are_independent_of_submitted_rows(self):
ids = {r['id'] for r in self.canonical['rows']}
self.assertTrue({'chapters.all', 'endings.all', 'endings.bad', 'endings.game_over',
'dialogue.all', 'portraits.all', 'voice.all', 'encyclopedia.all'} <= ids)
self.assertEqual({r['id'] for r in self.canonical['rows'] if r['kind'] == 'route'},
{'route.' + p + '.' + r for p, _ in audit.PEOPLE for r in audit.ROUTES})
def test_omitted_original_categories_and_route(self):
for identity in ['chapters.all', 'route.satsuki.corruption', 'endings.all',
'endings.bad', 'endings.game_over', 'dialogue.all', 'voice.all',
'portraits.all', 'encyclopedia.all', 'clause.route_rules']:
with self.subTest(identity=identity):
self.reject(lambda d: d.update(rows=[r for r in d['rows'] if r['id'] != identity]))
def test_missing_usage_slot(self):
self.reject(lambda d: d.update(rows=[r for r in d['rows'] if r['id'] !=
next(x['id'] for x in d['rows'] if x['id'].startswith('usage.'))]))
def test_fabricated_quantity_and_false_completion(self):
self.reject(lambda d: d['rows'][0].update(required_count=8))
self.reject(lambda d: d['rows'][0].update(completed_count=0))
self.reject(lambda d: d['rows'][0].update(status='produced', missing=None))
def test_closed_schema_owner_status_type_and_duplicates(self):
for field, value in [('owner', 'P99-99'), ('status', 'pass'), ('kind', 'invented'),
('required_count', False), ('citations', []), ('extra', True)]:
with self.subTest(field=field):
self.reject(lambda d: d['rows'][0].update({field: value}))
self.reject(lambda d: d['rows'].append(copy.deepcopy(d['rows'][0])))
self.reject(lambda d: d.update(schema_version=True))
def test_exact_route_identity(self):
self.reject(lambda d: next(r for r in d['rows'] if r['kind'] == 'route')
['identity'].update(original_name='別人'))
def test_stale_original_and_source(self):
self.reject(lambda d: d['rows'][0]['citations'][0].update(text='stale'))
self.reject(lambda d: d['rows'][0]['citations'][0].update(sha256='0' * 64))
self.reject(lambda d: d['references'][audit.P19].update(sha256='0' * 64))
self.reject(lambda d: d.update(source_anchor='HEAD'))
def test_malformed_json_duplicate_keys_and_nonfinite(self):
self.assertEqual(audit.decode('{"rows": []}'), {'rows': []})
for raw in ['{', '{"x":1,"x":2}', '{"x":NaN}', '{"x":Infinity}']:
with self.subTest(raw=raw), self.assertRaises(ValueError):
audit.decode(raw)
def test_markdown_drift(self):
view = audit.markdown(self.submitted).encode()
audit.check_view(view, self.submitted)
with self.assertRaises(ValueError):
audit.check_view(view + b'\n', self.submitted)
def test_definition_projection_allows_only_progress(self):
packages = audit.decode(audit.blob(ROOT, audit.BASE, audit.PLAN + 'work_packages.json'))
changed = copy.deepcopy(packages)
changed[0]['state'] = 'progress-only-control'
changed[0]['remaining_deliverables'][0]['evidence'] = ['progress-only-control']
self.assertEqual(audit.encoded(audit.projection(packages)), audit.encoded(audit.projection(changed)))
for field in ['acceptance', 'work', 'depends_on', 'requirement_ids']:
changed = copy.deepcopy(packages)
changed[0][field] = 'mutated definition'
self.assertNotEqual(audit.encoded(audit.projection(packages)), audit.encoded(audit.projection(changed)))
def test_published_source_changed_bytes_rejected(self):
original = audit.blob
def stale(root, anchor, path):
raw = original(root, anchor, path)
return raw + b' ' if path == audit.ARCHIVE + 'ROOT_MATERIAL_PRESERVATION_MANIFEST.json' else raw
with patch.object(audit, 'blob', stale), self.assertRaises(ValueError):
audit.expected(ROOT)
def test_selected_input_mutation_rejected(self):
actual = audit.selection(ROOT)
