# VERDICT: PASS_WITH_FIXES

Lens = Axis D (5-vòng closure). Verified against SPEC [2]§Axis-D + [3] A/D1,D2 · canonical checklist f71c5b65 · session-start.md · session-end.md · disk (agent-memory folders + agent files).

## Findings

### F1 — Mapping 5 vòng → KIỂM: CORRECT (verified on disk, not doc-trust)
| Vòng canonical | SE KIỂM role | Wire site verified |
|---|---|---|
| V1 Cặp tooling+harvest | tooling-harvest-audit | session-end.md:40 "verify OUTPUT H1+H2" ✓ agent file exists |
| V2 Cặp soi-lead | h24-audit | session-end.md:41 "verify OUTPUT lead-view+lead-omission" ✓ agent file exists |
| V3 Bộ ba đo→đề-xuất→kiểm | harness-audit | session-start.md:115 "con KIỂM run-folder PIN" ✓ agent file + sổ exist |
| V4 Vòng nén (distill) | sleep-audit | session-end.md:42 "verify OUTPUT /sleep-recovery gist+Fidelity" ✓ agent file exists |
| V5 Sàn-sự-thật nhãn đã-đo | measured-label-gate (reviewer floor) | floor, no spawned role ✓ |
All 5 agent contracts EXIST (glob `.claude/agents/*audit*.md` = 7 files incl all 3 new). Mapping is REAL, not aspirational.

### F2 — D2 premise CONFIRMED TRUE (3 KIỂM = session-END only)
- session-end.md:40-42 wire tooling-harvest-audit / h24-audit / sleep-audit AUTO at close.
- session-start.md:97 lists them ONLY in topology roster (describing what exists), NOT as spawn points. No session-start spawn of these 3.
- CONTRAST: harness-audit (V3 KIỂM) IS wired both ends (session-start §2.1.9 consent-gated + session-end §L.b(k)). So V3 KIỂM ≠ end-only; only V1/V2/V4 KIỂM are end-only. Spec's blanket "3 KIỂM" summary is accurate for the 3 it names.

### F3 — MEASURE layer IS at both ends (key context for the ruling)
- H1 tooling-auditor: session-start.md:127 "spawn → báo tooling-state 4-mặt + DIFF vs last-session" = the "báo diff" open-end. H2 harvest-curator line 110. So canonical "hai đầu" nhịp is SATISFIED at the MEASURE layer.
- em-main VERIFY→APPEND (session-start.md:125, B3) = a human-in-loop checkpoint already exists at open. The gap is ONLY at the new independent KIỂM/audit layer, which sits ON TOP of an already-verified measure.

### F4 — LANE-4 RULING on D2: DEFER (option b) is LEGITIMATE — arguably the CORRECT reading of canonical
Reasons:
- (a) Canonical "hai đầu" nhịp binds the MEASURE function (H1/H2 báo diff at open) — which IS wired both ends (F3).
- (b) Canonical SELF-VERIFY column for V1/V2/V4 is explicitly CLOSE-time: V1 "commit đóng phiên gần nhất CÓ vết sổ", V2 "ba lần đóng phiên gần nhất đều có vết chạy". The KIỂM roles mechanize this self-verify → session-end wiring is canonical-CONSISTENT, not a violation.
- (c) Structural: KIỂM verifies OUTPUT of measure; at open the output is a light diff-report (already em-main-verified), authoritative artifact (chốt+gom/harvest/distill) is at close. Nothing authoritative to audit at open.
RULING CONDITIONS → see FIX-1.

## Acceptance-teeth-check
- **D1** ("5 vòng chức-năng + 4 phép sàn (bảng verify)"): teeth PRESENT (4 floor checks are $0 re-runnable disk-truth, no Goodhart/word-count) BUT WEAK — "(bảng verify)" does not mandate per-check disk-evidence, so "PASS" risks a bare self-tick. See FIX-2.
- **D2** ("đóng HOẶC defer-có-lý-do documented (không im-lặng bỏ)"): falsifiable-in-principle (grep the doc for defer rationale) BUT spec routes decision to lane-4 without NAMING the durable landing site → "documented" unsatisfiable by spec alone until fixed. See FIX-1.
- No Goodhart / đếm-chữ detected in D acceptance. Death-paths (§Axis-D "5 vai=5 vòng SAI · đừng nhét audit nặng vào điểm-dừng phá C7") are ADEQUATE and consistent with F4 ruling (auditing at every open would risk C7).

## Risk/gap

### FIX-1 (MAJOR) — D2 defer must NAME durable landing site + address H24-cadence coupling
Spec Axis-D pt2 says "(a) HOẶC (b) defer... document defer + acceptance / lane-4 phán" but does NOT name WHERE the defer rationale lands. My review is ephemeral; acceptance D2 requires a persistent artifact. Fix: spec must COMMIT to (b) + require implementer WRITE the defer rationale into a NAMED durable doc (recommend: `.claude/agents/tooling-harvest-audit.md` contract or session-end.md near (g-bis), or harness-11-engine §). The rationale must explicitly cover the coupling edge: h24-audit fires "AUTO sau cặp H24" (session-end.md:41) but H24 runs BY CADENCE and the H24 tick/overdue check is at session-START (§2.1.8) — state whether h24-audit follows H24 wherever it fires or is intentionally end-only (else a cadence-at-open H24 goes un-audited).

### FIX-2 (MAJOR) — D1 teeth weak + phép-4 LANDMINE live on disk NOW
Disk truth (verified this review):
- `.claude/agent-memory/tooling-harvest-audit/` EXISTS but EMPTY (no MEMORY.md, created Jul 22 18:27 this session)
- `.claude/agent-memory/h24-audit/` MISSING · `.claude/agent-memory/sleep-audit/` MISSING
- `.claude/agent-memory/harness-audit/` has MEMORY.md ✓
Canonical phép-4 = "vai đã chạy thì phải có sổ". tooling-harvest-audit spawns AUTO this session (session-end.md:118 "spawn NGAY, KHÔNG consent-gate"). If it fires and does NOT write MEMORY.md → phép-4 FAILS this very close. Fix: (i) D1 acceptance must require each of the 4 floor checks to SHOW actual disk-read evidence (phép-1 cửa-count vs counter-delta numbers · phép-2 the literal dòng-nợ 3-vế line · phép-3 the 3 closeout ritual-sổ traces · phép-4 the roles-ran list + sổ paths), not a bare "PASS"; (ii) spec must ensure any KIỂM role firing this session produces a sổ, OR the completeness-gate explicitly records it as not-yet-run (vacuous pass) with the folder-state evidence.

### FIX-3 (MINOR) — incremental-adopt ambiguity is the ROOT of the phép-4 risk
session-end.md:123 "Incremental adopt: đây là vai #1/3 (tooling/harvest). Vai #2 h24-audit + #3 sleep-audit land dần sau" — but lines 41-42 ALREADY wire #2/#3 AUTO. Ambiguous whether #2/#3 FIRE this session. Resolves the phép-4 scope: if #2/#3 don't fire, their MISSING folders are OK (vacuous); if they fire, MISSING folder → phép-4 FAIL. Spec D1 must pin which roster-state the completeness-gate runs against.

## Note (out of lane, forward to synthesis)
Z-acceptance "governance-only": git status shows `.claude/agents/tooling-harvest-audit.md` untracked (??) + h24-audit.md/sleep-audit.md tracked. Confirms 0 src/fe/tests touched by Axis-D scope — Z holds for my lane.
