DOC73_V1_6_CSA_EXTRACTION_PRE_REPORT.md
Current Specs/DOC73/Audit and Process Records/DOC73_V1_6_CSA_EXTRACTION_PRE_REPORT.md
# DOC73 V1.6 — CSA Extraction Pre-Report
**Date:** 2026-05-04
**Phase:** 1 (pre-extraction baseline)
**Author:** Claude (per architect-issued extraction prompt 2026-05-04)
**Working folder:** `/Users/OpenClaw1/Documents/Elnor Docs Folder/Q and EC Build Working/ECQ Development/DOC73 R1.6 Build/`
---
## §1. Purpose
This pre-report documents the baseline CSA (Continuity Synthesis Architecture R2) reference state across all DOC73 V1.6 release wave files BEFORE surgical extraction. Phase 2 (extraction) follows; Phase 3 (post-report) verifies removal.
Per architect prompt: extraction removes both explicit CSA references AND CSA-implied scaffolding (orientation context wrappers, tier strategy enums, "orient query framing" semantics) while preserving DOC73's legitimate Mechanism 4 / RecentActivityRollup feature.
---
## §2. Pre-amendment investigation findings
### §2.1 OBL-D72-NEW-V15-01 scope investigation
**Per architect prompt Principle 4:** verify OBL-D72-NEW-V15-01 scope; if solely CSA, flag for OPA removal; if broader, flag for scope reduction.
**OPA V3.10 (line 2051) reads:**
> "**OBL-D72-NEW-V15-01:** §42A subscribable contradiction-write notifications | DOC72 R5.73+ §42A emits subscribable contradiction-write notifications on entity contradiction detection, consumed by V1.5.1 living-memory re-examination engine per §23.1A primitive contract (formerly GIE Appendix A obligation, now §42A)."
**Finding:** OBL-D72-NEW-V15-01 is NOT CSA-related. It covers DOC72 R5.73+ §42A contradiction-write notifications consumed by V1.5.1 living-memory re-examination. The architect's pre-investigation flagged this row for verification; verification result is **NO ACTION NEEDED — not CSA scoped.**
### §2.2 CSA-related OBL rows actually in OPA V3.10
Three CSA-related OBL rows confirmed via OPA V3.10 grep:
```text
Line 3285: OBL-D72-CSA-R2-DOC73-ALIGN-01
"DOC72 absorbs CSA R2 as operative; CSA R2 retires DOC2"
Status: open, V1.6
Line 3297: OBL-D72-CSA-R2-MECH4
"DOC73 §6.4 Mechanism 4 specification (D72 prefix, DOC73 owner)"
Status: open, V1.6
Line 3375: OBL-D73-CSA-R2-ABSORPTION
"CSA R2 absorption dependencies — DOC73 V1.6 explicitly tracks
dependencies on CSA R2 absorption"
Status: open, V1.6
Line 3471: OBL-D73-N-ORIENTATION-INV-01
"Group N orientation invariant — DOC73 V1.6 INV-N-ORIENTATION-1
+ INV-N-NO-CIRCULAR-EVIDENCE-1: CSA recent_activity may orient
query framing"
Status: open, V1.6
```
**Note:** `OBL-D24-CSA-INJECTION-V16-01` referenced in architect prompt does NOT exist in OPA V3.10 — grep returned zero matches. The architect prompt was based on an assumed row that wasn't actually created. Adjusted in extraction report.
**OPA V3.10 → next-revision impact flags (preview; finalized in post-report):**
- REMOVE: `OBL-D72-CSA-R2-DOC73-ALIGN-01` (line 3285)
- REMOVE: `OBL-D72-CSA-R2-MECH4` (line 3297; redundant with OBL-D73-V16-MECHANISM4-01)
- REMOVE: `OBL-D73-CSA-R2-ABSORPTION` (line 3375)
- RENAME + RESCOPE: `OBL-D73-N-ORIENTATION-INV-01` → `OBL-D73-N-NOT-EVIDENCE-INV-01` (remove "CSA recent_activity orient query framing" framing; preserve the underlying "rollup not evidence" invariant)
- ADD: `OBL-D73-RECENT-ACTIVITY-ROLLUP-CONSUMER-CONTRACT-01` (NEW per extraction)
- INVESTIGATE/ADJUST: `OBL-D73-V16-MECHANISM4-01` (lines 3619-3625) — acceptance test V3-AT-22 description currently includes "CSA recent_activity may orient query framing"; rewrite OPA description to use post-extraction framing.