# Valid map control comes from frozen independent pins, not a second selection call.
pins = audit.decode((ROOT / audit.OUT / 'FROZEN_GAME_INPUT_PINS.json').read_bytes())
self.assertEqual(audit.encoded(actual), audit.encoded(pins['source_files']))
for mode in ('missing', 'new', 'changed', 'wrong_type'):
changed = copy.deepcopy(actual)
key = 'project.godot'
if mode == 'missing':
del changed[key]
elif mode == 'new':
changed['data/unapproved.json'] = {'bytes': 0, 'sha256': '0' * 64}
elif mode == 'changed':
changed[key]['sha256'] = '0' * 64
else:
changed[key]['bytes'] = str(changed[key]['bytes'])
with self.subTest(mode=mode), patch.object(audit, 'selection', return_value=changed), self.assertRaises(ValueError):
audit.binding(ROOT)
def independent_reject(self, mutate, message):
# The positive control and rejection invoke only the independent layer:
# no canonical document/equality can make these tests pass.
audit.verify_authority(self.submitted, ROOT)
value = copy.deepcopy(self.submitted)
mutate(value)
with self.assertRaisesRegex(ValueError, message):
audit.verify_authority(value, ROOT)
def test_omitted_review_event_clauses(self):
for n in (13, 53, 65, 196, 221, 222):
with self.subTest(line=n):
self.reject(lambda d: d.update(rows=[r for r in d['rows']
if r['id'] != 'original.line.' + str(n)]))
# Remove a line from every citation (including broad category ranges),
# preserving other lines, AR links and IDs: authority coverage must fail.
def omit(d):
for row in d['rows']:
row['citations'] = [c for c in row['citations']
if not c['lines'][0] <= 65 <= c['lines'][1]]
self.independent_reject(omit, 'AR citation correspondence|independent original line coverage')
def test_atomic_coverage_unknown_and_missing_disposition(self):
identity = 'AR.events.ntr_night_peak'
def remove(d):
for row in d['rows']:
if identity in row['atomic_requirement_ids']:
row['atomic_requirement_ids'].remove(identity)
if identity in row['unsupported_atomic_requirement_ids']:
row['unsupported_atomic_requirement_ids'].remove(identity)
for claim in row['scoped_support']:
if identity in claim['atomic_requirement_ids']:
claim['atomic_requirement_ids'].remove(identity)
atoms = audit.authorities(ROOT)[2]
owners = sorted({atoms[a]['primary_package'] for a in row['atomic_requirement_ids']})
row.update(owner='/'.join(owners) if owners else 'undefined', owner_deliverable_refs=owners)
self.independent_reject(remove, 'independent AR coverage')
self.independent_reject(lambda d: d['rows'][0]['atomic_requirement_ids'].append('AR.unknown'), 'unknown or unrelated AR ID')
self.independent_reject(lambda d: d['atomic_dispositions'][identity].pop('disposition'), 'disposition')
def test_owners_route_usage_and_partial_truth(self):
for prefix in ('route.', 'usage.', 'original.line.65'):
with self.subTest(prefix=prefix):
self.independent_reject(lambda d: next(r for r in d['rows']
if r['id'].startswith(prefix)).update(owner='P26-03'), 'AR owner mismatch')
self.independent_reject(lambda d: next(r for r in d['rows'] if r['kind']=='route')
.update(status='missing'), 'route support/content distinction')
self.independent_reject(lambda d: next(r for r in d['rows'] if r['id'].startswith('usage.') and r['evidence'])
.update(status='missing'), 'usage representation status')
self.independent_reject(lambda d: next(r for r in d['rows'] if r['status']=='partial')
.update(status='produced'), 'partial support falsely produced')
def test_stale_atomic_original_and_usage_pins(self):
identity = 'AR.events.ntr_night_peak'
self.independent_reject(lambda d: d['atomic_dispositions'][identity]['record']
.update(source_sha256='0'*64), 'stale AR record')
self.independent_reject(lambda d: d['rows'][0]['citations'][0]
.update(sha256='0'*64), 'original citation integrity')
self.independent_reject(lambda d: next(r for r in d['rows'] if r['id'].startswith('usage.') and r['evidence'])
['evidence'][0].update(sha256='0'*64), 'row evidence integrity')
def test_closed_support_attribution_independent_controls_and_injection(self):
rows = {r['id']: r for r in self.submitted['rows']}
audit.verify_authority(self.submitted, ROOT)
for identity, kind in [('route.anri.love', 'relationship-container'),
('original.line.65', 'night-input'),
('original.line.53', 'peeping-container')]:
with self.subTest(control=identity):
self.assertEqual(rows[identity]['status'], 'partial')
self.assertEqual(rows[identity]['content_status'], 'missing')
self.assertIn(kind, {c['kind'] for c in rows[identity]['scoped_support']})
for identity in ('voice.all', 'portraits.all', 'endings.all', 'encyclopedia.all'):
self.assertEqual(rows[identity]['status'], 'missing')
self.assertEqual(rows[identity]['evidence'], [])
