{ "date": "2026-10-08", "layers": [ "Tag types and evidence", "Shared tag capabilities", "Personal and organization workflows" ], "records": [ { "id": "F-001", "title": "Assertion envelope schema, JSON Schema 2020-12", "layer": 2, "disposition": "retained", "job": "Specify and deliver assertion envelope schema, JSON Schema 2020-12.", "outcome": "Any tool can read a label and know exactly what it claims", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-001", "work_packages": [ "WP-PROTOCOL" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-002", "title": "Nine-label taxonomy (plus UNK, PII_REDACTED)", "layer": 2, "disposition": "retained", "job": "Specify and deliver nine-label taxonomy (plus UNK, PII_REDACTED).", "outcome": "A fixed vocabulary, so a label means the same thing everywhere", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-002", "work_packages": [ "WP-PROTOCOL" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-003", "title": "Signal registry, 22 registered IDs with version suffixes", "layer": 2, "disposition": "retained", "job": "Specify and deliver signal registry, 22 registered IDs with version suffixes.", "outcome": "A third party can reproduce any assertion from the signal IDs it cites", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-003", "work_packages": [ "WP-PROTOCOL" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-004", "title": "Abstention as a first-class state — UNK", "layer": 2, "disposition": "retained", "job": "Specify and deliver abstention as a first-class state — UNK.", "outcome": "The tool says \"I don't know\" instead of guessing at you", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-004", "work_packages": [ "TAG-UNK" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-005", "title": "Per-tag confidence floors", "layer": 2, "disposition": "retained", "job": "Specify and deliver per-tag confidence floors.", "outcome": "No tag is shown below the confidence its evidence supports", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-005", "work_packages": [ "WP-PROTOCOL" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-006", "title": "Six-modality reservation with normative subject definitions", "layer": 2, "disposition": "retained", "job": "Specify and deliver six-modality reservation with normative subject definitions.", "outcome": "Implementers agree on what is being hashed before anyone builds images or audio", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-006", "work_packages": [ "WP-PROTOCOL" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-007", "title": "Content-free assertion records", "layer": 2, "disposition": "retained", "job": "Return hashes, offsets, and metadata without embedding evaluated text", "outcome": "Recipients can inspect a tag record without the assertion containing content; local content transfer is disclosed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-007", "work_packages": [ "WP-PROTOCOL" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-008", "title": "Signed assertion integrity", "layer": 2, "disposition": "retained", "job": "Sign an exact canonical tag record with an identified key", "outcome": "Recipients verify signer and record integrity without treating the signature as proof of truth.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-008", "work_packages": [ "WP-INTEGRITY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-009", "title": "Evidence durability and cost-to-defeat assessment", "layer": 2, "disposition": "retained", "job": "Assess stated evasion/forgery threat assumptions and measured attack performance for each evidence method.", "outcome": "Readers distinguish measured resistance from assumptions; a class label does not promise future accuracy.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-009", "work_packages": [ "WP-INTEGRITY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-078", "title": "Conformance vectors for text and code subject hashes", "layer": 2, "disposition": "retained", "job": "Specify and deliver conformance vectors for text and code subject hashes.", "outcome": "Two independent implementations produce the same hash for the same input", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-078", "work_packages": [ "WP-PROTOCOL" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-079", "title": "Route-specific privacy clauses with executed evidence", "layer": 2, "disposition": "retained", "job": "Document and test each route’s capture, transfer, logging, persistence and disclosure boundaries.", "outcome": "People see the protections actually exercised and their limits, rather than an absolute privacy guarantee.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-079", "work_packages": [ "WP-PRIVACY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-080", "title": "Subject hash documented as a correlation identifier, not an anonymisation", "layer": 2, "disposition": "retained", "job": "Specify and deliver subject hash documented as a correlation identifier, not an anonymisation.", "outcome": "You are not misled about what the hash protects", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-080", "work_packages": [ "WP-PRIVACY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-076", "title": "RFC process — template, 14-day comment, evidence requirement", "layer": 2, "disposition": "retained", "job": "Specify and deliver rFC process — template, 14-day comment, evidence requirement.", "outcome": "The taxonomy cannot drift into noise by accretion", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-076", "work_packages": [ "WP-GOVERNANCE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-077", "title": "Dual licence: Apache-2.0 code, CC BY 4.0 spec", "layer": 2, "disposition": "retained", "job": "Specify and deliver dual licence: Apache-2.0 code, CC BY 4.0 spec.", "outcome": "Free use and free reimplementation, permanently", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-077", "work_packages": [ "WP-GOVERNANCE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "T-NF", "title": "NF Non-Fiction", "layer": 1, "disposition": "retained", "job": "Extract checkable claims and compare them with the supplied, versioned reference corpus.", "outcome": "The reader sees which claim is supported by which source and passage, and the limits of that support.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Independent claim/passage labels measure support accuracy and unsupported-claim coverage.; No corpus means unsupported/unavailable for NF, not an NF verdict.; Changing a source invalidates only findings derived from that source.", "failure": "Withhold the unsupported claim or expose the affected failure; retain independent findings from other tags. Changing a source invalidates only findings derived from that source.", "dependencies": [ "WP-PROTOCOL", "WP-REFERENCES", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-T-NF", "work_packages": [ "TAG-NF" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "T-FI", "title": "FI Fiction / Fabricated", "layer": 1, "disposition": "retained", "job": "Distinguish contradicted claims from citations that cannot be resolved within the declared reference set.", "outcome": "The reader can inspect the contradiction or resolution failure without being told an entire author or work is fabricated.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Blind labels distinguish contradiction from missing evidence.; Offline non-resolution alone never establishes that a source does not exist anywhere.; Publish error rates by evidence type; NF and FI may describe different claims in one answer.", "failure": "Withhold the unsupported claim or expose the affected failure; retain independent findings from other tags. Publish error rates by evidence type; NF and FI may describe different claims in one answer.", "dependencies": [ "WP-PROTOCOL", "WP-REFERENCES", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-T-FI", "work_packages": [ "TAG-FI" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "T-HP", "title": "HP Hallucination Possible", "layer": 1, "disposition": "retained", "job": "Identify validated inconsistency and unsupported-specificity indicators without equating them with proven falsehood.", "outcome": "The reader knows which inconsistency or unsupported detail warrants checking and why.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Independent labels and comparison with simpler baselines establish useful indicator performance.; The release claim names the supported indicator; it does not infer model intent.; No source lookup capability is misrepresented as a factual verification.", "failure": "Withhold the unsupported claim or expose the affected failure; retain independent findings from other tags. No source lookup capability is misrepresented as a factual verification.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-T-HP", "work_packages": [ "TAG-HP" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "T-MT", "title": "MT Manipulative Tactic", "layer": 1, "disposition": "retained", "job": "Evaluate contextual pressure, constrained-choice framing and unsupported authority appeals.", "outcome": "The reader sees the framing and relevant context, with a measured disagreement/uncertainty boundary.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Report agreement, category errors and confidence calibration separately.; Existing alpha 0.55 and accuracy values remain candidates until the protocol is accepted.; MT disagreement never blocks PS, provenance or privacy tag release.", "failure": "Withhold the unsupported claim or expose the affected failure; retain independent findings from other tags. MT disagreement never blocks PS, provenance or privacy tag release.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-T-MT", "work_packages": [ "TAG-MT" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "T-PS", "title": "PS Potential Scam / Risk", "layer": 1, "disposition": "retained", "job": "Complete the existing bounded command-risk release, then expand risk capabilities as separately validated increments.", "outcome": "The reader sees the hazardous instruction pattern before acting, with exact evidence and a challenge path.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Use PS-01 and its 17-scenario acceptance packet plus phone/device checks.; Candidate 95% Wilson lower-bound precision 0.93 and recall 0.75 require prior protocol acceptance and independent labels.; Maintain all 86 current regression cases and publish category failures; no scam-intent inference.", "failure": "Withhold the unsupported claim or expose the affected failure; retain independent findings from other tags. Maintain all 86 current regression cases and publish category failures; no scam-intent inference.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-T-PS", "work_packages": [ "TAG-PS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "T-IV", "title": "IV Independently Verified", "layer": 1, "disposition": "retained", "job": "Bind an explicit human review and its scope to the exact subject/version reviewed.", "outcome": "The reader knows who reviewed what, against which evidence and when, including withdrawal or correction.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "A machine never assigns IV merely because a detector passed.; Changing the subject or review scope invalidates that attestation.; Review identity and signature integrity are tested separately from the reviewed claim’s accuracy.", "failure": "Withhold the unsupported claim or expose the affected failure; retain independent findings from other tags. Review identity and signature integrity are tested separately from the reviewed claim’s accuracy.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-T-IV", "work_packages": [ "TAG-IV" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "T-FA", "title": "FA Full AI Augmentation", "layer": 1, "disposition": "retained", "job": "Evaluate positive origin evidence for full AI generation within an explicitly observed or attested workflow.", "outcome": "The reader sees the origin assertion, source of evidence and supported observation window.