{ "version": "p20_hygiene_deepseek_audit.v1", "created_at": "2026-06-02T03:59:44.817310Z", "phase": "P20_hygiene_deepseek_audit", "project_root": "/wwwb/aitools/writer", "hygiene_run_dir": "outputs/p20_deterministic_index_archive_workspace_final_hygiene_20260602_035751", "output_run_dir": "outputs/p20_hygiene_deepseek_audit_20260602_035801", "source_artifacts": { "p20_contract": { "path": "/wwwb/aitools/writer/docs/p20_deterministic_index_archive_workspace_final_hygiene_contract_20260602.md", "sha256": "94efef5c61eb710bc078429eaf2aabfab540af18d44c147fbf2251ce765f67d5", "size_bytes": 8099, "exists": true }, "p19_closeout_retrospective": { "path": "/wwwb/aitools/writer/docs/p19_closeout_retrospective_20260602.md", "sha256": "4855fa92a5659e67a17906b5fa9c71c0b0f30cded47c65a3a6d7d4a48a32f85d", "size_bytes": 7992, "exists": true }, "p20_gate": { "artifact": "P20_hygiene_gate.json", "path": 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"outputs/p20_deterministic_index_archive_workspace_final_hygiene_20260602_035751/P20_index_refresh_plan.json", "exists": true, "size_bytes": 2424, "sha256": "0de3bc1db4edb232291bbda2cdf8e21d0e84696cf8ef2a54baa999c5e0b24296" }, "execution_state": { "artifact": "execution_state.json", "path": "/wwwb/aitools/writer/execution_state.json", "exists": true, "size_bytes": 72501, "sha256": "bbd2f232db9f5c1602fb4c3c3152296ce0c96831a5d55e3c74b2220e84a1b8c5" } }, "program_validation": { "version": "p20_hygiene_program_validation.v1", "created_at": "2026-06-02T03:59:44.815448Z", "stage": "P20_deterministic_index_archive_workspace_final_hygiene", "status": "pass", "failure_count": 0, "failures": [], "checks": { "p20_gate_pass": true, "p20_validator_pass": true, "p20_manifest_exists": true, "index_refresh_executed_when_required": true, "protected_assets_preserved": true, "no_provider_feedback_replay_writeback": true, "next_entrypoint_unchanged": true }, "summary": { "index_refresh_required": true, "missing_from_index_count": 5, "missing_from_index_lite_count": 5, "index_refresh_executed": true, "refresh_gate_status": "p2e_deterministic_output_index_repair_execution_pass", "protected_missing_count": 0, "planned_delete_count": 0, "planned_cold_archive_count": 0, "dependency_queue_item_count": 1, "future_executable_after_p20_closeout_count": 1, "validator_failure_count": 0, "active_route_next_entrypoint_id": "platform_neutral_prompt_readiness_manual_execution_log_contract", "p19_deepseek_overall_verdict": "supports_p19_feedback_repair_replay_boundary_contract", "provider_job_execution_count": 0, "media_generation_count": 0, "manual_provider_evidence_count": 0, "feedback_intake_count": 0, "repair_execution_count": 0, "replay_action_count": 0, "accepted_overlay_write_count": 0, "operator_overlay_write_count": 0, "canonical_kg_writeback_count": 0, "raw_kg_writeback_count": 0, "old_b7_active_source_ref_count": 0 }, "source_artifacts": { "p20_gate": { "artifact": "P20_hygiene_gate.json", "path": "outputs/p20_deterministic_index_archive_workspace_final_hygiene_20260602_035751/P20_hygiene_gate.json", "exists": true, "size_bytes": 5165, "sha256": "ab7221dbc706e75df9f84d51ac18c8fbd09ca43906b6e02344c0f0bb5b261349" }, "p20_validator": { "artifact": "P20_hygiene_validator_report.json", "path": "outputs/p20_deterministic_index_archive_workspace_final_hygiene_20260602_035751/P20_hygiene_validator_report.json", "exists": true, "size_bytes": 2434, "sha256": "cee67e4326d54cc6df5e4e561dd65b80563b4622c72539ea3aa0812eb887a783" }, "p20_manifest": { "artifact": "manifest.json", "path": "outputs/p20_deterministic_index_archive_workspace_final_hygiene_20260602_035751/manifest.json", "exists": true, "size_bytes": 830, "sha256": "c99df561269a638b44faa51238593c15f73d43a498df7c295a0ccd51cf91c8ad" }, "execution_state": { "artifact": "execution_state.json", "path": "/wwwb/aitools/writer/execution_state.json", "exists": true, "size_bytes": 