# Valid pins + the old textual qualifier must not confer support.
def inject(d):
row = next(r for r in d['rows'] if r['id'] == identity)
row.update(status='partial', support_scope='backend only',
evidence=copy.deepcopy(rows['original.line.53']['evidence']))
self.independent_reject(inject, 'unqualified partial support')
# Even a well-formed observation claim linked on the SAME source line
# cannot be attached to a voice summary.
def voice_claim(d):
voice = next(r for r in d['rows'] if r['id'] == 'voice.all')
mixed = rows['original.line.257']
for key in ('status', 'support_scope', 'scoped_support', 'evidence'):
voice[key] = copy.deepcopy(mixed[key])
self.independent_reject(voice_claim, 'support incompatible with requirement family')
# An original-clause row is an eligible family, but its debt-settlement
# ARs still cannot receive a peeping-container claim.
def content_claim(d):
row = next(r for r in d['rows'] if r['id'] == 'original.line.196')
donor = rows['original.line.53']
for key in ('status', 'support_scope', 'scoped_support', 'evidence'):
row[key] = copy.deepcopy(donor[key])
row['scoped_support'][0]['atomic_requirement_ids'] = row['atomic_requirement_ids'][:]
row['unsupported_atomic_requirement_ids'] = []
self.assertEqual(rows['original.line.196']['status'], 'missing')
self.independent_reject(content_claim, 'support incompatible with AR')
# Mixed rows retain missing voice/end/encyclopedia ARs; an attacker
# cannot expand a valid backend claim to those ARs.
for identity, atom in [('original.line.257', 'AR.schedule.B-14.3.voice_record'),
('clause.production', 'AR.asset.character_voice'),
('original.line.9', 'AR.progression.all_endings'),
('original.line.9', 'AR.progression.encyclopedia_complete')]:
with self.subTest(mixed=identity, atom=atom):
self.assertIn(atom, rows[identity]['unsupported_atomic_requirement_ids'])
def expand(d):
row = next(r for r in d['rows'] if r['id'] == identity)
row['scoped_support'][0]['atomic_requirement_ids'].append(atom)
row['unsupported_atomic_requirement_ids'].remove(atom)
self.independent_reject(expand, 'support incompatible with AR')
# A valid claim does not license an additional, unrelated pinned file.
self.independent_reject(lambda d: next(r for r in d['rows'] if r['id']=='original.line.65')
['evidence'].extend(copy.deepcopy(rows['original.line.53']['evidence'])),
'unrelated or unscoped support evidence')
if __name__ == '__main__':
parser = argparse.ArgumentParser()
parser.add_argument('--project-root', type=Path, default=Path('.'))