### §2.3 DOC2 status confirmation
Per OPA V3.10 line 3285: "DOC72 absorbs CSA R2 as operative; CSA R2 retires DOC2."
Per architect note 2026-05-04 (this session): the "CSA R2 retires DOC2" claim was V4's working assumption, not architect-confirmed. Post-extraction, DOC73 V1.6 no longer claims CSA absorption, so the "DOC2 retires" claim is being pulled from DOC73 V1.6 — DOC2's fate becomes an independent architectural question outside V1.6.
---
## §3. Baseline grep counts per file
Pre-extraction CSA-related reference counts:
| File | CSA | csa_ | CSAInjection | continuity | orient | fresh-surface | tier_strategy | tier_*_orientation | OrientationContextEntry | DOC72 §35 | R5.74 | Continuity Synthesis | CSAInjectionTier |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Artifact 1 R0.4 | 26 | 4 | 5 | 6 | 15 | 1 | 0 | 0 | 4 | 2 | 15 | 2 | 5 |
| Artifact 2 R0.3 | 22 | 0 | 7 | 1 | 11 | 0 | 1 | 0 | 4 | 0 | 11 | 0 | 7 |
| Artifact 3 R0.2 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 0 |
| Artifact 4 R0.3 | 36 | 6 | 18 | 0 | 27 | 0 | 6 | 14 | 5 | 0 | 0 | 0 | 18 |
| Artifact 5 R0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Helper Homes R0.1 | 4 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 2 |
| Deferral Inventory R1 | 7 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Build Questions (CLOSED) | 22 | 0 | 2 | 2 | 5 | 0 | 2 | 4 | 1 | 0 | 0 | 0 | 2 |
| CSA Integration Trace | 147 | 5 | 7 | 13 | 23 | 6 | 0 | 6 | 7 | 0 | 6 | 2 | 7 |
**Notes:**
- `R5.74` references include LEGITIMATE non-CSA uses (filing-relationship edge types, governed taxonomy projection, decay floor, StorageRegistryEntry, NodeKind taxonomy, WorkContextConstellation). Only CSA-specific R5.74 references are removed.
- `orient` matches include legitimate non-CSA uses in some places (per architect prompt verification step — strict CSA references are zero-tolerance; ambiguous matches preserved with justification).
- BUILD_QUESTIONS, DEFERRAL_INVENTORY, CSA_INTEGRATION_TRACE are PRESERVED (historical record); CSA references appear in annotation contexts, not active spec.