72501, "sha256": "bbd2f232db9f5c1602fb4c3c3152296ce0c96831a5d55e3c74b2220e84a1b8c5" } }, "policy": { "stage": "P20_deterministic_index_archive_workspace_final_hygiene", "hygiene_only": true, "deterministic_index_refresh_allowed_with_snapshot": true, "hand_index_edit_allowed": false, "provider_job_execution_allowed": false, "media_generation_allowed": false, "filled_manual_provider_evidence_allowed": false, "feedback_intake_allowed": false, "repair_execution_allowed": false, "replay_execution_allowed": false, "accepted_overlay_writeback_allowed": false, "operator_overlay_writeback_allowed": false, "canonical_kg_writeback_allowed": false, "raw_kg_writeback_allowed": false, "old_b7_reference_only": true, "execution_state_next_entrypoint_unchanged": true, "advisory_only": true } }, "p20_gate": { "version": "p20_deterministic_index_archive_workspace_final_hygiene_gate.v1", "created_at": "2026-06-02T03:57:53.750015Z", "status": "pass", "gate_status": "p20_deterministic_index_archive_workspace_hygiene_pass", "failure_count": 0, "failures": [], "summary": { "index_refresh_required": true, "missing_from_index_count": 5, "missing_from_index_lite_count": 5, "index_refresh_executed": true, "refresh_gate_status": "p2e_deterministic_output_index_repair_execution_pass", "protected_missing_count": 0, "planned_delete_count": 0, "planned_cold_archive_count": 0, "dependency_queue_item_count": 1, "future_executable_after_p20_closeout_count": 1, "validator_failure_count": 0, "active_route_next_entrypoint_id": "platform_neutral_prompt_readiness_manual_execution_log_contract", "p19_deepseek_overall_verdict": "supports_p19_feedback_repair_replay_boundary_contract", "provider_job_execution_count": 0, "media_generation_count": 0, "manual_provider_evidence_count": 0, "feedback_intake_count": 0, "repair_execution_count": 0, "replay_action_count": 0, "accepted_overlay_write_count": 0, "operator_overlay_write_count": 0, "canonical_kg_writeback_count": 0, "raw_kg_writeback_count": 0, "old_b7_active_source_ref_count": 0 }, "validator_report": { "version": "p20_hygiene_validator_report.v1", "created_at": "2026-06-02T03:57:53.750000Z", "stage": "P20_deterministic_index_archive_workspace_final_hygiene", "status": "pass", "failure_count": 0, "failures": [], "checks": { "p19_authority": true, "now32_active_route_guard": true, "index_freshness_audit": true, "no_hand_index_edit_guard": true, "protected_asset_guard": true, "archive_manifest_guard": true, "provider_media_guard": true, "feedback_repair_replay_guard": true, "kg_overlay_guard": true, "old_b7_exclusion": true }, "summary": { "index_refresh_required": true, "missing_from_index_count": 5, "missing_from_index_lite_count": 5, "index_refresh_executed": true, "refresh_gate_status": "p2e_deterministic_output_index_repair_execution_pass", "protected_missing_count": 0, "planned_delete_count": 0, "planned_cold_archive_count": 0, "dependency_queue_item_count": 1, "future_executable_after_p20_closeout_count": 1, "validator_failure_count": 0, "active_route_next_entrypoint_id": "platform_neutral_prompt_readiness_manual_execution_log_contract", "p19_deepseek_overall_verdict": "supports_p19_feedback_repair_replay_boundary_contract", "provider_job_execution_count": 0, "media_generation_count": 0, "manual_provider_evidence_count": 0, "feedback_intake_count": 0, "repair_execution_count": 0, "replay_action_count": 0, "accepted_overlay_write_count": 0, "operator_overlay_write_count": 0, "canonical_kg_writeback_count": 0, "raw_kg_writeback_count": 0, "old_b7_active_source_ref_count": 0 }, "policy": { "stage": "P20_deterministic_index_archive_workspace_final_hygiene", "hygiene_only": true, "deterministic_index_refresh_allowed_with_snapshot": true, "hand_index_edit_allowed": false, "provider_job_execution_allowed": false, "media_generation_allowed": false, "filled_manual_provider_evidence_allowed": false, "feedback_intake_allowed": false, "repair_execution_allowed": false, "replay_execution_allowed": false, "accepted_overlay_writeback_allowed": false, "operator_overlay_writeback_allowed": false, "canonical_kg_writeback_allowed": false, "raw_kg_writeback_allowed": false, "old_b7_reference_only": true, "execution_state_next_entrypoint_unchanged": true, "advisory_only": true } }, "p20_deepseek_advisory_required": true, "p21_final_closeout_candidate_after_p20_closeout": "P21_p_plan_final_closeout", "provider_job_execution_allowed": false, "media_generation_allowed": false, "feedback_repair_replay_allowed": false, "kg_overlay_replay_writeback_allowed": false, "hand_index_edit_allowed": false, "old_b7_reference_only": true, "next_required_action": "P20_deepseek_advisory_then_P20_closeout_retrospective_then_P21_final_closeout", "policy": { "stage": "P20_deterministic_index_archive_workspace_final_hygiene", "hygiene_only": true, "deterministic_index_refresh_allowed_with_snapshot": true, "hand_index_edit_allowed": false, "provider_job_execution_allowed": false, "media_generation_allowed": false, "filled_manual_provider_evidence_allowed": false, "feedback_intake_allowed": false, "repair_execution_allowed": false, "replay_execution_allowed": false, "accepted_overlay_writeback_allowed": false, "operator_overlay_writeback_allowed": false, "canonical_kg_writeback_allowed": false, "raw_kg_writeback_allowed": false, "old_b7_reference_only": true, "execution_state_next_entrypoint_unchanged": true, "advisory_only": true } }, "p20_validator_summary": { "index_refresh_required": true, "missing_from_index_count": 5, "missing_from_index_lite_count": 5, "index_refresh_executed": true, "refresh_gate_status": "p2e_deterministic_output_index_repair_execution_pass", "protected_missing_count": 0, "planned_delete_count": 0, "planned_cold_archive_count": 0, "dependency_queue_item_count": 1, "future_executable_after_p20_closeout_count": 1, "validator_failure_count": 0, "active_route_next_entrypoint_id": "platform_neutral_prompt_readiness_manual_execution_log_contract", "p19_deepseek_overall_verdict": "supports_p19_feedback_repair_replay_boundary_contract", "provider_job_execution_count": 0, "media_generation_count": 0, "manual_provider_evidence_count": 0, "feedback_intake_count": 0, "repair_execution_count": 0, "replay_action_count": 0, "accepted_overlay_write_count": 0, "operator_overlay_write_count": 0, "canonical_kg_writeback_count": 0, "raw_kg_writeback_count": 0, "old_b7_active_source_ref_count": 0 }, "p20_index_audit": { "version": "p20_outputs_index_freshness_audit.v1", "created_at": "2026-06-02T03:57:52.230163Z", "index_exists": true, "index_lite_exists": true, "index_row_count": 169, "index_lite_row_count": 169, "required_current_run_dirs": [ "p18_prompt_readiness_adapter_qa_manual_handoff_alignment_20260602_112942", "p18_handoff_alignment_deepseek_audit_20260602_112954", "p19_feedback_repair_replay_boundary_contract_20260602_034618", "p19_feedback_repair_replay_deepseek_audit_20260602_034626", "p20_deterministic_index_archive_workspace_final_hygiene_20260602_035751" ], "missing_from_index": [ "p18_prompt_readiness_adapter_qa_manual_handoff_alignment_20260602_112942", "p18_handoff_alignment_deepseek_audit_20260602_112954", "p19_feedback_repair_replay_boundary_contract_20260602_034618", "p19_feedback_repair_replay_deepseek_audit_20260602_034626", "p20_deterministic_index_archive_workspace_final_hygiene_20260602_035751" ], "missing_from_index_lite": [ "p18_prompt_readiness_adapter_qa_manual_handoff_alignment_20260602_112942", "p18_handoff_alignment_deepseek_audit_20260602_112954", "p19_feedback_repair_replay_boundary_contract_20260602_034618", "p19_feedback_repair_replay_deepseek_audit_20260602_034626", "p20_deterministic_index_archive_workspace_final_hygiene_20260602_035751" ], "refresh_required": true, "policy": { "stage": "P20_deterministic_index_archive_workspace_final_hygiene", "hygiene_only": true, "deterministic_index_refresh_allowed_with_snapshot": true, "hand_index_edit_allowed": false, "provider_job_execution_allowed": false, "media_generation_allowed": false, "filled_manual_provider_evidence_allowed": false, "feedback_intake_allowed": false, "repair_execution_allowed": false, "replay_execution_allowed": false, "accepted_overlay_writeback_allowed": false, "operator_overlay_writeback_allowed": false, "canonical_kg_writeback_allowed": false, "raw_kg_writeback_allowed": false, "old_b7_reference_only": true, "execution_state_next_entrypoint_unchanged": true, "advisory_only": true }, "after_refresh": { "version": "p20_outputs_index_freshness_audit.v1", "created_at": "2026-06-02T03:57:53.749458Z", "index_exists": true, "index_lite_exists": true, "index_row_count": 206, "index_lite_row_count": 206, "required_current_run_dirs": [ "p18_prompt_readiness_adapter_qa_manual_handoff_alignment_20260602_112942", "p18_handoff_alignment_deepseek_audit_20260602_112954", "p19_feedback_repair_replay_boundary_contract_20260602_034618", "p19_feedback_repair_replay_deepseek_audit_20260602_034626", "p20_deterministic_index_archive_workspace_final_hygiene_20260602_035751" ], "missing_from_index": [], "missing_from_index_lite": [], "refresh_required": false, "policy": { "stage": "P20_deterministic_index_archive_workspace_final_hygiene", "hygiene_only": true, "deterministic_index_refresh_allowed_with_snapshot": true, "hand_index_edit_allowed": false, "provider_job_execution_allowed": false, "media_generation_allowed": false, "filled_manual_provider_evidence_allowed": false, "feedback_intake_allowed": false, "repair_execution_allowed": false, "replay_execution_allowed": false, "accepted_overlay_writeback_allowed": false, "operator_overlay_writeback_allowed": false, "canonical_kg_writeback_allowed": false, "raw_kg_writeback_allowed": false, "old_b7_reference_only": true, "execution_state_next_entrypoint_unchanged": true, "advisory_only": true } } }, "p20_refresh_plan": { "version": "p20_index_refresh_plan.v1", "created_at": "2026-06-02T03:57:52.230444Z", "refresh_required": true, "refresh_executed": true, "write_indexes_requested": true, "hand_edit_performed": false, "refresh_run_dir": "outputs/p20_deterministic_index_archive_workspace_final_hygiene_20260602_035751/P20_index_refresh_execution", "refresh_gate_status": "p2e_deterministic_output_index_repair_execution_pass", "old_index_snapshot_ref": "outputs/p20_deterministic_index_archive_workspace_final_hygiene_20260602_035751/P20_index_refresh_execution/old_outputs_index_snapshot.json", "old_index_lite_snapshot_ref": "outputs/p20_deterministic_index_archive_workspace_final_hygiene_20260602_035751/P20_index_refresh_execution/old_outputs_index_lite_snapshot.json", "policy": { "stage": "P20_deterministic_index_archive_workspace_final_hygiene", "hygiene_only": true, "deterministic_index_refresh_allowed_with_snapshot": true, "hand_index_edit_allowed": false, "provider_job_execution_allowed": false, "media_generation_allowed": false, "filled_manual_provider_evidence_allowed": false, "feedback_intake_allowed": false, "repair_execution_allowed": false, "replay_execution_allowed": false, "accepted_overlay_writeback_allowed": false, "operator_overlay_writeback_allowed": false, "canonical_kg_writeback_allowed": false, "raw_kg_writeback_allowed": false, "old_b7_reference_only": true, "execution_state_next_entrypoint_unchanged": true, "advisory_only": true }, "refresh_summary": { "replacement_index_row_count": 206, "replacement_lite_row_count": 206, "old_index_missing_row_count": 0, "protected_missing_run_dir_count": 0, "classification_counts": { "legacy_pipeline_run": 2, "manifest_only_stage_run": 204, "non_run_structural_dir": 6, "unknown_non_structural_dir": 2 }, "outputs_index_written": true, "outputs_index_lite_written": true, "outputs_run_deletion_count": 0, "outputs_run_cold_archive_count": 0, "downstream_execution_count": 0, "provider_job_execution_count": 0, "media_generation_count": 0, "canonical_kg_writeback_count": 0, "raw_kg_writeback_count": 0, "accepted_overlay_writeback_count": 0, "operator_overlay_writeback_count": 0, "replay_execution_count": 0, "execution_state_next_entrypoint_unchanged": true } }, "p20_contract_excerpt": "# P20 Deterministic Index Archive Workspace Final Hygiene Contract\n\n更新时间：`2026-06-02T11:49:00+08:00`\n\n本文冻结 P计划 `P20_deterministic_index_archive_workspace_final_hygiene` 的规划细则。P20 是 P19 feedback/repair/replay boundary closeout 后的下一候选阶段。P20 只做 deterministic index/archive/workspace final hygiene：检查 outputs index freshness、受保护资产、outputs run reference value、archive/manifest/checksum 规则和最终 workspace cleanliness。P20 不执行 provider job，不生成 media，不创建 manual/provider evidence，不 ingest feedback，不执行 repair/replay，不写 KG/overlay/replay，也不继续旧 B7。