{
  "schema_version": "1.0",
  "report_version": "1.0",
  "item_id": "HF-PP-2026-W12",
  "title": "Pharos Production Audits Its Portfolio: 12-Week Evidence Report",
  "as_of": "2026-11-05",
  "timezone": "Europe/Kyiv",
  "program_window": {
    "start": "2026-08-17",
    "end": "2026-11-08",
    "cutoff_in_week": 12
  },
  "first_public_release": "2026-09-17",
  "public_elapsed_days": 49,
  "overall": "FAIL_PROGRAM_GATES",
  "operational_release_approved": false,
  "findings": [
    {
      "id": "AUD-01",
      "criterion": "Catalog provenance fields present for every row",
      "status": "FAIL",
      "observed": 89,
      "denominator": 97,
      "gap": "8architecture proposals have no canonical source URL/commit/hash."
    },
    {
      "id": "AUD-02",
      "criterion": "At least1verified external evidence-use signal by W12",
      "status": "FAIL_NOT_DEMONSTRATED",
      "observed_in_inspected_public_discussions": 0,
      "required": 1,
      "scope": "2automated conversion threads across4repositories; no private inquiries inspected."
    },
    {
      "id": "AUD-03",
      "criterion": "Maintenance average at most6hours/week",
      "status": "UNMEASURED",
      "gap": "No complete weekly maintenance time ledger inspected."
    },
    {
      "id": "AUD-04",
      "criterion": "Pinned bytes preserved and synthetic cases reproduce",
      "status": "PASS_SYNTHETIC_ONLY",
      "catalog_rows": 97,
      "synthetic_cases": 30
    },
    {
      "id": "AUD-05",
      "criterion": "Source availability",
      "status": "PASS_BOUNDED_LINK_SCAN",
      "http200": 22,
      "checked": 22,
      "current_rule_validity": "NOT_ESTABLISHED_BY_HTTP_STATUS"
    },
    {
      "id": "AUD-06",
      "criterion": "Evidence reference verification in selected asset",
      "status": "LIMITATION_CONFIRMED",
      "detail": "User-attested references are not fetched or authenticated.4selected,3gaps,1supplied; release_eligible=false."
    },
    {
      "id": "AUD-07",
      "criterion": "Lifecycle consistency",
      "status": "GAP",
      "detail": "Public candidate approval coexists with frozen pending review/rights/adoption flags. Preserve historical bytes and explain the distinct decisions."
    }
  ],
  "decisions": [
    {
      "action": "PAUSE_NEW_PHAROS_PRODUCTION_FAILURE_SCENARIOS",
      "reason": "45day demand checkpoint after second Space release fell on2026-11-01; no qualifying signal verified in this audit. Reassess distribution and decision jobs before proposing another scenario."
    },
    {
      "action": "KEEP_EXISTING_ASSETS_AVAILABLE",
      "reason": "Each has a distinct distribution, computation or navigation job. No duplicate-job asset established for pruning."
    },
    {
      "action": "STOP_PRODUCTION_READINESS_AND_VALIDATION_CLAIMS",
      "reason": "All97catalog rows remainNOT_REVIEWED; synthetic reproduction does not establish operating effectiveness."
    },
    {
      "action": "REQUIRE_NEW_VERSION_FOR_TECHNICAL_REMEDIATION",
      "reason": "Do not rewrite historical data or silently replace pinned catalogs."
    }
  ],
  "unverified": [
    "private reuse or qualified inquiries",
    "weekly maintenance hours",
    "independent human technical review",
    "current framework feature support",
    "canonical adoption of original proposals"
  ],
  "evidence_file": "portfolio-audit-evidence-2026-11-05.json",
  "evidence_sha256": "1ebaa8997fddec4102c8f0d5d52d14df788c8e8480657d1395dd106bd8c4f92c",
  "review": "Root performed this audit; no new human or independent approval is claimed.",
  "report_kind": "VERSIONED_TECHNICAL_AUDIT_DOSSIER",
  "license_boundary": "Existing notices retained. This audit adds no blanket license over source data or third-party content."
}