---
## §4. Affected files summary
### §4.1 EXTRACTED (revision bump required)
| File | From | To | Affected scope |
|---|---|---|---|
| Artifact 1 | R0.4 | **R0.5** | §16 RecentActivityRollup; §A.4 OrientationContextEntry removal; §A.5 reserved-note; INV-N rename; cross-doc forecast cleanup; P8 principle rewrite; source_kind enum rename; landing matrix; DOC72 §35 removal; Marex example reframe |
| Artifact 2 | R0.3 | **R0.4** | §2.4 + §25 Group N consumer surface reframe; CSAInjection refs removed; OrientationContextEntry refs removed; landing matrix; V3-N-3 framing rewrite |
| Artifact 3 | R0.2 | **R0.3** | UNEXPECTED but confirmed: line 293 OrientationContextEntry cross-ref removal; lines 2709-2719 EC3 "Pure orientation context" block rewrite; line 7355 §16 cross-reference framing |
| Artifact 4 | R0.3 | **R0.4** | §18 entire deletion + replacement; SessionProfile.csa_injection_tier_policy_ref removal; G-ACT-3 acceptance test deletion; worked examples cleanup; DOC24_CSA_INJECTION_DEFAULT_TIER env var removal; Q-3-A4-7 status update; landing matrix |
| Helper Homes | R0.1 | **R0.2** | §1.26 lookup_csa_injection_tier_policy removal; cross-reference cleanup; §2009 coverage table CSA mention removal |
### §4.2 IN-PLACE ANNOTATION (no filename change)
| File | Action |
|---|---|
| Deferral Inventory R1 → **R1.1** | DOC2_CSA_INTEGRATION_REVIEW → SUPERSEDED; MECH4_PROPOSAL_FIDELITY_REVIEW → post-extraction update; new DOC73_TO_DOC72_CSA_INTERFACE_REVIEW row |
| Build Questions (CLOSED, same filename) | §11.1 Q-3-A4-7 moot-post-extraction annotation; §11.4 spec patch annotation; CLOSED status preserved |
| CSA Integration Trace (same filename) | Header annotation splitting §1-§10 Q-CSA-* (MOOT) from §11 Q-MECH4-* (STILL OPEN) |
### §4.3 ZERO CSA — NO BUMP
| File | Status |
|---|---|
| Artifact 5 R0.3 | One R5.74 reference confirmed LEGITIMATE non-CSA (DOC72 R5.74+ edge type registry + governed taxonomy projection at line 509). No bump. |
---
## §5. Detailed per-file findings
### §5.1 Artifact 1 R0.4 (4,692 lines)
**Highest CSA touch surface.** Key locations:
```text
§16.1 Background paragraph — CSA R2 cross-doc dependency + DOC2 retirement claim
§16.2 RecentActivityRollup — csa_r2_continuity_log_ref + csa_injection_tier_consumer_refs +
orientation_entries field + orientation_only_invariant_enforced
§16.4 INVs — INV-N-ORIENTATION-1 (rename to INV-N-NOT-EVIDENCE-1) +
INV-N-NO-CIRCULAR-EVIDENCE-1 (reframe) +
INV-0B.1 (reframe "CSA continuity log")
§16.5 Consumer contract — Artifact 4 CSAInjectionTierPolicy bullet + Search Router
"orientation entries / query framing" bullet
§16.6 OP-A rows — OBL-D72-CSA-R2-DOC73-ALIGN-01 + OBL-D72-CSA-R2-MECH4
§A.4 OrientationContextEntry — entire subsection deletion + reserved-note insertion
§A.5 activity entry types — preserved intact (no CSA touch)
Operation algebra source_kind — "csa_rollup" enum value → rename to "recent_activity_rollup"
§3.1 OBL-EC-NEW-MIGR-01 item 10 — CSA R2 absorption mention
DOC72 R5.74+ forecast section — CSA R2 absorption phrase (preserve other R5.74 items)
P8 principle — "Continuity Synthesis primitives" name-drop
Landing Matrix — V3-AT-12 + V3-AT-22 framing rewrites
Status header — "R1.0 freeze candidate" language to remove
Marex example surrounding text — reframe ("CSA recent_activity may orient query framing"
→ "RecentActivityRollup may inform query context")
```
### §5.2 Artifact 2 R0.3 (6,429 lines)
```text
§2.4 Group N consumer surfaces header — "Group N — legal-corpus-aware CSA consumer surfaces"
§25 Group N section — CSA injection / CSAInjectionTierPolicy consumer /
orientation context framing throughout
§25 helper functions — consume activity entry arrays directly (not via
OrientationContextEntry wrapper)
V3-N-3 "CSA continuity log resolution" — receipt wrapping framing rewrite
Build Questions §3 Q-3-A2-3 (text) — CSA R2 file availability reference (mark moot)
Landing Matrix — CSA R2 absorption tracked entries
OP-A rows referenced — OBL-D72-CSA-R2-DOC73-ALIGN-01 +
OBL-D24-CSA-INJECTION-V16-01 (latter doesn't exist
in OPA V3.10 per §2.2 above — references in artifact
to be removed as stranded refs)
Status header — "R1.0 freeze candidate" language to remove
```
### §5.3 Artifact 3 R0.2 — UNEXPECTED MINOR REFERENCES (line-level)
```text
Line 293: OrientationContextEntry Artifact 1 §A.4
— cross-reference table; REMOVE the entire line (type no longer exists)
Lines 2709-2719:
EC3: Pure orientation context (per INV-N-NO-CIRCULAR-EVIDENCE-1)
RecentActivityRollup is orientation-only, NOT evidence (per
Artifact 1 §16.4). Kernel does NOT include RecentActivityRollup
visibility class in source_visibility_taint computation for
retrieval-evidence operations. Orientation entries are framing
context, not source material.
