[rockyshi1993]

Purpose

Keep the post-PR #14 roadmap accurate and record the recovered, verified Phase 2 source artifacts plus the remaining clause-by-clause conformance work.

Changes

1. Update the roadmap to current main ae5fc5a42c67eb6e2c229d72ff4d9ac8e3aab3cd.
2. Record post-merge main CI 43132513659 as 7/7 success.
3. Record PR docs(interactive): Trusted Host V2 security boundary and native Grok acceptance design #14 as merged, preserving the distinction between a merged security design record and formal contract conformance.
4. Add docs/interactive-phase2-formal-source-register.md with source identities, full SHA-256 values, archive validation, and conformance review steps.
5. SRC-01 / Requirements V0.3: VERIFIED; 56,883 bytes, SHA-256 3a0adc3edb41869a6309bae29ec5496df00970c815f8dc16330a90cbf26e703e; Grok handoff archive 13/13 manifest entries PASS.
6. SRC-02 / Technical Design V0.6-R5: VERIFIED; 114,621 bytes, SHA-256 09f3a5698e238d10b80efb8e26d1c41e51b663ca620efa70815dd7b52f2106ba; Confirmed Handoff archive 9/9 SHA256SUMS entries PASS. The same bytes/hash also appear in the Core POC evidence archive.
7. SRC-03 Confirmed Handoff and SRC-04 Final Convergence Review are both located in the FlowKit Library. SRC-04 raw ZIP bytes have not yet been read; that is not a blocker for starting conformance review.
8. Source-recovery blockage is closed. Final V0.3/V0.6-R5 clause-by-clause conformance remains PENDING REVIEW, not PASS.

Evidence

• The uploaded FlowKit-Interactive-V0.6-R5-Confirmed-Handoff(1).zip contains TECHNICAL-DESIGN-V0.6-R5-CONFIRMED.md, explicitly titled “统一技术规范 V0.6-R5 · 正式确认版”. Its metadata says the user explicitly confirmed V0.6-R5 on 2026-11-10 and that this freezes the design, not implementation authorization.
• Internal SHA256SUMS verifies all 9 files, including the V0.6-R5 design at the exact hash above.
• The uploaded Core POC evidence ZIP contains a baseline copy of the same V0.6-R5 file with the identical SHA-256.
• Do not confuse the separate Grok Development Handoff ZIP, which contains only Draft V0.3-R2 technical design, with the Confirmed Handoff.
• No production source, tests, types, Program ABI, SQLite schema, or M5 receipt V1 is changed.

Next review work

Perform the formal traceability review against current main:

• Requirements V0.3: T01–T34.
• Technical Design V0.6-R5: normative §§1–18.
• Historical design counterexamples R01–R22.
• Grok targeted scenarios S01–S14.
• Map each requirement/design clause to current source, tests, Trusted Host V2 design, and outstanding implementation gates. Record PASS, GAP, CONFLICT, NOT-IMPLEMENTED, or OUT-OF-SCOPE with evidence. Do not rewrite either confirmed source. Any proposed contract change requires a separate user decision.

Keep this PR Draft until the docs-only exact-HEAD CI and review pass. No Phase 3 implementation is authorized by this documentation PR; the previously adopted isolated H3-01/H3-05 OS-only work and non-production Grok capability PoC remain separate and must not alter frozen P0-A contracts.

Verified V0.6-R5 and Core POC evidence + audit plan

• Confirmed Technical Design V0.6-R5 recovered from FlowKit-Interactive-V0.6-R5-Confirmed-Handoff(1).zip: 114,621 bytes, SHA-256 09f3a5698e238d10b80efb8e26d1c41e51b663ca620efa70815dd7b52f2106ba; internal handoff SHA256SUMS 9/9 PASS.
• V0.6 Confirmed Handoff ZIP SHA-256: 2deb5b3fa60ed3b7c2d29f028e33835c47aaa0a976e947de717128caf7326549.
• Core POC evidence ZIP SHA-256: a6b5201e8327463b57700174297bf986fbc4902c6ef6493710f1e8cac021f178; internal manifest 28/28 entries PASS.
• Existing isolated Core POC report: 22/22 Node tests PASS, 9/9 process-kill recovery points, but only Linux x64 / Node 22.16. It is not the FlowKit production implementation or full POC-01..09 acceptance. POC-01/05/06/09 PARTIAL; POC-07 Human BLOCKED/Admin PARTIAL; POC-08 full matrix BLOCKED.
• Added docs/interactive-v03-v06-conformance-audit-plan.md: full V0.3 T01–T34 and V0.6 §§1–18 crosswalk plan, R01–R22/S01–S14, separately sourced M6 C01–C24 and PR14 TH/SEC/NAT security extensions, POC gap closure, P0-A planning and later P0-B/P1/P2 gates.
• Execution order follows V0.6-R5 §18 and APPROVAL-AND-POC-PLAN.md: preserve completed PoC evidence; target remaining PARTIAL/BLOCKED experiments; produce module-level P0-A plan; only then obtain explicit user authorization for production code changes.
• No production source, tests, types, Program ABI, SQLite schema or M5 receipt V1 changed. No implementation authorization is created by this documentation PR.

Current plan revision: d8aebf2dad9c048a9ef5b3421d9e1fabc4d7fa2e. The audit plan explicitly distinguishes official V0.3/V0.6 requirements from later M6 and PR14 security matrices; none of those supplementary identifiers may be silently promoted into the original approved requirements.

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Note

Low Risk
Documentation-only traceability updates; no production code, tests, ABI, or schema changes.

Overview
Aligns Phase 2 documentation with main after PR #14 (ae5fc5a…) and post-merge CI 7/7 PASS, and distinguishes a merged Trusted Host V2 design record from formal V0.3 / V0.6-R5 conformance (still not PASS).

Adds interactive-phase2-formal-source-register.md to log recovered contract artifacts (Requirements V0.3, Technical Design V0.6-R5, handoff/POC ZIPs) with full SHA-256 and archive checks, PoC evidence limits, and closure of the F-07 “missing originals” gate.

Adds interactive-v03-v06-conformance-audit-plan.md with the clause-by-clause review workflow (T01–T34, V0.6 §§1–18, R/S/C/PR #14 security extensions, POC gaps, P0-A mapping) and explicit stop rules—no implementation authorization.

Updates the roadmap Phase 2 row and new §2.1–2.2 sections so source recovery is complete and conformance review is IN-PROGRESS, with links to the two new docs and the approved PoC follow-up sequence.

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