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Absent typing, paste bursts or missing human evidence never establish FA.; Valid signatures establish the signer/record, not the truth of its origin claim.; Independent provenance cases include assisted-input users and incomplete capture.", "failure": "Withhold the unsupported claim or expose the affected failure; retain independent findings from other tags. Independent provenance cases include assisted-input users and incomplete capture.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-T-FA", "work_packages": [ "TAG-FA" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "T-PA", "title": "PA Partially Augmented", "layer": 1, "disposition": "retained", "job": "Describe supported AI contribution and subsequent human modification within the observed workflow.", "outcome": "The reader can distinguish documented contribution/edit events from unobserved authorship.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Behavioral indicators alone must first demonstrate that they support the bounded claim.; No per-person timing template or absent-human inference.; Do not use outside knowledge as proof of human authorship.", "failure": "Withhold the unsupported claim or expose the affected failure; retain independent findings from other tags. Do not use outside knowledge as proof of human authorship.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-T-PA", "work_packages": [ "TAG-PA" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "T-UNK", "title": "UNK Unknown", "layer": 1, "disposition": "retained", "job": "Represent insufficient evaluated evidence separately from pending, no-finding, unsupported and unavailable results.", "outcome": "A reader can tell what was evaluated and why a tag could not provide its claim.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Unavailable processing cannot appear as evaluated uncertainty or success.; No-finding never certifies safety.; Protocol changes require compatibility tests and the established approval process.", "failure": "Withhold the unsupported claim or expose the affected failure; retain independent findings from other tags. Protocol changes require compatibility tests and the established approval process.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-T-UNK", "work_packages": [ "TAG-UNK" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "T-PII", "title": "PII_REDACTED", "layer": 1, "disposition": "retained", "job": "Verify that supported detections were actually transformed before downstream local-service evaluation.", "outcome": "The reader knows what category-level transformation occurred and that detection may miss information.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Transformation/order correctness and recognition accuracy are separate measurements.; Invalid or failed required redaction stops the affected service route.; The on-device PS route does not claim this tag or pretend to redact its input.", "failure": "Withhold the unsupported claim or expose the affected failure; retain independent findings from other tags. The on-device PS route does not claim this tag or pretend to redact its input.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL", "WP-SERVICE", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-T-PII", "work_packages": [ "TAG-PII_REDACTED" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "T-OUT", "title": "PII_OUTBOUND", "layer": 1, "disposition": "retained", "job": "Warn about supported personal-information detections before a selected send action and let the user edit or cancel.", "outcome": "The user controls disclosure before sending, without an invisible copy of their prompt.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Supported send paths cannot transmit before the warning decision.; Unsupported paths are disclosed; no blanket coverage claim.; Consent, cancel and reset tests verify no hidden retention or secondary upload.", "failure": "Withhold the unsupported claim or expose the affected failure; retain independent findings from other tags. Consent, cancel and reset tests verify no hidden retention or secondary upload.", "dependencies": [ "WP-CAPTURE", "WP-PRIVACY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-T-OUT", "work_packages": [ "TAG-PII_OUTBOUND" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-010", "title": "sig.piped_installer.v1 — curl/wget piped to a shell", "layer": 1, "disposition": "retained", "job": "Specify and deliver sig.piped_installer.v1 — curl/wget piped to a shell.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-010", "work_packages": [ "TAG-PS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-011", "title": "sig.obfuscated_payload.v1 — base64/hex into eval/exec", "layer": 1, "disposition": "retained", "job": "Specify and deliver sig.obfuscated_payload.v1 — base64/hex into eval/exec.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-011", "work_packages": [ "TAG-PS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-012", "title": "sig.credential_exfil.v1 — reads a secret path, writes to a network sink", "layer": 1, "disposition": "retained", "job": "Specify and deliver sig.credential_exfil.v1 — reads a secret path, writes to a network sink.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-012", "work_packages": [ "TAG-PS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-013", "title": "sig.typosquat.v1 — package name within edit distance 1–2 of a top-N name", "layer": 1, "disposition": "retained", "job": "Specify and deliver sig.typosquat.v1 — package name within edit distance 1–2 of a top-N name.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-013", "work_packages": [ "TAG-PS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-014", "title": "Use/mention discriminator — is the command being recommended or discussed?", "layer": 1, "disposition": "retained", "job": "Specify and deliver use/mention discriminator — is the command being recommended or discussed?.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-014", "work_packages": [ "TAG-PS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-015", "title": "sig.unsourced_specificity.v1 — figures or dates with no provenance marker", "layer": 1, "disposition": "retained", "job": "Specify and deliver sig.unsourced_specificity.v1 — figures or dates with no provenance marker.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-015", "work_packages": [ "TAG-HP" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-016", "title": "sig.selfcontradiction.v1 — NLI entailment between sentence pairs", "layer": 1, "disposition": "retained", "job": "Specify and deliver sig.selfcontradiction.v1 — NLI entailment between sentence pairs.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-016", "work_packages": [ "TAG-HP" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-017", "title": "sig.duplicate_loop.v1 — n-gram repetition above threshold", "layer": 1, "disposition": "retained", "job": "Specify and deliver sig.duplicate_loop.v1 — n-gram repetition above threshold.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-017", "work_packages": [ "TAG-HP" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-018", "title": "sig.hedge_collapse.v1 — hedging absent where uncertainty is expected", "layer": 1, "disposition": "retained", "job": "Specify and deliver sig.hedge_collapse.v1 — hedging absent where uncertainty is expected.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-018", "work_packages": [ "TAG-HP" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-019a", "title": "sig.urgency_frame.v1 — time-pressure lexicon plus imperative density", "layer": 1, "disposition": "retained", "job": "Specify and deliver sig.urgency_frame.v1 — time-pressure lexicon plus imperative density.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-019a", "work_packages": [ "TAG-MT" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-019b", "title": "sig.false_dilemma.v1 — binary framing where alternatives exist", "layer": 1, "disposition": "retained", "job": "Specify and deliver sig.false_dilemma.v1 — binary framing where alternatives exist.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-019b", "work_packages": [ "TAG-MT" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-019c", "title": "sig.authority_appeal.v1 — unattributed appeals to expertise or consensus", "layer": 1, "disposition": "retained", "job": "Specify and deliver sig.authority_appeal.v1 — unattributed appeals to expertise or consensus.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-019c", "work_packages": [ "TAG-MT" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-020a", "title": "sig.corpus_support.v1 — retrieval similarity against an attached local corpus", "layer": 1, "disposition": "retained", "job": "Specify and deliver sig.corpus_support.v1 — retrieval similarity against an attached local corpus.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-REFERENCES", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-020a", "work_packages": [ "TAG-NF" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-020b", "title": "sig.corpus_contradiction.v1 — NLI contradiction against a retrieved passage", "layer": 1, "disposition": "retained", "job": "Specify and deliver sig.corpus_contradiction.v1 — NLI contradiction against a retrieved passage.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-REFERENCES", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-020b", "work_packages": [ "TAG-FI" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-081", "title": "Bring-your-own corpus — the user attaches their own reference material locally", "layer": 1, "disposition": "retained", "job": "Specify and deliver bring-your-own corpus — the user attaches their own reference material locally.", "outcome": "A finding identifies this exact signal and the relevant subject spans.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-MODALITIES", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-081", "work_packages": [ "WP-REFERENCES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-026", "title": "sig.keystroke_liveness.v1 — dwell and flight time distributions", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver sig.keystroke_liveness.v1 — dwell and flight time distributions.", "outcome": "Observed interaction is documented without unsupported authorship or identity claims.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-026", "work_packages": [ "TAG-PA" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-027", "title": "sig.revision_churn.v1 — deleted-and-rewritten characters over final length", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver sig.revision_churn.v1 — deleted-and-rewritten characters over final length.", "outcome": "Observed interaction is documented without unsupported authorship or identity claims.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-027", "work_packages": [ "TAG-PA" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-028", "title": "sig.compose_monotonicity.v1 — caret-position entropy", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver sig.compose_monotonicity.v1 — caret-position entropy.", "outcome": "Observed interaction is documented without unsupported authorship or identity claims.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-028", "work_packages": [ "TAG-PA" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-029a", "title": "sig.outside_knowledge.v1 — a revision introduces something not derivable from the captured session", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver sig.outside_knowledge.v1 — a revision introduces something not derivable from the captured session.", "outcome": "Observed interaction is documented without unsupported authorship or identity claims.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-029a", "work_packages": [ "TAG-PA" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-029b", "title": "sig.attention_shape.v1 — read-pause-write rhythm from focus and visibility events", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver sig.attention_shape.v1 — read-pause-write rhythm from focus and visibility events.", "outcome": "Observed interaction is documented without unsupported authorship or identity claims.