Elnor Repo Reader

# Stage 5R2c — Patch Summary

**Date:** 2026-05-28
**Scope:** Line-level cleanup of stale text exposed by the Stage 5R2 regression reviews.
**Trigger:** ChatGPT regression review (4 findings) + Claude 4.8 re-audit (9 additional findings) = 13 line-level corrections across 5 files.
**Substance:** Bookkeeping only. No schema change, no new rows, no owner-boundary redraw, no architect decision touched. Every fix propagates an already-resolved decision into prose that was missed in the original Stage 5R2 / 5R2b sweeps.
**Authority for each fix:** an existing resolved decision (ADQ-210, ADQ-219, ADQ-221, ADQ-310, ADQ-312, SM-020, Stage 5R2 synthesis #2(a)/#5, Stage 5R2b rename ledger, DR-003/DR-005/DR-006 closures).

## Files modified

| file | fixes applied |
|---|---|
| `DOC80 Target Baseline/Owner Map/DOC80_Owner_Map.md` | 3 (lines 88, 150, 171) |
| `DOC80 Target Baseline/Skeletal Spec/DOC80_Skeletal_Target_Baseline.md` | 4 (lines 80, 328, 390, §4.6 block) |
| `Flattening/Execution Ledger/OP-A Disposition/OP_A_Candidate_Disposition.md` | 2 (header row count, OPA-019 row) |
| `Flattening/Execution Ledger/Architect Decision Queue/Architect_Decision_Queue.md` | 3 (tier count, ADQ-312 owners, ADQ-222 framing) |
| `Flattening/Supersession Matrix/Supersession_Matrix.md` | 2 (SM-202, SM-213) |
| `Flattening/Execution Ledger/Stage_5R3/baseline_snapshot/DOC80_Owner_Map.md` | refreshed (sha256 461d138404b8) |
| `Flattening/Execution Ledger/Stage_5R3/baseline_snapshot/DOC80_Skeletal_Target_Baseline.md` | refreshed (sha256 3976b29a69da) |

## Itemized fix list

### 1. Owner Map line 88 — `ApprovedSafeLabelVocabularyRegistry` one-owner rule violation
**Source of finding:** ChatGPT regression review.
**Stale text:** `**PropA / EC**` (compound owner).
**Authority:** Round D §6.2 names PropA as the vocabulary owner; EC enforces under ECSeamContract (OPA-031) but does not own.
**Fix:** Sole owner = `**PropA**`; EC moved to the "executes / consumes" cell as `EC enforces`. One-owner rule restored.

### 2. Owner Map line 150 — `MemoryFlowCertificate` DOC8 residual in executes-cell
**Source of finding:** ChatGPT regression review.
**Stale text:** `EC / DOC1 / DOC24 / KDA / DOC11 / DOC8 execute`.
**Authority:** Stage 5R2 synthesis #5 + ADQ-221: legacy DOC8 is capability-mining input only, not a runtime participant.
**Fix:** DOC8 replaced with DOC85 (runtime learning attribution lives at DOC85, not legacy DOC8).

### 3. Owner Map line 171 — Warrant-degradation-trigger registry, double residual (DOC8 + DAMS V5 naming)
**Source of finding:** Claude 4.8 re-audit.
**Stale text:** `EC / DAMS V5 / DOC73 / DOC25 / DOC8 / DOC24 execute owner-specific triggers`.
**Authority:** SM-020 (DAMS V5 is a substrate inside DOC84, not an independent owner); Stage 5R2 synthesis #5 + ADQ-221 (DOC8 purged).
**Fix:** `DAMS V5` → `DOC84 (DAMS substrate)`; `DOC8` removed.

### 4. Skeletal Target Baseline §3.2 line 328 — "BDSM / DOC8" phantom + pending ADQ-221
**Source of finding:** ChatGPT regression review.
**Stale text:** `DOC8 is a phantom (II-3). BDSM dependency_status pending ADQ-221.`
**Authority:** ADQ-221 resolved 2026-05-26 inter-round. BDSM `dependency_status = partial`; DOC8 = capability-mining input only.
**Fix:** Replaced with resolved-status wording carrying the ADQ-221 resolution date and the BDSM v6.5 Draft v0.3.1 pointer.

