# AUDIT SYNTHESIS — Harness-11 adap (2026-06-18-h11-audit · `wf_7fdc3bd5-930`)

> 4× investigator-codebase (read-only ∥, no Write tool → findings-in-return, **em-main scribe @P3 per writeGuard hmw.js:112**). Ground-truth đọc-disk. Nấc trung-thực: executed-file (tĩnh) / runtime (chạy-quan-sát) / mechanized (cổng-máy) vs convention (người tuân-thủ).

## Ground-truth canonical (STATUS.md = nguồn-chuẩn state)
mig **55** (last `AddCcmNoteToPeWorkItemBudget`) · gotcha **69** · test **339** · tables **88**.

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## PHẦN A — hot-mem auto-archive by budget (🟡 TAILORABLE)

| Item | Verdict | Evidence |
|---|---|---|
| A1 session-end byte-gate đo→kích | **PARTIAL** | `measure-agent-memory.ps1:14,32` đo-byte THẬT nhưng KHÔNG call-site auto-run; `session-end.md:48` chỉ prose "L1>~30KB→archive". mechanized-MEASURE, KHÔNG mechanized-TRIGGER |
| A2 additive MOVE→archive | **PRESENT (runtime)** | `h910-curate` reviewer 36738→24844 (moved 10) "+22 -0 grep-Fxf byte-exact + md5sum"; budget.json:30 "NEVER rewrite, APPEND-only" |
| A3 _INDEX pointer-only append | **PRESENT** | 3 `_INDEX.md` on-disk; budget.json:19 pointer substring sha-keyed, NO line-hint |
| A4 hysteresis ~0.85 | **GAP** | grep `0.85\|hysteresis`=0; chỉ 2 cap rời (25600/30720), không band |
| A5 keep-floor ≥5 | **GAP** | grep `keep-floor`=0; curate "N oldest" theo phán-đoán người |
| A6 2-strike anti-thrash (archive) | **GAP** | 2-strike duy nhất = Active-Guards (`session-end.md:47`), KHÔNG cho archive |
| A7 NO-API L1-eval (pointer-resolve+byte-0-loss) | **PARTIAL** | chạy 1-lần trong `h910-curate` (grep-Fxf 10/10+md5sum) NHƯNG one-off em-main-driven, KHÔNG standing-gate |

**Verdict A:** convention-người-đo (mechanized-MEASURE + mechanized-VERIFY nhưng KHÔNG mechanized-TRIGGER). A4/A5/A6 GAP **hợp-lệ vì A=🟡**. → IMPLEMENT chọn mechanize để A mạnh hơn (optional nhưng giá-trị).

## PHẦN B — derived→canonical pointer + freshness (🔴 FUNCTION-FLOOR)

| Item | Verdict | Evidence |
|---|---|---|
| B1 derived TRỎ canonical | **GAP** | derived COPY hard-code count, 0 pointer. Sites: root `CLAUDE.md:53`(53mig→55)/:66(306test→339)/:131(88table)/:133(68→69) · `docs/CLAUDE.md:70`(93bảng pre-Mig50!) · `ef-core-migration/SKILL.md:3,19,77,285,294`(53mig) · `skills/README.md:20,90` · `dependency-audit-erp/SKILL.md:153`. CLEAN exemplar: `PROJECT-MAP.md` (0 count-token, 241 dòng) |
| B2 readable (no pointer-soup) | **PRESENT** | root CLAUDE.md:1-9 readable; stable facts inline đúng |
| B3 freshness-DETECT grep gate | **GAP** | NO detector (`.claude/hooks`+`.claude/scripts` absent; hmw.js no-fs ≠ comparator; grep 0 hit) |
| B4 fix-after-FLAG GATED qua người | **PRESENT (mechanized)** | em-main single-writer `workflows/README:38,39` + `agents/README:199` + git-diff commit-gate backstop |

**Verdict B:** B2+B4 ĐẠT · **B1+B3 = function-floor GAP**. B4 fix-path đã sẵn → B3 detector output trực-tiếp actionable.

## PHẦN C — 3 deterministic-grep detectors (🔴 FUNCTION-FLOOR MANDATE)

| Item | Verdict | Evidence |
|---|---|---|
| C1 broken-pointer detector | **GAP** | 0 detector-script (find .claude *.ps1/sh=0; CI deploy.yml 0 grep-gate). Chỉ tooling-auditor agent-judgement |
| C2 staleness detector (=B3) | **GAP** | trùng B3; monthly-drift-audit = agent đọc tay, KHÔNG grep tất-định |
| C3 vocab-fork detector | **GAP** | 0; vocab-fork SỐNG THẬT chưa ai dò: `wave↔run-trace`(_ledger:15), `Dự trù↔Ngân sách PRO↔PeWorkItemBudget`, PRO=Procurement |
| C4 self-line exclusion | **N/A** | chưa detector → chưa self-exclusion |
| C5 resolve-condition+2-strike | **PARTIAL** | 2-strike chỉ ở memory-archive convention, KHÔNG ở detector-flag |

**Verdict C:** **detector-script-thật = CHƯA CÓ.** Chỉ 2 monitor-agent (tooling-auditor/harvest-curator) LLM-judgement propose-only = convention KHÔNG mechanized. → **GAP lớn nhất, IMPLEMENT trọng-tâm.** (Lưu ý: `runs/README:122` "anti-bypass detector TAILORED-OUT" = threat-model KHÁC, KHÔNG phải C1-C3.)

