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---

# Stage 5R2 — Self-Audit

**Date:** 2026-05-27
**Audit basis:** synthesis §4 must-fix list + §5 fold-ins + §9 exit check.

## Must-fix items (§4) — 12 items

| # | item | status | evidence |
|---|---|---|---|
| 1 | OP-A reconciliation | ✅ landed | OPA-001/004/005/011/012 rewritten; OPA-031–034 added; anti-staleness lints named in `OP_A_Candidate_Disposition.md` |
| 2 | Owner Map mechanically clean | ✅ landed | 6 compound rows split; 2 placeholders resolved (DR-003 + DR-004 closed); `owner_map.compound_schema_owner` lint now passes |
| 3 | Import Graph 4-edge-kind restructure + DOC87 edge directions | ✅ landed | §2 split into `schema_import` / `runtime_instance_flow` / `command_or_control_flow` / `storage_or_execution_flow`; DOC82↔DOC83 phantom cycle dissolved; DOC87 all owner→consumer in schema_import |
| 4 | DOC83 → DOC87 TopicIdentityContract stub | ✅ landed | Plan §12.4-bis names the stub requirement; skeletal §10.10; OPA-032 |
| 5 | DOC8-as-runtime language purged | ✅ landed | Owner Map BDSM/DOC8 rows; skeletal §5 + §10.18 ADQ-221 sweep; OPA-011/012; `doc85.runtime_dependency_on_legacy_doc8` lint named |
| 6 | DOC82 ↔ DOC83 disposition/resolution seam stated | ✅ landed | Skeletal §10.7; AssertionCandidateDisposition stays at DOC83; DOC82 owns resolution + anti-overlap; lints named |
| 7 | DR-006 re-open + SM-202 fix from actual ABC §7.8 | ✅ landed | Read ABC §7.8 directly; corrected SM-202 / Retired Names / Owner Map citations; DR-006 re-opened in Conflict Register with corrected resolution + lesson |
| 8 | VersionedClaim + WorkSession resolutions | ✅ landed | Owner Map; skeletal §10.8; DR-003 closed; DR-005 disposition recorded |
| 9 | EC `partial / moving` + `ECSeamContract` | ✅ landed | Owner Map; skeletal §10.9; OPA-031 |
| 10(a) | Plan file DOC87 amendment | ✅ landed | Plan §12.4-bis added "Organization and membership slice (E_org)" between E6 and E7; verified gap was real before patching |
| 10(b) | ADQ-221 status drift sweep | ✅ landed | Owner Map; skeletal §5 + §10.18 |
| 10(c) | Cross-artifact drift discipline (standing) | ✅ landed | Skeletal §10.19; closing-step rule added for future patch rounds |
| 11 | ADQ-222 opened (network/sharing) | ✅ landed | `Architect_Decision_Queue.md`; tier batch_for_architect; gates Stage 7 schema-body work conditional on resolution |
| 12 | V5 non-goal + manual-deletion sentences | ✅ landed | Skeletal §10.1 + §10.2 |

## Fold-ins (§5) — 13 items

| item | status |
|---|---|
| DOC81 `LegalHoldState` flag + invariant | ✅ landed (skeletal §10.3 + OPA-033) |
| CascadingSourceInvalidation 5-plane fan-out check | ✅ landed (skeletal §10.11; Stage 6 charter obligation) |
| DOC81 / DOC87 non-overlap invariant | ✅ landed (skeletal §10.4) |
| `MemoryMutationEnvelope` NAMED | ✅ landed (skeletal §10.5; schema body deferred to Stage 7) |
| `MemoryProvenanceGraph` NAMED | ✅ landed (skeletal §10.6; schema body deferred to Stage 7) |
| ABC §21 normalization-object placement check | ✅ landed (skeletal §10.17; Stage 6 charter input) |
| Memory-object classification table | ✅ landed (skeletal §10.12; columns confirmed; Stage 6 fills body) |
| Embedding-model migration refs | ✅ landed (skeletal §10.14) |
| Observability / health seam | ✅ landed (skeletal §10.15) |
| Scale / quota assumptions | ✅ landed (skeletal §10.16) |
| §18 phase-order fix | ✅ landed (skeletal §18 corrected with revocation + policy-change-mid-extraction cases) |
| Concurrency revalidation rule | ✅ landed (folded into OPA-031 `ECSeamContract`) |
| `CognitiveDiff` → `ResumeProjection` / `ResumeCard` rename | ✅ landed (skeletal §10.13) |

