{ "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." }