31 lines
1.5 KiB
JSON
31 lines
1.5 KiB
JSON
{
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"schemaVersion": "1.0",
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"releaseTarget": "2026-08-01",
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"tenantId": "000000",
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"observedAt": "2026-07-30T23:52:00+08:00",
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"observationMethod": "read-only provenance audit of the production regression citations plus a real-device Agent query",
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"dataBoundary": "No phone number, verification code, token, employee identity, question text, answer text, or source document body is recorded.",
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"result": "FORMAL_SOURCE_GATE_FAILED",
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"structuralRegression": {
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"passed": 30,
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"total": 30,
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"evidenceRef": "aug1-policy-production-observation-20260730.json",
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"scope": "status routing, refusal boundaries, and citation presence"
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},
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"blockingFindings": [
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{
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"questionId": "LC-AUG1-Q-N-06",
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"category": "NORMAL",
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"citationCount": 3,
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"registeredFormalCitationCount": 0,
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"finding": "All returned citations were experience-extraction or interview-derived documents, so the answer cannot be approved as formally sourced."
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},
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{
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"surface": "Android 0.1.17 real-device Agent",
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"citationCount": 3,
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"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."
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}
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],
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"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."
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}
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