args, remaining = parser.parse_known_args()
ROOT = args.project_root.resolve()
unittest.main(argv=[__file__] + remaining)
@@ -205,8 +205,7 @@
"remaining_delivery_units": 88,
"current_package_state_counts": {
"completed": 1,
"in_progress": 28,
"planned": 1
"in_progress": 29
},
"initial_snapshot_checked": false,
"historical_source_bytes_compared": false,
@@ -244,7 +243,7 @@
"facility_value_contracts_validation.json": "bf490a9ca585c48fc318e76c4a069ef244827d828d46e6415399f7710590dd16",
"performance_audit.json": "0b630b15a392c3e0366f1362bfe4ddacb968f915f54549f82e4d6fa315384762",
"progress_contract.json": "ccbdfce8c8365d5c13f59531955708834cce45acd0e136561c95295dfdb5df77",
"progress_snapshot.json": "332dd0b3ba2e58c6801fdebf0ce42b672f7085479b6c4842b109c4e921b09686",
"progress_snapshot.json": "70d7f18401447ec319538e587103d0103583d4c376096722a7cc8bd906477ed1",
"progress_validator_guard_checks.json": "72ee513fcf1cad85c24bfd0a4b472f425f6acf117928ece0f6b41e29018da627",
"progress_validator_guard_checks.r01.json": "14c26adffa5a1938241db4912e50ea54b660641ee6fee2e412d467dce14d0519",
"requirement_coverage.json": "03b10e4da367579db502d0671a6e0dda36fd385111c6f1c0084acaff7605f593",
@@ -254,6 +253,6 @@
"validate_facility_value_contracts.py": "91640e2a76cd6cc9186f7b85c0bf379b24b6cac0d48962815235ee628e7ae43e",
"validate_plan.py": "23678227d9b3c556f1bd903f4b5b3147c4a82ce5085e10055481026803451b80",
"validator_update_checks.json": "f997d0f3de2cea29550840b1d5cb23647d64f81329de46758551e2b6c8fecc27",
"work_packages.json": "9cac178af50d3320287c64aa518f6ec704fc71139a481c858f45b707eaf9f8ad"
"work_packages.json": "c6b3e606dd4b574b9b51afee3de0b47cfd5e2f9d069e684662e9e046e8d7e615"
}
}
@@ -1,9 +1,9 @@
{
"schema_version": 1,
"integrated_at_jst": "2026-10-17T15:19:09.416187+09:00",
"scope": "P23-03 formally completed; original 30 packages/88 units,14 complete, no partial credit. Whole game and same-Windows distribution actual-device acceptance remain incomplete.",
"source_head": "314a8a4ce13cd0e7f6fe98807e628044d6417919",
"source_authority_note": "Latest accepted product integration314a8a4 has exact tested treea700519: source d2581af plus main5041b88. Whole7-condition independent Opus review and normal validation/integration/final passed. This ledger-only publication preserves all1359 selected source files and every immutable input pin; prior proofs remain bound to their original versions. See POST_LEDGER_SOURCE_APPLICABILITY.json.",
"scope": "Original30packages/88units;15formallycompleted including originalP19-03. P26-01 audit in progress, no credit. Whole game/sameWindows incomplete.",
"source_head": "65f07bf5eaa759a8e2e17c7bdbbbdbceb24ee373",
"source_authority_note": "Latest accepted product integration65f07bf(P13backend-only, originalunitcredit0). OriginalP19-03 audited atC8e4f1d9 and currentmainf4f85bc exact1368selectedgameinputs equality. Proofs remain bound to original S/C/settings/input/policy/engine. Current P26 preparation docs do not alter game inputs.",
"immutable_history": {
"baseline.json": {
"sha256": "750bb3d313cc5e2ce0d4c79e563a995abd7a78f991dee1dd75c627877b02cd7b",
@@ -152,13 +152,12 @@
},
"current_package_state_counts": {
"completed": 1,
"in_progress": 28,
"planned": 1
"in_progress": 29
},
"current_delivery_state_counts": {
"completed": 15,
"in_progress": 24,
"planned": 49
"in_progress": 25,
"planned": 48
},
"completed_current_deliveries": [
"P00-01",
@@ -4538,7 +4537,7 @@
}
},
"known_original_principal_profit_difference_unresolved": 0,
"next_priority_original_principal_profit": "Continue ordered independent P06 stop/recovery audit: current supply cargo and kitchen batch controlled outage accepted, natural reserve policy and active-service/whole-building/hardware acceptance pending. Existing P05 terms remain unresolved.",
"next_priority_original_principal_profit": "P04 existingD05 answers pending; current independent nextwholeunit P26-01 actualOpus selected. PriorP06 evidence retained, no activeworker.",
"historical_before_original_profit_fix_original_principal_profit_reproduction_checkpoint": {