## Process-discipline lints named

The Stage 5R2 patches name several new lints; they are catalogued in their owning files but listed here for reference:

**OP-A staleness:**
- `opa.row_contradicts_owner_map`
- `opa.stale_doc8_runtime_learning_reference`
- `opa.stale_dams_owner_reference`
- `opa.stale_doc72_assertion_schema_reference`
- `opa.stale_doc73_evidence_owner_reference`

**Owner Map structure:**
- `owner_map.owner_cell_contains_plus_sign`
- `owner_map.non_doc_owner_label`
- `owner_map.compound_schema_owner`
- `owner_map.schema_owner_missing`
- `owner_map.multiple_schema_owners`

**Import graph typing:**
- `import_graph.runtime_flow_listed_as_schema_import`
- `import_graph.command_flow_listed_as_schema_import`
- `import_graph.storage_flow_listed_as_schema_import`
- `import_graph.bidirectional_schema_import_without_architect_approval`
- `import_graph.upward_schema_import_to_policy`

**Assertion seam:**
- `assertion.overlapping_resolution_disposition_enum`
- `assertion.doc83_final_resolution_without_doc82`
- `assertion.doc82_resolution_missing_doc83_emission_ref`

**EC seam:**
- `ec.dependency_not_marked_partial_or_moving`
- `ec.durable_write_without_ec_execution`
- `ec.dedupe_write_without_generation_revalidation`
- `ec.policy_generation_changed_without_regate`
- `ec.learning_writeback_without_ec_execution`
- `proof.durable_write_by_non_ec_actor`

**DOC85 learning:**
- `doc85.runtime_dependency_on_legacy_doc8`
- `doc85.learning_computation_owned_by_phantom_doc8`
- `learning.utility_without_final_prompt_proof`
- `learning.writeback_without_ec_execution`

**DOC81 / DOC87 non-overlap:**
- `membership_edge_used_as_scope_container_relation`
- `scope_container_relation_used_as_ui_membership`
- `membership_edge_used_as_policy_authority`
- `membership_edge_used_as_source_authority`
- `membership_edge_used_as_truth_authority`

**Other:**
- `legal_hold.destructive_job_skipped_check`
- `versioned_claim.unmapped_to_assertion_variant`
- `versioned_claim.lineage_table_missing`
- `worksession.disposition_unresolved_at_doc83_charter`
- `cognitive_diff.canonical_without_architect_approval`
- `resume_card_used_as_evidence`
- `embedding.semantic_equivalence_without_model_generation`
- `embedding.model_migration_without_dedupe_recheck_plan`
- `member.missing_health_counters`
- `quota.topic_future_watch_unbounded` / `quota.review_queue_unbounded` / `quota.source_revocation_fanout_unbounded` / `quota.membership_restamp_unbounded` / `quota.learning_replay_unbounded`
- `revocation.support_edge_survives_revoked_source` / `revocation.membership_survives_revoked_source_without_restamp` / `revocation.carryover_capsule_survives_revoked_source` / `revocation.learning_credit_after_revocation` / `revocation.inspector_leaks_revoked_source` / `revocation.published_view_not_invalidated_after_revocation`

## Exit-check questions (synthesis §9)

| question | answer |
|---|---|
| Does Stage 5R2 close OP-A staleness? | ✅ Yes — OPA-001/004/005/011/012 reconciled against 8-member ownership |
| Owner Map one-owner violations (including placeholders)? | ✅ Yes — 6 compound rows + 2 placeholders resolved |
| Import-graph edge-kind ambiguity? | ✅ Yes — 4 edge-kind tables; phantom DOC82↔DOC83 cycle dissolved |
| DOC83 → DOC87 ordering inversion? | ✅ Yes — `TopicIdentityContract` stub requirement landed (plan §12.4-bis + skeletal §10.10 + OPA-032) |
| DOC87 edge directions? | ✅ Yes — all `schema_import` edges owner→consumer; verified in Import Graph §2.5 |
| DOC8 / DOC85 language? | ✅ Yes — Owner Map + skeletal + OP-A all purged of "DOC8 runtime owner" language |
| DOC82↔DOC83 seam? | ✅ Yes — skeletal §10.7 |
| SM-202 / DR-006? | ✅ Yes — corrected from ABC §7.8 source; DR-006 re-opened in Conflict Register with corrected resolution |
| EC seam? | ✅ Yes — `partial / moving` + `ECSeamContract` (OPA-031) |
| VersionedClaim / WorkSession? | ✅ Yes — DR-003 closed; DR-005 disposition recorded |
| Cross-artifact drift (plan + ADQ-221 status)? | ✅ Yes — plan §12.4-bis amended; ADQ-221 swept; standing discipline at skeletal §10.19 |
| Network/sharing ADQ open? | ✅ Yes — ADQ-222 in `Architect_Decision_Queue.md` |
| DOC80-core non-goal + manual-deletion present? | ✅ Yes — skeletal §10.1 + §10.2 |
| DOC81 `LegalHoldState` flag + invariant? | ✅ Yes — skeletal §10.3 + OPA-033 |

**All exit-check questions return ✅.** Stage 6 slice charters may begin after the one short regression review (per `Stage_5R2_Regression_Review_Prompt.md`).

