277 lines
11 KiB
JSON
277 lines
11 KiB
JSON
{
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"schema_version": "1.0",
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"ok": true,
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"generated_at": "2026-06-14",
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"skill_dir": ".",
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"summary": {
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"ledger_entry_count": 4,
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"source_accepted_count": 0,
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"accepted_count": 0,
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"pending_count": 4,
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"human_pending_count": 1,
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"external_pending_count": 3,
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"submitted_entry_count": 0,
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"missing_submission_count": 4,
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"invalid_submission_count": 0,
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"submitted_but_pending_count": 0,
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"source_accepted_without_valid_submission_count": 0,
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"overclaim_guard_active": true,
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"ready_to_claim_world_class": false,
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"decision": "evidence-pending"
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},
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"entries": [
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{
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"key": "provider-holdout",
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"label": "Provider Holdout",
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"category": "external",
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"owner": "operator with provider credentials",
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"status": "pending",
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"source_status": "external_required",
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"source_accepted": false,
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"current": "model-executed 0; token-observed 0",
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"objective": "Collect at least one provider-backed output-eval holdout run with model, timing, and token metadata.",
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"provenance_requirements": [
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"provider-backed model run",
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"observed timing",
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"observed token metadata"
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],
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"success_checks": [
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"reports/output_execution_runs.json summary.model_executed_count > 0",
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"reports/output_execution_runs.json summary.timing_observed_count > 0",
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"reports/output_execution_runs.json summary.token_observed_count > 0",
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"reports/skill_os2_audit.json item provider-holdout status becomes pass"
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],
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"evidence_artifacts": [
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"reports/output_execution_runs.json",
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"reports/output_execution_runs.md",
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"reports/skill_os2_audit.json",
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"evidence/world_class/intake.schema.json",
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"evidence/world_class/templates/provider-holdout.intake.json",
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"reports/world_class_evidence_intake.json",
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"reports/world_class_evidence_intake.md"
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],
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"privacy_contract": [
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"Do not commit provider credentials or environment dumps.",
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"The output execution report records output hashes and aggregate run metadata, not raw provider prompts."
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],
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"observed_state": {
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"model_executed_count": 0,
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"timing_observed_count": 10,
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"token_observed_count": 0,
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"accepted": false
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},
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"submission_state": {
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"status": "missing",
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"path": "evidence/world_class/submissions/provider-holdout.json",
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"artifact_ref_count": 0,
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"attested_real_evidence": false,
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"privacy_contract_satisfied": false,
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"ledger_counts_as_completion": false
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},
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"anti_overclaim": {
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"planned_work_counts_as_evidence": false,
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"metadata_fallback_counts_as_native_enforcement": false,
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"pending_review_counts_as_human_decision": false,
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"local_command_runner_counts_as_provider_model": false
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},
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"next_action": "Run provider-backed holdout cases with real credentials and commit only aggregate evidence."
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},
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{
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"key": "human-adjudication",
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"label": "Human Adjudication",
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"category": "human",
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"owner": "human reviewer",
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"status": "pending",
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"source_status": "human_required",
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"source_accepted": false,
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"current": "0/5 decisions; pending 5",
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"objective": "Record real blind A/B reviewer decisions before claiming human output review completion.",
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"provenance_requirements": [
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"real reviewer identity",
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"blind A/B decisions",
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"answer key unopened until decisions exist"
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],
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"success_checks": [
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"reports/output_review_adjudication.json summary.pending_count == 0",
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"reports/output_review_adjudication.json summary.judgment_count == summary.pair_count",
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"reports/output_review_adjudication.json summary.invalid_decision_count == 0",
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"reports/skill_os2_audit.json item human-adjudication status becomes pass"
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],
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"evidence_artifacts": [
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"reports/output_blind_review_pack.md",
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"reports/output_review_kit.md",
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"reports/output_review_decisions.json",
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"reports/output_review_adjudication.json",
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"reports/output_review_adjudication.md",
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"evidence/world_class/intake.schema.json",
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"evidence/world_class/templates/human-adjudication.intake.json",
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"reports/world_class_evidence_intake.json",
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"reports/world_class_evidence_intake.md"
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],
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"privacy_contract": [
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"Reviewer decisions should not include raw user data or private customer detail.",
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"Keep the answer key separate until after decisions are recorded."
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],
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"observed_state": {
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"pair_count": 5,
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"judgment_count": 0,
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"pending_count": 5,
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"invalid_decision_count": 0,
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"answer_revealed_count": 0,
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"accepted": false
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},
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"submission_state": {
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"status": "missing",
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"path": "evidence/world_class/submissions/human-adjudication.json",
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"artifact_ref_count": 0,
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"attested_real_evidence": false,
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"privacy_contract_satisfied": false,
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"ledger_counts_as_completion": false
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},
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"anti_overclaim": {
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"planned_work_counts_as_evidence": false,
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"metadata_fallback_counts_as_native_enforcement": false,
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"pending_review_counts_as_human_decision": false,
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"local_command_runner_counts_as_provider_model": false
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},
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"next_action": "Record real A/B choices in the decision template, then regenerate adjudication."
