ELNOR REPO READER TEXT MIRROR Original path: Memory Rebuild Docs/Flattening/Reviews/Stage 6 Reviews/Stage 6 E0 Red Teaming/ChatGPT R3 Confirmation Pass.md Source repo: /Users/OpenClaw1/Elnor/Elnor Specs Git branch: main Git commit: dbaa25962edc11ab30e8d4ca1715f9ae5bf77331 Generated: 2026-06-09T01:23:58.539Z --- _R3 confirmation pass — saved 2026-05-31 on E0 lock-finalize. Reviewer: ChatGPT 5 Pro, fresh window. Target: `DOC80 S6 E0 RT Adj Card R3.md`. Verdict: `R3_FOLD_FIX_NEEDED` — the one required fix (residual "scoped receipts" wording in R3 UR-53 + OPA §6.Z3) was applied in commit `1000e69`, so the card is now lock-ready._ --- # ChatGPT R3 Confirmation Pass **Target:** `Memory Rebuild Docs/Flattening/Reviews/Stage 6 Reviews/Stage 6 E0 Red Teaming/DOC80 S6 E0 RT Adj Card R3.md` **Scope:** Fold confirmation only — not a re-review. ## Verdict R3 correctly folds the accepted §22 egress fixes and the non-egress lock patch, with one narrow textual consistency fix needed before lock. **Verdict token:** `R3_FOLD_FIX_NEEDED` --- ## Findings ### CONFIRMED — §22 is re-tiered to Critical ratification blocker R3 changes §22 from "Substantive high" to "Critical ratification blocker," states it is must-fold-first without reopening architecture, and removes the "ARCHITECT_STOP — re-tier" phrasing. ### CONFIRMED — INV-E0-EGRESS-1 contains the accepted gate-level default-deny The invariant default-denies any non-`same_machine_local_runtime` destination that is unrecognized, unresolved, unmatched, stale, permissive-by-omission, or whose dispatched bytes differ from the attested payload hash, and makes CR2 a pre-attestation gate rule. PropA supports the frame (eight destination classes incl. `local_file_export`; `same_machine_local_runtime` the only non-egress class; unclassified/provisional fail closed for outbound except same-machine). ### CONFIRMED — `E0EgressAttestation` is the accepted trimmed discriminated union `SameMachineEgressAttestation | PolicyBoundEgressAttestation`, same-machine no-lookup, policy-bound requiring `policy_decision_id` + `policy_decision_destination` + `policy_generation_id`; carries action envelope, action kind, declared + actual terminal destination, interaction mode, post-transform `payload_hash`, privilege classes, receipt, trace, optional MFC link, redaction map. ### CONFIRMED — outcome vocabulary correct in contract, lints, and fixtures `E0EgressDecisionOutcome = "allow"|"warn"|"block"|"strip"|"redact"`, `"scope"` explicitly not a value; aligns with PropA `SharingActionSchema`; no `scope` outcome/fixture in the lint or fixture names. ### BUG — residual "scoped receipts" wording remains in R3 and OPA §6.Z3 R3's UR-53 owner-obligation prose says "egress-blocked/redacted/scoped receipts" for DOC20/DOC21/DOC22; OPA §6.Z3 repeats "egress-scoped receipts." This does not break the contract/lint/fixture vocabulary, but reintroduces the retired "scope" term in fold-control prose and could lead a downstream author to infer a sixth outcome. **Required lock fix:** replace "egress-blocked/redacted/scoped receipts" with one of: ```text egress-blocked / egress-redacted / egress-stripped / egress-warned receipts ``` or: ```text egress policy-decision receipts for allow/warn/block/strip/redact outcomes ``` Apply the same wording in both R3 UR-53 and OPA §6.Z3. ### CONFIRMED — post-transform payload hash and TOCTOU lint landed `payload_hash` = hash of the actual egressed bytes after strip/redact; includes `egress.dispatched_payload_differs_from_attested_hash`. ### CONFIRMED — per-destination fan-out landed `egress.fanout_attestation_count_mismatch` + fixture `egress.fanout_per_destination_decisions`; summary states per-destination N attestations rather than most-restrictive default. ### CONFIRMED — KDA render-only / EC-DOC24 universal gate landed KDA/DOC84 narrowed to rendered-content egress; raw artifact export, connector send, DOC12 channel projection use the EC/DOC24 gate; OPA §6.Z3 supersedes the older §6.Z2 KDA wording. ### CONFIRMED — `DisclosureScopeAttestationRef` unified with `E0EgressAttestation` Stated in R3; the non-egress lock patch carries the N8 unification into Export/DelegationMFC. ### CONFIRMED — convergence ledger is one record, two facets, not an EC durable write `E0PerSourceTurnLedgerRow` with `final_prompt_disposition` + `egress_disposition`, EC-signed / DOC24-appended, explicitly `anchored_attestation` not `serialized_durable`; OPA §6.Z3 owner split appender DOC24 / signer EC / consumers DOC84/DOC85. ### CONFIRMED — `local_file_export` is egress and PropA L1116 patch tracked R3 treats `local_file_export` as egress and records the PropA principle #2 patch; OPA §6.Z3 has `OBL-PROPA-LOCALFILEEXPORT-OUTBOUND-PATCH-01`; PropA's enum includes it while the normative outbound principle omits it. ### CONFIRMED — non-egress lock patch #1–#7 + A/B/C landed EC-owned `MemoryDestructionLedger`; `RestoreMFC.executor` → `initiating_member_ref` promoted to `BaseMFC`; `PromptShellExposure` proof-shaped via `final_prompt_truth_ref`; `RegistryEntryLifecycleState += candidate`; `SourceRevocationCascade.affected_set_manifest_ref`; `E0DurableRecord` illustrative; EC §4 in Import-Graph sweep; legal-hold clearance for redaction; restore re-evaluation; N8 unification; tracking-language reword. ### CONFIRMED — destruction ledger vs convergence ledger ownership internally consistent Destruction ledger EC-owned durable append/write; convergence ledger EC-signed / DOC24-appended, not EC-written; OPA §6.Z3 repeats the distinction. ### CONFIRMED — OPA §6.Z2 preserved and corrected by §6.Z3 §6.Z2 rows preserved; §6.Z3 narrows/clarifies (KDA render-only; source ledger one record/two facets EC-signed/DOC24-appended) rather than deleting. ### CONFIRMED — no new over-scoped schema bodies or architecture reopen R3 keeps §22 at invariant/attestation/lints/fixtures/owner-obligation level and the non-egress patch as targeted edits; states it is a lock card, no reopen, R2 base stands. --- ## Final verdict One narrow fold-text fix is needed: remove residual "scoped receipts" wording from R3 and OPA §6.Z3. After that cleanup, R3 is lock-ready. `R3_FOLD_FIX_NEEDED`