docs(release): reconcile August 1 pilot evidence

2026-07-30 23:57:38 +08:00
parent 6a29f9900c
commit a3689591e7
10 changed files with 664 additions and 46 deletions
@@ -0,0 +1,30 @@
+{
+  "schemaVersion": "1.0",
+  "releaseTarget": "2026-08-01",
+  "tenantId": "000000",
+  "observedAt": "2026-07-30T23:52:00+08:00",
+  "observationMethod": "read-only provenance audit of the production regression citations plus a real-device Agent query",
+  "dataBoundary": "No phone number, verification code, token, employee identity, question text, answer text, or source document body is recorded.",
+  "result": "FORMAL_SOURCE_GATE_FAILED",
+  "structuralRegression": {
+    "passed": 30,
+    "total": 30,
+    "evidenceRef": "aug1-policy-production-observation-20260730.json",
+    "scope": "status routing, refusal boundaries, and citation presence"
+  },
+  "blockingFindings": [
+    {
+      "questionId": "LC-AUG1-Q-N-06",
+      "category": "NORMAL",
+      "citationCount": 3,
+      "registeredFormalCitationCount": 0,
+      "finding": "All returned citations were experience-extraction or interview-derived documents, so the answer cannot be approved as formally sourced."
+    },
+    {
+      "surface": "Android 0.1.17 real-device Agent",
+      "citationCount": 3,
+      "finding": "A live wording-advice query returned an experience-extraction document as the leading source. The feature works, but source authority remains distinguishable from formal policy approval."
+    }
+  ],
+  "decision": "Keep aug1-release-approval.json PENDING. Project-sponsor authorization may accept controlled distribution and delegated sign-off, but it cannot convert interview, experience-extraction, seed, or AI-generated content into a formal policy source."
+}