However: when RecentActivityRollup writer (per Artifact 1 §16.2A)
generates a rollup whose orientation_entries reference sealed
matter activity, the rollup itself is classified per the most
restrictive matter activity referenced (since the rollup metadata
reveals the existence of the matter activity).
— REWRITE: remove "orientation context" / "orientation-only" /
"orientation entries" framing; reframe as "RecentActivityRollup
activity entries are framing context, not source material."
Substitute "activity entries" for "orientation_entries."
Line 7355: §16 — Mechanism 4 RecentActivityRollup canonical (for orientation
context taint discipline in §7.7 EC3)
— REWRITE: "§16 — Mechanism 4 RecentActivityRollup canonical
(for rollup-data taint discipline in §7.7 EC3)"
```
### §5.4 Artifact 4 R0.3 — LARGEST EXTRACTION SCOPE
```text
§18 entire section (CSAInjectionTierPolicy) — DELETE wholesale + replace with
deferral note
SessionProfile schema (csa_injection_tier_policy_ref field) — REMOVE
R0.3 changes header (Q-3-A4-7 entry) — REPLACE with moot-post-extraction note
Worked examples consuming CSAInjectionTierPolicy — DELETE (worked examples
about other mechanics preserved)
Landing Matrix entries citing CSAInjectionTierPolicy — REMOVE
DOC24_CSA_INJECTION_DEFAULT_TIER env var — REMOVE (referenced in §18 only;
cleaned up with §18 deletion)
Scope statement "+ CSAInjectionTierPolicy" — REMOVE
G-ACT-3 acceptance test — DELETE entirely
tier_strategy enum (4 values: tier_1_full_orientation / tier_2_targeted_orientation /
tier_3_minimal_orientation / tier_4_disabled) — REMOVE
(lives in §18 schema; cleaned up with §18 deletion)
"R1.0 freeze candidate" language — REMOVE
```
### §5.5 Artifact 5 R0.3 — NO CSA
Confirmed: line 509 "DOC72 owns (DOC72 R5.74+)" refers to filing-relationship edge type registry + governed taxonomy projection. Legitimate non-CSA R5.74 reference. **No bump.**
### §5.6 Helper Homes R0.1
```text
Line 454-461 §1.26 lookup_csa_injection_tier_policy(...) — REMOVE entire subsection
Line 2009 coverage table — "§18 CSA" mention — REWRITE to "§18 session-orientation
(deferred to DOC72)"
Lines 22, 98, 288, 292, 1140, 2171 — DOC72 R5.74+ references — LEGITIMATE non-CSA
(graph queries / NodeKind
taxonomy / WorkContextConstellation /
cross-doc helpers); preserve
```
### §5.7 Deferral Inventory R1
```text
Line 46 DOC2_CSA_INTEGRATION_REVIEW — UPDATE to SUPERSEDED post-extraction
Line 48 MECH4_PROPOSAL_FIDELITY_REVIEW — UPDATE with post-extraction relevance note
(per architect feedback gap #3)
Line 126 CSA_CONTINUITY_LOG_CARVE_OUT_OPTION — PRESERVE (V1.7+ contingent; not
invalidated by extraction; CSA carve-out
is DOC72's design choice if/when DOC72
designs CSA orchestration)
Line 176 CSA_CONTINUITY_LOG_TWO_VIABLE_RESOLUTIONS_DEFERRED_DECISION — PRESERVE
(REJECTED status; historical record)
Lines 235, 252-253 — preserve as historical record entries
New row to ADD: DOC73_TO_DOC72_CSA_INTERFACE_REVIEW (per architect prompt)
```
### §5.8 Build Questions (CLOSED — historical preservation)
```text
§11.1 Q-3-A4-7 (CSAInjectionTierPolicy tier_3 decision) — PRESERVE intact;
APPEND moot-post-
extraction annotation
§11.4 spec patches list (Artifact 4 R0.3 §18.2 spec change) — PRESERVE; APPEND
note that §18 was
later removed
entirely by extraction
§11.5 CLOSED status — PRESERVE
