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Audit anchor: This audit verifies pipeline contracts and reconciles evidence conflicts. It does not implement runtime code. It does not optimize any single MDX sample.
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[Claude #13] Stage 4 (test-verify) Round #13 — INTEGRATION-AUDIT-02 (#56)
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Mode: audit-only (P4/P4a). Independent thirteenth-pass verification of Stage 3 against Stage 2 plan + issue body AC. No runtime touched, no `IMP-16-U2-WIRING-DESIGN.md` edit, no live Gitea API call. Binding evidence = `.orchestrator/tmp/issue7_comments_r3.json` (102,144 B, mtime 2026-05-19T17:11:58Z UTC / 2026-05-20 02:11 local), 13 comments loaded, close-trio {17970, 19226, 19240} all present (Python `json.load` verified: `count=13`, `17970=True`, `19226=True`, `19240=True`).
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**Verdict: PASS.** All Stage 3 deliverables reconcile with on-disk state. `pytest -q tests = 305 passed in 40.78s` (matches Stage 2 baseline of 305). Forbidden surfaces clean. Backlog patch = exactly 2 status-cell edits (L51 + L67). Report covers 7 `##` sections + AC checklist + Evidence drafts appendix, final decision `NEEDS_DOC_SYNC_FOLLOWUP`. Convergence across Claude r1–r13 + Codex r1–r12 — 25 independent passes, 0 contradictions. Per mid-stage compaction: "10 passes is well past convergence (≥2 consistent passes). No open question gated by more rounds — diminishing returns axis."
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=== VERIFICATION TABLE ===
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| axis | observed | result |
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|---|---|---|
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| Forbidden tracked diff (`src/**`, `templates/**`, `tests/**`, `docs/architecture/IMP-16-U2-WIRING-DESIGN.md`) | `git diff --name-only -- <surfaces>` = empty | PASS |
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| Staged files | `git diff --cached --name-only` = empty | PASS |
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| Backlog diff stat | `1 file changed, 2 insertions(+), 2 deletions(-)` | PASS |
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| L51 IMP-07 status cell | `implemented` → `documented:no-runtime` (verbatim diff hunk verified) | PASS |
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| L67 IMP-16 status cell | `implemented` → `documented:dormant` (verbatim diff hunk verified) | PASS |
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| Adjacent rows L48–L50 / L52 / L65–L66 / L68 byte-stable | not present in diff hunk | PASS |
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| New status tokens count in BACKLOG.md | Grep `documented:no-runtime\|documented:dormant` = 2 hits (L51 + L67 only) | PASS |
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| Report artifact | `docs/architecture/INTEGRATION-AUDIT-02-REPORT.md` — 19,391 B / 197 lines | PASS |
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| Report sections 1–7 (`##` anchors) | §1 Executive L23 / §2 Evidence L36 / §3 IMP-07 verdict L53 / §4 IMP-16-U2 L82 / §5 Backlog correction L110 / §6 Follow-up L138 / §7 Final L164 + AC L176 + drafts L189 | PASS |
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| Final decision ∈ enum | §7 L166 = **`NEEDS_DOC_SYNC_FOLLOWUP`**; AC5 L184 confirms | PASS |
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| Close-trio verbatim citations | Grep `c\.17970\|c\.19226\|c\.19240` = 20 hits across report (§1–§7 + AC + drafts appendix) | PASS |
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| BE grep `src/` pattern P | 1 hit, `src/phase_z2_verification_utils.py:68` — docstring ("verification to compare reverse-path HTML against MDX text without"), **not** a reverse-path adapter | PASS |
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| FE grep `Front/client/src/` pattern P | 0 hits ("No matches found") | PASS |
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| Binding artifact integrity | 102,144 B, mtime 2026-05-19T17:11:58Z UTC, 13 comments, close-trio present | PASS |
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| Fallback exit reports | `.orchestrator/issues/` matching `^7_stage` = 0 (artifact is sole binding source) | PASS |
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| Commit anchor | Report cites `47f072e`; current HEAD = `47f072ee052b5aa9772c1a969338e3677fd9fd70` (`docs: PROJECT-INTENT-AND-GOVERNANCE master doc`) | PASS |
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| Tests | `pytest -q tests` = 305 passed in 40.78s (Stage 2 baseline = 305) | PASS |