"issued_by": "/root",
"linked_at_jst": "2026-10-09T07:29:13.140774+09:00",
@@ -5229,24 +5228,26 @@
"whole_P06_accepted": false,
"whole_goal_accepted": false
},
"next_priority_p06": "Continue current source outage acceptance through cleaning and held rescue/transport, then full HUD/whole-building scope. Natural reserve policy and full hardware acceptance remain pending; active meal/lodging services accepted only for explicit diagnostic reserve boundary.",
"next_priority_p06": "Deferred existingP06 original conditions; no duplicate run. CurrentfocusP26-01.",
"current_P02_01_formal_completion": {
"path": "/Users/korizatou114/Projects/とりにく工房ゲーム制作部/artifacts/original-completion-2026-10-02/p02-01-completion-acceptance-r01.json",
"bytes": 8539,
"sha256": "45845238d8a73b84fd346f2d834ee4aaa12d32b45367ea0952b523db9b2523d9"
},
"next_single_delivery_unit": {
"id": "P24-02",
"title": "操作と通知",
"id": "P26-01",
"title": "全必要内容の台帳",
"state": "in_progress",
"completed": false,
"actual_runner_state": "submitted",
"existing_project": "the-tree-p24-02-operations",
"source": "fe44f550750acbf5c510346e7cacbea2ccbdd184",
"selection": "docs/plans/original-completion-2026-10-02/execution/next-closure-after-p23-20261017/result.json",
"current_acceptance_and_all8_missing": "docs/plans/original-completion-2026-10-02/execution/p24-02/root-readiness-repair6-20261017/CURRENT_ACCEPTANCE_AND_NEXT_GATE.json",
"current_scope": "Same-task repair6 limited source review plus actual committed S/Q reproducibility and native import/326parse/3 affected suites passed. All8 unaccepted; next genuine typed OS/runtime evidence and upstream production dependencies before exact final full/formal integration.",
"pending_dependencies": "Real ordinary invasion/duel/defense triggers and upstream whole P18-01/02/P19-01/P21-01/content/approved production input remain. Backend265ce30 is already completed and is never restarted. No fixture-only credit or invented values."
"existing_project": "the-tree-p26-01-ledger",
"actual_opus_selection": "6b9bb7f7a8474689b4094efbfcde2eef",
"actual_opus_run_direction": "1f3936da8f174bbd983f55f4b749c764",
"base_commit": "379a1ba8fd25b5ad24226178a2492f91761dc31d",
"current_acceptance_and_missing": "docs/plans/original-completion-2026-10-02/execution/p26-01/ROOT_CURRENT_ACCEPTANCE_STATUS.json",
"supersedes_next_selection_only": "P24-02 sourcefe44f55 and all8unaccepted conditions retained; no duplicate worker",
"actual_worker": null,
"actual_runner_state": "reviewed",
"source": "cec295f34b60424a7238076407a89a2a2ad41b0c"
},
"current_P14_01_contract_audit": {
"audit": "artifacts/original-completion-2026-10-02/p14-01-current-contract-audit-r01/audit.json",
@@ -9713,7 +9714,7 @@
"execution": "the-tree-p06-01 Runner; recorded Claude decision, one Codex implementer",
"current_gate_status": "not implemented or executed; formal completion not accepted"
},
"next_closure_plan_id": "P04-01",
"next_closure_plan_id": "P26-01",
"p24_03_formal_closure": "docs/plans/original-completion-2026-10-02/execution/p24-03-formal-closure-r01/closure.json",
"new_engine_run_scope": "Supplemental positive metadata diagnostic r01 failed cleanup preparation/log isolation; r02 passed17checks unchanged source and entire default profile. No duplicated full game regression.",
"current_closure_targets": {
@@ -10305,8 +10306,8 @@
"unresolved_original_content": "Five definitions absent in bounded current search, all required asset counts/content quantities remain unknown; D08/D09 pending. P13-01/P13-02 remain planned.",
"new_engine_runs": 0
},
"active_implementation_plan_id": "P24-02",
"active_backend_task": "P24-02",
"active_implementation_plan_id": "P26-01",
"active_backend_task": "P26-01-LEDGER",
"p18_current_execution": {
"original_plan_id": "P18-01",
"existing_task": "the-tree-p18-01-model/P18-01-CODE",
@@ -10521,5 +10522,106 @@
},
"whole_game_acceptance": false
},
"next_closure_note": "P04-01 remains first upon existing D05 answers; actual Opus will select next independent original work without duplicate worker or invented values."