## D-SEED contradictions surfaced?

None. No architect_stop. The 8-member family, owner boundaries, and import-graph intent remain consistent with D-SEED-1 (DOC80 = spec family) and D-SEED-2 (DOC80 = real owner doc in ELNOR hierarchy).

## Cross-artifact drift sweep (closing step)

The synthesis explicitly required this as a closing step. Files swept:
- ✅ `OP_A_Candidate_Disposition.md` — every owner change in 8-member model reconciled
- ✅ `DOC80_Owner_Map.md` — placeholders cleared; compound rows split; DAMS-as-owner reframed; DOC8 runtime language purged
- ✅ `Flatten_and_Unify_Plan_V2_1c.md` — §12.4-bis added for DOC87 slice
- ✅ Skeletal baseline DOC85 §5 — BDSM/DOC8 language tightened
- ✅ `Supersession_Matrix.md` SM-202 + `DOC80_Retired_Names.md` SM-202 row + `DOC80_Owner_Map.md` citation — all reconciled to actual ABC §7.8
- ✅ `Architect_Decision_Queue.md` — ADQ-222 opened with consistent ADQ-221 resolved-status references

All architectural facts asserted in any one file have been cross-checked against canonical sources.

---

## Stage 5R2b addendum — audit-gap fold-ins (2026-05-27)

**Trigger:** Will challenged the synthesis-only fix set: "you listed 12 must-fix items, but you shouldn't only do must fixes. It should be any and all fixes. Audit your assessment against the reviews to make sure you properly and completely captured everything." After the audit, Will authorized "fix all this" + explicit confirmation on bitemporal axes inclusion.

### Audit-gap items (22) — status

| # | item | status | evidence |
|---|---|---|---|
| 1 | Rename `NonAssertionExtractionOutcome` → `AlternativeExtractionRouting` | ✅ landed | Owner Map line 103; Import Graph §2.1; OP-A OPA-035 + closing note; Retired Names lineage-only entry; cross-refs in Conflict Register DR-006 |
| 2 | Rename `SourceBoundSynthesisProjection` → `SourceBoundSynthesisAdapter` | ✅ landed | Owner Map lines 38/39/§9 summary; Import Graph §2.1 / §3 / §5.1 known-risk; ADQ-219; OP-A OPA-035; Retired Names lineage-only entry |
| 3 | SemanticProjection narrowed (Contract umbrella + 4 narrowed projections) | ✅ landed | Owner Map §8 DOC80 core + Delivery/UI/Organization/Knowledge rows; Skeletal §11.10 |
| 4 | ABC §7.7 "Six-step" → "12-step (Steps 0–11)" | ✅ landed | Owner Map row 105; Skeletal §1.6; §3.3 senior-scoping note |
| 5 | Skeletal §1.1-bis DOC83 rationale gap | ✅ landed | Skeletal baseline §1.1-bis |
| 6 | Skeletal §1.2 core-eligibility list extended | ✅ landed | Skeletal baseline §1.2 |
| 7 | Skeletal §3.3 ABC senior scoping note | ✅ landed | Skeletal baseline §3.3 |
| 8 | §11.1 Recovery / replay seam | ✅ landed | Skeletal §11.1 |
| 9 | §11.2 Consistency model | ✅ landed | Skeletal §11.2 |
| 10 | §11.3 Extraction-side `EpisodePolicyEpoch` re-gate | ✅ landed | Skeletal §11.3 |
| 11 | §11.4 Invariant-enforcement-point naming table | ✅ landed | Skeletal §11.4 |
| 12 | §11.5 DOC15 import seam check | ✅ landed | Skeletal §11.5 |
| 13 | §11.6 DOC26 citation check | ✅ landed | Skeletal §11.6 |
| 14 | §11.7 SourceBoundSynthesisAdapter convergence obligation | ✅ landed | Skeletal §11.7 + OPA-035 |
| 15 | §11.8 Bitemporal axes on Assertion (`valid_time` + `transaction_time`) — Will explicitly approved | ✅ landed | Skeletal §11.8 |
| 16 | §11.9 Monotonicity laws | ✅ landed | Skeletal §11.9 |
| 17 | §11.10 SemanticProjection narrowing anchor in skeletal | ✅ landed | Skeletal §11.10 |
| 18 | §11.11 Renames table anchor in skeletal | ✅ landed | Skeletal §11.11 |
| 19 | §11.12 DOC85 two-phase charter | ✅ landed | Skeletal §11.12 |
| 20 | §11.13 Library ADQ-202 gating note | ✅ landed | Skeletal §11.13 |
| 21 | Premise alias_expiry cross-ref in Retired Names | ✅ landed | Retired Names row 20 + §3 cross-ref pointer |
| 22 | OPA-035 + DR-007 + DR-008 + Import Graph §5.1 footnote on matrix-coverage gaps | ✅ landed | OP-A OPA-035; Conflict Register DR-007 + DR-008; Import Graph §5.1 Stage 5R2b footnote |