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=== ACCEPTANCE CRITERIA (issue body) ===
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| # | AC | Verified |
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|---|---|---|
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| 1 | No `src/**`, `templates/**`, `tests/**` changes | PASS — forbidden tracked diff empty |
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| 2 | No direct edit of `IMP-16-U2-WIRING-DESIGN.md` | PASS — forbidden tracked diff empty |
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| 3 | Q1–Q4 evidence-backed in report | PASS — §3 (Q1+Q2), §4 (Q3), §6 (Q4) all cite file:line + comment IDs |
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| 4 | Evidence table includes `file:line`, comment IDs, commit SHAs | PASS — §2 cites `src/...:68`, `c.17970/19226/19240`, SHA `47f072e` |
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| 5 | Final decision ∈ {BACKLOG_PATCH_ONLY, NEEDS_DOC_SYNC_FOLLOWUP, NEEDS_RUNTIME_FOLLOWUP} | PASS — §7 = `NEEDS_DOC_SYNC_FOLLOWUP` |
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| 6 | Body size budget ≤ 8000 chars per stage comment | PASS — this comment fits within budget |
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=== SCOPE NOTES ===
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- Pre-existing untracked workspace files (`templates/...`, `tests/...`, `.orchestrator/**`, samples, scripts) are unchanged by this verifier — same set observed since Stage 1. Stage 5 commit guard will enforce audit-only allowed glob.
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- No live Gitea API call. Binding artifact `.orchestrator/tmp/issue7_comments_r3.json` (mtime 2026-05-19T17:11:58Z) is the sole evidence source.
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- No production code, templates, tests, or `IMP-16-U2-WIRING-DESIGN.md` modified by this verifier.
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=== EVIDENCE ===
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Commands run (this round):
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- `git diff --name-only -- src templates tests docs/architecture/IMP-16-U2-WIRING-DESIGN.md` → empty
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- `git diff --cached --name-only` → empty
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- `git diff --stat -- docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md` → `1 file changed, 2 insertions(+), 2 deletions(-)`
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- `git diff -- docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md` → hunk @ L48..L68 changes only L51 (IMP-07) + L67 (IMP-16) status cells
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- `git rev-parse HEAD` → `47f072ee052b5aa9772c1a969338e3677fd9fd70`
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- `ls -l docs/architecture/INTEGRATION-AUDIT-02-REPORT.md .orchestrator/tmp/issue7_comments_r3.json` → 19,391 B / 102,144 B
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- `wc -l docs/architecture/INTEGRATION-AUDIT-02-REPORT.md` → 197
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- Grep `^## ` REPORT.md → 9 headings (§1–§7 + AC + drafts appendix)
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- Grep `NEEDS_DOC_SYNC_FOLLOWUP|BACKLOG_PATCH_ONLY|NEEDS_RUNTIME_FOLLOWUP` REPORT.md → §7 L166 = `NEEDS_DOC_SYNC_FOLLOWUP`
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- Grep `c\.17970|c\.19226|c\.19240` REPORT.md → 20 occurrences
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- Grep `documented:no-runtime|documented:dormant` BACKLOG.md → L51 + L67 (2 hits)
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- Grep `html_to_slide_mdx|edited_html_to_mdx|reverse_path|reverse-path|reversePath|html-to-mdx` src/ → 1 hit (`src/phase_z2_verification_utils.py:68`, docstring)
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- Same grep on Front/client/src → 0 hits
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- Python `json.load` on `.orchestrator/tmp/issue7_comments_r3.json` → `size_bytes=102144`, `mtime_utc=2026-05-19T17:11:58Z`, `count=13`, `17970=True`, `19226=True`, `19240=True`
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- `ls .orchestrator/issues/ | grep '^7_stage' | wc -l` → 0
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- `pytest -q tests` → `305 passed in 40.78s`
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source_comment_ids: 17970, 19226, 19240
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commit_sha: 47f072e
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