"next_closure_note": "P26 current whole review requires repairs, original15/88 unchanged. Actual human2026-10-18 approved4remainingD05policies; P04 is next aftercurrentP26, no duplicate worker.",
"current_p26_01_content_ledger": {
"at": "2026-10-17T20:44:25.180745+09:00",
"original_plan_id": "P26-01",
"registered_project": "the-tree-p26-01-ledger",
"registered_task": "P26-01-LEDGER",
"state": "reviewed_normal_integration_pending",
"actual_selection": "6b9bb7f7a8474689b4094efbfcde2eef",
"base_commit": "379a1ba8fd25b5ad24226178a2492f91761dc31d",
"original_denominator": {
"packages": 30,
"units": 88,
"formal_completed": 15,
"credit_added": 0,
"partial_credit": false
},
"full_acceptance": "原本で要求された未制作内容を欠損として記録し、架空の完成数を置かない。",
"dependencies": "Audit observes P19/P20/P22 actual state; does not accept their production. Pending D08/D09 explicit. P04 existing D05 questions retained.",
"missing": [
"Normal prepare-integration and all3checks on actualcandidateC/currentmainM",
"ExactC/S reviewedfiles and full game-input qualification, standing usermain permission normalapprove/final/integrate",
"Only after all normalgates, actual original-unit ledger15to16 and push"
],
"reuse": [
"P19-03 accepted table S903a2c566e73cebc874a6499410a1243bc190a63/C8e4f1d92fc2a2e8f1dd187e661cf52b13e4e51d4",
"P22-01 accepted usage inventory, verify exact artifact hashes",
"P22-03 unaccepted draft cross-reference only"
],
"model": "actual Opus selects; proposed gpt-6.1-sol",
"storage_estimate_scope": "Opus under5MB is output-material estimate, excludes required Runner checkout copies (~240MB each); stage copies, recover only ended fully restorable duplicates",
"actual_commander_run_direction": "1f3936da8f174bbd983f55f4b749c764",
"actual_jobs": [],
"repairs": 6,
"repair_limit": null,
"setup_attempt": {
"run": "860ffd16cb38404ab434d65688eb0f68",
"writes": 0,
"tests": 0,
"result": "returned blocked on two delivery issues, resolved without scope/spec/policy changes",
"recovery_direction": "ba1534298b4c4100b83c353c90fbdd35",
"raw_spec_sha256": "8026040345de6b7d06cfce40beac9150bfe9ad303d6b26c11bd94e66b1080b29",
"Runner_strippedUTF8_sha256": "1fedc9ade42a04722846daa9ac8ec26f821fb4efbce8dbbb53e3e76e31f38d02",
"committed_accepted_material_anchor": "137639773c9017f9ee7733d78e37179b687f965c",
"manifest": "accepted-p22-01-inputs/ROOT_MATERIAL_PRESERVATION_MANIFEST.json"
},
"resume_rule": "Inspect actual task/newS and same current Sol job 91576d3eca304b9eb36fe59a5b8118d0/PID34638 live status first. No duplicate run. All exact map/review/source snapshot supplied under p26-direct-support-r06 and actual4D05 approvals remain present. AfternewS registeredvalidate, exactqualification, next-review-context with previous1d87, actualwholeOpusreview thennormalcandidate/final. P04 approvednext; original15/88 untilallgates.",
"second_setup_attempt": {
"run": "81b128df2b3741ec9ab480f3d05d96c1",
"writes": 0,
"result": "Prior commander direction incorrectly assumed existing P26 outputs. Actual Opus818862 withdrew assumption and actual3e55ca authorized creating all5newfiles; immutable spec unchanged. Three precreation invocations exited2 missing script, not actual tests or acceptance."
