diff --git a/docs/audit/r3-close-predicate-execution-2026-05-13.md b/docs/audit/r3-close-predicate-execution-2026-05-13.md new file mode 100644 index 00000000000..00efc11edf4 --- /dev/null +++ b/docs/audit/r3-close-predicate-execution-2026-05-13.md @@ -0,0 +1,159 @@ +--- +session: swift-ram-377 +node: adhoc-b12a0929-57f +date: 2026-05-13 +parent: deep-wolf-155 (Gunbc PM) +artifact: close-time predicate execution log skeleton (§1.8 enumeration) +authority: merged PR gunbc/gunbc#3013 Gap 10 close criterion; `docs/r3-close-interrogation.md` §8; `docs/r3-actual-close-plan.md` Gap 10 +--- + +# R3 close — predicate execution log (skeleton, 2026-05-13) + +## Purpose + +This document is the **execution-time receipt scaffold** for `docs/r3-close-interrogation.md` §8 (*per-gate predicate execution at close*). Each row names one **§1.8 canonical closure gate** from `docs/r3-program-plan.md` §1.8. **Predicate execution has not been run** for this skeleton PR; Verification Mgr fills `Predicate execution status`, `Close-time command / harness`, and `Result / log pointer` within 24h of the close ceremony per §8. + +**Gap 10 close criterion** (non-blocking PR #3013): the artifact exists on `main` with **all §1.8 ledger gate rows represented**; **row count must be re-derived at maintenance time** from the ledger (no snapshot-integer drift) — see §Row-count parity below. Overall verdict remains **PENDING** until the predicate sweep completes. + +## Verdict (skeleton) + +**OVERALL: PENDING** — table scaffold only; zero predicates executed under this audit header yet. + +## Row-count parity (ledger source of truth) + +Gate rows are the markdown table body in `docs/r3-program-plan.md` immediately under the header row `| # | Gate ID | Family | Owner Lane | Status | Notes |`. Re-verify after any §1.8 edit: + +```bash +grep -cE '^\| [0-9]+ \| `' docs/r3-program-plan.md +``` + +At authoring time of this skeleton (worktree HEAD), that count was **105**. Future §1.8 additions (e.g. post–Gap-9 row **#106**) must add matching rows here in the same PR that extends the ledger, or immediately follow so this doc stays the mechanical index §8 expects. + +## §1.8 gate enumeration — predicate execution (one row per gate) + +| # | Gate ID | Family | Predicate execution status | Close-time command / harness (skeleton) | Result / log pointer | +|---:|---|---|:---:|---|---| +| 1 | `tier3_termination_mirror_dissolved` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #1. | — | +| 2 | `tier3_computation_mirror_dissolved` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #2. | — | +| 3 | `tier3_induction_mirror_dissolved` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #3. | — | +| 4 | `tier3_effect_carrier_mirror_dissolved` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #4. | — | +| 5 | `lens_apply_dot_rs_retired` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #5. | — | +| 6 | `lens_testgen_dot_rs_retired` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #6. | — | +| 7 | `regen_lens_dot_rs_retired` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #7. | — | +| 8 | `sg0_non_test_zero` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #8. | — | +| 9 | `l4_emit_eval_match` | structural-fold | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #9. | — | +| 10 | `l7_algebraic_laws_witnessed` | alg-law-witness | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #10. | — | +| 11 | `tc1_eta_equivalence_executable` | DimensionReport-typed | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #11. | — | +| 12 | `tc2_church_rosser_executable` | DimensionReport-typed | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #12. | — | +| 13 | `tc3_pattern_a_second_mover_executable` | DimensionReport-typed | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #13. | — | +| 14 | `rust_dag_isomorphism_executable` | Dag-iso | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #14. | — | +| 15 | `l5_cross_target_consistency` | structural-fold | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #15. | — | +| 16 | `pb_self_compile_fixed_point` | fixed-point | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #16. | — | +| 17 | `numeric_abstract_carriers_landed` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #17. | — | +| 18 | `numeric_width_refinements_landed` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #18. | — | +| 19 | `numeric_aliases_align_to_refinements` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #19. | — | +| 20 | `numeric_inherited_bake_ins_dissolved` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #20. | — | +| 21 | `int_refinement_overflow_proven_parametric` | structural-fold | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #21. | — | +| 22 | `int_lit_full_magnitude_consumer` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #22. | — | +| 23 | `string_audit_receipt` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #23. | — | +| 24 | `numeric_reframe_no_parallel_authority` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #24. | — | +| 25 | `omni_openapi_backend_emission_demo` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #25. | — | +| 26 | `omni_documentation_drift_lock_demo` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #26. | — | +| 