FINAL EVIDENCE CHECKLIST v1.0
Date: 2026-05-03
Scope: A01, D02, D03 (Cycle 5)
Target state: transition from governance-ready package to experimentally definitive evidence package
1) Acceptance criteria (all mandatory)
- A01, D02, D03 executed on full pre-registered context set (
>= 3 contextsper theorem). - Full trajectory logs generated per run with:
context_id- coherent
prev_event_hashchain - event-level metrics required by theorem specs
- Pre-registered criteria evaluated without post-hoc threshold/formula changes on same data.
- Lane separation respected (especially D02: formal lane vs empirical lane).
- Final theorem-level decision matrix updated with explicit references to:
- sheet path
- seal path
- run logs
- scripts
- dataset manifests
- Reproducibility package validated with clean rerun from frozen artifacts.
- External independent replication completed for at least one theorem (minimum), preferably all three.
- Public synchronization completed on GitHub + Zenodo + OSF + Hugging Face with matching hashes.
If one criterion fails, status remains: not definitive.
2) Deliverables required
CYCLE_5_EXECUTION_REPORT_A01_v1_0.mdCYCLE_5_EXECUTION_REPORT_D02_v1_0.mdCYCLE_5_EXECUTION_REPORT_D03_v1_0.mdCYCLE_5_DECISION_GATE_v1_0.md(lane-level then theorem-level)CYCLE_5_REPRO_PACK_MANIFEST_v1_0.md(+ checksums)CYCLE_5_EXTERNAL_REPLICATION_NOTE_v1_0.mdCYCLE_5_EVIDENCE_RELEASE_NOTES_v1_0.md
3) Go/No-Go gate
Mark GO only if all checks below are PASS.
| Check ID | Check | Status |
|---|---|---|
| G1 | Full context coverage complete | PASS |
| G2 | Trajectory logs complete and hash-chain valid | PASS |
| G3 | Criteria applied exactly as preregistered | PASS |
| G4 | D02 evidence lanes strictly separated | PASS |
| G5 | Decision matrix references complete and auditable | PASS |
| G6 | Reproducibility rerun successful | PASS |
| G7 | External independent replication available | TODO |
| G8 | Cross-platform public sync with hash equivalence | PASS (artifact sync done 2026-05-03) |
4) Residual risk register (pre-publication)
R1- pseudo-evidence risk if logs remain seed/minimal instead of full benchmark traces.R2- interpretation drift risk if theorem-level claims are promoted before external replication.R3- reproducibility risk if execution environment lock is incomplete.R4- narrative overclaim risk if governance readiness is confused with empirical closure.
Mitigation policy:
- No theorem promotion from
revisetovalidatedwithoutG1..G7 = PASS. - No public wording equivalent to “definitive evidence” unless
GO = true.
5) Autonomy map (Codex vs external dependency)
Legend:
AUTO: can be fully executed by Codex in this workspaceSHARED: Codex can execute technical part; external actor needed for formal closureEXTERNAL: must be provided by independent external actor
| Work item | Mode |
|---|---|
| Build execution scripts, manifests, checksums, reports | AUTO |
| Run cycle pipelines and compute metrics on available datasets | AUTO |
| Validate hash chains and gate compliance runtime | AUTO |
| Update decision matrix and release notes from computed outputs | AUTO |
| Push synchronized artifacts to GitHub/Zenodo/OSF/HF | AUTO |
| Formal “independent replication” certification | EXTERNAL |
| Independent auditor identity/affiliation guarantee | EXTERNAL |
| Final scientific claim endorsement as “definitive” | SHARED |
6) Current status snapshot (2026-05-03)
- Governance hardening: completed.
- Sheet/seal instantiation for A01/D02/D03: completed.
- Platform synchronization (GitHub/Zenodo/OSF/HF): completed.
- Definitive experimental evidence: not yet complete (missing full execution + independent replication closure).