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Original path: Current Specs/DOC73/Audit and Process Records/DOC73_V1_6_CSA_EXTRACTION_AUDIT.md
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---

# DOC73 V1.6 — CSA Extraction Self-Audit

**Date:** 2026-05-04
**Auditor:** Claude (self-audit of own extraction work per architect request)
**Scope:** All files modified by the 2026-05-04 CSA extraction (Artifacts 1 R0.5 / 2 R0.4 / 3 R0.3 / 4 R0.4; Helper Homes R0.2; Deferral Inventory R1.1; OPA V3.11; in-place annotations on BUILD_QUESTIONS + CSA_INTEGRATION_TRACE; operative-folder copies)

---

## §1. Audit verdict

**5 bugs found and fixed.** All other checks PASS. Extraction is now clean.

The bugs were the kind of drift you'd expect from a large surgical edit pass: places where I renamed something in the canonical declaration but missed a remaining reference elsewhere. None of the bugs broke spec semantics — they were stale labels still using old names. Caught all 5 in this audit pass; all 5 fixed in place; fixes re-synced to operative folder.

---

## §2. Audit checks performed

| # | Check | Result |
|---|---|---|
| 1 | Strict-CSA grep across all 7 extracted spec files for unannotated refs (CSA / csa_ / CSAInjection / CSAInjectionTier / OrientationContextEntry / tier_*_orientation / csa_injection_tier_policy_ref / csa_r2_continuity_log_ref / orientation_entries / orientation_only_invariant_enforced / csa_rollup / hourly_orientation / inject_csa_orientation / lookup_csa_injection_tier_policy) | **PASS** (16 hits all in legitimate annotation contexts — multi-line R0.X PATCH blocks, [reserved] notes, historical Q-3-A4-7 question text; my grep filter was too narrow to catch multi-line contexts automatically but manual inspection of each hit confirmed no real bugs) |
| 2 | INV rename consistency: INV-N-ORIENTATION-1 (old) → INV-N-NOT-EVIDENCE-1 (new) | **BUG #1 — FIXED.** Artifact 1 R0.5 §16.2A.4 writer-INV-enforcement block still used the OLD name in active spec content (not annotation). Fixed: renamed to "INV-N-NOT-EVIDENCE-1 enforcement (R0.5 renamed from INV-N-ORIENTATION-1 per CSA extraction):" |
| 3 | source_kind enum rename: csa_rollup (old) → recent_activity_rollup (new) | **PASS** (zero remaining `csa_rollup` references; `recent_activity_rollup` correctly appears in Artifact 1 + Helper Homes only) |
| 4 | Cadence label rename: hourly_orientation (old) → hourly_activity (new) | **BUG #2 — FIXED.** Artifact 1 R0.5 §16.2A.2 trigger cadence section still said "Hourly orientation buffer:" in active spec content. Fixed: renamed to "Hourly activity buffer:" |
| 5 | Removed schema fields (csa_r2_continuity_log_ref / csa_injection_tier_consumer_refs / orientation_only_invariant_enforced / csa_injection_tier_policy_ref / orientation_entries) not referenced as if they exist | **PASS** (all 8 remaining references are in legitimate R0.X PATCH changelog tables or [reserved] note blocks documenting what was removed) |
| 6 | §A.4 OrientationContextEntry cross-references all updated (reserved-note placeholder works) | **PASS** (all §A.4 references properly annotated with reserved-note context) |
| 7 | §18 CSAInjectionTierPolicy cross-references all updated (deferral note placeholder works) | **BUG #3 — FIXED.** Helper Homes §3.17 `persist_recent_activity_rollup` behavior text still said "honored by Group N consumer surface (Artifact 2 §25 + Artifact 4 §18)" — but Artifact 4 §18 was deleted. Fixed: removed Artifact 4 §18 from consumer list; annotated change |
| 8 | DOC72 §35 references all gone | **PASS** (all 2 remaining references inside R0.5 PATCH annotation contexts explaining the removal) |
| 9 | Helper-home §1.26 removal didn't leave dangling caller references | **PASS** (all references to removed helpers `lookup_csa_injection_tier_policy` and `inject_csa_orientation` are in R0.X PATCH annotations or [reserved] notes) |
| 10 | OPA V3.11 integrity: removed/renamed/added rows correctly cross-referenced | **BUGS #4 and #5 — FIXED.** Two stale references to OLD row name OBL-D73-N-ORIENTATION-INV-01 in non-annotation contexts: (a) Appendix C V4-N-CIRCULAR row at line 5241; (b) Appendix C V3-AT-22 acceptance test mapping at line 5342 (also had CSA framing in description + reference to REMOVED OBL-D72-CSA-R2-MECH4). Both fixed: renamed to OBL-D73-N-NOT-EVIDENCE-INV-01 with rename annotation; V3-AT-22 description rewritten to remove CSA framing; reference to removed row replaced with V3.11 PATCH annotation |
| 11 | Artifact 5 R0.3 truly has zero CSA refs | **PASS** (final grep confirms zero) |