},
"original_unit_credit_added": 0,
"S": "cec295f34b60424a7238076407a89a2a2ad41b0c",
"submitted_source": "cec295f34b60424a7238076407a89a2a2ad41b0c",
"formal_validation": {
"passed": true,
"S": "cec295f34b60424a7238076407a89a2a2ad41b0c",
"all_registered_checks": 3,
"meaningful_self_tests": 24,
"artifact": "ROOT_FORMAL_VALIDATION_CEC295F3.json"
},
"whole_original_review": {
"S": "cec295f34b60424a7238076407a89a2a2ad41b0c",
"actual_run": "1aeee623878f42b89ee83595be3539fb",
"status": "pass",
"critical_high_medium": 0,
"low": 3,
"artifact": "ROOT_WHOLE_REVIEW_CEC295F3.json"
},
"D05_current_human_answers": "All4remaining rules approved clientdate2026-10-18; separateP04adoptionnext. Frozenf4/379audit must explicitlylabel historicalsource.",
"native_reuse": {
"S": "cec295f34b60424a7238076407a89a2a2ad41b0c",
"exact1368inputs_settings_policy_marker_engine_roster_defaultplayer_equal": true,
"actual_proof": "ROOT_EXACT_CEC295F3_GAME_INPUT_REUSE.json",
"new_native_runs": 0
},
"actual_repair_direction": "5c77fcb3394e4c34a2558cde5e1ff3e8",
"repair3_result": {
"run": "3094806e368d4ed18952ff238508fe23",
"result": "blocked on exact D05 approval source delivery; report-only edits, actual review fixes not done",
"resolved": "Actual4humananswers/policytexts/questionID and published a13f7c0 approval bytes/SHA supplied in same implementer handoff; actual Opus b0db/98e5 verified all4handoffdocs before same-task resume",
"approval_file_sha256": "cd365ded1b777a0327d090709f0a4161f5005562819183455d9f2e106fba3e96"
},
"previous_whole_original_review": {
"actual_run": "8a8f40a333de4f0f993bc757c665c696",
"model": "claude-opus-5-5",
"status": "changes_requested",
"high": 2,
"medium": 2,
"low": 1,
"artifact": "ROOT_WHOLE_REVIEW_35B3DE0D.json"
},
"implementation_model": "gpt-6.1-sol",
"model_selection": "Actual Opus5c77 directly read every policy AR condition and each cited code span and fixed exact allowed/excluded memberships. Actual1f3936 switches to Sol6.1 for mechanical implementation; provider argv verified. Prior Astra output remains currentS."
},
"p04_remaining_D05_actual_approval": {
"path": "docs/plans/original-completion-2026-10-02/execution/p04-01-owner-approval-20261018/D05_ACTUAL_HUMAN_APPROVAL.json",
"all4approved": true,
"product_adoption_pending": true,
"existing_source": "2dde7596a87c43f7bf0bf704b7479f2fa06a5b1c",
"next_after_P26": true
}
}
@@ -3856,6 +3856,12 @@
"path": "docs/plans/original-completion-2026-10-02/execution/p04-01-current-recheck-20261017/CURRENT_ACCEPTANCE_STATUS.json",
"sha256": "908111f64a3d6c206504e26e76c721a0a97864238f6f6bb6604ac7b8e31ce7bf",
"scope": "Actual latest29 state and Opus re-audit supersede stale repair19 remaining work; zero formal credit"
},
{
"path": "docs/plans/original-completion-2026-10-02/execution/p04-01-owner-approval-20261018/D05_ACTUAL_HUMAN_APPROVAL.json",
"sha256_at_integration": "cd365ded1b777a0327d090709f0a4161f5005562819183455d9f2e106fba3e96",
"scope": "Actual user approval of remaining4D05rules only; not implementation/acceptance",
"linked_at_jst": "2026-10-18"
}
],
"current_summary": "次に閉じる優先候補。実Runnerは提出2dde7596・修正29・repair_pending・未稼働、worktree差分0。実Opus ea12167cが最新29を再監査し、旧台帳のraw結合/getter/HEAD fixture等は既修正と確認、重複repairを起動しない。登録validationはpassでも正式レビュー275d1fd6はD05規則未確定等で不合格。破壊順序・00:00売上帰属と理由表示/退出の明文化を具体案で確認中。既承認2規則維持。全15+EV/7領域/安全性3結果/全条件・必須最終全回帰・独立wholeレビュー・通常integration/finalは維持。正式14/88、今回加算0。",