\n\n## Contract ID\n\n`P20_deterministic_index_archive_workspace_final_hygiene`\n\n## Objective\n\nP20 的目标是在 P19 closeout 后收束 P计划 final hygiene：\n\n- consume P19 boundary run, P19 program validation/advisory gate, and P19 closeout retrospective by explicit path。\n- inspect `outputs/index.json` and `outputs/index-lite.json` freshness against current explicit P计划 runs。\n- decide whether generated index refresh is required。\n- if refresh is required, execute a deterministic index refresh stage with snapshot/checksum/manifest and reproducible scan rules。\n- never hand-edit `outputs/index.json` or `outputs/index-lite.json`。\n- inspect workspace storage and protected asset state with real disk evidence。\n- preserve `input/`, active foundation/entity run, clean rerun reference, B6 closeout hot path, protected document assets, and valuable outputs。\n- cold-archive only if cleanup is necessary and only with manifest/checksum before deletion。\n- keep provider/media/manual evidence, feedback intake, repair/replay, KG/overlay/replay, and old B7 continuation blocked。\n- require P20 program validation, DeepSeek v4 pro thinking/max advisory if P20 asserts final hygiene readiness, closeout retrospective, and control-plane sync before P21 P计划 final closeout advances。\n\n## Required Inputs\n\n- `docs/p20_deterministic_index_archive_workspace_final_hygiene_contract_20260602.md`\n- `docs/p19_closeout_retrospective_20260602.md`\n- `docs/p19_feedback_repair_replay_boundary_contract_20260602.md`\n- `outputs/p19_feedback_repair_replay_boundary_contract_20260602_034618/P19_feedback_repair_replay_gate.json`\n- `outputs/p19_feedback_repair_replay_boundary_contract_20260602_034618/P19_feedback_repair_replay_validator_report.json`\n- `outputs/p19_feedback_repair_replay_boundary_contract_20260602_034618/P19_replay_eligibility_rules.json`\n- `outputs/p19_feedback_repair_replay_boundary_contract_20260602_034618/manifest.json`\n- `outputs/p19_feedback_repair_replay_deepseek_audit_20260602_034626/P19_feedback_repair_replay_program_validation.json`\n- `outputs/p19_feedback_repair_replay_deepseek_audit_20260602_034626/P19_feedback_repair_replay_deepseek_audit_gate.json`\n- `outputs/p19_feedback_repair_replay_deepseek_audit_20260602_034626/P19_feedback_repair_replay_deepseek_audit_raw.json`\n- `outputs/index.json`\n- `outputs/index-lite.json`\n- `execution_state.json`\n- `phase_acceptance.json`\n- `workflow_index.json`\n- `workflow.json`\n\nP20 must use explicit P计划 run paths from control plane. It must not infer authority from stale generated index rows.\n\n## Execution Boundary\n\nAllowed:\n\n- read-only workspace storage audit;\n- deterministic outputs index freshness audit;\n- deterministic index refresh only if P20 validator proves it is required and snapshots old index files first;\n- manifest/checksum generation;\n- cold archive with manifest/checksum only when a cleanup target is proven safe and reference value is preserved;\n- validator/gate/report/html/manifest artifacts.\n\nNot allowed:\n\n- provider job execution;\n- media generation;\n- filled manual/provider evidence;\n- feedback intake;\n- repair execution;\n- replay execution or replay eligibility approval;\n- KG/raw KG/accepted overlay/operator overlay writeback;\n- hand-edited outputs index mutation;\n- deletion of protected assets;\n- deletion of reference-value outputs without cold archive and manifest/checksum;\n- old B7 continuation.\n\n## Required Outputs\n\nP20 should write a fresh output run dir such as:\n\n`outputs/p20_deterministic_index_archive_workspace_final_hygiene_`\n\nRequired files:\n\n- `P20_hygiene_input.json`\n- `P20_workspace_storage_audit.json`\n- `P20_outputs_index_freshness_audit.json`\n- `P20_index_refresh_plan.json`\n- `P20_archive_cleanup_plan.json`\n- `P20_hygiene_validator_report.json`\n- `P20_hygiene_gate.json`\n- `P20_hygiene_report.md`\n- `P20_hygiene.html`\n- `P20_hygiene_dependency_queue.jsonl`\n- `manifest.json`\n\nIf deterministic index refresh is required and authorized by the P20 gate, the same or a follow-up P20E execution run must additionally produce:\n\n- old `outputs/index.json` snapshot path and sha256;\n- old `outputs/index-lite.json` snapshot path and sha256;\n- deterministic scan inventory;\n- replacement index files;\n- replacement index sha256;\n- refresh manifest;\n- validator proving no protected asset deletion and no guessed rows.