27 | `omni_sql_ddl_alternative_demo` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #27. | — | +| 28 | `omni_layers_share_one_node_tree` | structural-fold | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #28. | — | +| 29 | `anthropic_wire_typed_serde_alignment` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #29. | — | +| 30 | `anthropic_unit_enum_role_serialization_correct` | structural-fold | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #30. | — | +| 31 | `bridge_source_span_file_participation_retired` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #31. | — | +| 32 | `bridge_mark_bootstrap_secret_nominal_opacity_retired` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #32. | — | +| 33 | `bridge_canonical_lens_name_dispatch_retired` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #33. | — | +| 34 | `bridge_include_str_side_channels_retired` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #34. | — | +| 35 | `bridge_exact_string_patching_residual_retired` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #35. | — | +| 36 | `bridge_retirement_ledger_zero` | ledger-count | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #36. | — | +| 37 | `cost_lens_reads_target_realization` | structural-fold | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #37. | — | +| 38 | `coercion_cost_equals_complexity_by_construction` | structural-fold | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #38. | — | +| 39 | `no_coercion_cost_dimension` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #39. | — | +| 40 | `symbolic_cost_expr_equals_executable` | SymbolicCost-typed | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #40. | — | +| 41 | `v2_oracle_no_remaining_test_consumers` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #41. | — | +| 42 | `v2_directory_deleted` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #42. | — | +| 43 | `auto_parallelism_independent_binds_emit_parallel` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #43. | — | +| 44 | `auto_parallelism_dependent_binds_pending_lens_fail_closed` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #44. | — | +| 45 | `auto_parallelism_branch_arms_serialize` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #45. | — | +| 46 | `auto_loop_parallelism_provable_independence_emits_parallel` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #46. | — | +| 47 | `auto_loop_parallelism_unproven_falls_back_sequential` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #47. | — | +| 48 | `auto_loop_parallelism_dependence_emits_sequential` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #48. | — | +| 49 | `auto_memoization_repeated_pure_call_cached` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #49. | — | +| 50 | `auto_memoization_no_caching_for_one_shot` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #50. | — | +| 51 | `cross_target_optimization_constant_fold_consistent` | structural-fold | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #51. | — | +| 52 | `cross_target_optimization_cost_structurally_derived` | structural-fold | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #52. | — | +| 53 | `workflow_substrate_carriers_landed` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #53. | — | +| 54 | `timing_lens_carrier_landed` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #54. | — | +| 55 | `shared_external_attachment_pattern_documented` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #55. | — | +| 56 | `ci_workflow_modeled_as_dag` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #56. | — | +| 57 | `lens_self_application_demonstrated` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #57. | — | +| 58 | `apply_lens_self_application_demonstrated` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #58. | — | +| 59 | `recursive_flex_demonstration_landed` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #59. | — | +| 60 | `substrate_gap_parser_grammar_closed` | substrate-gap-class | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #60. | — | +| 61 | `substrate_gap_function_valued_data_closed` | substrate-gap-class | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #61. | — | +| 62 | `substrate_gap_file_ingestion_closed` | substrate-gap-class | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #62. | — | +| 63 | `substrate_gap_workflow_scheduling_closed` | substrate-gap-class | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #63. | — | +| 64 | `substrate_gap_reflection_closure_closed` | substrate-gap-class | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #64. | — | +| 65 | `tier3_dissolution_demonstration_executes` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #65. | — | +| 66 | `lens_producer_retirement_executable_witness` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #66. | — | +| 67 | `numeric_construction_demonstration` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #67. | — | +| 68 | `anthropic_wire_demonstration` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #68. | — | +| 69 | `bridge_retirement_demonstration` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #69. | — | +| 70 | `cost_lens_demonstration` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #70. | — | +| 