{ "reviewer": "gpt-6-astra / high", "scope": "Maintenance documentation, requirements import/export and narrow AC-42 correction", "verdict": "APPROVE", "accuracyScore": 99, "completenessScore": 99, "unresolvedMaterialFindings": [], "resolvedFinding": { "issue": "Refreshed attribution bytes invalidated the AC-42 actual-file golden hash.", "verification": "Only the explanatory comment and attributionSha256 changed. The new value matches current ATTRIBUTIONS.md. Historical mock expectations, license/asset hashes and negative assertions remain unchanged.", "sha256": "c34b69d1c56d4df056223e1ab2b9330df239cf6773bbc1b644628bd5622444ae", "testEvidence": "Reviewed docs/evidence/admin/maintenance-ac42.log: 1 selected test passed; 84 unrelated tests skipped by the explicit filter." }, "independentVerification": [ "All 183 previously reviewed product/test/config files were hash-compared; the sole difference is the reviewed AC-42 golden-hash/comment correction.", "The generated wiki working directory is now narrowly ignored; the exact returned export ZIP remains available for version control.", "Prior reconciliation verified all 141 descriptive requirement records, 318 structured criteria, 25 mappings, 45 active ACs and 24 resolved defaults, with no orphan references or active provisional IDs.", "Original 22 FR and 31 TR bodies were preserved exactly, and retired AC identifiers remain reserved.", "Both export platforms contain all 33 configured pages and the expected 25 FR, 35 TR and 81 TEST identifiers.", "Documentation preserves historical review boundaries and leaves hosted/provider obligations pending or in progress." ], "qualifications": [ "The exporter preserves repository-relative links and references SVG assets absent from the ZIP. This remains a disclosed exporter limitation requiring link/asset handling before standalone wiki publication.", "Server-generated metadata permissions caused an initial EACCES failure. Ignoring the server-managed working directory avoids including it in source archives; it does not repair the exporter permissions. Preserve the failure and triage record.", "MCP reconciliation used saved authoritative read-back artifacts; the reviewer performed no MCP mutation or independent live query.", "The focused AC-42 result is implementer-run evidence reviewed from its saved log. No broad product suite was rerun or claimed.", "The historical administration approval remains separate from this maintenance approval." ], "disposition": "Approved for completion of the requested maintenance workflow, with the stated export limitations recorded. Commit/push remains governed by the user's existing commit-sync contract.", "reviewerChanges": "None" }