\n\n## P20 Validator Matrix\n\n| Validator | Required check | Blocks pass when |\n| --- | --- | --- |\n| `p19_authority` | P20 consumes explicit P19 run/advisory/retrospective paths and verifies pass gates | P19 gate/advisory missing, not pass, or P19 retrospective missing |\n| `now32_active_route_guard` | `execution_state.json.next_entrypoint.id` remains `platform_neutral_prompt_readiness_manual_execution_log_contract` | active route changes |\n| `index_freshness_audit` | Index/index-lite freshness is audited against explicit current P计划 runs | no freshness audit exists |\n| `no_hand_index_edit_guard` | Any index mutation is generated by deterministic refresh with snapshot/checksum | manual guessed index edit appears |\n| `protected_asset_guard` | `input/`, active foundation run, clean rerun reference, B6 hot path, and protected docs remain untouched | protected deletion or mutation appears |\n| `archive_manifest_guard` | Cleanup targets require cold archive + manifest/checksum before deletion | deletion without archive proof appears |\n| `provider_media_guard` | provider job/media/manual evidence counters remain zero | provider/media/manual evidence appears |\n| `feedback_repair_replay_guard` | feedback intake, repair execution, replay remain zero | feedback/repair/replay appears |\n| `kg_overlay_guard` | canonical/raw KG and accepted/operator overlay writes are zero | writeback appears |\n| `old_b7_exclusion` | old B7 remains paused reference only | old B7 output is used as active authority |\n\n## DeepSeek Advisory Requirements\n\nP20 closeout requires DeepSeek v4 pro thinking/max advisory if P20 asserts final hygiene readiness, index refresh readiness/pass, archive cleanup readiness/pass, or P21 unblock status.\n\nExpected pass verdict:\n\n`supports_p20_deterministic_index_archive_workspace_final_hygiene`\n\nPass requires:\n\n- DeepSeek call status=`success`。\n- parse status=`pass`。\n- finding/blocker/high=0/0/0。\n- advisory confirms P20 uses P19 fresh artifacts as active authority。\n- advisory confirms no hand-edited index mutation。\n- advisory confirms protected assets and reference outputs are preserved or archived with manifest/checksum。\n- advisory confirms provider/media/manual evidence, feedback intake, repair/replay, KG/overlay, and old B7 continuation remain blocked。\n- advisory confirms Now-32 remains active route authority。\n\nMissing/skipped/unavailable/unparseable advisory blocks P20 closeout or records `blocked_unavailable`; it never counts as pass.\n\n## Acceptance Criteria\n\n- P20 focused tests pass。\n- P20 hygiene gate pass。\n- P20 program validation pass。\n- If P20 mutates generated indexes, old snapshots and replacement sha256 are recorded and deterministic refresh validation passes。\n- DeepSeek v4 pro thinking/max advisory pass with verdict=`supports_p20_deterministic_index_archive_workspace_final_hygiene`。\n- P20 closeout retrospective is written before P21 P计划 final closeout advances。\n- Control plane is synchronized while `execution_state.json.next_entrypoint` remains unchanged。\n", "p19_closeout_retrospective_excerpt": "# P19 Closeout Retrospective\n\n更新时间：`2026-06-02T11:49:00+08:00`\n\n本文是 P计划 `P19_feedback_repair_replay_boundary_contract` 的阶段复盘。P19 在 P18 handoff alignment closeout 后执行 feedback/repair/replay boundary contract。P19 只定义 future provider/operator feedback、repair、replay 的 schema、validator、no-writeback policy 和 replay eligibility guard，没有 ingest 真实 feedback，没有执行 repair/replay，没有创建 provider/operator evidence，没有写 KG/overlay/replay，也没有改写 `outputs/index.json` / `outputs/index-lite.json`。