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-029b", "work_packages": [ "TAG-PA" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-029c", "title": "sig.paste_burst.v1 — large insertion with no preceding keystrokes", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver sig.paste_burst.v1 — large insertion with no preceding keystrokes.", "outcome": "Observed interaction is documented without unsupported authorship or identity claims.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-029c", "work_packages": [ "TAG-PA" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-025", "title": "sig.c2pa_manifest.v1 — parses an attached C2PA manifest", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver sig.c2pa_manifest.v1 — parses an attached C2PA manifest.", "outcome": "Observed interaction is documented without unsupported authorship or identity claims.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-025", "work_packages": [ "TAG-FA" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-082", "title": "Assistive input safety routing", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Suppress unsuitable timing analysis without assigning human attestation", "outcome": "Assistive-input users receive no negative authorship inference or automatic IV claim.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-082", "work_packages": [ "TAG-PA" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-083", "title": "The governing rule: a provenance signal may raise toward PA or FA but may never lower a tag toward a human-negative verdict. Absence of human signal produces UNK, never FA", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver the governing rule: a provenance signal may raise toward PA or FA but may never lower a tag toward a human-negative verdict. Absence of human signal produces UNK, never FA.", "outcome": "Observed interaction is documented without unsupported authorship or identity claims.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-083", "work_packages": [ "TAG-FA" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-023", "title": "Detected PII redaction", "layer": 2, "disposition": "retained", "job": "Remove recognized entities before evaluation", "outcome": "Detected entities are redacted; coverage and missed-detection limitations remain visible.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL", "WP-SERVICE", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-023", "work_packages": [ "TAG-PII_REDACTED" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-041", "title": "Detected redaction before local-service evaluation", "layer": 2, "disposition": "retained", "job": "Require validated detected-redaction output before forwarding text to the local-service evaluator.", "outcome": "The affected service route does not bypass required processing; recognition misses and linkage remain disclosed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL", "WP-SERVICE", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-041", "work_packages": [ "TAG-PII_REDACTED" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-024", "title": "PII_OUTBOUND pre-send warning — you are about to paste personal data into a model", "layer": 2, "disposition": "retained", "job": "Specify and deliver pII_OUTBOUND pre-send warning — you are about to paste personal data into a model.", "outcome": "Catches the mistake before it leaves your machine, not after", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-CAPTURE", "WP-PRIVACY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-024", "work_packages": [ "TAG-PII_OUTBOUND" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-043", "title": "No-egress network topology — internal: true, loopback binding", "layer": 2, "disposition": "retained", "job": "Specify and deliver no-egress network topology — internal: true, loopback binding.", "outcome": "Nothing you read leaves the machine during evaluation", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-043", "work_packages": [ "WP-SERVICE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-084", "title": "No content logging — a verified clause, not a promise", "layer": 2, "disposition": "retained", "job": "Specify and deliver no content logging — a verified clause, not a promise.", "outcome": "Your text is not sitting in a log file you did not know about", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-084", "work_packages": [ "WP-PRIVACY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-085", "title": "No application-controlled content persistence", "layer": 2, "disposition": "retained", "job": "Prevent content writes in documented application paths", "outcome": "Verified application storage paths contain no evaluated content; operating-system limits are disclosed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-085", "work_packages": [ "WP-PRIVACY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-086", "title": "No telemetry, no analytics, no phone-home — in the extension or the services", "layer": 2, "disposition": "retained; historical exclusion revised for requested research direction", "job": "Keep local evaluation free of automatic telemetry; separate any approved in-house research contribution under N-011.", "outcome": "Local tags remain usable without contributing data; remote collection is unconnected.", "owner": "Codex", "status": "storage boundary reopened by direct user instruction; collection policy unresolved", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-086", "work_packages": [ "WP-PRIVACY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-087", "title": "Capture trust boundary, published plainly", "layer": 2, "disposition": "retained", "job": "Specify and deliver capture trust boundary, published plainly.", "outcome": "You know a label attests \"this client observed this text at this time\" — not who wrote it", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-087", "work_packages": [ "WP-PRIVACY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-030", "title": "MV3 MAIN-world capture — fetch patch plus ReadableStream.tee()", "layer": 2, "disposition": "retained", "job": "Specify and deliver mV3 MAIN-world capture — fetch patch plus ReadableStream.tee().", "outcome": "Labels appear where you already read AI output, with no copy-paste", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-030", "work_packages": [ "WP-CAPTURE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-031", "title": "DOM observer fallback for sites the fetch patch misses", "layer": 2, "disposition": "retained", "job": "Specify and deliver dOM observer fallback for sites the fetch patch misses.", "outcome": "Coverage when a site streams in a way the tap cannot see", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-031", "work_packages": [ "WP-CAPTURE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-088", "title": "Response identity and revision binding", "layer": 2, "disposition": "retained", "job": "Bind every result to its captured response and content revision", "outcome": "Delayed or stale results never attach to a different response.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-088", "work_packages": [ "WP-CAPTURE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-089", "title": "Duplicate suppression — one badge per response", "layer": 2, "disposition": "retained", "job": "Specify and deliver duplicate suppression — one badge per response.", "outcome": "You see one label, not a stack of five", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-089", "work_packages": [ "WP-CAPTURE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-090", "title": "Character-data mutation observation", "layer": 2, "disposition": "retained", "job": "Specify and deliver character-data mutation observation.", "outcome": "Streamed responses that rewrite text nodes still get captured", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-090", "work_packages": [ "WP-CAPTURE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-032", "title": "Streaming settle detection", "layer": 2, "disposition": "retained", "job": "Debounce changes while tracking completion and content revisions", "outcome": "A pause is not presented as guaranteed completion; revisions invalidate stale results.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-032", "work_packages": [ "WP-CAPTURE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-037", "title": "Per-vendor site adapters", "layer": 2, "disposition": "retained", "job": "Specify and deliver per-vendor site adapters.", "outcome": "Reliable capture per site instead of a guess that works sometimes", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-037", "work_packages": [ "WP-CAPTURE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-033", "title": "Closed shadow-root badge, monochrome", "layer": 2, "disposition": "retained", "job": "Specify and deliver closed shadow-root badge, monochrome.", "outcome": "A label the page cannot read or restyle. Not spoof-proof — that claim was wrong (C8)", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-033", "work_packages": [ "WP-UX" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-034", "title": "Evidence panel showing the exact spans that triggered the tag", "layer": 2, "disposition": "retained", "job": "Specify and deliver evidence panel showing the exact spans that triggered the tag.", "outcome": "You can see why, and argue with it", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-034", "work_packages": [ "WP-UX" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-091", "title": "Options page for the bearer token", "layer": 2, "disposition": "retained", "job": "Specify and deliver options page for the bearer token.", "outcome": "Setup actually completes", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-091", "work_packages": [ "WP-PRIVACY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-035", "title": "Full screen-reader semantics, aria-live=\"polite\" never assertive", "layer": 2, "disposition": "retained", "job": "Specify and deliver full screen-reader semantics, aria-live=\"polite\" never assertive.", "outcome": "The label is announced without interrupting what you are reading", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-035", "work_packages": [ "WP-UX" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-092", "title": "Keyboard-only operation — reach, open, read, close the panel", "layer": 2, "disposition": "retained", "job": "Specify and deliver keyboard-only operation — reach, open, read, close the panel.", "outcome": "No mouse required, ever", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-092", "work_packages": [ "WP-UX" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-093", "title": "Forced-colors and high-contrast support", "layer": 2, "disposition": "retained", "job": "Specify and deliver forced-colors and high-contrast support.", "outcome": "Works in Windows High Contrast and custom colour modes", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-093", "work_packages": [ "WP-UX" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-094", "title": "200% zoom and reduced-motion support", "layer": 2, "disposition": "retained", "job": "Specify and deliver 200% zoom and reduced-motion support.", "outcome": "Readable magnified; no animation if you asked for none", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-094", "work_packages": [ "WP-UX" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-095", "title": "Monochrome-by-construction design — the movie/TV content-rating look", "layer": 2, "disposition": "retained", "job": "Specify and deliver monochrome-by-construction design — the movie/TV content-rating look.", "outcome": "Nothing depends on colour, so colour-blindness is a non-issue by design — and the label reads as institutional rather than as branding", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-095", "work_packages": [ "WP-UX" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-036", "title": "Signature verification before render", "layer": 2, "disposition": "retained", "job": "Specify and deliver signature verification before render.", "outcome": "The badge refuses to display a verdict it cannot authenticate", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-036", "work_packages": [ "WP-INTEGRITY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-096", "title": "Graceful degradation — backend down, invalid token, unsupported page", "layer": 2, "disposition": "retained", "job": "Specify and deliver graceful degradation — backend down, invalid token, unsupported page.", "outcome": "A broken setup tells you what is wrong instead of failing silently", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-096", "work_packages": [ "WP-SERVICE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-097", "title": "User-invoked labelling — select a response, ask for a check", "layer": 2, "disposition": "retained", "job": "Specify and deliver user-invoked labelling — select a response, ask for a check.", "outcome": "Correct attribution even when automatic capture cannot be trusted", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-097", "work_packages": [ "WP-CAPTURE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-040", "title": "Gateway orchestration — redact, evaluate, calibrate, return", "layer": 2, "disposition": "retained", "job": "Specify and deliver gateway orchestration — redact, evaluate, calibrate, return.", "outcome": "Local tag processing exposes success and dependency failures explicitly.