HEL-860 handoff: deliverable/acceptance/deferred/verification JSON; audit860_postfix regenerated at final commit 6595153 (zero-embed); dual-target requirement checks pass vs origin/main and origin/agent/agent/de8874a3803b with handoff (4/4)
Co-authored-by: multica-agent <github@multica.ai>
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zonggong
co-authored by
multica-agent
multica-agent
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6595153473
commit
22472e4b92
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{
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"baseline_version": "1.11",
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"read_commit": "9f3e6a33c7c03071abacec4a05141bebce977212",
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"task": "HEL-860 让隐私检查守住问答出口并核准承诺状态（HEL-859 总管独立复核未通过的剩余纠错，零真实模型请求）",
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"requirement_ids": [
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"CG-008",
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"CG-009",
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"CG-011",
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"CG-013",
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"CG-014",
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"CG-015",
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"CG-016",
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"CG-021",
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"AM-001",
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"UX-004",
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"UX-006",
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"GOV-001",
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"GOV-002",
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"GOV-003",
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"GOV-004",
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"GOV-005",
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"GOV-006",
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"DEL-001"
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],
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"deliverable": "总管独立复核《HEL-859-独立复核.md》四条新增反例的补正（原hel-857-mem0-spike分支，起点9f3e6a3，提交6595153）：(1)全部问答出口收口到来源门——无门assemble_block删除，S2/S3/S4/S6/S7的Mem0侧最终装配一律经s7_gated_assembly逐条链校验，S6状态标注走同一门（annotator不开旁路），未结对照块剔除与状态矛盾的结果类条目保持自洽（剔除记status_conflict_excluded）；真实A.run编排+假提取/假搜索/假问答捕获全部8个问答出口，mem0侧5个全部门内装配，unknown-origin毒条目修前进入S2实际发送上下文（门调用0）修后不出现在任何发送上下文。(2)锚点互证——turn_ids与turn_roles轮次清单矛盾拒anchor_turn_mismatch，命中文本逐字可识别为某已知原句而锚点指错行拒role_text_conflict（真实t1伴侣原句挂(t1,user)锚点t1 told=0、turn_ids=[t2]互矛均拒），同轮真实用户正例保留（row_verbatim入块），batch批次边界如实分层。(3)S6判据分别肯定验证——两侧请求成功AND已结侧肯定陈述承诺对象且肯定已告知AND未结侧肯定陈述且肯定尚未告知（预声明等价词集离线先行证明）；'不知道'/两侧同答/已结侧答未结/未结侧同义宣称'结果已收到'均判失败；未结上下文剔除矛盾结果条目后自洽。(4)S2总判据以该次实际发送上下文含细节+请求成功+答案用上细节为准，答案碰词而上下文无细节判失败；三层分列、带门回读、gist子测保留。附：audit859.py修正（status_in_block→status_annotation_in_block假证据、退出码改为正负例全决、AUDIT859_REUSE_STORE复用store快照模式2次嵌入复跑全过）。",
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"acceptance": [
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"四条反例修前在9f3e6a3可复现：audit860_prefix.json（零嵌入）——毒条目进入S2实际发送上下文且s7_gated_assembly调用0（8出口仅1次门调用于S7）、错挂角色/互矛轮次resolved=true且伴侣原句入最终块、S6三组错误答案与S2碰词无细节均pass=true",
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"修后统一真实出口全部拒绝/判失败：audit860_postfix.json@6595153（零嵌入）——8个问答出口全捕获、mem0侧5个全为带门装配（门调用6）、毒条目不在任何发送上下文；anchor_turn_mismatch/role_text_conflict拒绝且同轮用户正例row_verbatim入块；S6四组负例全判失败；S2碰词无细节判失败",
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"完整离线套件一次通过：rework860_offline.json 26/26（R1夹具/重判、R2门禁2全套、R3R4编排与链+S6带门双块自洽与结果条目剔除实证、R6来源门收口+锚点互证负例+判据负例含碰词/请求失败、R5资源账+本卡嵌入预算≤70门、G0假传输），退出码0，零网络（socket硬拒绝+HF离线+本地缓存嵌入）",
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"audit859修正后复跑通过：audit859_reuse860.json（AUDIT859_REUSE_STORE复用总管store快照，2次本地嵌入）——全部负例拒绝、正例保留（含原status_in_block误键导致的S6_correct_answers_pass=false假证据，现true）、退出码0且显式依赖all_negatives_rejected AND all_positives_kept",
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"正例不回归：S7链正例恢复t1用户原句（row_verbatim）、同轮user正例入块、判据正确答案代入通过、既有R1-R4全部检查保持通过；run1/run2、rework858/859证据与原26行真实账本只读未动，新证据独立命名（audit860_prefix/postfix、rework860_offline、audit859_reuse860）",
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"资源账逐笔可核验：唯一权威账hel-859-1f079e50f551/workdir/audit-data/embed_ledger.sqlite3续账390→458/500（套件66+audit859复用复跑2，另audit859定稿前预验2已含在458内），本卡新增嵌入68≤70、保留42≥40供13次复测计划；词面136→160另列；不补种不回退不双扣，旧作者账停止并行记账；真实出站0，26/60与余34冻结未动",
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"check_requirements 对 origin/main 与 origin/agent/agent/de8874a3803b 双基准（含本handoff共四项）通过"
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],
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"deferred": [
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"真实A/B复测仍冻结：本卡真实新增上限0未执行；13次复测方案（rework860_offline.json _retest_plan，5批提取+8次问答逐笔）待总管独立核对解除隐私停止门后在主卡'同意测试'授权与60次额度内执行，不重复索取相同范围授权；任一隐私负例失败继续冻结",
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"复测前置核验：infer=True真实提取条目须随add携带来源锚点（ADD1-ADD5适配层责任），否则带门装配fail-closed拒绝、复测mem0侧如实判失败——已知边界如实列明，不伪装通过",
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"正式采用Mem0或迁移产品接线：待白栖知拍板，本卡结果不构成采用决定",
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"完整真实体验、八字情绪/生活连续/主动联系：继续按R1-R7承接，不以实验替代完整产品验收",
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"中文提取提示词定制、真实语料验收、M5/M6产品接线：按原承接卡继续"
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],
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"requirement_changes": [],
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"verification": [
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"spike/hel857/results/audit860_prefix.json（修前四反例全复现@9f3e6a3）与 audit860_postfix.json（修后全拒/判失败、正例保留@6595153），同一脚本spike/hel857/audit860.py，零嵌入零网络（判据纯函数+假后端payload注入+总管store快照只读+真实A.run假外部操作全流程捕获8出口）",
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"spike/hel857/results/rework860_offline.json（完整离线套件26/26+S6带门双块自洽实证+本卡嵌入预算门）",
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"spike/hel857/results/audit859_reuse860.json（修正后audit859复跑：全负例拒绝/正例保留/退出码0，复用store快照2次嵌入）",
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"spike/hel857/README.md《HEL-860 纠错修订记录》（四项旧/新对照表、资源账、已知边界：infer=True锚点传播复测前须核验）",
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"本轮零网络出站、零真实模型（stub+本地fastembed缓存+假传输+socket硬拒绝）；未验证现网/真实档案/真实模型（本卡范围禁止触及）；真实复测与真实体验验收仍未运行，交总管独立核对"
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]
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}
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@@ -3,7 +3,7 @@
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"real_model_requests": 0,
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"local_embeddings": 0,
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"phase": "postfix",
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"commit": "9f3e6a3",
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"commit": "6595153",
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"criteria_negatives": {
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"S6_resolved_answer_says_open": {
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"layers": {
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