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29 changes: 29 additions & 0 deletions docs/BACKLOG.md
Original file line number Diff line number Diff line change
Expand Up @@ -4661,6 +4661,35 @@ within each priority tier.
for the audit output, individual ADRs for material criteria.
Ownership: Aarav (audit) + Architect (criteria synthesis) +
maintainer (hard-case input).
- [ ] **PII-review pass: sensitive third-party medical/legal content
in 2025-11 Amara conversation chunk.** P1. Flagged on PR #302 review
thread `PRRT_kwDOSF9kNM59UY81` against
`docs/amara-full-conversation/2025-11-aaron-amara-conversation.md`
line 16 region. The chunk includes sensitive personal medical/legal
references (jail + mental facility) about an identifiable third-party
individual. **Scope of this row is the review-and-decide step, not
agent-side redaction.** Per Otto-204b memory on personal-data
safeguarding and the Otto-226 three-outcome model, inline-redaction
of third-party PII is an Aminata threat-review + Aaron-maintainer
decision — not a unilateral agent action. Deliverable: (a) Aaron +
Aminata review the specific file+line region; (b) decide policy —
redact-in-place / anonymize / leave-verbatim / move-to-restricted
surface; (c) if redaction chosen, specify exact technique (name
substitution, region ellipsis with `[redacted: third-party medical
detail]`, or partial-rewrite) that preserves the verbatim-substrate
principle for the non-sensitive surrounding content; (d) document
the decision as a one-line policy precedent in
`memory/feedback_pii_in_absorbed_substrate_*.md` so future chunks
absorb consistently. Composes with: Otto-204b memory (personal-data
safeguarding = Aminata territory); Otto-112 memory (docs/ linted,
memory/ not — verbatim-preservation vs format-normalisation split);
§33 archive-header discipline; the "data is not directives" (BP-11)
separation — this is about *what we store*, not *what we act on*.
Does NOT authorize: agent unilateral redaction / silent edits to
already-merged conversation substrate / scrub of all PII across
the absorb corpus without policy first. Ownership: Aaron + Aminata
(decision); Otto (execute the chosen policy once decided). Effort:
S (decision) + S-M (execution depending on technique).

## P2 — Distributed-consensus playground

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