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-040", "work_packages": [ "WP-SERVICE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-042", "title": "Evaluator on redacted text only; self-reports as \"rules-only\"", "layer": 2, "disposition": "retained", "job": "Specify and deliver evaluator on redacted text only; self-reports as \"rules-only\".", "outcome": "Local tag processing exposes success and dependency failures explicitly.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-042", "work_packages": [ "WP-SERVICE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-098", "title": "Presidio language assets baked into the image", "layer": 2, "disposition": "retained", "job": "Specify and deliver presidio language assets baked into the image.", "outcome": "Local tag processing exposes success and dependency failures explicitly.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL", "WP-SERVICE", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-098", "work_packages": [ "TAG-PII_REDACTED" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-099", "title": "Upstream response validation — status and shape checked before parsing", "layer": 2, "disposition": "retained", "job": "Specify and deliver upstream response validation — status and shape checked before parsing.", "outcome": "Local tag processing exposes success and dependency failures explicitly.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-099", "work_packages": [ "WP-SERVICE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-100", "title": "Constant-time bearer token comparison", "layer": 2, "disposition": "retained", "job": "Specify and deliver constant-time bearer token comparison.", "outcome": "Local tag processing exposes success and dependency failures explicitly.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-100", "work_packages": [ "WP-SERVICE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-101", "title": "Startup refusal of the example token change-me", "layer": 2, "disposition": "retained", "job": "Specify and deliver startup refusal of the example token change-me.", "outcome": "Local tag processing exposes success and dependency failures explicitly.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-101", "work_packages": [ "WP-SERVICE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-102", "title": "Modality validated against the schema enum; unsupported returns UNK + unsupported_modality", "layer": 2, "disposition": "retained", "job": "Specify and deliver modality validated against the schema enum; unsupported returns UNK + unsupported_modality.", "outcome": "Local tag processing exposes success and dependency failures explicitly.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-102", "work_packages": [ "WP-SERVICE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-103", "title": "Health checks reporting dependency readiness, not process liveness", "layer": 2, "disposition": "retained", "job": "Specify and deliver health checks reporting dependency readiness, not process liveness.", "outcome": "Local tag processing exposes success and dependency failures explicitly.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-103", "work_packages": [ "WP-SERVICE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-104", "title": "Defined dependency-failure behaviour", "layer": 2, "disposition": "retained", "job": "Specify and deliver defined dependency-failure behaviour.", "outcome": "Local tag processing exposes success and dependency failures explicitly.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-104", "work_packages": [ "WP-SERVICE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-044", "title": "Optional registry and retention proposal", "layer": 2, "disposition": "retained", "job": "Define approved registry fields, access, retention and deletion before enabling storage.", "outcome": "Users are not silently enrolled in storage; the historical 30-day/hash-only proposal is not adopted automatically.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-OPERATIONS", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-044", "work_packages": [ "ORG-AUDIT" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-045", "title": "Reporting intake, hash-only", "layer": 2, "disposition": "retained", "job": "Specify and deliver reporting intake, hash-only.", "outcome": "Local tag processing exposes success and dependency failures explicitly.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-OPERATIONS", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-045", "work_packages": [ "ORG-AUDIT" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-105", "title": "One documented command: clean clone → running stack", "layer": 2, "disposition": "retained", "job": "Specify and deliver one documented command: clean clone → running stack.", "outcome": "Local tag processing exposes success and dependency failures explicitly.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL", "WP-RELEASE", "WP-UX" ], "delivery": { "task_id": "TASK-F-105", "work_packages": [ "WP-MOBILE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-050", "title": "Gate thresholds in eval/gates.yaml — precision, recall, ECE, abstention band, latency, axe, α", "layer": 2, "disposition": "retained", "job": "Specify and deliver gate thresholds in eval/gates.yaml — precision, recall, ECE, abstention band, latency, axe, α.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-050", "work_packages": [ "WP-VALIDATION" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-051", "title": "Executable evaluation harness", "layer": 2, "disposition": "retained", "job": "Derive metrics from evaluator outputs on versioned fixtures", "outcome": "Reports expose confusion counts, denominators, category failures, and applicable uncertainty.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-051", "work_packages": [ "WP-VALIDATION" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-106", "title": "Wilson confidence intervals, lower-bound gating, n published beside every figure", "layer": 2, "disposition": "retained", "job": "Specify and deliver wilson confidence intervals, lower-bound gating, n published beside every figure.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-106", "work_packages": [ "WP-VALIDATION" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-107", "title": "Per-category failure breakdown on every metric", "layer": 2, "disposition": "retained", "job": "Specify and deliver per-category failure breakdown on every metric.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-107", "work_packages": [ "WP-VALIDATION" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-052", "title": "PS fixture set", "layer": 2, "disposition": "retained", "job": "Specify and deliver pS fixture set.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-052", "work_packages": [ "TAG-PS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-108", "title": "Frozen held-out split with a manifest hash, separate from the regression suite", "layer": 2, "disposition": "retained", "job": "Specify and deliver frozen held-out split with a manifest hash, separate from the regression suite.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-108", "work_packages": [ "WP-VALIDATION" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-109", "title": "Dataset versioning and provenance per example", "layer": 2, "disposition": "retained", "job": "Specify and deliver dataset versioning and provenance per example.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-109", "work_packages": [ "WP-VALIDATION" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-110", "title": "Adversarial boundary examples for the use/mention discriminator", "layer": 2, "disposition": "retained", "job": "Specify and deliver adversarial boundary examples for the use/mention discriminator.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-110", "work_packages": [ "TAG-PS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-053", "title": "HP / MT / FI fixtures", "layer": 2, "disposition": "retained", "job": "Specify and deliver hP / MT / FI fixtures.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-053", "work_packages": [ "WP-VALIDATION" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-056", "title": "Krippendorff's α published for MT, ≥ 0.55", "layer": 2, "disposition": "retained", "job": "Specify and deliver krippendorff's α published for MT, ≥ 0.55.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-056", "work_packages": [ "TAG-MT" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-054", "title": "CI that can actually fail", "layer": 2, "disposition": "retained", "job": "Specify and deliver cI that can actually fail.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-054", "work_packages": [ "WP-RELEASE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-111", "title": "Evaluator unit tests — the first tests in the repository", "layer": 2, "disposition": "retained", "job": "Specify and deliver evaluator unit tests — the first tests in the repository.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-111", "work_packages": [ "WP-RELEASE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-112", "title": "Schema validation against real service responses, not just schema syntax", "layer": 2, "disposition": "retained", "job": "Specify and deliver schema validation against real service responses, not just schema syntax.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-112", "work_packages": [ "WP-RELEASE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-055", "title": "axe-core accessibility gate, serious and critical at zero", "layer": 2, "disposition": "retained", "job": "Specify and deliver axe-core accessibility gate, serious and critical at zero.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-055", "work_packages": [ "WP-UX" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-113", "title": "Measured latency budget on declared hardware", "layer": 2, "disposition": "retained", "job": "Measure route-specific startup/warm latency on declared hardware and input sizes before accepting an enforcement budget.", "outcome": "Performance claims name their conditions; the historical p95 100 ms value remains a target until accepted.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-113", "work_packages": [ "WP-RELEASE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-114", "title": "Method-appropriate abstention measurement and policy", "layer": 2, "disposition": "retained", "job": "Measure abstention and enforce only accepted method-appropriate bounds; deterministic methods have no forced minimum quota.", "outcome": "The method can honestly report its evidence without inventing abstentions to meet an arbitrary global band.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-114", "work_packages": [ "WP-VALIDATION" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-115", "title": "Network-isolation verification — exec into each container and prove it cannot reach out", "layer": 2, "disposition": "retained", "job": "Specify and deliver network-isolation verification — exec into each container and prove it cannot reach out.