{ "version": "p1_code_level_pipeline_audit.v1", "created_at": "2026-05-25T08:13:21.340963Z", "phase": "P1_code_level_pipeline_audit", "summary": { "code_file_count": 20, "b4_artifact_count": 7, "b4_4_contains_deepseek_v4_pro_thinking": false, "b4_direct_chain_contains_deepseek_v4_pro_thinking": false, "b4_builder_api_call_signal_count": 0, "finding_count": 3, "blocker_count": 1, "high_count": 2, "deepseek_call_status": "success", "deepseek_parse_status": "pass", "deepseek_overall_verdict": "supports_program_audit", "deepseek_reviewed_program_finding_count": 3, "deepseek_missed_program_finding_count": 0, "deepseek_missed_risk_count": 2, "accepted_overlay_writeback_count": 0, "canonical_writeback_count": 0, "raw_kg_writeback_count": 0, "replay_action_count": 0 }, "program_audit": { "version": "p1_code_level_pipeline_audit.v1", "created_at": "2026-05-25T08:13:21.340925Z", "phase": "P1_code_level_pipeline_audit", "summary": { "code_file_count": 20, "b4_artifact_count": 7, "b4_4_contains_deepseek_v4_pro_thinking": false, "b4_direct_chain_contains_deepseek_v4_pro_thinking": false, "b4_builder_api_call_signal_count": 0, "finding_count": 3, "blocker_count": 1, "high_count": 2 }, "findings": [ { "finding_id": "P1F0001", "severity": "blocker", "status": "open", "title": "B4.4 direct data lineage lacks a B4.4-level DeepSeek v4 pro thinking audit artifact.", "evidence_refs": [ "artifact:B4_4_alias_surface_operator_acceptance_template.json", "artifact:B4_3_alias_surface_candidate_validator_projection_contract.json", "artifact:B4_2_alias_surface_schema_design.json", "artifact:B4_1_schema_gap_structured_extraction_closure.json" ], "recommendation": "Implement B4.4A parallel audit/rebase before reusing B4.4/B4.5 as conclusive review or overlay surfaces." }, { "finding_id": "P1F0002", "severity": "high", "status": "open", "title": "B4 builder chain is deterministic and has no API call site for mandatory P计划 parallel DeepSeek review.", "evidence_refs": [ "code:src/novel2video/entity_identity_b4_1_schema_gap_structured_extraction.py", "code:src/novel2video/entity_identity_b4_2_alias_surface_schema_design.py", "code:src/novel2video/entity_identity_b4_3_alias_surface_candidate_contract.py", "code:src/novel2video/entity_identity_b4_4_alias_surface_operator_template.py", "code:src/novel2video/entity_identity_b4_5_alias_surface_operator_overlay_intake.py" ], "recommendation": "Keep deterministic builders, but add a separate P计划 audit stage that runs DeepSeek v4 pro thinking and blocks conclusive outputs when missing." }, { "finding_id": "P1F0003", "severity": "high", "status": "open", "title": "B4.5 active preview depends on the unaudited B4.4 contract source.", "evidence_refs": [ "code:src/novel2video/entity_identity_b4_5_alias_surface_operator_overlay_intake.py", "artifact:B4_5_alias_surface_operator_overlay_intake_preview.json" ], "recommendation": "Treat current B4.5 as reusable harness only; rerun as B4.5R after audited B4.4R regeneration." } ], "policy": { "program_review": true, "deepseek_parallel_review_required": true, "deepseek_advisory_only": true, "accepted_overlay_writeback": false, "canonical_writeback": false, "raw_kg_writeback": false, "replay_action_count": 0 } }, "deepseek_advisory": { "advisory_findings": [ { "agreement": "agree", "finding_id": "P1F0001", "reason": "The artifact lineage shows B4.4 lacks a DeepSeek v4 pro thinking audit artifact. The artifact metadata confirms 'b4_4_contains_deepseek_v4_pro_thinking': false, and the policy mandates deepseek_parallel_review.", "recommended_action": "Implement a B4.4A parallel audit stage that uses DeepSeek v4 pro thinking to review the B4.4 template, blocking downstream use until it passes.", "severity": "blocker" }, { "agreement": "agree", "finding_id": "P1F0002", "reason": "Code signals for all B4 builder modules show no call_chat or call_deepseek_lane calls, confirming the deterministic nature. Without a dedicated audit API call, the mandatory P计划 parallel review is absent.", "recommended_action": "Add a separate audit stage that invokes DeepSeek v4 pro thinking on the builder outputs and acts as a gate.", "severity": "high" }, { "agreement": "agree", "finding_id": "P1F0003", "reason": "B4.5 overlay intake directly depends on B4.4 artifact; if B4.4 is unaudited, B4.5 inherits that risk. The evidence shows the chain from B4.4 to B4.5 without an intermediate audit.", "recommended_action": "Regenerate B4.5 as B4.5R only after B4.4 has been audited and rebased.", "severity": "high" } ], "missed_risks": [ { "description": "B4.3's HUMAN_MODEL_LABEL_RE may accidentally block or misclassify a legitimate DeepSeek advisory audit signature if not updated. Integrating an audit step without adjusting this filter could cause false rejections.", "risk_id": "MISSED_RISK_001", "severity": "medium" }, { "description": "The program audit focuses on B4.4, but the entire B4 chain (B4.1 through B4.3) also lacks deep thinking validation. A future B4.4A might need to audit the full input lineage to ensure correctness.", "risk_id": "MISSED_RISK_002", "severity": "high" } ], "overall_verdict": "supports_program_audit", "parse_status": "pass", "recommended_next_stage": "B4.4A_alias_surface_template_parallel_audit_and_rebase_before_overlay_intake", "reviewed_finding_ids": [ "P1F0001", "P1F0002", "P1F0003" ] }, "deepseek_validation": { "deepseek_available": true, "deepseek_parsed": true, "missed_program_finding_ids": [], "raw_response_meta": { "id": "6570ea00-74cf-449d-946f-688e3491c72e", "object": "chat.completion", "model": "deepseek-v4-pro", "usage": { "prompt_tokens": 11234, "completion_tokens": 4295, "total_tokens": 15529, "prompt_tokens_details": { "cached_tokens": 0 }, "completion_tokens_details": { "reasoning_tokens": 3652 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 11234 }, "finish_reason": "stop", "content_chars": 2270, "reasoning_content_present": true, "reasoning_content_chars": 14528 } }, "next_required_action": "B4.4A_alias_surface_template_parallel_audit_and_rebase_before_overlay_intake", "policy": { "p_plan_parallel_review_required": true, "deepseek_advisory_only": true, "does_not_write_accepted_overlay": true, "does_not_write_canonical_kg": true, "does_not_write_raw_kg": true, "does_not_execute_replay": true, "provider_media_execution": false, "media_generation": false } }