Spaces:
Running
Running
File size: 10,576 Bytes
a6a5d8e | 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 | {
"schemaVersion": 1,
"generatedBy": "manual-controls-evidence-v1",
"observedAt": "2026-05-30",
"canonicalRule": "A control is active only when its claim status, local evidence paths, validation commands, receipt hook, and HF/UDS exposure boundaries are explicit.",
"cleanRoomRule": "Original A11oy controls only; no external control catalog, upstream schema, proprietary prose, or private material copied.",
"controls": [
{
"controlId": "A11OY-CE-001",
"title": "Public claim status gate",
"description": "Every public claim resolves to code, tests, DOI records, manifests, receipts, releases, or an explicit staged/roadmap label.",
"claimStatus": "verified-runtime",
"evidencePaths": [
"docs/PROVENANCE.md",
"docs/ECOSYSTEM_OPERATING_SYSTEM.md"
],
"validationCommands": [
"npm run ecosystem:os:audit"
],
"receiptHook": {
"eventType": "A11OY_OPERATION",
"status": "runtime-available",
"description": "Runtime helper emits a receipt over public-claim scan output and source commit via packages/policy/src/contracts/controls.ts."
},
"hfExposure": "mirror-only",
"udsExposure": "operator-proof-point",
"invariants": [
"reject all-green proof claims without current proof report",
"reject HF-as-canonical wording",
"reject UDS endorsement/catalog wording without separate evidence"
]
},
{
"controlId": "A11OY-CE-002",
"title": "Clean-room public pattern synthesis",
"description": "Public sources inspire patterns only; private/unlicensed material, upstream code, prose, schemas, and branding are not copied.",
"claimStatus": "verified-runtime",
"evidencePaths": [
"docs/PUBLIC_PATTERN_SYNTHESIS.md",
"docs/public-pattern-source-manifest.json"
],
"validationCommands": [
"npm run patterns:audit"
],
"receiptHook": {
"eventType": "A11OY_OPERATION",
"status": "runtime-available",
"description": "Runtime helper emits a receipt binding source URL, license/copying boundary, and original SZL transform via packages/policy/src/contracts/controls.ts."
},
"hfExposure": "generated-ledger",
"udsExposure": "operator-context-only",
"invariants": [
"privateIngestionAllowed must be false",
"copyingRule must be pattern-only",
"endorsementBoundary must reject implied endorsement"
]
},
{
"controlId": "A11OY-CE-003",
"title": "Theorem-to-runtime evidence map",
"description": "Runtime theorem claims map to explicit files, tests, commands, caveats, and claim statuses.",
"claimStatus": "verified-runtime",
"evidencePaths": [
"docs/theorem-runtime-manifest.json",
"scripts/validate_theorem_runtime_manifest.py"
],
"validationCommands": [
"npm run theorem:runtime:audit"
],
"receiptHook": {
"eventType": "A11OY_OPERATION",
"status": "runtime-available",
"description": "Receipt can bind theorem manifest ID, runtime file, test command, and commit."
},
"hfExposure": "generated-manifest",
"udsExposure": "proof-source-reference",
"invariants": [
"runtime evidence does not imply full Lean proof closure",
"staged proof-only claims must stay non-demo until runtime hooks exist"
]
},
{
"controlId": "A11OY-CE-004",
"title": "Formula gate execution",
"description": "Layer 6 formula gates execute tested runtime hooks for false position, Madhava bounds, Liu Hui pi, adversarial robustness, and summation invariants.",
"claimStatus": "verified-runtime",
"evidencePaths": [
"packages/policy/src/gates/index.ts",
"packages/policy/src/gates/__tests__/policy_gates.test.ts"
],
"validationCommands": [
"npm run test:policy-gates"
],
"receiptHook": {
"eventType": "A11OY_OPERATION",
"status": "runtime-available",
"description": "Formula gate decision receipt with formula name, Lean anchor, allow/deny, and payload hash."
},
"hfExposure": "runtime-validation-only",
"udsExposure": "policy-gate-proof-point",
"invariants": [
"non-finite gate inputs fail closed",
"runtime gate claims cite proof status separately"
]
},
{
"controlId": "A11OY-CE-005",
"title": "Operational receipt integrity",
"description": "Operational receipts are hash-chained with canonical payload hashes, Merkle roots, sequence checks, previous hashes, timestamp monotonicity, and quorum sanity.",
"claimStatus": "verified-runtime",
"evidencePaths": [
"packages/receipt-substrate/src/index.ts",
"packages/receipt-substrate/src/receipt_substrate.test.ts"
],
"validationCommands": [
"npm test --prefix packages/receipt-substrate"
],
"receiptHook": {
"eventType": "A11OY_OPERATION",
"status": "runtime-available",
"description": "Primary receipt substrate for MCP/Cursor/Claude/A11oy actions."