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-115", "work_packages": [ "WP-SERVICE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-057", "title": "SBOM plus Sigstore release signing", "layer": 2, "disposition": "retained", "job": "Specify and deliver sBOM plus Sigstore release signing.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-057", "work_packages": [ "WP-RELEASE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-116", "title": "Dependency lockfiles and hashes, not just version pins", "layer": 2, "disposition": "retained", "job": "Specify and deliver dependency lockfiles and hashes, not just version pins.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-116", "work_packages": [ "WP-RELEASE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-117", "title": "Model hash verification at load", "layer": 2, "disposition": "retained", "job": "Specify and deliver model hash verification at load.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-117", "work_packages": [ "WP-RELEASE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-118", "title": "Calibration ledger — every published number reproducible by a third party", "layer": 2, "disposition": "retained", "job": "Specify and deliver calibration ledger — every published number reproducible by a third party.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-F-118", "work_packages": [ "WP-VALIDATION" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-119", "title": "Conformance test suite an outside implementer can run against their own build", "layer": 2, "disposition": "retained", "job": "Specify and deliver conformance test suite an outside implementer can run against their own build.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-119", "work_packages": [ "WP-RELEASE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-120", "title": "Evidence packets — committed transcripts per exit gate", "layer": 2, "disposition": "retained", "job": "Specify and deliver evidence packets — committed transcripts per exit gate.", "outcome": "Versioned verification evidence determines whether the applicable acceptance criteria passed.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-120", "work_packages": [ "WP-RELEASE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-121", "title": "Receipt format binding an artifact hash to observed composition activity", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver receipt format binding an artifact hash to observed composition activity.", "outcome": "An author or verifier can inspect the defined composition evidence and its limits.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-121", "work_packages": [ "WP-RECEIPTS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-122", "title": "Receipt issuance — always a free path, by policy", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver receipt issuance — always a free path, by policy.", "outcome": "An author or verifier can inspect the defined composition evidence and its limits.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-122", "work_packages": [ "WP-RECEIPTS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-123", "title": "Receipt verification requiring no contact with us", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver receipt verification requiring no contact with us.", "outcome": "An author or verifier can inspect the defined composition evidence and its limits.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-123", "work_packages": [ "WP-RECEIPTS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-124", "title": "Independent RFC 3161 timestamping — we never operate the authority", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver independent RFC 3161 timestamping — we never operate the authority.", "outcome": "An author or verifier can inspect the defined composition evidence and its limits.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-124", "work_packages": [ "WP-RECEIPTS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-125", "title": "Per-device revocable keys plus a revocation transparency log", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver per-device revocable keys plus a revocation transparency log.", "outcome": "An author or verifier can inspect the defined composition evidence and its limits.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-125", "work_packages": [ "WP-RECEIPTS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-126", "title": "Freshness model for offline verification against revocation", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver freshness model for offline verification against revocation.", "outcome": "An author or verifier can inspect the defined composition evidence and its limits.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-126", "work_packages": [ "WP-RECEIPTS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-127", "title": "Forgery-cost class as a first-class field on every receipt", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver forgery-cost class as a first-class field on every receipt.", "outcome": "An author or verifier can inspect the defined composition evidence and its limits.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-127", "work_packages": [ "WP-RECEIPTS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-128", "title": "Anti-coercion rule — a conformant implementation may not make receipt issuance non-optional for the author", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver anti-coercion rule — a conformant implementation may not make receipt issuance non-optional for the author.", "outcome": "An author or verifier can inspect the defined composition evidence and its limits.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-128", "work_packages": [ "WP-RECEIPTS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-129", "title": "Key custody and recovery for a non-technical author", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver key custody and recovery for a non-technical author.", "outcome": "An author or verifier can inspect the defined composition evidence and its limits.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-129", "work_packages": [ "WP-RECEIPTS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-130", "title": "Group authorship — four signers or four receipts", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver group authorship — four signers or four receipts.", "outcome": "An author or verifier can inspect the defined composition evidence and its limits.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-130", "work_packages": [ "WP-RECEIPTS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-131", "title": "Receipt expiry and algorithm agility — ed25519 will not be safe forever", "layer": 1, "disposition": "research retained; evidentiary interpretation unresolved", "job": "Specify and deliver receipt expiry and algorithm agility — ed25519 will not be safe forever.", "outcome": "An author or verifier can inspect the defined composition evidence and its limits.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-131", "work_packages": [ "WP-RECEIPTS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-132", "title": "aitrustid.com — landing and reference content, no-JS core", "layer": 3, "disposition": "retained", "job": "Specify and deliver aitrustid.com — landing and reference content, no-JS core.", "outcome": "A person can access the public tag workflow and its support process.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX" ], "delivery": { "task_id": "TASK-F-132", "work_packages": [ "WP-SITE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-133", "title": "Public status table distinguishing supported / experimental / reserved", "layer": 3, "disposition": "retained", "job": "Specify and deliver public status table distinguishing supported / experimental / reserved.", "outcome": "A person can access the public tag workflow and its support process.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX" ], "delivery": { "task_id": "TASK-F-133", "work_packages": [ "WP-SITE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-134", "title": "Limitations page, findable without being told where it is", "layer": 3, "disposition": "retained", "job": "Specify and deliver limitations page, findable without being told where it is.", "outcome": "A person can access the public tag workflow and its support process.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX" ], "delivery": { "task_id": "TASK-F-134", "work_packages": [ "WP-SITE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-135", "title": "Report AI — public intake for AI content people want flagged", "layer": 3, "disposition": "retained", "job": "Specify and deliver report AI — public intake for AI content people want flagged.", "outcome": "A person can access the public tag workflow and its support process.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-SITE" ], "delivery": { "task_id": "TASK-F-135", "work_packages": [ "WP-COMMUNITY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-136", "title": "Townhall — a community space for AI users to talk, with moderation", "layer": 3, "disposition": "retained", "job": "Provide public live community discussions and official replies with safe publication controls.", "outcome": "Everyone can read public community messages and company replies; private reports and research remain outside the public stream.", "owner": "Codex", "status": "owner direction accepted; architecture specified; implementation pending", "acceptance": "Exercise two-user and moderator posting, safe rendering, object authorization, bounded live updates, reconnect/replay, throttling and retraction; verify private synthetic markers never reach public responses or logs.", "failure": "Disable affected posting or streaming on unauthorized disclosure; show unavailable status; local tags remain usable.", "dependencies": [ "WP-PRIVACY", "WP-SITE" ], "delivery": { "task_id": "TASK-F-136", "work_packages": [ "WP-COMMUNITY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-137", "title": "Moderation ladder and escalation path derived from the code of conduct", "layer": 3, "disposition": "retained", "job": "Apply a documented moderation and appeal process with public safe action records.", "outcome": "People see moderation reasons and appeal routes without removed secrets, private reports or reporter identities being republished.", "owner": "Codex", "status": "transparent moderation direction accepted; implementation pending", "acceptance": "Test moderator authorization, edits/retractions, safe tombstones and appeals; removed sensitive content must be absent from public history and event replay.", "failure": "Restrict affected publication and surface appeal status; never leak removed content into an audit notice.", "dependencies": [ "WP-PRIVACY", "WP-SITE" ], "delivery": { "task_id": "TASK-F-137", "work_packages": [ "WP-COMMUNITY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-073", "title": "Security reporting and response-capacity planning", "layer": 3, "disposition": "retained", "job": "Maintain the actual private security channel and establish staffed response commitments before publishing any deadline.", "outcome": "Reporters have an accountable route without an unsupported 72-hour promise.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-RELEASE" ], "delivery": { "task_id": "TASK-F-073", "work_packages": [ "WP-OPERATIONS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-074", "title": "conduct@ with an enforcement ladder", "layer": 3, "disposition": "retained", "job": "Specify and deliver conduct@ with an enforcement ladder.", "outcome": "A person can access the public tag workflow and its support process.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-SITE" ], "delivery": { "task_id": "TASK-F-074", "work_packages": [ "WP-COMMUNITY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-138", "title": "abuse@ and press@", "layer": 3, "disposition": "retained", "job": "Specify and deliver abuse@ and press@.", "outcome": "A person can access the public tag workflow and its support process.