gpt-5.3-codex review Phase 3
Quality Gate / gate (push) Successful in 34s

This commit is contained in:
Jim Lancaster
2026-08-19 20:50:21 -05:00
parent de8cdb6e1a
commit 30fcef3892
10 changed files with 25 additions and 55 deletions
@@ -24,8 +24,6 @@ Perform focused, deterministic audits of evidence integrity and provenance behav
2. `docs/ver4/schema_v4.md`
3. `docs/ver4/requirements_v4.md`
4. `docs/ver4/error_handling_v4.md`
5. `docs/ver4/history.md` (archive boundary)
6. `docs-v4x-archive` tag (historical context only)
## Deterministic Pass/Fail Checks
@@ -61,19 +59,22 @@ Perform focused, deterministic audits of evidence integrity and provenance behav
- Evidence-related model fields and semantics align with canonical docs.
- Evidence model changes require same-change doc updates.
### H. Canonical authority boundaries
- Active guidance resolves against `docs/ver4/*` and current instruction files.
## Review Workflow
1. Read normative references first.
2. Inspect model + service + workflow write paths.
3. Inspect evidence read/display/export paths.
4. Report high-confidence findings with concrete path/line evidence.
5. Classify each finding by invariant family (A-G).
5. Classify each finding by invariant family (A-H).
## Output Format
Use this structure:
- Verdict by invariant family (A-G)
- Verdict by invariant family (A-H)
- Findings with `Location`, `Observed Behavior`, `Risk`, `Recommended Fix`
- Drift table (`Doc claim` vs `Code reality` vs `Action`)
- Regression guards needed