---

## §3. Bugs found and fixed (detailed)

### BUG #1: Artifact 1 R0.5 §16.2A.4 INV name in writer-enforcement block

**Location:** `DOC73_Artifact1_R0.5.md` line 3572 (writer agent §16.2A.4 INV enforcement at write time)

**Before:**
```text
INV-N-ORIENTATION-1 enforcement:
  Writer MUST NOT include source-content text in any entry's narrative_text
  ...
```

**After:**
```text
INV-N-NOT-EVIDENCE-1 enforcement (R0.5 renamed from INV-N-ORIENTATION-1 per CSA extraction):
  Writer MUST NOT include source-content text in any entry's narrative_text
  ...
```

**Severity:** Medium — the INV name in the writer's enforcement block was stale. The semantic content was correct (it still describes the same rule); only the name was wrong. Coding agents implementing the writer would have searched for `INV-N-ORIENTATION-1` and not found a canonical declaration (since the canonical home was renamed to INV-N-NOT-EVIDENCE-1).

### BUG #2: Artifact 1 R0.5 §16.2A.2 cadence label

**Location:** `DOC73_Artifact1_R0.5.md` line 3520 (writer agent §16.2A.2 trigger cadence)

**Before:**
```text
Hourly orientation buffer:
  Trigger: every hour during active session ...
```

**After:**
```text
Hourly activity buffer:
  Trigger: every hour during active session ...
```

**Severity:** Low-medium — the cadence semantics were correct; the label was stale. I had renamed "hourly_orientation" → "hourly_activity" in the §A.7 enum and in §16.3 cadence policy, but missed this third occurrence in §16.2A.2.

### BUG #3: Helper Homes §3.17 stale §18 cross-reference

**Location:** `DOC73_V1_6_HELPER_HOMES_R0.2.md` line 998 (§3.17 `persist_recent_activity_rollup` Behavior)

**Before:**
```text
**Behavior:** Persists RecentActivityRollup; honored by Group N consumer surface (Artifact 2 §25 + Artifact 4 §18).
```

**After:**
```text
**Behavior:** Persists RecentActivityRollup; honored by Group N consumer surface (Artifact 2 §25). [R0.2 PATCH per CSA extraction 2026-05-04: prior reference to "Artifact 4 §18" as consumer is REMOVED — §18 CSAInjectionTierPolicy was deleted in Artifact 4 R0.4 §18; consumer-side session-orientation orchestration deferred to DOC72 per `OBL-D73-RECENT-ACTIVITY-ROLLUP-CONSUMER-CONTRACT-01`.]
```

**Severity:** Low — Artifact 4 §18 is no longer a consumer surface (it's now the deferral note). Reference would have pointed coding agents to non-existent consumer behavior.

### BUG #4: OPA V3.11 Appendix C V4-N-CIRCULAR row name

**Location:** `OPA_V3_11.md` line 5241 (Appendix C V4 patch coverage table)

**Before:**
```text
| **V4-N-CIRCULAR** (INV-N-NO-CIRCULAR-EVIDENCE-1) | OBL-D73-N-ORIENTATION-INV-01 | INV in existing row. |
```

**After:**
```text
| **V4-N-CIRCULAR** (INV-N-NO-CIRCULAR-EVIDENCE-1) | OBL-D73-N-NOT-EVIDENCE-INV-01 (V3.11 renamed from OBL-D73-N-ORIENTATION-INV-01) | INV in existing row. |
```

**Severity:** Low — Appendix C cross-reference still pointed at the OLD row name. The new row exists; just need the cross-reference to use the new name.

