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8530cc73f4 verification: pin the harness, audit drivers and policy files (P1-c)
This repository has the estate's strongest gates, which makes them the most
valuable to switch off. Until now every one of them was executed by scripts
that nothing pinned.

Phase 0c requires every harness file to match HARNESS.sha256 — 15 files:
check.sh, lean-guard, inventory_gate.sh, run_bare.sh, all three self-tests,
both audit drivers (Proofs/Inventory.lean, Proofs/AxiomCheck.lean), the policy
tables (inventory-allowlist.txt, AUDIT-MANIFEST.txt), the toolchain pin, the
fidelity harness and its Python transcription, and the extracted model.

WHICH files must be pinned is policy and lives in check.sh, never in the map
being consulted: the required set is derived from the filesystem (the
executable bit, plus gen/**.lean, plus an explicit list for the rest), so
deleting a pin entry is a set mismatch rather than a silent un-pinning.

gen/LTLAcc/HashExternal.lean was previously bound by nothing at all — it was
compiled and trusted. It is now pinned, and the derivation is by set, so a new
model file fails closed.

selftest_audit.sh case 9 is split rather than relabelled. Phase 0c now catches
an unpinned rogue gen module BEFORE the dead-file gate runs, so asserting only
the new diagnostic would have quietly retired the dead-file gate from the test
suite. 9a asserts the harness-set mismatch on the unpinned file; 9b pins it —
an author who added it deliberately — and asserts Phase 2 still dies with DEAD
FILE (gen). Ten cases now, all defeated.

KNOWN-GAPS and the trusted base record the circularity plainly: an author who
edits a script and refreshes its pin in one commit passes every phase. The pin
removes the silent path, not the possibility. Review at the pinned commit
remains the consumer's protection.

Verified green after the fix: button (75s), harness self-test, binding
self-test, and the ten-case audit self-test. ATTESTATION GREEN (Lean +
fidelity), all fidelity case counts identical to the pre-change run.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-07-29 20:13:21 +02:00
2da0a79981 Review round 4: F1* absorbed (lied-size boundary), acceptCons_sound, kit reproducibility
Round-3 verdicts: GPT-5.6 conditionally approves (blockers closed, one
portability finding); the Claude reviewer's Socratic addendum produced
F1*, the strongest finding of the series — deployed verify_consistency
and mechanized ConsRec are NOT extensionally equal. Reproduced exactly
(witness verify_consistency(1,3,R2,R3,P(2→3))=True vs ConsRec reject;
3,405 divergences n<60; strictly one-sided; power-of-two seeding
mechanism confirmed in source).

- KNOWN-GAPS gap 14: witness, mechanism, one-sidedness, and the
  pinned-pair side condition under which Theorem 3 transfers to the
  deployed verifier (pacta's pin-store flow supplies it by
  construction). No pacta code change; deployed behavior matches
  upstream RFC 9162 implementations.
- fidelity: lied-size family — 73,573 boundary cases, 3,867 expected
  divergences PINNED, one-sided direction asserted per case. Banner
  rescoped: agreement over pinned families, not extensional equality.
- Theorem3.lean: acceptCons_sound (F2) — soundness over the named
  acceptCons predicate, n₀=0 discharged from the non-prefix premise,
  size bound derived from acceptance via new consRec_some_le. Cones
  read from #print axioms; CONES/AxiomCheck/allowlist updated
  (218 → 222 constants, diff = the two theorems + two generated
  auxiliaries).
- F3/GPT§7: verification/lean-toolchain pin + run_bare.sh (reviewer's
  standalone runner, plain public lean — verified green: 61 cones, 222
  constants, gate green) + AENEAS_ENV override in check.sh and
  selftest_audit.sh.
- F4: awk field-equality replaces regex-with-dots in Phase 3b.
- F5: git-tracked .pyc removed (worse than reported — it was in the
  repo, not just the kit); __pycache__ gitignored; round-4 kit ships a
  corpus MANIFEST.sha256 + pinned commit (also GPT's governance
  condition).

check.sh exit 0, ATTESTATION GREEN; selftest exit 0, 9/9 + control.
Live LTL untouched (12 leaves, bcd15f9d…); attestation still gated on
ePrint decision + author review + explicit operator order.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-12 15:07:57 +02:00
9972ab4198 Review round 3: environment-derived audit surface, self-contained kit
Round-2 external reviews (GPT-5.6 + second Claude) converged on the
coverage gate being evadable (H1/NEW-1); GPT additionally proved the
kit's fidelity target could not run (H2) and the namespace-collision
attack that defeats any source-regex fix. This round adopts GPT's
required correction in full:

- Proofs/Inventory.lean: declaration inventory read from the compiled
  Lean environment — every constant of every corpus module, fully
  qualified, unfiltered (compiler auxiliaries and _private mangles
  pinned too), with kind and axiom cone; own cone walker cross-checked
  in-process against core collectAxioms (hard error on divergence).
- verification/inventory-allowlist.txt: all 218 constants pinned.
- inventory_gate.sh: fail-closed diff both directions (UNCLASSIFIED /
  STALE), INV-COUNT truncation guard, exactly-one-axiom invariant.
- check.sh Phase 3b rewritten around the gate + manifest⇔inventory
  drift checks + CONES⇔inventory cone cross-check (two independent
  computations must agree). EXCLUDE table gone (sha256/Bytes are
  ordinary audited entries now).
- selftest_audit.sh: 9 adversarial cases against the production gate
  (attributed/indented/private/instance, namespace collision, smuggled
  axiom, deleted decl, unmanifested Proofs/ and gen/ modules) + positive
  control — all defeated (GPT release condition 2).
- M1: recursive orphan-olean guard (caught a stray dev artifact on its
  first run), gen/ dead-file check, corpus-wide single-axiom pin.
- L1/NEW-2: acceptIncl_sound drops the redundant hm (derived from
  hacc.1); cone unchanged.
- M2/M3: STATEMENT-MAP counts 230,271/230,016; non-vacuity guard
  wording narrowed to what the guards actually certify.
- README layer table: stale L4/pin-store rows fixed (missed by both
  round-2 reviewers AND the round-2 revision — found in self-review).
- KNOWN-GAPS 12 (audit-gate lineage + residual limits), 13 (round-2 kit
  target not self-contained); gap 2 count fixed.
- RESPONSE-TO-REVIEWERS.md: round-3 disposition of every finding.

Kit round 3 additionally ships the complete stdlib-only import closure
of pacta.transparency (content-addressed vs pacta 3d81d53), the
clean-extraction fidelity transcript (exit 0, 230,271+230,016, zero
mismatches), the ATTESTATION GREEN check.sh transcript, and the
self-test transcript.

The live LTL remains untouched (12 leaves, root bcd15f9d…);
attestation stays blocked pending ePrint decision + author review +
explicit operator order.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-12 00:32:18 +02:00