## PHẦN D — orchestration engine (🔴 FUNCTION-FLOOR)

| Item | Verdict | Evidence |
|---|---|---|
| D1 session-start DÒ+BÁO | **PRESENT** | §2.1.1 monitor RE-REPORT + §2.1.2 budget-audit, INFORM-only |
| D2 session-end archive+gác-cờ | **PRESENT** | `session-end.md:39-52` §L + harvest GATE 5-trục |
| D3 per-turn distill-APPEND | **PRESENT (convention)** | C4 primary harvest-LIỀN sau P2 |
| D4 threshold→workflow-gate | **PRESENT-MẠNH (mechanized)** | `hmw.js:76-78` checkpoint THROW (anti-accidental 515K) |
| D5 tầng AUTO (semantic-null) | **PARTIAL** | hành-vi có (archive/_INDEX/gist) NHƯNG chưa nhãn 3-tier |
| D6 tầng DÒ+NÊU-CỜ | **PARTIAL** | monitor INFORM-only flag, chưa gom thành tier có-tên |
| D7 tầng OWNER-APPROVE | **PARTIAL** | consent+single-writer ngầm, chưa nhãn 3-tier |
| D8 one-direction lock (canonical→derived) | **GAP** | grep `one-direction\|1-chiều`=0; khái-niệm H11 mới |
| D9 append-only single-writer (BAR) | **PRESENT-MẠNH (mechanized)** | store_memory strip runtime S48 0/8 subs; B3 |
| D10 file-tool-write-only | **PRESENT (convention)** | `hmw.js:111` + gotcha #61; CHƯA mechanized-block (Bash residual) |
| D11 archive MOVE-không-XOÁ | **PRESENT-MẠNH (mechanized)** | byte-0-loss md5sum/grep-Fxf artifact `_ledger:14` |

**Verdict D:** 7/11 PRESENT (D4/D9/D11 mechanized-mạnh) · **D5/D6/D7 PARTIAL** (3-tier chưa explicit) · **D8 GAP**. H11 "chuẩn-hoá-lại" = nhãn-hoá cái-đã-có, KHÔNG xây-mới.

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## 🎯 GAP-LIST → IMPLEMENT (completeness-gate B+C+D phải đủ-trọn)

**🔴 FUNCTION-FLOOR (bắt-buộc cho ĐẠT):**
1. **PHẦN C — 3 grep detector script** (`scripts/governance-detectors.ps1`): C1 broken-pointer · C2 staleness (=B3) · C3 vocab-fork · C4 self-line exclusion (0 self-match) · C5 resolve-condition + 2-strike. NO-API (grep+measure only). RUNTIME-prove (chạy + FLAG drift thật + fake-drift test).
2. **PHẦN B — B1 pointer + B3 detector.** B3 = C2 (cùng script). B1 = derived count-copy → pointer "→ docs/STATUS.md (canonical)" + FIX drift hiện-tại (gated em-main). Sites: root CLAUDE.md + ef-core SKILL + skills/README + dep-audit SKILL + docs/CLAUDE.md.
3. **PHẦN D — D5/D6/D7 3-tier explicit + D8 one-direction lock.** Codify khối nhãn-hoá (AUTO semantic-null / DÒ+FLAG / OWNER-APPROVE) + luật canonical→derived 1-chiều. → engine-doc + agents/README.

**🟡 TAILORABLE (optional-mechanize, làm để A mạnh):**
4. **PHẦN A — A4/A5/A6 + standing-gate.** Add hysteresis(0.85)/keep-floor(≥5)/2-strike params → budget.json + session-end archive-gate script (mechanize A1/A7 thành standing).

**Engine consolidation doc:** `docs/governance/harness-11-engine.md` — codify D1-D11 + 3-tier + locks + trỏ detector-script + canonical, để engine có 1 nguồn-chuẩn.

**Single-writer split (D9):** sub viết SCRIPT (.ps1 non-canonical, testable runtime) · **em-main viết governance MD** (engine-doc + B1 pointer + cadence-wire + agents/README — vì đụng canonical/luật, B4 gated).

**Nấc dogfood trung-thực:** A2/A3/D4/D9/D11 = SE đã runtime-mechanized SẴN (H11 = chuẩn-hoá). C1-C3 + B3 = MỚI build (chưa từng có). D5-D8 + B1 = nhãn-hoá/codify cái ngầm-có.