\n\n## Stage Result\n\n- Status: `pass`\n- P19 boundary run: `outputs/p19_feedback_repair_replay_boundary_contract_20260602_034618`\n- P19 boundary gate: `outputs/p19_feedback_repair_replay_boundary_contract_20260602_034618/P19_feedback_repair_replay_gate.json`\n- P19 DeepSeek advisory run: `outputs/p19_feedback_repair_replay_deepseek_audit_20260602_034626`\n- P19 DeepSeek gate: `outputs/p19_feedback_repair_replay_deepseek_audit_20260602_034626/P19_feedback_repair_replay_deepseek_audit_gate.json`\n- Program validation: `pass`\n- DeepSeek verdict: `supports_p19_feedback_repair_replay_boundary_contract`\n- finding / blocker / high: `0 / 0 / 0`\n- false required confirmations: `0`\n- `execution_state.json.next_entrypoint`: unchanged, still `platform_neutral_prompt_readiness_manual_execution_log_contract`\n\n## Actual Landed\n\nP19 landed a fresh feedback/repair/replay boundary stage:\n\n- `src/novel2video/p19_feedback_repair_replay_boundary.py`\n- `scripts/run_p19_feedback_repair_replay_boundary.py`\n- `scripts/run_p19_feedback_repair_replay_deepseek_audit.py`\n- `tests/test_p19_feedback_repair_replay_boundary.py`\n\nP19 output artifacts:\n\n- `P19_feedback_boundary_input.json`\n- `P19_provider_result_evidence_schema.json`\n- `P19_operator_observation_schema.json`\n- `P19_issue_classification_schema.json`\n- `P19_repair_task_schema.json`\n- `P19_replay_eligibility_rules.json`\n- `P19_feedback_repair_replay_dependency_queue.jsonl`\n- `P19_feedback_repair_replay_validator_report.json`\n- `P19_feedback_repair_replay_gate.json`\n- `P19_feedback_repair_replay_report.md`\n- `P19_feedback_repair_replay.html`\n- `manifest.json`\n\nThe schemas are future contracts only. P19 produced no runtime feedback rows, no provider result evidence rows, no operator observation rows, no repair outputs, and no replay actions.\n\n## Metrics\n\n- P18 route lookup rows: `5002`\n- P18 manual schema alignment status: `pass`\n- provider result evidence schemas: `1`\n- operator observation schemas: `1`\n- issue classification schemas: `1`\n- repair task schemas: `1`\n- replay eligibility rule files: `1`\n- future issue classes: `13`\n- future repair scopes: `9`\n- dependency queue items: `2`\n- future executable after P19 closeout: `1`\n- validator failures: `0`\n\nNo-side-effect counters:\n\n- provider job execution: `0`\n- media generation: `0`\n- manual provider evidence: `0`\n- provider result evidence: `0`\n- operator observation: `0`\n- feedback intake: `0`\n- repair execution: `0`\n- replay action: `0`\n- replay eligible records: `0`\n- accepted/operator overlay write: `0 / 0`\n- canonical/raw KG writeback: `0 / 0`\n- outputs index mutation: `0`\n- fake provider result: `0`\n- fake operator decision: `0`\n- old B7 active source refs: `0`\n\n## Program Validation\n\nFocused validation passed:\n\n- P19 gate pass.\n- P19 validator pass.\n- Required P19 files exist and are listed in manifest.\n- Future schemas are present and versioned.\n- Runtime evidence, feedback, repair, and replay record counts are all zero.\n- Replay default is blocked: `blocked_pending_real_evidence_and_separate_replay_contract`.\n- Exactly one future executable candidate exists after P19 closeout: P20 deterministic index/archive/workspace hygiene.\n- Provider/media/manual evidence/KG/overlay/replay/index side-effect counters remain zero.\n- `execution_state.json.next_entrypoint` remains unchanged.\n\nFocused test command:\n\n```bash\nPYTHONDONTWRITEBYTECODE=1 PYTHONPATH=src pytest -q tests/test_p19_feedback_repair_replay_boundary.py\n```\n\nResult: `6 passed in 0.85s`.\n\n## DeepSeek Advisory\n\nDeepSeek v4 pro thinking/max was run as advisory-only.\n\n- call status: `success`\n- parse status: `pass`\n- verdict: `supports_p19_feedback_repair_replay_boundary_contract`\n- recommended next candidate: `P19_closeout_retrospective_then_P20_deterministic_index_archive_workspace_final_hygiene`\n- pipeline findings: `0`\n- blockers: `0`\n- high findings: `0`\n- raw model: `deepseek-v4-pro`\n- prompt tokens: `12626`\n- completion tokens: `3171`\n- reasoning tokens: `2882`\n- reasoning content present: `true`\n\nThe advisory confirmed:\n\n- P19 contract is artifact-backed.\n- Program validation passed.\n- P18 authority and Now-32 boundary are preserved.\n- P19 defines future schemas only.\n- Provider/operator evidence is not filled.