From 2264f53689b3b9b3052648069ae8adab5af2c5bf Mon Sep 17 00:00:00 2001 From: OpenCode Date: Fri, 10 Jul 2026 15:02:09 +0700 Subject: [PATCH] chore: mark T4 complete in NEXT_100_PR_MAP (#985) --- docs/research/NEXT_100_PR_MAP.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/docs/research/NEXT_100_PR_MAP.md b/docs/research/NEXT_100_PR_MAP.md index 6de8f16f..4a2ab003 100644 --- a/docs/research/NEXT_100_PR_MAP.md +++ b/docs/research/NEXT_100_PR_MAP.md @@ -243,5 +243,5 @@ Make it possible for an external reviewer to understand, in one artifact, why sp | T1 | Add batch traceability index schema (BTI-) (complete). — src/openamp_foundry/evidence/batch_traceability_index.py: BTI- schema; BatchTraceabilityIndex (14 fields) + FamilyArtifactEntry helper; REQUIRED_BATCH_ARTIFACT_TYPES (4: BSP/SEG/ECC/STL); VALID_FAMILY_COMPLETENESS_GRADES (3: complete/partial/empty); VALID_BATCH_COMPLETENESS_GRADES (4: full/majority/minority/none); build() auto-computes from family_artifact_dicts; dry_lab_only=True; 61 tests. BASELINE: 9530→9576. PR #977. | Per-batch index linking every candidate family in the batch to its evidence artifacts (BSP/SEG/ECC/STL/RSR/PQT); required_artifact_ids computed; completeness_grade (complete/partial/empty); enables cross-batch audit. | C | | T2 | [x] Add cross-batch audit summary schema (CBA2-). (#980) | Aggregates BTI records across all batches; counts families per grade; flags batches with low completeness; required for multi-batch meta-analysis. | C | | T3 | [x] Add batch evidence gap report schema (BEG-) (#983). | Per-batch listing of which artifact types are missing across all families; prioritized gap list; enables targeted evidence collection. | C | -| T4 | Add selection audit trail schema (SAT-). | Immutable ordered log of every selection/rejection decision with evidence_artifact_ids and rationale; enables full auditability from nomination to wet-lab shortlist. | C | +| T4 | [x] Add selection audit trail schema (SAT-). (#985) | Immutable ordered log of every selection/rejection decision with evidence_artifact_ids and rationale; enables full auditability from nomination to wet-lab shortlist. | C | | T5 | Add pipeline completeness certificate schema (PCC-). | Top-level certificate asserting that all required evidence schemas are present for a given pipeline run; completeness_grade (A–D); closes Phase T. | C |