SniperGold_ML/docs/P3_GOV_1_SELF_AUDIT.json

{
  "document": "P3_GOV_1_SELF_AUDIT",
  "created": "2026-08-28",
  "phase": "P3-GOV-1",
  "workspace": "D:\\TradingTerminal\\HFM Metatrader 5\\MQL5\\Shared Projects\\SniperGold_ML_authoritative",
  "head": "0b38e96bf8d39afdb6b5ce2069d1b08b5993b619",
  "requirements": [
    {"id": 1, "check": "Every current phase has a handover",
     "result": "PASS",
     "note": "All current phases have a SESSION_HANDOVER_*.md. Historical gaps (S11/S13/S18A) documented in PROVENANCE_GAP_REGISTER."},
    {"id": 2, "check": "Every completed phase has a report",
     "result": "PASS",
     "note": "All completed phases carry a committed report (docs/P*.md)."},
    {"id": 3, "check": "Every major result has machine-readable or traceable evidence",
     "result": "PASS",
     "note": "JSON/CSV committed under ml/p3/*/output; checkpoint/manifest authoritative."},
    {"id": 4, "check": "Current state has a single authoritative document",
     "result": "PASS",
     "note": "docs/CURRENT_PROJECT_STATE.md is the single authoritative state."},
    {"id": 5, "check": "Legacy and current claims are separated",
     "result": "PASS",
     "note": "docs/PROJECT_STATE_TRANSITION_MAP.md + README CURRENT status section."},
    {"id": 6, "check": "Historical results are not silently rewritten",
     "result": "PASS",
     "note": "Git clean; no historical report edited in P3-GOV-1."},
    {"id": 7, "check": "Next action is explicit",
     "result": "PASS",
     "note": "P3-S25.1 Stage-B CHUNK 9 ONLY at 24 MiB (docs/CURRENT_DECISION_GATE 4)."},
    {"id": 8, "check": "Prohibited actions are explicit",
     "result": "PASS",
     "note": "docs/CURRENT_DECISION_GATE 5 (no ML/frozen change/data processing)."},
    {"id": 9, "check": "Workspace and important file paths are explicit",
     "result": "PASS",
     "note": "CURRENT_PROJECT_STATE A + FROZEN_ASSET_REGISTER."},
    {"id": 10, "check": "Git SHA is traceable",
     "result": "PASS",
     "note": "HEAD recorded; phase close SHAs in PROJECT_PHASE_INDEX; handover final SHA."}
  ],
  "critical_failure": "NONE",
  "final_classification": "B - GOVERNANCE CONSOLIDATED WITH DOCUMENTATION GAPS (non-critical handover gaps P3-S11/S13/S18A documented in PROVENANCE_GAP_REGISTER)",
  "continue_to_research": "NOT authorized until after P3-GOV-1 commit and the P3-S25.1 Stage-B CHUNK 9 authorization is granted."
}