### BUG #5: OPA V3.11 Appendix C V3-AT-22 description + row references

**Location:** `OPA_V3_11.md` line 5342 (Appendix C V3-AT acceptance test mapping)

**Before:**
```text
| **V3-AT-22** | CSA recent_activity may orient query framing; cannot satisfy legal evidence query | OBL-D73-N-ORIENTATION-INV-01, OBL-D73-V16-MECHANISM4-01, OBL-D72-CSA-R2-MECH4 |
```

**After:**
```text
| **V3-AT-22** | RecentActivityRollup cannot satisfy legal evidence queries per INV-N-NOT-EVIDENCE-1 [V3.11 PATCH 2026-05-04 per CSA extraction: description rewritten from "CSA recent_activity may orient query framing"] | OBL-D73-N-NOT-EVIDENCE-INV-01 (V3.11 renamed from OBL-D73-N-ORIENTATION-INV-01), OBL-D73-V16-MECHANISM4-01 [V3.11 PATCH: prior OBL-D72-CSA-R2-MECH4 reference REMOVED — that row was a CSA-coupled duplicate REMOVED in V3.11] |
```

**Severity:** Medium — V3-AT-22 description had CSA framing AND referenced a REMOVED row (OBL-D72-CSA-R2-MECH4). Both issues fixed in one edit.

---

## §4. False positives (caught and verified non-bugs)

These hits surfaced in audit grep but verified as legitimate annotation contexts on inspection:

- Artifact 2 R0.4 line 5612 ("INV-N-ORIENTATION-1; entries are") — inside R0.4 §25.2 annotation block: `INV-N-NOT-EVIDENCE-1 enforced (R0.5 renamed from INV-N-ORIENTATION-1; entries are not legal evidence).` — describes the rename
- Artifact 4 R0.4 line 4703 ("INV-N-ORIENTATION-1 read-time mirror") — inside R0.4 PATCH annotation block at Landing Matrix describing what was removed
- ~12 other "potential issues" in Artifact 2 / 3 / 4 — all confirmed inside multi-line R0.X PATCH blocks where my grep filter couldn't see the [R0.X PATCH...] opener on a different line
- 11 "potential issues" in Helper Homes / Deferral Inventory / etc. — all confirmed in changelog tables or annotation contexts
- DOC72 R5.74+ legitimate non-CSA references (filing-relationship edge types, WorkContextConstellation, decay floor, StorageRegistryEntry) — preserved as legitimate forecasts
- QueryIntent enum value `"orientation"` in Artifact 1 §A.6 — legitimate generic query-intent classifier value (user asks "what was I working on?"); not CSA-specific

---

## §5. Files re-synced to operative folder post-audit

| File | Reason |
|---|---|
| `DOC73_Artifact1_R0.5.md` | BUG #1 + BUG #2 fixes |
| `DOC73_V1_6_HELPER_HOMES_R0.2.md` | BUG #3 fix |
| (OPA V3.11 lives at parent `CURRENT SPECS AND BUILD DOCS/`) | BUG #4 + BUG #5 fixes applied in place |

Other files in operative folder unchanged by audit (no bugs found):
- Artifact 2 R0.4
- Artifact 3 R0.3
- Artifact 4 R0.4
- Artifact 5 R0.3 (zero CSA refs confirmed)
- Deferral Inventory R1.1
- CSA_INTEGRATION_TRACE (annotated-in-place)
- BUILD_QUESTIONS (in build folder; not in operative)
- CSA_EXTRACTION_PRE_REPORT, CSA_EXTRACTION_REPORT

---

## §6. Audit verdict (final)

**Extraction is now clean and internally consistent.**

The 5 bugs found were all "stale label" issues — places where I renamed something in the canonical declaration but missed downstream references. The semantic content of the extraction was correct throughout; only the cross-references needed cleanup.

Per architect prompt Phase 3 verification discipline, all strict-CSA references in extracted spec content now exist ONLY within intentional annotation contexts (R0.X / R1.X PATCH blocks, reserved-note placeholders, historical-record annotations). Actual spec body is CSA-free.

**No semantic issues found.** The schema decisions, INV invariants, OP-A row dispositions, and cross-doc handoffs are all internally consistent post-extraction.

**No cross-doc breakage.** DOC72 is not modified. DOC2 question is properly decoupled. DOC24 obligations on injection slots (verified) are general context injection, not CSA-specific — unchanged.

**Operative folder is up to date** with all 5 bug fixes synced in.

---

— End of DOC73_V1_6_CSA_EXTRACTION_AUDIT.md —