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-SITE" ], "delivery": { "task_id": "TASK-F-138", "work_packages": [ "WP-COMMUNITY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-139", "title": "Site accessibility held to the same gate as the extension", "layer": 3, "disposition": "retained", "job": "Specify and deliver site accessibility held to the same gate as the extension.", "outcome": "A person can access the public tag workflow and its support process.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX" ], "delivery": { "task_id": "TASK-F-139", "work_packages": [ "WP-SITE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-140", "title": "Sanitised public roadmap — no personal execution material", "layer": 3, "disposition": "retained", "job": "Specify and deliver sanitised public roadmap — no personal execution material.", "outcome": "A person can access the public tag workflow and its support process.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX" ], "delivery": { "task_id": "TASK-F-140", "work_packages": [ "WP-SITE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-141", "title": "Pilot programme — small consenting group, feedback without collecting prompts or outputs", "layer": 3, "disposition": "retained", "job": "Specify and deliver pilot programme — small consenting group, feedback without collecting prompts or outputs.", "outcome": "A person can access the public tag workflow and its support process.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-SITE" ], "delivery": { "task_id": "TASK-F-141", "work_packages": [ "WP-COMMUNITY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-142", "title": "Install and removal instructions, reproducible", "layer": 3, "disposition": "retained", "job": "Specify and deliver install and removal instructions, reproducible.", "outcome": "A person can access the public tag workflow and its support process.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX" ], "delivery": { "task_id": "TASK-F-142", "work_packages": [ "WP-SITE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-075", "title": "Two-entity structure — independent foundation holds spec and mark; implementations compete on top", "layer": 3, "disposition": "retained", "job": "Specify and deliver two-entity structure — independent foundation holds spec and mark; implementations compete on top.", "outcome": "Responsibilities and decisions are documented without implying an operating institution exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-075", "work_packages": [ "WP-GOVERNANCE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-143", "title": "Certification-mark ownership and filing work", "layer": 3, "disposition": "retained", "job": "Prepare qualified clearance, ownership and filing decisions before any certification-mark application or asset assignment.", "outcome": "The public can distinguish a future institutional target from a mark or foundation that already exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-143", "work_packages": [ "WP-GOVERNANCE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-144", "title": "Mark usage guidelines and a conformance statement template", "layer": 3, "disposition": "retained", "job": "Specify and deliver mark usage guidelines and a conformance statement template.", "outcome": "Responsibilities and decisions are documented without implying an operating institution exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-144", "work_packages": [ "WP-GOVERNANCE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-145", "title": "Certification programme — what a certifier must test, and how one is accredited", "layer": 3, "disposition": "retained", "job": "Specify and deliver certification programme — what a certifier must test, and how one is accredited.", "outcome": "Responsibilities and decisions are documented without implying an operating institution exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-145", "work_packages": [ "WP-GOVERNANCE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-146", "title": "Nonprofit formation and filings", "layer": 3, "disposition": "retained", "job": "Specify and deliver nonprofit formation and filings.", "outcome": "Responsibilities and decisions are documented without implying an operating institution exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-146", "work_packages": [ "WP-GOVERNANCE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-147", "title": "Conflict-of-interest recusal rule for maintainers with a commercial interest", "layer": 3, "disposition": "retained", "job": "Specify and deliver conflict-of-interest recusal rule for maintainers with a commercial interest.", "outcome": "Responsibilities and decisions are documented without implying an operating institution exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-147", "work_packages": [ "WP-GOVERNANCE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-148", "title": "Qualified legal review of every biometric and privacy assurance", "layer": 3, "disposition": "retained", "job": "Specify and deliver qualified legal review of every biometric and privacy assurance.", "outcome": "Responsibilities and decisions are documented without implying an operating institution exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-148", "work_packages": [ "WP-GOVERNANCE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-070", "title": "Six invariants in CONTRIBUTING.md", "layer": 3, "disposition": "retained", "job": "Specify and deliver six invariants in CONTRIBUTING.md.", "outcome": "Responsibilities and decisions are documented without implying an operating institution exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-070", "work_packages": [ "WP-GOVERNANCE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-071", "title": "Threat model, 10 entries", "layer": 3, "disposition": "retained", "job": "Specify and deliver threat model, 10 entries.", "outcome": "Responsibilities and decisions are documented without implying an operating institution exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-RELEASE" ], "delivery": { "task_id": "TASK-F-071", "work_packages": [ "WP-OPERATIONS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-072", "title": "ACCESSIBILITY.md as a release gate", "layer": 3, "disposition": "retained", "job": "Specify and deliver aCCESSIBILITY.md as a release gate.", "outcome": "Responsibilities and decisions are documented without implying an operating institution exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-072", "work_packages": [ "WP-UX" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-149", "title": "MAINTAINERS.md with per-maintainer scope", "layer": 3, "disposition": "retained", "job": "Specify and deliver mAINTAINERS.md with per-maintainer scope.", "outcome": "Responsibilities and decisions are documented without implying an operating institution exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-149", "work_packages": [ "WP-GOVERNANCE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-150", "title": "CHANGELOG.md, state.json, docs/, runs/", "layer": 3, "disposition": "retained", "job": "Specify and deliver cHANGELOG.md, state.json, docs/, runs/.", "outcome": "Responsibilities and decisions are documented without implying an operating institution exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-RELEASE" ], "delivery": { "task_id": "TASK-F-150", "work_packages": [ "WP-OPERATIONS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-151", "title": "DECISIONS.md — 15 seeded decisions with dates and reasons", "layer": 3, "disposition": "retained", "job": "Specify and deliver dECISIONS.md — 15 seeded decisions with dates and reasons.", "outcome": "Responsibilities and decisions are documented without implying an operating institution exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-151", "work_packages": [ "WP-GOVERNANCE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-152", "title": "Branch protection, CODEOWNERS, required status checks, Dependabot", "layer": 3, "disposition": "retained", "job": "Specify and deliver branch protection, CODEOWNERS, required status checks, Dependabot.", "outcome": "Responsibilities and decisions are documented without implying an operating institution exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-RELEASE" ], "delivery": { "task_id": "TASK-F-152", "work_packages": [ "WP-OPERATIONS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-153", "title": "Named ongoing ownership for security response and adapter maintenance", "layer": 3, "disposition": "retained", "job": "Specify and deliver named ongoing ownership for security response and adapter maintenance.", "outcome": "Responsibilities and decisions are documented without implying an operating institution exists.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-RELEASE" ], "delivery": { "task_id": "TASK-F-153", "work_packages": [ "WP-OPERATIONS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-060", "title": "image", "layer": 1, "disposition": "retained", "job": "Specify and deliver image.", "outcome": "Independent implementers have an explicit subject contract before support is claimed.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-RELEASE" ], "delivery": { "task_id": "TASK-F-060", "work_packages": [ "WP-MODALITIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-061", "title": "audio", "layer": 1, "disposition": "retained", "job": "Specify and deliver audio.", "outcome": "Independent implementers have an explicit subject contract before support is claimed.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-RELEASE" ], "delivery": { "task_id": "TASK-F-061", "work_packages": [ "WP-MODALITIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-062", "title": "video", "layer": 1, "disposition": "retained", "job": "Specify and deliver video.", "outcome": "Independent implementers have an explicit subject contract before support is claimed.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-RELEASE" ], "delivery": { "task_id": "TASK-F-062", "work_packages": [ "WP-MODALITIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-063", "title": "document", "layer": 1, "disposition": "retained", "job": "Specify and deliver document.", "outcome": "Independent implementers have an explicit subject contract before support is claimed.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-RELEASE" ], "delivery": { "task_id": "TASK-F-063", "work_packages": [ "WP-MODALITIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-154", "title": "text and code subject contracts", "layer": 1, "disposition": "retained", "job": "Specify and deliver text and code subject contracts.", "outcome": "Independent implementers have an explicit subject contract before support is claimed.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-RELEASE" ], "delivery": { "task_id": "TASK-F-154", "work_packages": [ "WP-MODALITIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-155", "title": "SynthID and vendor watermarking", "layer": 3, "disposition": "retained", "job": "Specify and deliver synthID and vendor watermarking.", "outcome": "The application extends supported tags without disabling the personal workflow.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-CAPTURE", "WP-MODALITIES", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-155", "work_packages": [ "WP-INTEGRATIONS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-156", "title": "Additional browser and site adapters", "layer": 3, "disposition": "retained", "job": "Specify and deliver additional browser and site adapters.", "outcome": "The application extends supported tags without disabling the personal workflow.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-CAPTURE", "WP-MODALITIES", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-156", "work_packages": [ "WP-INTEGRATIONS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-157", "title": "Newsroom integration — labels in an editorial workflow", "layer": 3, "disposition": "retained", "job": "Specify and deliver newsroom integration — labels in an editorial workflow.", "outcome": "The application extends supported tags without disabling the personal workflow.