The library

Rendered from docs/specs/2026-09-26_m3-spectra-aasist-audit.md; the markdown file is the record.

Scorecard

DimensionGradeNotes
Plan adherenceAcceptableAmended implementation and artifacts match; execution order deviated slightly.
Scope disciplineExcellentM3 commits stay within the declared file list.
Test coverageAcceptableSpec records passing tests; independent pytest verification blocked by sandbox restrictions.
Review complianceExcellentPrior findings addressed, including exact model-output row validation.
Freeze integrityAcceptableSkipped: no P1/P2/P3 freeze hashes present.
Regression checkAcceptableRuff passes; artifacts verified; full test rerun unavailable. Direction script unchanged.
DocumentationExcellentReport, STATUS and disclosure cover the shipped behavior and limitations.
OverallAcceptable

Commentary

  1. Plan adherence — downgrade to Acceptable. The full scoring run started at 05:22, before In-the-Wild finished at 05:28 and its numbers were handed off at 05:29. This differs from the requested stress-readout-before-full-run sequence. The stress results arrived before publication, and the final metadata contains the completed readout.

  2. Test coverage / Regression check — downgrade to Acceptable. uv run pytest failed during cache initialization; direct virtualenv pytest failed during collection because no writable temporary directory was available. These are environment failures, not demonstrated regressions. Recorded test results could not be independently confirmed. Ruff passed; independent checks confirmed export integrity, all crop draws, direction-baseline membership and AUC, and the reported holdout metrics.

  3. Plan adherence — no additional downgrade; pre-existing limitation. The supplied fold file separates bona fide groups, but LJ Speech is grouped by chapter rather than speaker. Its single speaker consequently appears in inner and holdout rows. This is explicitly documented in the existing fold builder and was not introduced by M3.