\n- Feedback intake, repair execution, and replay were not performed.\n- Provider/media/manual evidence were not performed.\n- KG/overlay/replay and outputs index mutation remain blocked.\n- Old B7 remains reference-only.\n- P20 requires a separate contract after this retrospective.\n\nDeepSeek remains advisory-only and cannot become accepted operator evidence, accepted overlay, canonical KG, raw KG, replay action, provider evidence, manual evidence, or runtime routing logic.\n\n## Not Landed\n\nP19 intentionally did not land:\n\n- provider job execution;\n- generated media;\n- filled manual/provider evidence;\n- real provider validation;\n- real operator decisions;\n- feedback intake;\n- repair outputs;\n- replay eligibility approval;\n- replay execution;\n- KG, raw KG, accepted overlay, operator overlay, or replay writes;\n- generated index mutation;\n- old B7 continuation;\n- Now-32 active route change.\n\n## Fragility Or Debt\n\nP19 freezes the future boundary but does not prove provider acceptance, media quality, or operator approval. It intentionally keeps replay eligibility blocked until a later stage has real provider/operator evidence and a separate replay execution contract.\n\nP19 also does not repair `outputs/index.json` or `outputs/index-lite.json`. P2E previously repaired indexes, but P18/P19 runs happened after that repair and are referenced explicitly through control-plane paths. If P计划 final closeout requires generated indexes to discover P18/P19/P20 runs, P20 must use a deterministic index refresh stage. It must not hand-edit index files or guess rows.\n\n## Stage Recalibration\n\nP19 changes the pipeline state from \"pending manual handoff alignment exists\" to \"future feedback/repair/replay boundaries are frozen and replay remains blocked without real evidence.\" The next P计划 stage should handle deterministic index/archive/workspace final hygiene only.\n\nThe calibrated next stage is:\n\n`P20_deterministic_index_archive_workspace_final_hygiene`\n\nP20 must:\n\n- consume P19 gate, program validation, DeepSeek gate, and this retrospective by explicit path;\n- inspect outputs index freshness and workspace/archive state deterministically;\n- if index refresh is required, create a fresh deterministic index refresh run with snapshot/checksum/manifest before modifying `outputs/index.json` or `outputs/index-lite.json`;\n- not manually guess or edit generated index rows;\n- not delete outputs with reference value;\n- if cleanup is needed, cold-archive with manifest/checksum before deletion;\n- not execute provider/media/manual evidence, feedback intake, repair, replay, KG/overlay writeback, or old B7 continuation;\n- run program validation, DeepSeek v4 pro thinking/max advisory if conclusive hygiene/readiness is asserted, and a P20 closeout retrospective before P21 final P计划 closeout advances.\n\n## Human Intervention Boundary\n\nNo human intervention is required to record P19 closeout and plan P20 because P20 remains deterministic hygiene. Human/provider evidence is still required before any provider execution, feedback intake, repair from real results, replay, or manual evidence closeout can occur under Now-32 or a later evidence/production plan.\n", "active_route": { "next_entrypoint_id": "platform_neutral_prompt_readiness_manual_execution_log_contract" }, "policy": { "stage": "P20_deterministic_index_archive_workspace_final_hygiene", "hygiene_only": true, "deterministic_index_refresh_allowed_with_snapshot": true, "hand_index_edit_allowed": false, "provider_job_execution_allowed": false, "media_generation_allowed": false, "filled_manual_provider_evidence_allowed": false, "feedback_intake_allowed": false, "repair_execution_allowed": false, "replay_execution_allowed": false, "accepted_overlay_writeback_allowed": false, "operator_overlay_writeback_allowed": false, "canonical_kg_writeback_allowed": false, "raw_kg_writeback_allowed": false, "old_b7_reference_only": true, "execution_state_next_entrypoint_unchanged": true, "advisory_only": true }, "input_fingerprint": "cec38bb1d8ba84f9ca7ab9ee38b6342aeeb228b3519cfc195910fe68daf00c3e" }