},
"hfExposure": "sample-receipts-only",
"udsExposure": "operator-ledger",
"invariants": [
"duplicate receipt IDs fail",
"broken previous hashes fail",
"timestamp regression fails",
"weak or impossible quorum labels fail"
]
},
{
"controlId": "A11OY-CE-006",
"title": "QEC receipt witness",
"description": "Shor/CSS/Kitaev runtime parity checks provide receipt-integrity witnesses, not blanket quantum-threshold claims.",
"claimStatus": "verified-runtime",
"evidencePaths": [
"packages/qec-integrity/src/qec_lineage.ts",
"packages/qec-integrity/src/qec_lineage.test.ts"
],
"validationCommands": [
"npm run test:qec"
],
"receiptHook": {
"eventType": "A11OY_OPERATION",
"status": "runtime-available",
"description": "qec_witness field inside operational receipts."
},
"hfExposure": "runtime-validation-only",
"udsExposure": "integrity-witness",
"invariants": [
"CSS consistency must be explicit",
"Shor majority behavior must be tested",
"do not claim a quantum threshold theorem"
]
},
{
"controlId": "A11OY-CE-007",
"title": "UDS operator proof-point packaging",
"description": "A11oy packages manifests, attestations, source fallback boundaries, and tamper verification as an operator proof point.",
"claimStatus": "release-payload",
"evidencePaths": [
"artifacts/a11oy-uds/README.md",
"docs/UDS_FRONTIER_GAP_MAP.md",
"scripts/validate-operational.sh"
],
"validationCommands": [
"bash scripts/validate-operational.sh"
],
"receiptHook": {
"eventType": "A11OY_OPERATION",
"status": "runtime-available",
"description": "Build receipt over MANIFEST.json, attestations, payload digest, and verification command."
},
"hfExposure": "operator-docs",
"udsExposure": "operator-proof-point",
"invariants": [
"do not claim UDS catalog acceptance",
"do not claim Defense Unicorns endorsement",
"catalog-grade claims require signed assets and external signer verification"
]
},
{
"controlId": "A11OY-CE-008",
"title": "Hugging Face diligence mirror",
"description": "Hugging Face payload is generated from tracked GitHub source and is never canonical release truth.",
"claimStatus": "release-payload",
"evidencePaths": [
"huggingface/README.md",
"scripts/prepare_huggingface_payload.py"
],
"validationCommands": [
"npm run payload:huggingface"
],
"receiptHook": {
"eventType": "A11OY_OPERATION",
"status": "runtime-available",
"description": "Publication receipt with source commit, branch, files copied, and payload map."
},
"hfExposure": "generated-diligence-mirror",
"udsExposure": "not-uds-primary",
"invariants": [
"metadata must include source commit and verification commands",
"HF wording must remain mirror-not-canonical"
]
},
{
"controlId": "A11OY-CE-009",
"title": "Benchmark evidence discipline",
"description": "Benchmark and competition-math benchmark claims require corpus digest, raw-score reporting, judge panel, receipt chain, and unsupported-claim rejection.",
"claimStatus": "roadmap",
"evidencePaths": [
"docs/benchmark-evolution-doctrine.md",
"benchmarks/benchmark-map.json"
],
"validationCommands": [
"npm run benchmark:audit"
],
"receiptHook": {
"eventType": "RAE1_EVALUATION",
"status": "roadmap",
"description": "Future benchmark receipt JSONL under benchmarks/results/{runId}/receipts.jsonl."
},
"hfExposure": "future-test-results-dataset",
"udsExposure": "not-uds-primary",
"invariants": [
"competition-math benchmark claims stay raw-score only",
"no live score is claimed without sealed corpus and receipts",
"reject cracked/solved/AGI-proven language"
]
},
{
"controlId": "A11OY-CE-010",
"title": "Autonomous learning promotion boundary",
"description": "Agents may dream, evaluate, and propose; named human promotion and CI evidence are required before publication or deployment.",
"claimStatus": "roadmap",
"evidencePaths": [
"docs/AUTONOMOUS_LEARNING_DOCTRINE.md",
"docs/anatomy-formula-runtime-map.json",
"packages/policy/src/contracts/autonomous_learning.ts",
"packages/policy/src/contracts/__tests__/autonomous_learning_contracts.test.ts"
],
"validationCommands": [
"npm run anatomy:runtime:audit",
"npm run test:autonomy-contracts"
],
"receiptHook": {
"eventType": "AUTONOMOUS_LEARNING_PROPOSAL",
"status": "runtime-available",
"description": "Runtime helpers emit proposal, evaluation, and human-promotion receipts; dedicated autonomous harness remains staged."
},
"hfExposure": "doctrine-only",
"udsExposure": "operator-context-only",
"invariants": [
"no self-approval",
"no self-promotion",
"no publication without replay and receipts"
]
}
]
}
|