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-CAPTURE", "WP-MODALITIES", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-157", "work_packages": [ "WP-INTEGRATIONS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-158", "title": "Agent identity — labelling output from autonomous agents", "layer": 3, "disposition": "retained", "job": "Specify and deliver agent identity — labelling output from autonomous agents.", "outcome": "The application extends supported tags without disabling the personal workflow.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-CAPTURE", "WP-MODALITIES", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-158", "work_packages": [ "WP-INTEGRATIONS" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-159", "title": "Fleet deployment and policy management", "layer": 3, "disposition": "retained", "job": "Specify and deliver fleet deployment and policy management.", "outcome": "The application extends supported tags without disabling the personal workflow.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-RELEASE" ], "delivery": { "task_id": "TASK-F-159", "work_packages": [ "ORG-FLEET" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-160", "title": "Host-level capture agents", "layer": 3, "disposition": "retained", "job": "Specify and deliver host-level capture agents.", "outcome": "The application extends supported tags without disabling the personal workflow.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-CAPTURE", "WP-PRIVACY", "WP-RELEASE" ], "delivery": { "task_id": "TASK-F-160", "work_packages": [ "ORG-HOST" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-161", "title": "Long-horizon retention and audit trails", "layer": 3, "disposition": "retained", "job": "Specify and deliver long-horizon retention and audit trails.", "outcome": "The application extends supported tags without disabling the personal workflow.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-OPERATIONS", "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-F-161", "work_packages": [ "ORG-AUDIT" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-162", "title": "SSO and directory integration", "layer": 3, "disposition": "retained", "job": "Specify and deliver sSO and directory integration.", "outcome": "The application extends supported tags without disabling the personal workflow.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-OPERATIONS", "WP-PRIVACY" ], "delivery": { "task_id": "TASK-F-162", "work_packages": [ "ORG-SSO" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-163", "title": "Support with an SLA", "layer": 3, "disposition": "retained", "job": "Specify and deliver support with an SLA.", "outcome": "The application extends supported tags without disabling the personal workflow.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-OPERATIONS", "WP-SITE" ], "delivery": { "task_id": "TASK-F-163", "work_packages": [ "ORG-SUPPORT" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-01", "title": "A paid API or any metered inference", "layer": 2, "disposition": "policy candidate; release exclusions are deferrals", "job": "Prevent introduction of: A paid API or any metered inference", "outcome": "The product excludes a paid api or any metered inference, and changes are reviewed against this boundary.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-01", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-02", "title": "Any closed-source or paid dependency in the pipeline", "layer": 2, "disposition": "policy candidate; release exclusions are deferrals", "job": "Prevent introduction of: Any closed-source or paid dependency in the pipeline", "outcome": "The product excludes any closed-source or paid dependency in the pipeline, and changes are reviewed against this boundary.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-02", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-03", "title": "A central database of assertions", "layer": 2, "disposition": "retained; historical exclusion revised for requested research direction", "job": "Prevent unapproved central collection; review consented in-house research storage under N-011.", "outcome": "No central collection is active; provider, consent and retention must be resolved before connection.", "owner": "Codex", "status": "storage boundary reopened by direct user instruction; collection policy unresolved", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-03", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-04", "title": "Per-person keystroke templates or any biometric identity profile", "layer": 2, "disposition": "policy candidate; release exclusions are deferrals", "job": "Prevent introduction of: Per-person keystroke templates or any biometric identity profile", "outcome": "The product excludes per-person keystroke templates or any biometric identity profile, and changes are reviewed against this boundary.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-04", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-05", "title": "Any human-negative verdict from an absent signal", "layer": 2, "disposition": "policy candidate; release exclusions are deferrals", "job": "Prevent introduction of: Any human-negative verdict from an absent signal", "outcome": "The product excludes any human-negative verdict from an absent signal, and changes are reviewed against this boundary.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-05", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-06", "title": "Telemetry, usage analytics, crash reporting", "layer": 2, "disposition": "retained; historical exclusion revised for requested research direction", "job": "Keep automatic telemetry disabled; treat approved research contribution as a separate consented workflow.", "outcome": "Using a tag does not automatically upload usage or content; collection remains unconnected.", "owner": "Codex", "status": "storage boundary reopened by direct user instruction; collection policy unresolved", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-06", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-07", "title": "Competing with C2PA on image provenance", "layer": 2, "disposition": "policy candidate; release exclusions are deferrals", "job": "Prevent introduction of: Competing with C2PA on image provenance", "outcome": "The product excludes competing with c2pa on image provenance, and changes are reviewed against this boundary.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-07", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-08", "title": "Building image, audio or video detection in 1.0", "layer": 2, "disposition": "deferred, not permanently refused", "job": "Defer from the initial release: Building image, audio or video detection in 1.0", "outcome": "The capability remains tracked for a later release and is not advertised as supported.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-08", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-09", "title": "Colour-coded labels", "layer": 2, "disposition": "policy candidate; release exclusions are deferrals", "job": "Prevent introduction of: Colour-coded labels", "outcome": "The product excludes colour-coded labels, and changes are reviewed against this boundary.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-09", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-10", "title": "aria-live=\"assertive\" announcements", "layer": 2, "disposition": "policy candidate; release exclusions are deferrals", "job": "Prevent introduction of: aria-live=\"assertive\" announcements", "outcome": "The product excludes aria-live=\"assertive\" announcements, and changes are reviewed against this boundary.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-10", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-11", "title": "Machine-assigned IV", "layer": 2, "disposition": "policy candidate; release exclusions are deferrals", "job": "Prevent introduction of: Machine-assigned IV", "outcome": "The product excludes machine-assigned iv, and changes are reviewed against this boundary.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-11", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-12", "title": "Mandatory receipts", "layer": 2, "disposition": "policy candidate; release exclusions are deferrals", "job": "Prevent introduction of: Mandatory receipts", "outcome": "The product excludes mandatory receipts, and changes are reviewed against this boundary.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-12", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-13", "title": "Signing in 0.1", "layer": 2, "disposition": "deferred, not permanently refused", "job": "Defer from the initial release: Signing in 0.1", "outcome": "The capability remains tracked for a later release and is not advertised as supported.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-13", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-14", "title": "The registry container in 0.1", "layer": 2, "disposition": "deferred, not permanently refused", "job": "Defer from the initial release: The registry container in 0.1", "outcome": "The capability remains tracked for a later release and is not advertised as supported.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-14", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-15", "title": "Collecting prompts or outputs from pilot users", "layer": 2, "disposition": "policy candidate; release exclusions are deferrals", "job": "Prevent introduction of: Collecting prompts or outputs from pilot users", "outcome": "The product excludes collecting prompts or outputs from pilot users, and changes are reviewed against this boundary.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-15", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "X-16", "title": "\"Outside knowledge proves human authorship\" as an implementation requirement", "layer": 2, "disposition": "policy candidate; release exclusions are deferrals", "job": "Prevent introduction of: \"Outside knowledge proves human authorship\" as an implementation requirement", "outcome": "The product excludes \"outside knowledge proves human authorship\" as an implementation requirement, and changes are reviewed against this boundary.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Review release configuration, public claims, and relevant code for this boundary; reject conflicting changes or require an explicit recorded product decision.", "failure": "Do not release a change that violates an accepted boundary.", "dependencies": [], "delivery": { "task_id": "TASK-X-16", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-019", "title": "Legacy grouping for F-019a, F-019b, F-019c", "layer": 1, "disposition": "retained", "job": "Specify and deliver legacy grouping for F-019a, F-019b, F-019c.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-019", "work_packages": [ "TAG-MT" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-020", "title": "Legacy grouping for F-020a, F-020b", "layer": 1, "disposition": "retained", "job": "Specify and deliver legacy grouping for F-020a, F-020b.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-REFERENCES", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-020", "work_packages": [ "TAG-NF", "TAG-FI" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-021", "title": "Legacy grouping for T-FA, T-PA", "layer": 1, "disposition": "retained", "job": "Specify and deliver legacy grouping for T-FA, T-PA.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-021", "work_packages": [ "TAG-FA", "TAG-PA" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-022", "title": "Legacy grouping for T-IV", "layer": 1, "disposition": "retained", "job": "Specify and deliver legacy grouping for T-IV.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-022", "work_packages": [ "TAG-IV" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "F-029", "title": "Legacy grouping for F-029a, F-029b, F-029c", "layer": 1, "disposition": "retained", "job": "Specify and deliver legacy grouping for F-029a, F-029b, F-029c.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-INTEGRITY", "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-F-029", "work_packages": [ "TAG-PA" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-001", "title": "Protocol compatibility and schema migration", "layer": 2, "disposition": "retained", "job": "Specify and deliver protocol compatibility and schema migration.