71 | `v3_self_host_demonstration` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #71. | — | +| 72 | `e_p_producer_demonstration` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #72. | — | +| 73 | `lens_behavioral_parity_demonstration` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #73. | — | +| 74 | `tests_as_data_demonstration` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #74. | — | +| 75 | `pr_anticipation_discipline_ci_active` | CI-discipline | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #75. | — | +| 76 | `e_p_per_call_descent_evidence_full_coverage` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #76. | — | +| 77 | `e_p_call_pattern_lookup_authoritative` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #77. | — | +| 78 | `e_p_sub_value_relation_per_call_landed` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #78. | — | +| 79 | `complexity_lens_behaviorally_complete` | structural-fold | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #79. | — | +| 80 | `cost_lens_behaviorally_complete` | structural-fold | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #80. | — | +| 81 | `parallelism_lens_behaviorally_complete` | structural-fold | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #81. | — | +| 82 | `effect_enumeration_lens_behaviorally_complete` | structural-fold | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #82. | — | +| 83 | `lens_capability_register_zero_proxy_zero_stub` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #83. | — | +| 84 | `every_rust_test_ports_to_dag_or_generated` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #84. | — | +| 85 | `forall_exists_quantifier_substrate_landed` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #85. | — | +| 86 | `program_generator_carrier_landed` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #86. | — | +| 87 | `lens_cementing_test_discipline_complete` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #87. | — | +| 88 | `lens_application_carrier_landed` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #88. | — | +| 89 | `section_ref_substrate_landed` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #89. | — | +| 90 | `lens_enforcement_carrier_landed` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #90. | — | +| 91 | `enforce_violation_routing_landed` | structural-fold | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #91. | — | +| 92 | `complexity_violation_compile_error_demonstrated` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #92. | — | +| 93 | `crdt_cost_basis_demonstrated` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #93. | — | +| 94 | `memory_peak_cost_basis_demonstrated` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #94. | — | +| 95 | `opt_in_iteration_parallelism_via_lens_application_demonstrated` | demonstration | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #95. | — | +| 96 | `value_body_substrate_mirror_isomorphism_executable` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #96. | — | +| 97 | `method_template_projection_emit_shim_retirement_coherence` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #97. | — | +| 98 | `ci_yml_hand_authority_dissolved` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #98. | — | +| 99 | `workflow_runtime_open_enum_landed` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #99. | — | +| 100 | `project_github_actions_landed` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #100. | — | +| 101 | `test_cost_dimension_landed` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #101. | — | +| 102 | `slow_test_exemptions_dissolved` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #102. | — | +| 103 | `ci_uses_affected_set_selection` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #103. | — | +| 104 | `lens_read_witness_shape_dissolved` | state-check | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #104. | — | +| 105 | `symbolic_cost_textbook_coverage_landed` | substrate-shape | **NOT_EXECUTED** | TBD — assign per §8 + `docs/r3-structure.md` §Acceptance gate #105. | — | + +## §1 second Pass surface (standing predicate, not a numbered §1.8 lane gate) + +| Predicate id | Family | Predicate execution status | Close-time command / harness (skeleton) | Result / log pointer | +|---|---|:---:|---|---| +| `r3_debt_paydown_zero_remaining` | ledger / debt-paydown | **NOT_EXECUTED** | TBD — ROADMAP + plan §1.5 inclusion list sweep at close. | — | + +## Hand-off checklist (post-skeleton) + +1. For each **PASSING** §1.8 row at close HEAD: run the canonical predicate (unit / integration / `grep` ratchet per gate Notes) and paste **fail-closed output** or artifact path into `Result / log pointer`. +2. Flip `Predicate execution status` from `NOT_EXECUTED` to `PASS` or `FAIL` with timestamp + commit SHA. +3. Record operator + Director sign-offs in the aggregate `docs/audit/r3-close-YYYY-MM-DD.md` per §10 (separate artifact). + +## References + +- `docs/r3-program-plan.md` §1.8 — canonical gate table (Status / Notes authority for what “PASSING” means per gate). +- `docs/r3-close-interrogation.md` §8 — requirement to preserve this execution log. +- `docs/r3-actual-close-plan.md` — Gap 10 plan + close criterion (PR #3013). +