{ "schema_version": 1, "reviewed_at_jst": "2026-10-02T01:29:36.666245+09:00", "reviewer": "/root/assets_platform_audit", "review_scope": "independent read-only semantic review: source conditions, duplicate identities, encyclopedia/endings, named facility scope, undefined content", "review_limits": "This is a register review, not implementation or game acceptance. Final denominator and final catalog coverage remain unresolved.", "reviewed_files": { "atomic_requirements.json": "82f4b4c0fbf32bd296a83e6c565dd2b64d2449336c9ada7be11742761d4a5cfb", "atomic_denominator_freeze.json": "467e960eb0fe47241edb217f5fa2044f2de304441daf9e51a7b0cb46ffa9194d", "source_atomic_coverage.json": "2ab7b9e6a2536ef248d4f7ccd695bf75a082b47018aca7a5a1b6b706fe1907bc", "atomic_requirements_validation.json": "8dc300b099cfd90fda862f138b6a528d01e9c488a2c67fe07a00a92a70f99175", "build_atomic_requirements.py": "6d6ea9e4216372dbd0f9fed3f885a4481b21a3f539a26f64cf98a6830af984c5" }, "source_pins": { "docs/traceability/original/BASELINE.txt": { "expected": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "observed": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "matches": true }, "docs/traceability/original/requirements.json": { "expected": "eb8ec13aefc3a814644280ebf4dcf8f9c8965c6e2ab24b33f69be65f58b98a57", "observed": "eb8ec13aefc3a814644280ebf4dcf8f9c8965c6e2ab24b33f69be65f58b98a57", "matches": true }, "docs/plans/original-completion-2026-10-02/decisions.json": { "expected": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "observed": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "matches": true }, "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md": { "expected": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "observed": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "matches": true }, "docs/plans/original-completion-2026-10-02/execution/IMPLEMENTATION_PLAN.initial.md": { "expected": "f9cb3f61e4cb020e37f792c615dfbd4794763884a8ec528de14c3469cf4e5248", "observed": "f9cb3f61e4cb020e37f792c615dfbd4794763884a8ec528de14c3469cf4e5248", "matches": true } }, "checks": { "feature_atom_count_1291": true, "historical_schedule_atom_count_18": true, "denominator_ids_unique_and_match_feature_rows": true, "freeze_matches_register": true, "source_pins_current": true, "source_condition_coverage_all_258_lines": true, "source_feature_groups_71_schedule_groups_4": true, "chapter10_facilities_30": true, "chapter10_all_thirteen_value_fields_present": true, "chapter10_visual_slots_360_present": true, "heroines_7_and_route_usages_21_present": true, "17_approved_refinement_merges": true, "no_final_content_denominator_claim": true, "all_unaccepted_evidence_retained": true, "supplement_applicability_open_expansion_retained": true, "external_validator_reports_no_errors": true }, "all_scoped_checks_passed": true, "known_condition_denominator": 1291, "historical_schedule_atoms_excluded_from_game_percent": 18, "final_denominator_approved": false, "game_acceptance_added": false, "requirement_files_modified_by_review": false, "count_semantics": { "thirty_facility_value_fields": 390, "thirty_facility_visual_usage_slots": 360, "known_heroine_route_usages": 21, "route_usage_is_exact_cg_file_count": false, "visual_usage_slot_is_unique_image_file": false }, "exact_condition_text_duplicates_reviewed": [ { "condition": "対象施設は原本指定の観察機能に対応する。", "ids": [ "AR.facility.adult_private_room.observation", "AR.facility.public_bath.observation", "AR.facility.vip_suite.observation" ], "review": "different facility identity; do not merge" } ], "missing_checks": { "facility_fields": [], "visual_slots": [], "routes": [] }, "findings": [ { "id": "ASR-01", "priority": "required_before_final_coverage", "topic": "chapter10 finite thirty versus all named facilities and infrastructure", "source_lines": [ 46, 49, 50, 86, 176, 177, 190, 191, 192, 193, 248 ], "finding": "Chapter10 thirty-facility field and visual expansion is complete as a finite subset. The original additionally names reception/settlement, vault, purchasing, dark bank, corridors, stairs, staff doors, linen chute and hidden doors. Their normal features exist as atoms, but applicability of F01-F10 and Lv/front/back/exterior/interior visuals is unresolved.", "resolution": "Retain open applicability expansion; do not certify final all-facility field/art coverage, and do not automatically infer twelve slots or thirteen fields for every infrastructure item.", "current_state": "recorded in updated open_expansion_register; final denominator remains unresolved" }, { "id": "ASR-02", "priority": "acceptance_operating_note", "topic": "set contracts and finite known usage identities versus unspecified artwork quantities", "source_lines": [ 9, 30, 125, 235, 242, 243, 245, 252 ], "finding": "The seven identities and twenty-one route usages are explicit. Main portrait and other-route tone asset atoms remain set contracts: every required known identity and both stated tone axes must pass. Individual scene, expression, outfit, voice and CG counts are not defined. A main portrait set or route flag alone cannot certify actual content.", "resolution": "Maintain per-usage asset/content mapping under D08/D09; require all members and all source tone axes. Split finite known usage assertions during future denominator revision if independently adjudicated; do not invent asset counts or equate twenty-one route usages to twenty-one CG files.", "current_state": "open D08/D09 and content-not-produced rejection are retained; no denominator revision requested in this review" }, { "id": "ASR-03", "priority": "required_before_full_clear_acceptance", "topic": "all endings and encyclopedia complete", "source_lines": [ 9 ], "finding": "AR.progression.all_endings and AR.progression.encyclopedia_complete preserve source set obligations with D08 pending. No endpoint/encyclopedia target catalog was supplied. They cannot be accepted solely from a generic flag, partial route list, or collection implementation.", "resolution": "Pin approved target catalogs, individual IDs, acquisition conditions, normal-route evidence and save/restart checks before accepting the set contract; retain missing targets as unresolved.", "current_state": "correctly unverified; final_denominator_established=false" }, { "id": "ASR-04", "priority": "reviewed_no_duplicate_issue", "topic": "duplicates and refinements", "source_lines": [ 118, 161, 165, 179, 235, 242 ], "finding": "Seventeen A03/A04/A05 refinements retain the prior identity rather than add a second weight. Repeated source references for price unlocking, markings and SD walk/loops are merged. Three identical observation condition texts apply to distinct named facilities and are not redundant.", "resolution": "Preserve entity identity when comparing conditions; generic contracts and configured per-facility values remain separate duties.", "current_state": "no additional mandatory duplicate correction identified in this scoped review" } ], "completion_verdict": "known-condition register reviewed with unresolved applicability and content catalogs; no final all-original completion verdict" }