The library
Rendered from docs/specs/2026-09-26_post-draft-gate-sweep-audit.md; the markdown file is the record.
Scorecard
| Dimension | Grade | Notes |
|---|---|---|
| Plan adherence | Excellent | Implements the governing manifest and amendments; final report records KEEP. |
| Scope discipline | Excellent | No detector-contract, scoring-path, or shipped-artifact changes. |
| Test coverage | Acceptable | Independently ran 92 tests successfully; 1 skipped, 15 filesystem-dependent cases deselected. Ruff passes. |
| Review compliance | Acceptable | Previous fixes are present; model/export identity remains an explicitly accepted limitation. |
| Freeze integrity | Acceptable | No P1/P2/P3 hashes present; original manifest text remains intact, with appended amendments. |
| Regression check | Acceptable | Data self-checks pass. Both TSV hashes and fusion_v2 constants match recorded values; no fusion_v3 exists. Full-suite rerun unavailable. |
| Documentation | Acceptable | Final outcome and WavLM disclosure updated; minor historical wording remains. |
| Overall | Acceptable |
Commentary
Test coverage / Regression check — downgrade to Acceptable. The read-only sandbox blocks
uvcache writes and filesystem test fixtures. Independent verification produced 92 passed, 1 skipped, 15 deselected, including the available data self-checks. The recorded 107 passed, 1 skipped targeted run and earlier 722 passed full-suite run were not independently reproduced in full.Review compliance — downgrade to Acceptable. The supplied model directory is not cryptographically tied to the evaluated export;
precheck_writechecks formeta.json, whose hash is recorded only when writing. This is the explicitly accepted C6 residual risk. No candidate passes, so it does not affect this KEEP decision.Documentation — downgrade to Acceptable, cosmetic only. The script’s opening describes H_noise as “withdrawn,” and the sweep report’s historical “Decision rule applied” paragraph still says “unless H_noise passes at ~20:30.” The opening and final Run 2 section clearly establish that H_noise failed. Update or mark those remaining sentences as historical.
Regression check / Documentation — no additional downgrade. The conditional KEEP log row is absent, but this audit occurred before the specified 19:30 ruling window. Append it after Nathan’s ruling or the applicable cutoff. The existing final TSV remains byte-identical to the shipped file.