C.E.L_Slide_test2/.orchestrator/tmp/56_r13_body.md

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.

[Claude #13] Stage 4 (test-verify) Round #13 — INTEGRATION-AUDIT-02 (#56)

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).

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."

=== VERIFICATION TABLE ===

axis	observed	result
Forbidden tracked diff (src/**, templates/**, tests/**, docs/architecture/IMP-16-U2-WIRING-DESIGN.md)	git diff --name-only -- <surfaces> = empty	PASS
Staged files	git diff --cached --name-only = empty	PASS
Backlog diff stat	1 file changed, 2 insertions(+), 2 deletions(-)	PASS
L51 IMP-07 status cell	implemented → documented:no-runtime (verbatim diff hunk verified)	PASS
L67 IMP-16 status cell	implemented → documented:dormant (verbatim diff hunk verified)	PASS
Adjacent rows L48–L50 / L52 / L65–L66 / L68 byte-stable	not present in diff hunk	PASS
New status tokens count in BACKLOG.md	Grep documented:no-runtime|documented:dormant = 2 hits (L51 + L67 only)	PASS
Report artifact	docs/architecture/INTEGRATION-AUDIT-02-REPORT.md — 19,391 B / 197 lines	PASS
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
Final decision ∈ enum	§7 L166 = NEEDS_DOC_SYNC_FOLLOWUP; AC5 L184 confirms	PASS
Close-trio verbatim citations	Grep c\.17970|c\.19226|c\.19240 = 20 hits across report (§1–§7 + AC + drafts appendix)	PASS
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
FE grep Front/client/src/ pattern P	0 hits ("No matches found")	PASS
Binding artifact integrity	102,144 B, mtime 2026-05-19T17:11:58Z UTC, 13 comments, close-trio present	PASS
Fallback exit reports	.orchestrator/issues/ matching ^7_stage = 0 (artifact is sole binding source)	PASS
Commit anchor	Report cites 47f072e; current HEAD = 47f072ee052b5aa9772c1a969338e3677fd9fd70 (docs: PROJECT-INTENT-AND-GOVERNANCE master doc)	PASS
Tests	pytest -q tests = 305 passed in 40.78s (Stage 2 baseline = 305)	PASS

=== ACCEPTANCE CRITERIA (issue body) ===

#	AC	Verified
1	No src/**, templates/**, tests/** changes	PASS — forbidden tracked diff empty
2	No direct edit of IMP-16-U2-WIRING-DESIGN.md	PASS — forbidden tracked diff empty
3	Q1–Q4 evidence-backed in report	PASS — §3 (Q1+Q2), §4 (Q3), §6 (Q4) all cite file:line + comment IDs
4	Evidence table includes file:line, comment IDs, commit SHAs	PASS — §2 cites src/...:68, c.17970/19226/19240, SHA 47f072e
5	Final decision ∈ {BACKLOG_PATCH_ONLY, NEEDS_DOC_SYNC_FOLLOWUP, NEEDS_RUNTIME_FOLLOWUP}	PASS — §7 = NEEDS_DOC_SYNC_FOLLOWUP
6	Body size budget ≤ 8000 chars per stage comment	PASS — this comment fits within budget

=== SCOPE NOTES ===

• 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.
• No live Gitea API call. Binding artifact .orchestrator/tmp/issue7_comments_r3.json (mtime 2026-05-19T17:11:58Z) is the sole evidence source.
• No production code, templates, tests, or IMP-16-U2-WIRING-DESIGN.md modified by this verifier.

=== EVIDENCE ===

Commands run (this round):

• git diff --name-only -- src templates tests docs/architecture/IMP-16-U2-WIRING-DESIGN.md → empty
• git diff --cached --name-only → empty
• git diff --stat -- docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md → 1 file changed, 2 insertions(+), 2 deletions(-)
• git diff -- docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md → hunk @ L48..L68 changes only L51 (IMP-07) + L67 (IMP-16) status cells
• git rev-parse HEAD → 47f072ee052b5aa9772c1a969338e3677fd9fd70
• ls -l docs/architecture/INTEGRATION-AUDIT-02-REPORT.md .orchestrator/tmp/issue7_comments_r3.json → 19,391 B / 102,144 B
• wc -l docs/architecture/INTEGRATION-AUDIT-02-REPORT.md → 197
• Grep ^## REPORT.md → 9 headings (§1–§7 + AC + drafts appendix)
• Grep NEEDS_DOC_SYNC_FOLLOWUP|BACKLOG_PATCH_ONLY|NEEDS_RUNTIME_FOLLOWUP REPORT.md → §7 L166 = NEEDS_DOC_SYNC_FOLLOWUP
• Grep c\.17970|c\.19226|c\.19240 REPORT.md → 20 occurrences
• Grep documented:no-runtime|documented:dormant BACKLOG.md → L51 + L67 (2 hits)
• 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)
• Same grep on Front/client/src → 0 hits
• 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
• ls .orchestrator/issues/ | grep '^7_stage' | wc -l → 0
• pytest -q tests → 305 passed in 40.78s

source_comment_ids: 17970, 19226, 19240 commit_sha: 47f072e