Elnor Repo Reader

ELNOR REPO READER TEXT MIRROR
Original path: Memory Rebuild Docs/Flattening/Execution Ledger/Stage_5R3/PASS_1_SELF_AUDIT.md
Source repo: /Users/OpenClaw1/Elnor/Elnor Specs
Git branch: main
Git commit: dbaa25962edc11ab30e8d4ca1715f9ae5bf77331
Generated: 2026-06-09T01:23:58.539Z

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# Stage 5R3 Pass 1 — Self-Audit

Scope: audit of the generated Pass 1 deliverables only. OP-A and spec source files were not modified.

## Results

| area | result | evidence | action taken |
|---|---|---|---|
| Deliverable presence | pass | 7 required `PASS_1_*.md` files present before self-audit; this self-audit file is an extra support file | none |
| Master Spec List coverage | pass | 147/147 parseable MSL row IDs present in `PASS_1_INVENTORY.md`; 25 `CURRENT-EXTRA` rows included | added cross-check to `PASS_1_INVENTORY.md` |
| Critical inputs | pass | OP-A and MSL hash pins already matched Pass 0 in `PASS_1_INVENTORY.md` Source Pin Check | none |
| ADQ/Register/Supersession walk | initial gap, patched | Initial table had 10 ADQ rows and 29 matrix rows; source ledgers have 4 seed decisions, 40 ADQ rows, 8 conflicts, 49 matrix rows | replaced with full walk in `PASS_1_INVENTORY.md` |
| High-obligation explicit OBL-ID coverage | gap found, patched | Exact token check found 38 unique explicit `OBL-*` IDs in high-obligation sources absent from current OP-A | added coverage table and architect decision item |
| Existing-row drift sample | pass with limitation | 54 rows; requested ratio approximated at 32 pre-flatten / 14 active-recent / 8 stable | retained note that source-file-missing is automated lookup drift, not critical input stop |
| §9 triage | pass after prior cleanup | 28 items; resolved/clarified items not promoted to decisions | none in this audit |
| Distribution preview | pass for preview-only use | heuristic destination counts present in `PASS_1_DISTRIBUTION_PREVIEW.md` | none |

## Residual Limitations

- The high-obligation check is exhaustive for explicit `OBL-*` tokens, but files with prose-only obligation sections still require human judgment or Pass 2 parsing to decide whether prose obligations should become rows.
- The absorption-event walk remains event/keyword based for older historical events whose source sections are archived or cited by shorthand. It is suitable as Pass 1 inventory evidence, not as a final row-retargeting proof.
- Missing explicit IDs are not treated as automatic OP-A row additions. They need architect confirmation as missing-vs-renamed-vs-retired before Pass 2 changes target ownership.

## Missing Explicit ID Summary

- Unique explicit IDs absent from OP-A in high-obligation current/folded sources: 38.
- DOC24 R3.1.1: 6 IDs absent from OP-A; source `Current Specs/DOC24/DOC24_R3_1_1.md`.
- DOC23 Outcome Evaluator/Revisor V3.3.1: 29 IDs absent from OP-A; source `Current Specs/DOC23/DOC23 Addenda B/DOC23_ADDB_OUTCOME_EVALUATOR_REVISOR_V3_3_1.md`.
- DOC23 Source Workspace V1.0.1: 3 IDs absent from OP-A; source `Current Specs/DOC23/DOC23 Addenda B/DOC23_ADDB_SUBSYS_SOURCE_WORKSPACE_V1_0_1.md`.
- DOC23 Task Forum Run Board V1.0.1: 1 IDs absent from OP-A; source `Current Specs/DOC23/DOC23 Addenda B/DOC23_ADDB_SUBSYS_TASK_FORUM_RUN_BOARD_V1_0_1.md`.