### 5. Skeletal Target Baseline §4.5 line 390 — "DOC8/BDSM (pending ADQ-221)"
**Source of finding:** ChatGPT regression review (covered by §3.2 sweep) + Claude 4.8 (covered by ADQ-221 cluster).
**Stale text:** `pending ADQ-221`.
**Authority:** ADQ-221 resolved 2026-05-26.
**Fix:** Replaced with `Stage 5R2c — ADQ-221 resolved 2026-05-26: BDSM dependency_status = partial; DOC8 = capability-mining input only, NOT a runtime dependency`.

### 6. Skeletal Target Baseline §1 line 80 — "Consumes BDSM (pending ADQ-221)"
**Source of finding:** Claude 4.8 re-audit (ADQ-221 cluster sweep).
**Stale text:** `Consumes BDSM (pending ADQ-221).`
**Authority:** ADQ-221 resolved 2026-05-26.
**Fix:** Replaced with `Consumes BDSM v6.5 Draft v0.3.1 as partial substrate (Stage 5R2c — ADQ-221 resolved 2026-05-26 ...)`.

### 7. Skeletal Target Baseline §4.6 — "Pending matrix-gap dispositions" block contradicts §10.8
**Source of finding:** ChatGPT regression review.
**Stale text:** `WorkSession — assign to DOC83 or retire... VersionedClaim — give it schema_owner...` framed as pending.
**Authority:** §10.8 records DR-003 (VersionedClaim) closed and DR-005 (WorkSession) recorded at Stage 5R2 — both resolved.
**Fix:** §4.6 header changed from "Pending matrix-gap dispositions" to "Matrix-gap dispositions (Stage 5R2c — all resolved; see §10.8 for full text)" and each bullet rewritten to point at its §10.8 resolution. SM-202 carry-forward bullet also notes the Stage 5R2b `NonAssertionExtractionOutcome` → `AlternativeExtractionRouting` rename.

### 8. OP_A Candidate Disposition header — row count 34 vs 35 table mismatch
**Source of finding:** Claude 4.8 re-audit.
**Stale text:** `**Candidate rows:** 34`. Actual table contains OPA-001 through OPA-035 = 35 rows.
**Authority:** OPA-035 was added at Stage 5R2b on 2026-05-27.
**Fix:** Header bumped to `**Candidate rows:** 35`; "Last updated" line records the Stage 5R2c counter correction.

### 9. OP_A Candidate Disposition OPA-019 — target_doc still names "DAMS V5"
**Source of finding:** Claude 4.8 re-audit.
**Stale text:** `target_doc | DAMS V5`.
**Authority:** SM-020 / ADQ-210: DAMS V5 is a substrate inside DOC84, not an independent owner.
**Fix:** target_doc → `DOC84 (DAMS substrate)`; obligation_summary text updated to match; source_refs gain `SM-020; Stage 5R2c`.

### 10. Architect Decision Queue tier distribution — architect_stop count 5 should be 6
**Source of finding:** Claude 4.8 re-audit (counts).
**Stale text:** `architect_stop: 5`. Counted `architect_stop` rows: D-SEED-1, D-SEED-2, D-SEED-3, D-SEED-4, ADQ-310, ADQ-220 = 6. (5 + 38 = 43 ≠ 44 row total; 6 + 38 = 44 ✓.)
**Authority:** Live count vs row-total mismatch.
**Fix:** `architect_stop: 5` → `architect_stop: 6`.

### 11. Architect Decision Queue ADQ-312 — trigger owner list residuals
**Source of finding:** Claude 4.8 re-audit.
**Stale text:** `time_window → DAMS V5; confidence → DAMS V5; ... proof_gated_outcomes → DOC8`.
**Authority:** SM-020 (DAMS V5 → DOC84 substrate); Stage 5R2 synthesis #5 + ADQ-221 (DOC8 purged).
**Fix:** `DAMS V5` → `DOC84 (DAMS substrate)` for time_window and confidence triggers; `proof_gated_outcomes → DOC8` reassigned to `DOC85` (runtime learning owns proof-gated outcome producers per OPA-011 / OPA-012). Row footer extended with Stage 5R2c attribution.

