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lakehouse/auditor 13 blocking issues: cloud: claim not backed — "Phase 8 done-criteria (per spec):"
Spec mandates these two docs before any staffing audit runner ships:
docs/recon/staffing-lakehouse-distillation-recon.md
reports/staffing/synthetic-data-gap-report.md
NO distillation core touched. Distillation v1.0.0 (commit e7636f2,
tag distillation-v1.0.0) remains the stable substrate. Staffing
work is consumer-only.
Recon findings (12 sections, ~5KB):
- Existing staffing schemas in crates/validator/staffing/* are scaffolds
(FillValidator schema-shape only; worker-existence/status/geo TODOs)
- Synthetic data spans 6+ shapes across 9 parquet files
(~625k worker-shape rows + 1k candidate-shape rows)
- PII detection lives in shared/pii.rs but enforcement at query
time is unverified — the LLM may have been seeing raw PII via
workers_500k_v8 vector corpus
- 44 scenarios + 64 playbook_lessons = ~108 RAG candidates
- No structured fill-event log exists; scenarios+lessons are
retrospective, not queryable per-event records
- workers_500k.phone is int (should be string — leading-zero loss)
- client_workerskjkk.parquet is a typo file (160 rows, sibling of
client_workersi.parquet)
- PRD §158 claims Phase 19 closed playbook write-only gap — unverified
Gap report findings (9 sections, ~6KB):
- 4 BLOCKING gaps requiring J decisions before audit ships:
A. Generate fill_events.parquet from scenarios + lessons?
B. Build views/{candidates,workers,jobs}_safe with PII masking?
C. Delete client_workerskjkk.parquet typo file?
D. Fix workers_500k.phone type (int → string)?
- 5 SOFT gaps the audit can run with (will be reported as findings)
- 3 NON-gaps (data sufficient as-is)
- Recommendation: NO new synthetic data needed; only normalization
of what already exists, contingent on J approval of A-D
Up-front commitments:
- Distillation v1.0.0 substrate untouched (verified by audit-full
running clean before+after each staffing change)
- All synthetic-data modifications via deterministic scripts under
scripts/staffing/, never hand-edit
- Every staffing artifact carries canonical sha256 provenance back
to source parquet/scenario/lesson
- _safe views are the source of truth for LLM-facing text; raw
parquets never directly fed into corpus builds
Phase 1 unblocks AFTER J reviews both docs and approves audit scope
+ the 4 gap-fix decisions.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>