Preserve production code, regression fixtures, audio assets and provenance, test infrastructure, and the original-completion plan and progress ledger. Final game and Windows acceptance remain pending; excluded local artifacts and native experiments are not part of this snapshot.
158 lines
7.9 KiB
JSON
158 lines
7.9 KiB
JSON
{
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"schema_version": 1,
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"reviewed_at_jst": "2026-10-02T01:29:36.666245+09:00",
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"reviewer": "/root/assets_platform_audit",
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"review_scope": "independent read-only semantic review: source conditions, duplicate identities, encyclopedia/endings, named facility scope, undefined content",
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"review_limits": "This is a register review, not implementation or game acceptance. Final denominator and final catalog coverage remain unresolved.",
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"reviewed_files": {
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"atomic_requirements.json": "82f4b4c0fbf32bd296a83e6c565dd2b64d2449336c9ada7be11742761d4a5cfb",
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"atomic_denominator_freeze.json": "467e960eb0fe47241edb217f5fa2044f2de304441daf9e51a7b0cb46ffa9194d",
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"source_atomic_coverage.json": "2ab7b9e6a2536ef248d4f7ccd695bf75a082b47018aca7a5a1b6b706fe1907bc",
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"atomic_requirements_validation.json": "8dc300b099cfd90fda862f138b6a528d01e9c488a2c67fe07a00a92a70f99175",
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"build_atomic_requirements.py": "6d6ea9e4216372dbd0f9fed3f885a4481b21a3f539a26f64cf98a6830af984c5"
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},
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"source_pins": {
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"docs/traceability/original/BASELINE.txt": {
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"expected": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a",
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"observed": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a",
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"matches": true
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},
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"docs/traceability/original/requirements.json": {
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"expected": "eb8ec13aefc3a814644280ebf4dcf8f9c8965c6e2ab24b33f69be65f58b98a57",
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"observed": "eb8ec13aefc3a814644280ebf4dcf8f9c8965c6e2ab24b33f69be65f58b98a57",
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"matches": true
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},
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"docs/plans/original-completion-2026-10-02/decisions.json": {
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"expected": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9",
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"observed": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9",
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"matches": true
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},
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"docs/traceability/original/audit-2026-09-29/TRACEABILITY.md": {
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"expected": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f",
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"observed": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f",
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"matches": true
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},
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"docs/plans/original-completion-2026-10-02/execution/IMPLEMENTATION_PLAN.initial.md": {
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"expected": "f9cb3f61e4cb020e37f792c615dfbd4794763884a8ec528de14c3469cf4e5248",
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"observed": "f9cb3f61e4cb020e37f792c615dfbd4794763884a8ec528de14c3469cf4e5248",
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"matches": true
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}
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},
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"checks": {
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"feature_atom_count_1291": true,
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"historical_schedule_atom_count_18": true,
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"denominator_ids_unique_and_match_feature_rows": true,
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"freeze_matches_register": true,
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"source_pins_current": true,
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"source_condition_coverage_all_258_lines": true,
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"source_feature_groups_71_schedule_groups_4": true,
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"chapter10_facilities_30": true,
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"chapter10_all_thirteen_value_fields_present": true,
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"chapter10_visual_slots_360_present": true,
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"heroines_7_and_route_usages_21_present": true,
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"17_approved_refinement_merges": true,
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"no_final_content_denominator_claim": true,
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"all_unaccepted_evidence_retained": true,
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"supplement_applicability_open_expansion_retained": true,
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"external_validator_reports_no_errors": true
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},
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"all_scoped_checks_passed": true,
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"known_condition_denominator": 1291,
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"historical_schedule_atoms_excluded_from_game_percent": 18,
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"final_denominator_approved": false,
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"game_acceptance_added": false,
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"requirement_files_modified_by_review": false,
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"count_semantics": {
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"thirty_facility_value_fields": 390,
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"thirty_facility_visual_usage_slots": 360,
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"known_heroine_route_usages": 21,
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"route_usage_is_exact_cg_file_count": false,
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"visual_usage_slot_is_unique_image_file": false
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},
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"exact_condition_text_duplicates_reviewed": [
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{
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"condition": "対象施設は原本指定の観察機能に対応する。",
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"ids": [
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"AR.facility.adult_private_room.observation",
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"AR.facility.public_bath.observation",
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"AR.facility.vip_suite.observation"
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],
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"review": "different facility identity; do not merge"
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}
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],
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"missing_checks": {
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"facility_fields": [],
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"visual_slots": [],
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"routes": []
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},
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"findings": [
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{
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"id": "ASR-01",
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"priority": "required_before_final_coverage",
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"topic": "chapter10 finite thirty versus all named facilities and infrastructure",
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"source_lines": [
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46,
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49,
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50,
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86,
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176,
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177,
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190,
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191,
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192,
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193,
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248
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],
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"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.",
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"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.",
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"current_state": "recorded in updated open_expansion_register; final denominator remains unresolved"
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},
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{
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"id": "ASR-02",
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"priority": "acceptance_operating_note",
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"topic": "set contracts and finite known usage identities versus unspecified artwork quantities",
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"source_lines": [
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9,
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30,
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125,
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235,
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242,
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243,
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245,
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252
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],
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"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.",
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"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.",
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"current_state": "open D08/D09 and content-not-produced rejection are retained; no denominator revision requested in this review"
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},
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{
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"id": "ASR-03",
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"priority": "required_before_full_clear_acceptance",
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"topic": "all endings and encyclopedia complete",
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"source_lines": [
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9
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],
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"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.",
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"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.",
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"current_state": "correctly unverified; final_denominator_established=false"
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},
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{
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"id": "ASR-04",
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"priority": "reviewed_no_duplicate_issue",
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"topic": "duplicates and refinements",
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"source_lines": [
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118,
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161,
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165,
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179,
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235,
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242
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],
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"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.",
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"resolution": "Preserve entity identity when comparing conditions; generic contracts and configured per-facility values remain separate duties.",
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"current_state": "no additional mandatory duplicate correction identified in this scoped review"
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}
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],
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"completion_verdict": "known-condition register reviewed with unresolved applicability and content catalogs; no final all-original completion verdict"
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}
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