Other Q-3-* references to CSA (e.g., Q-3-A2-3 about CSA R2 file availability) —
PRESERVE intact; CLOSED
file is historical record
```
### §5.9 CSA Integration Trace (in-place annotation)
```text
Header — ADD post-extraction status annotation, splitting:
- §1-§10 Q-CSA-1 through Q-CSA-22 → MOOT for V1.6 (CSA references extracted)
- §11 Q-MECH4-1 through Q-MECH4-6 → STILL OPEN (Mechanism 4 fidelity to V1
proposal is independent of CSA; arguably MORE relevant post-extraction
since V1.6 Mechanism 4 has additional divergences from proposal)
```
---
## §6. CSA-implied scaffolding beyond explicit references — additional findings
Per architect's instruction to "aggressively search for additional CSA-implied scaffolding beyond this enumerated list," the following additional items were surfaced:
### §6.1 Confirmed in architect's enumerated list
All confirmed found and addressed in extraction plan.
### §6.2 NEW finding — Artifact 3 EC3 example block
Architect's enumerated list did NOT mention Artifact 3 §7.7 EC3 "Pure orientation context" example block. This block uses "orientation context" / "orientation-only" / "orientation entries" language as CSA-implied scaffolding for RecentActivityRollup taint discipline. Addressed in §5.3 above.
### §6.3 NEW finding — Helper Homes §2009 coverage table
Coverage table entry "§18 CSA" was not in architect's enumerated list. Cleaned up in §5.6 above (no longer references CSAInjectionTierPolicy after §18 deletion).
### §6.4 NEW finding — OBL-D24-CSA-INJECTION-V16-01 is a phantom
Architect prompt lists `OBL-D24-CSA-INJECTION-V16-01` for removal from OPA. Investigation confirms this OBL row does NOT exist in OPA V3.10. References in DOC73 artifacts are stranded refs — remove them, but no OPA action needed since the row doesn't exist.
### §6.5 No other unexpected scaffolding
Comprehensive grep across all 9 files turned up no additional CSA-implied items beyond what's catalogued in §5 above.
---
## §7. Operative folder flag
**The operative folder exists at:** `/Users/OpenClaw1/Documents/Elnor Docs Folder/Q and EC Build Working/ECQ Development/CURRENT SPECS AND BUILD DOCS/DOC73 V1.6 R1.0 OPERATIVE/`
This folder contains pre-extraction R1.0 frozen copies. Per architect prompt: out of scope for this extraction; flag for manual update post-extraction.
**Manual action required by architect after extraction:**
- Copy R0.5 / R0.4 extracted artifacts from working folder to operative folder (overwriting R0.4 / R0.3 superseded files)
- Update operative-folder README.md to reflect that:
- R1.0 freeze status is RESCINDED pending red-team Round 1
- 4 artifact revisions bumped (Artifact 1 R0.5; Artifact 2 R0.4; Artifact 3 R0.3; Artifact 4 R0.4)
- Helper Homes R0.2
- Deferral Inventory R1.1
- BUILD_QUESTIONS + CSA_INTEGRATION_TRACE filenames unchanged; content annotated in-place
This README + folder maintenance is OUT OF SCOPE for Phase 2 extraction; flagged here.
---
## §8. Phase 2 readiness
Phase 1 pre-investigation complete. All findings catalogued. Extraction plan finalized per per-file findings in §5.
Phase 2 proceeds immediately (per architect prompt: "Do NOT wait for architect approval of the pre-report. Architect will review pre-report and extraction report together post-completion.").
---
— End of DOC73_V1_6_CSA_EXTRACTION_PRE_REPORT.md —