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-N-001", "work_packages": [ "WP-PROTOCOL" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-002", "title": "Separate pending, uncertain, unsupported, unavailable, and no-finding states", "layer": 2, "disposition": "retained", "job": "Specify and deliver separate pending, uncertain, unsupported, unavailable, and no-finding states.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-N-002", "work_packages": [ "TAG-UNK" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-003", "title": "Detector resource limits, cancellation, concurrency, and failure containment", "layer": 2, "disposition": "retained", "job": "Specify and deliver detector resource limits, cancellation, concurrency, and failure containment.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-N-003", "work_packages": [ "WP-SERVICE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-004", "title": "Consent, per-site pause, capture boundaries, reset and deletion", "layer": 2, "disposition": "retained", "job": "Specify and deliver consent, per-site pause, capture boundaries, reset and deletion.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PROTOCOL" ], "delivery": { "task_id": "TASK-N-004", "work_packages": [ "WP-PRIVACY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-005", "title": "Label dispute, correction, and supersession workflow", "layer": 2, "disposition": "retained", "job": "Specify and deliver label dispute, correction, and supersession workflow.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-SITE" ], "delivery": { "task_id": "TASK-N-005", "work_packages": [ "WP-COMMUNITY" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-006", "title": "Versioned regression checks and revalidation triggers", "layer": 2, "disposition": "retained", "job": "Specify and deliver versioned regression checks and revalidation triggers.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Codex", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-N-006", "work_packages": [ "WP-VALIDATION" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-007", "title": "No automated promotional AI content network", "layer": 3, "disposition": "retained", "job": "Specify and deliver no automated promotional AI content network.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-N-007", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-008", "title": "No child-safety report hosting", "layer": 3, "disposition": "retained", "job": "Specify and deliver no child-safety report hosting.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-N-008", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-009", "title": "No rogue-AI verdict inferred from output", "layer": 1, "disposition": "retained", "job": "Specify and deliver no rogue-AI verdict inferred from output.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Claude", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [], "delivery": { "task_id": "TASK-N-009", "work_packages": [ "WP-BOUNDARIES" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-010", "title": "Personal/team/enterprise/proprietary tag offering boundaries", "layer": 3, "disposition": "retained", "job": "Specify and deliver personal/team/enterprise/proprietary tag offering boundaries.", "outcome": "The named capability has observable behavior and is tracked independently of implementation status.", "owner": "Michael", "status": "normalized_scope; runtime unverified", "acceptance": "Demonstrate the baseline job on a supported case and a failure case; inspect the user outcome and versioned evidence. Tag-specific numeric gates must be agreed before implementation.", "failure": "Expose unavailable or unsupported status; never issue an unsupported verdict. Optional failure must not disable unrelated tags.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-N-010", "work_packages": [ "ORG-PRIVATE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "T-UC", "title": "Unsafe Command", "layer": 1, "disposition": "preserved proposal", "job": "Research a clearer command-risk tag name/claim while preserving PS until a change is accepted.", "outcome": "A proposed migration explains exactly which meaning changes and how old PS records remain interpretable.", "owner": "Claude", "status": "proposed; not accepted or implemented", "acceptance": "No rename or new live taxonomy code without owner/RFC acceptance.; Historic PS records retain their original meaning.; A naming change is not new independent accuracy evidence.", "failure": "Withhold the unsupported claim or expose the affected failure; retain independent findings from other tags. A naming change is not new independent accuracy evidence.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-T-UC", "work_packages": [ "TAG-UC" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "T-SC", "title": "Scam Pattern", "layer": 1, "disposition": "preserved proposal", "job": "Research whether contextual fraud indicators support a useful, bounded possible-scam finding.", "outcome": "The reader can inspect each validated indicator and dismiss a warning without an accusation of intent.", "owner": "Claude", "status": "proposed; not accepted or implemented", "acceptance": "Two-family co-occurrence is a hypothesis, not independent corroboration.; Publish measured false-positive rates and category misses; hedged wording and one-action dismissal are required.; If indicator combinations do not separate benign discussion from relevant risk, do not issue the proposed claim.", "failure": "Withhold the unsupported claim or expose the affected failure; retain independent findings from other tags. If indicator combinations do not separate benign discussion from relevant risk, do not issue the proposed claim.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-T-SC", "work_packages": [ "TAG-SC" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "T-BT", "title": "Automation Pattern", "layer": 1, "disposition": "preserved proposal", "job": "Research positive automation evidence without judging people from style, speed or absent human signals.", "outcome": "A finding reports supported automation evidence within a defined workflow, without labeling an ordinary person a bot.", "owner": "Claude", "status": "proposed; not accepted or implemented", "acceptance": "Absence of human evidence never issues BT.; Repetition, template structure and timing regularity alone are not accepted proof.; No deployment if the proposed evidence cannot support the declared claim.", "failure": "Withhold the unsupported claim or expose the affected failure; retain independent findings from other tags. No deployment if the proposed evidence cannot support the declared claim.", "dependencies": [ "WP-PROTOCOL", "WP-UX", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-T-BT", "work_packages": [ "TAG-BT" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-011", "title": "In-house research data, training and anomaly pipeline", "layer": 3, "disposition": "retained; requested scope expansion", "job": "Organize approved tag outputs in a remotely hosted, controlled open-source data stack for independently reviewed training and pattern analysis.", "outcome": "Versioned records, independent labels and approved examples support reproducible improvement without making collection a dependency of local tags.", "owner": "Codex", "status": "private PostgreSQL foundation deployed; 46 host checks pass after reboot; application and recovery pending", "acceptance": "Verify selected-tag record structure, no unapproved response text, independent-label separation, remote authentication/access isolation, bounded retry/deduplication, retention/deletion and dataset manifests before collection goes live.", "failure": "Collection failure must not stop or change local tag evaluation. A prediction must not be treated as verified ground truth.", "dependencies": [ "WP-OPERATIONS", "WP-PRIVACY", "WP-VALIDATION" ], "delivery": { "task_id": "TASK-N-011", "work_packages": [ "WP-RESEARCH" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-012", "title": "Phone and offline on-device tag checker", "layer": 3, "disposition": "retained; requested scope expansion", "job": "Run a version-bound tag method on a phone without an account, extension or local containers.", "outcome": "A person copies an answer from any app and receives a bounded PS preview without uploading the answer.", "owner": "Codex", "status": "implemented PS preview; browser-engine checks pass; physical phone checks pending", "acceptance": "Compare full evidence for all active fixtures in Chromium and WebKit; test failed initialization, invalid source, timeout/cancellation, stale results, offline reload, clear/removal, no input-bearing requests/storage, keyboard, 320px and text enlargement.", "failure": "Expose UNAVAILABLE or unsupported status; do not invent a verdict. Delivery failure cannot disable other tag methods or delivery routes.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL", "WP-RELEASE", "WP-UX" ], "delivery": { "task_id": "TASK-N-012", "work_packages": [ "WP-MOBILE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-013", "title": "Native iPhone sharing into a tag check", "layer": 3, "disposition": "retained; requested scope expansion", "job": "Receive selected text through an iPhone Share extension with explicit user action.", "outcome": "A person checks shared text without manual copy-and-paste while retaining control of disclosure.", "owner": "Codex", "status": "preserved future delivery route; not implemented", "acceptance": "Signed containing app and Share extension tested on real iPhones; bounded input, process lifecycle, consent, no unintended transfers, independent method parity and accessible results.", "failure": "Expose UNAVAILABLE or unsupported status; do not invent a verdict. Delivery failure cannot disable other tag methods or delivery routes.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL", "WP-RELEASE", "WP-UX" ], "delivery": { "task_id": "TASK-N-013", "work_packages": [ "WP-MOBILE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-014", "title": "Native Android sharing into a tag check", "layer": 3, "disposition": "retained; requested scope expansion", "job": "Receive selected text through an Android OS share interface with explicit user action.", "outcome": "A person checks shared text without manual copy-and-paste while retaining control of disclosure.", "owner": "Codex", "status": "preserved future delivery route; not implemented", "acceptance": "Receive supported share intents on real Android devices; bounds, lifecycle, consent, no unintended transfers, independent method parity and accessible results.", "failure": "Expose UNAVAILABLE or unsupported status; do not invent a verdict. Delivery failure cannot disable other tag methods or delivery routes.", "dependencies": [ "WP-PRIVACY", "WP-PROTOCOL", "WP-RELEASE", "WP-UX" ], "delivery": { "task_id": "TASK-N-014", "work_packages": [ "WP-MOBILE" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } }, { "id": "N-015", "title": "Blind PS review from a phone", "layer": 3, "disposition": "retained; requested scope expansion", "job": "Read a frozen reviewer JSON file, collect independent labels and export exact item fields for comparison.", "outcome": "Reviewers can label without developer setup or detector predictions; incomplete and changed files fail coordinator comparison.", "owner": "Codex", "status": "implemented; synthetic form export and CLI comparison verified; independent human labeling pending", "acceptance": "Validate frozen hashes, reviewer slot, exact original text, unique complete items and reasons; show disagreements and ambiguity; forbid hidden predictions, uploads, automatic persistence and claims of verified independence.", "failure": "Expose UNAVAILABLE or unsupported status; do not invent a verdict. Delivery failure cannot disable other tag methods or delivery routes.", "dependencies": [], "delivery": { "task_id": "TASK-N-015", "work_packages": [ "WP-VALIDATION" ], "plan": "docs/scope-delivery.md", "planning_status": "mapped; not evidence of implementation" } } ] }