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Auto-generated by `./scripts/distill release-freeze` — RELEASE-READY (6/6 gates). Captures the v1.0.0 manifest + the latest acceptance + audit reports re-run during the freeze. reports/distillation/release-freeze.md human-readable manifest reports/distillation/release-manifest.json machine-readable manifest reports/distillation/phase6-acceptance-report.md re-run during freeze (22/22 invariants) reports/distillation/phase8-full-audit-report.md re-run during freeze (16/16 required) Pre-tag state: branch: scrum/auto-apply-19814 head: <prior commit before this one> full pipeline: 145 distillation tests pass · 0 fail acceptance: 22/22 invariants on fixture, bit-identical reproducibility audit-full: 16/16 required across Phases 0-7 Tag command awaiting operator confirmation: git tag -a distillation-v1.0.0 -m "distillation v1.0.0 — 8-phase substrate frozen" git push origin distillation-v1.0.0 Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
69 lines
3.5 KiB
Markdown
69 lines
3.5 KiB
Markdown
# Phase 8 — Full System Audit Report
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**Run:** 2026-04-27T04:54:32.283Z
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**Git commit:** 73f242e3e41c2aa36b35fe9de54742b248915cb5
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**Baseline:** 2026-04-27T04:53:45.796Z (5bdd159966e6)
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## Result: **PASS** ✓
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## Per-phase summary
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| Phase | Checks | Required | Required-Pass | Notes |
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| 0 | 2 | 1 | 1/1 | ✓ pass |
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| 1 | 1 | 1 | 1/1 | ✓ pass |
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| 2 | 2 | 1 | 1/1 | ✓ pass |
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| 3 | 2 | 1 | 1/1 | ✓ pass |
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| 4 | 5 | 5 | 5/5 | ✓ pass |
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| 5 | 5 | 4 | 4/4 | ✓ pass |
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| 6 | 1 | 1 | 1/1 | ✓ pass |
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| 7 | 4 | 2 | 2/2 | ✓ pass |
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## Detailed checks
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| # | Phase | Check | Required | Expected | Actual | Status |
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| 1 | P0 | recon doc exists | Y | docs/recon/local-distillation-recon.md present | present | ✓ |
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| 2 | P0 | tier-1 source streams present | — | all 4 tier-1 jsonls on disk | all present | ✓ |
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| 3 | P1 | schema validators pass on fixtures | Y | ≥40 tests, 0 fail | 51 pass, 0 fail | ✓ |
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| 4 | P2 | materializer dry-run completes | Y | >=1 row from each tier-1 source | 1073 read · 16 written · 2 skipped | ✓ |
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| 5 | P2 | tier-1 sources each materialize ≥1 row | — | 4/4: distilled_facts, scrum_reviews, audit_facts, mode_experiments | 1/4 hit (mode_experiments) | ✓ |
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| 6 | P3 | on-disk scored-runs distribution non-empty | Y | >=1 accepted | acc=386 part=132 rej=57 hum=480 | ✓ |
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| 7 | P3 | scored-runs distribution sums positive | — | >0 total | 1055 total | ✓ |
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| 8 | P4 | SFT contamination firewall: 0 forbidden quality_scores | Y | 0 | 0 | ✓ |
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| 9 | P4 | RAG firewall: 0 rejected leaks | Y | 0 | 0 | ✓ |
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| 10 | P4 | Preference: 0 self-pairs (chosen_run_id != rejected_run_id) | Y | 0 | 0 | ✓ |
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| 11 | P4 | Preference: 0 identical-text pairs | Y | 0 | 0 | ✓ |
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| 12 | P4 | every export row carries valid sha256 provenance.sig_hash | Y | 0 missing | 0 missing | ✓ |
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| 13 | P5 | latest run (3fa51d66-784c-4c7d-843d-6c48328a608c) has all 5 stage receipts | Y | collect,score,export-rag,export-sft,export-preference | all present | ✓ |
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| 14 | P5 | every stage receipt validates against schema | Y | 0 invalid | 0 invalid | ✓ |
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| 15 | P5 | RunSummary validates | Y | valid | valid | ✓ |
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| 16 | P5 | summary.git_commit is 40-char hex | — | match | 68b6697bcb38... (HEAD: 73f242e3e41c...) | ✓ |
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| 17 | P5 | run_hash is sha256 | Y | /^[0-9a-f]{64}$/ | 2336b96c3638982d... | ✓ |
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| 18 | P6 | acceptance gate passes 22/22 invariants on fixture | Y | PASS — 22/22 | 22/22 (exit=0) | ✓ |
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| 19 | P7 | replay validation passes on 3/3 dry-run sample tasks | Y | 3/3 | 3/3 | ✓ |
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| 20 | P7 | replay retrieval surfaces ≥1 playbook on each task (when corpus present) | — | ≥1 task with retrieval | 3/3 | ✓ |
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| 21 | P7 | escalation loop guard: no path > 2 models | Y | 0 loops | 0 | ✓ |
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| 22 | P7 | replay_runs.jsonl populated by audit run | — | exists with ≥3 rows added | 21 rows total | ✓ |
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## Drift vs prior baseline
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| Metric | Baseline | Current | Δ% | Flag |
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| p2_evidence_rows | 15 | 16 | 7% | ok |
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| p2_evidence_skips | 2 | 2 | 0% | ok |
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| p3_accepted | 386 | 386 | 0% | ok |
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| p3_partial | 132 | 132 | 0% | ok |
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| p3_rejected | 57 | 57 | 0% | ok |
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| p3_human | 480 | 480 | 0% | ok |
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| p4_rag_rows | 448 | 448 | 0% | ok |
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| p4_sft_rows | 353 | 353 | 0% | ok |
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| p4_pref_pairs | 83 | 83 | 0% | ok |
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| p4_total_quarantined | 1325 | 1325 | 0% | ok |
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All metrics within 20% of baseline — pipeline stable across runs.
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## System health status
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All required Phase 0-7 invariants hold. The distillation system is correct, stable, and reproducible at this commit.
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