@@ -3864,11 +3870,11 @@
"after actual answers, normal batched checker destruction-authority pin / registry / approval record / stale current metadata correction",
"final gates as listed; previous full178 f5 receipt is not full final checker a61 evidence; no relabeling"
],
"progress_summary": "次に閉じる優先候補。実Runnerは提出2dde7596・修正29・repair_pending・未稼働、worktree差分0。実Opus ea12167cが最新29を再監査し、旧台帳のraw結合/getter/HEAD fixture等は既修正と確認、重複repairを起動しない。登録validationはpassでも正式レビュー275d1fd6はD05規則未確定等で不合格。破壊順序・00:00売上帰属と理由表示/退出の明文化を具体案で確認中。既承認2規則維持。全15+EV/7領域/安全性3結果/全条件・必須最終全回帰・独立wholeレビュー・通常integration/finalは維持。正式14/88、今回加算0。",
"progress_summary": "2026-10-18実ユーザーがD05残4規則を承認。既存2dde759/repair29保持、承認記録をOpusへ渡し再開準備。P26修正後に同一P04を優先、未受入・無加算。",
"remaining_gaps": [
"owner choices for destruction order and midnight-sale day, plus explicit disposition of reason label and command/AI exit",
"after actual answers, normal batched checker destruction-authority pin / registry / approval record / stale current metadata correction",
"final gates as listed; previous full178 f5 receipt is not full final checker a61 evidence; no relabeling"
"Adopt actual 2026-10-18 remaining4D05 approvals into authoritative rule/registry/approval/source pins; no owner answer remains pending for these4",
"Apply actual Opus-approved necessary batched corrections on preserved2dde759",
"Exact final current-roster regression and all original conditions/independent whole review/normal integration/final; oldf5full178 not finala61 evidence"
],
"updated_at_jst": "2026-10-17T16:30:38.746525+09:00",
"current_recheck": "execution/p04-01-current-recheck-20261017/CURRENT_ACCEPTANCE_STATUS.json",
@@ -17131,7 +17137,7 @@
"D08",
"D09"
],
"state": "planned",
"state": "in_progress",
"supplement_ids": [],
"owner_roles": {
"implementation": "実装担当(担当者未割当)",
@@ -17140,15 +17146,29 @@
},
"legacy_state": "planned",
"state_scope": "package-level; completed means whole package accepted; partial implementation is not completion",
"current_summary": "全章・人物別内容と完成資産の制作受入は未着手。",
"current_summary": "P26-01原本内容台帳の監査に着手。全制作・通し内容・承認未了は未達のまま。",
"remaining_deliverables": [
{
"id": "P26-01",
"title": "全必要内容の台帳",
"work": "全章、7名の3ルート、全エンド、台詞、立ち絵、音声の必要枠と条件を確定する。",
"acceptance": "原本で要求された未制作内容を欠損として記録し、架空の完成数を置かない。",
"state": "planned",
"evidence": []
"state": "in_progress",
"evidence": [
{
"path": "docs/plans/original-completion-2026-10-02/execution/p26-01/ROOT_CURRENT_ACCEPTANCE_STATUS.json",
"scope": "Registered audit start only, no original-unit acceptance",
"sha256_at_integration": "e19f9dd4cf4fcf56b67da4fd06ebf9eff32ac8fa8bea1b8a71800ddbb2773004",
"linked_at_jst": "2026-10-17T20:36:24.754292+09:00"
}
],
"progress_summary": "Sourcecec295f3 all3registeredchecks/24meaningful tests PASS. Actual independent whole-original Opus1aeee623 PASS,0critical/high/medium,3nonblockinglow deferred. Exact1368gameinputs qualified for priornativefull reuse. Normalcandidate/final/ledger stillpending; formal15/88 no credit.",
"remaining_gaps": [
"Normal prepare-integration and all3checks on actualcandidateC/currentmainM",
"ExactC/S reviewedfiles and full game-input qualification, standing usermain permission normalapprove/final/integrate",
"Only after all normalgates, actual original-unit ledger15to16 and push"
],
"updated_at_jst": "2026-10-17T20:36:24.754292+09:00"
},
{
"id": "P26-02",