### Lints named at Stage 5R2b (additions)

- `adapter.activated_without_convergence_plan`
- `adapter.permanent_activation_without_architect_blessing`
- `cu_doc73.divergence_unresolved_after_charter`
- `supersession.import_graph_object_without_matrix_row` (deferred to Stage 9)
- `assertion.bitemporal_axes_missing_transaction_time` (Stage 9)
- `assertion.bitemporal_axes_missing_valid_time` (Stage 9)
- `monotonicity.membership_addition_violates_scope_monotone` (Stage 9)
- `monotonicity.policy_tighten_violates_access_monotone` (Stage 9)
- `monotonicity.source_revocation_violates_consumer_monotone` (Stage 9)
- `monotonicity.learning_violates_warrant_monotone` (Stage 9)

(Other §11 architectural fold-ins also imply lints — see skeletal §11.1–§11.13 for the per-section list.)

### Files patched at Stage 5R2b

| file | what changed |
|---|---|
| `DOC80_Skeletal_Target_Baseline.md` | §1.1-bis + §1.2 + §1.6 + §3.3 corrections; §11.1–§11.13 added |
| `DOC80_Owner_Map.md` | Renames applied; SemanticProjectionContract at §8; 4 narrowed projection rows; §12 reconciliation note |
| `DOC80_Retired_Names.md` | 2 rename-only lineage entries; Premise alias cross-ref; lineage citation updated; §6 summary added |
| `DOC80_Import_Graph.md` | Renames cascaded; §5.1 supersession-matrix coverage-gap footnote; §5.2 Stage 5R2b note |
| `Conflict_Disagreement_Register.md` | DR-007 + DR-008 added; DR-006 rename ref updated |
| `OP_A_Candidate_Disposition.md` | OPA-035 added; renames applied; closing note |
| `Architect_Decision_Queue.md` | ADQ-219 text updated with rename + OPA-035 cross-ref |
| `FlatteningExecutionLedger.md` | Stage 5R2b history row; counts updated; last-updated |
| `RUN_STATE.md` | Stage 5R2b status |
| `Stage_5R2_Patch_Summary.md` | Stage 5R2b addendum section appended |
| `Stage_5R2_Regression_Review_Prompt.md` | Question B with 9 sub-items added; file list updated |
| `Stage_5R2_Self_Audit.md` (this file) | Stage 5R2b addendum section added |

### What Stage 5R2b does NOT change

- The 8-member family (DOC80–DOC87) — unchanged.
- The lockstep mapping (E1+E2 → DOC81; E3+E4 → DOC82; E7+E8 → DOC84) — unchanged.
- ADQ-220 / ADQ-221 / ADQ-222 resolutions — unchanged.
- The ABC §7.8 7-value `AssertionCandidateDisposition` enum + separate `AssertionDedupeOutcome` — unchanged.
- DOC88 declined status — unchanged.
- DR-001 through DR-006 dispositions — unchanged (rename references updated but resolutions untouched).
- Architect adjudications on degradation/legal-hold/network/sharing — unchanged.

### Exit check (Stage 5R2b)

All 22 audit-gap items ✅ landed. Combined with Stage 5R2's 12 must-fix + 13 fold-ins, the family artifacts are now coherent against both the synthesis distillation AND the underlying reviews. The regression review prompt is updated to Question A (Stage 5R2 exit) + Question B (Stage 5R2b fold-ins). Stage 6 charters may begin after the regression review ratifies both.