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151 lines (151 loc) · 6.02 KB
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{
"schema_version": 1,
"baseline_count": 18,
"notes": "S2 exception register. Growth beyond baseline_count fails. Expired remove_by fails. Decoration (unobserved pairs) fail.",
"exceptions": [
{
"gate": "check:doc-citations",
"input_path": "docs/ideas/ecosystem-plan-DRAFT.md",
"owner": "executable-contract-lane",
"reason": "citation verifier consumes whole documents; conversion is a later tranche",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:doc-citations",
"input_path": "docs/program/false-green-gate-holes.md",
"owner": "executable-contract-lane",
"reason": "citation verifier consumes whole documents; conversion is a later tranche",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:foundation-gates",
"input_path": "docs/benchmarks/enterprise-parity-matrix.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:foundation-gates",
"input_path": "docs/GO-LIVE-CHECKLIST.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:foundation-gates",
"input_path": "docs/program/console-buck2-scale-playbook.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:foundation-gates",
"input_path": "docs/program/console-fanout-epoch-contract.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:foundation-gates",
"input_path": "docs/specs/backlog-clearance-ledger.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:foundation-gates",
"input_path": "docs/specs/foundation-gates.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:foundation-gates",
"input_path": "docs/specs/review-fix-merge-governance.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:g005-workflow-lifecycle",
"input_path": "docs/specs/backlog-clearance-ledger.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:g005-workflow-lifecycle",
"input_path": "docs/specs/foundation-gates.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:g006-asset-dispatch-lifecycle",
"input_path": "docs/specs/backlog-clearance-ledger.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:g006-asset-dispatch-lifecycle",
"input_path": "docs/specs/foundation-gates.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:g007-collaboration-mobile-lifecycle",
"input_path": "docs/specs/backlog-clearance-ledger.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:g007-collaboration-mobile-lifecycle",
"input_path": "docs/specs/foundation-gates.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:g008-payroll-readiness",
"input_path": "docs/specs/hr-payroll-readiness.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:payroll-release-gate",
"input_path": "docs/specs/payroll.md",
"owner": "executable-contract-lane",
"reason": "T1-b residual/HOLD \u2014 describes absent regulated controls; must not convert by implementing controls",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
},
{
"gate": "check:people-hr-maturity",
"input_path": "docs/specs/data-exchange-import-export.md",
"owner": "executable-contract-lane",
"reason": "tranche-1 residual \u2014 prose-dependent assertion retained pending later conversion",
"first_seen": "2026-08-05",
"remove_by": "2026-11-05"
}
]
}