### 12. Architect Decision Queue ADQ-222 — framing collision on "blocking"
**Source of finding:** Claude 4.8 re-audit.
**Stale text:** `blocks_slices = None` paired with `default_if_no_response = (none — blocking on the schema-body question per plan §11.4)` — same row, mixed signals.
**Authority:** Status distribution paragraph (header line 16) already correctly says ADQ-222 does not block Stage 6 but conditionally gates Stage 7 schema-body work.
**Fix:** Status-distribution paragraph extended with explicit "Blocking scope (Stage 5R2c clarification)" note distinguishing Stage 6 (not blocked) from Stage 7 conditional gate. Row itself left structurally unchanged.

### 13. Supersession Matrix SM-202 — stale `NonAssertionExtractionOutcome` name in target_term prose
**Source of finding:** Claude 4.8 re-audit.
**Stale text:** `4 truly-retired Concept Model values re-home via NonAssertionExtractionOutcome (DOC83)`.
**Authority:** Stage 5R2b rename ledger (`OP_A_Candidate_Disposition.md` header) renamed the schema to `AlternativeExtractionRouting`; recorded as lineage-only entry in `DOC80_Retired_Names.md`.
**Fix:** `NonAssertionExtractionOutcome` → `AlternativeExtractionRouting` with Stage 5R2c rename-propagation note pointing at the original Stage 5R2b ledger entry. Row footer extended with Stage 5R2c attribution.

### 14. Supersession Matrix SM-213 — status still "unresolved" after ADQ-310 resolution
**Source of finding:** Claude 4.8 re-audit.
**Stale text:** `disposition | unresolved | ReasonCode (... owner TBD) | requires_architect_review | ADQ-310`.
**Authority:** ADQ-310 resolved 2026-05-25 — DOC80 core/contracts member owns the canonical ReasonCode registry; producers own namespaced entries.
**Fix:** disposition `unresolved` → `absorb_as_target_rule`; target_term now names DOC80 core ownership + producer list; review_status `requires_architect_review` → `agent_proposed`; architect_decision_ref text marks ADQ-310 resolved; notes column carries Stage 5R2c status-propagation date. Row count (49 in matrix header) unchanged since this is a row update, not a row add.

## Count check after Stage 5R2c

- 13 distinct fixes called out by reviewers. Item 5 and Item 6 share an ADQ-221 staleness cluster but are at different file locations and are counted separately.
- Files touched: 5 live + 2 baseline-snapshot refreshes.
- No new ADQ rows opened. No new SM rows opened. No new OPA rows opened.
- One open ADQ (ADQ-222) remains open at `batch_for_architect` tier with `blocks_slices = None`; framing now consistent with the architect-decision pin.

## Verification

- Owner Map and Skeletal Target Baseline post-fix sha256 values match between live and baseline_snapshot:
  - Owner Map: `461d138404b8` (live) == `461d138404b8` (snapshot)
  - Skeletal: `3976b29a69da` (live) == `3976b29a69da` (snapshot)
- Both snapshot files refreshed 2026-05-28 21:13 UTC.

## Stage 6 gate

- ChatGPT's 4 findings cleared.
- Claude 4.8's 9 additional findings cleared.
- No regressions introduced — all fixes propagate already-resolved decisions; no novel architectural change.
- Stage 6 charter authoring may now open. The two retained open seams (ADQ-222 Phase-1 sharing schema bodies; OPA-024 RecentActivityRollup E6 lint/fixture) are charter-window work, not Stage 6 entry blockers.

## See also

- `Stage_5R2c_Regression_Review_Response.md` — corrected regression review verdict that supersedes the Stage 5R2 response file.
- `Stage_5R2_Regression_Review_Responses.md` — original Stage 5R2 response; ChatGPT verdict (NOT closed) was correct; Claude 4.7 verdict (closed) was incomplete (Claude 4.8 re-audit found additional defects).