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},
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{
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"key": "native-permission-enforcement",
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"label": "Native Permission Enforcement",
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"category": "external",
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"owner": "target client or installer integrator",
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"status": "pending",
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"source_status": "external_required",
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"source_accepted": false,
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"current": "native-enforced targets 0; installer-enforced targets 4",
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"objective": "Prove at least one real target client or external installer runtime guard enforces approved high-permission capabilities.",
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"provenance_requirements": [
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"real target client or external installer runtime guard",
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"native enforcement flag or externally accepted guard proof",
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"residual risk retained for fallback targets"
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],
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"success_checks": [
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"reports/runtime_permission_probes.json summary.native_enforcement_count > 0",
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"reports/runtime_permission_probes.json summary.failure_count == 0",
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"reports/runtime_permission_probes.json summary.installer_enforcement_pass_count records local installer enforcement but does not replace native evidence",
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"reports/skill_os2_audit.json item native-permission-enforcement status becomes pass"
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],
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"evidence_artifacts": [
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"dist/targets/*/adapter.json",
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"reports/runtime_permission_probes.json",
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"reports/runtime_permission_probes.md",
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"reports/install_simulation.json",
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"reports/install_simulation.md",
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"security/permission_policy.json",
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"evidence/world_class/intake.schema.json",
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"evidence/world_class/templates/native-permission-enforcement.intake.json",
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"reports/world_class_evidence_intake.json",
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"reports/world_class_evidence_intake.md"
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],
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"privacy_contract": [
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"Do not mark native_enforcement true for metadata-only fallbacks.",
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"Keep residual risks visible for targets that still rely on operator enforcement."
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],
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"observed_state": {
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"native_enforcement_count": 0,
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"metadata_fallback_count": 4,
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"installer_enforcement_pass_count": 4,
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"installer_permission_failure_count": 0,
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"installer_enforcement_ready": true,
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"residual_risk_count": 4,
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"failure_count": 0,
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"accepted": false
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},
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"submission_state": {
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"status": "missing",
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"path": "evidence/world_class/submissions/native-permission-enforcement.json",
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"artifact_ref_count": 0,
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"attested_real_evidence": false,
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"privacy_contract_satisfied": false,
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"ledger_counts_as_completion": false
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},
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"anti_overclaim": {
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"planned_work_counts_as_evidence": false,
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"metadata_fallback_counts_as_native_enforcement": false,
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"pending_review_counts_as_human_decision": false,
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"local_command_runner_counts_as_provider_model": false
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},
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"next_action": "Integrate a real target-client or external installer runtime guard before claiming native permission enforcement."
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},
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{
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"key": "native-client-telemetry",
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"label": "Native Client Telemetry",
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"category": "external",
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"owner": "Browser/Chrome/IDE/provider client integrator",
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"status": "pending",
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"source_status": "external_required",
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"source_accepted": false,
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"current": "external source events 0; adoption samples 0",
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"objective": "Import production metadata-only events from a real external client into the local drift loop.",
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"provenance_requirements": [
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"real external client source",
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"metadata-only event",
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"local-first import path"
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],
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"success_checks": [
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"reports/adoption_drift_report.json summary.source_types.external > 0",
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"reports/adoption_drift_report.json summary.adoption_sample_count > 0",
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"reports/skill_os2_audit.json item native-client-telemetry status becomes pass"
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],
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"evidence_artifacts": [
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"reports/adoption_drift_report.json",
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"reports/adoption_drift_report.md",
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"reports/telemetry_hook_recipes.json",
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"scripts/telemetry_native_host.py",
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"evidence/world_class/intake.schema.json",
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"evidence/world_class/templates/native-client-telemetry.intake.json",
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"reports/world_class_evidence_intake.json",
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"reports/world_class_evidence_intake.md"
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],
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"privacy_contract": [
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"Telemetry must remain metadata-only and local-first.",
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"Do not package reports/telemetry_events.jsonl or any raw prompt, output, transcript, note, or message field."
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],
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"observed_state": {
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"external_source_events": 0,
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"adoption_sample_count": 0,
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"raw_content_allowed": false,
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"risk_band": "low",
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"accepted": false
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},
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"submission_state": {
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"status": "missing",
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"path": "evidence/world_class/submissions/native-client-telemetry.json",
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"artifact_ref_count": 0,
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"attested_real_evidence": false,
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"privacy_contract_satisfied": false,
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"ledger_counts_as_completion": false
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},
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"anti_overclaim": {
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"planned_work_counts_as_evidence": false,
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"metadata_fallback_counts_as_native_enforcement": false,
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"pending_review_counts_as_human_decision": false,
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"local_command_runner_counts_as_provider_model": false
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},
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"next_action": "Install a real client against the native host and import production metadata-only events."
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}
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],
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"source_plan": {
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"json": "reports/world_class_evidence_plan.json",
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"markdown": "reports/world_class_evidence_plan.md",
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"task_count": 4,
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"evidence_requirement_count": 4
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},
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"submissions": {
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"directory": "evidence/world_class/submissions",
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"ledger_counts_submission_as_completion": false,
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"source_pass_requires_valid_submission": true
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},
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"artifacts": {
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"json": "reports/world_class_evidence_ledger.json",
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"markdown": "reports/world_class_evidence_ledger.md",
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"intake": "reports/world_class_evidence_intake.md"
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}
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}
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