docs(accuracy): retain phase 2 provenance evidence
This commit is contained in:
Jens
@@ -1,8 +1,8 @@
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{
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"schema_version": 1,
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"program": "GeoIntel Accuracy Improvement Program",
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"phase": "P1",
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"generated_at": "2026-08-01T18:40:00+02:00",
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"phase": "P2",
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"generated_at": "2026-08-01T23:43:55+02:00",
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"scope": {
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"product": "Belgium and the Belgian North Sea",
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"active_building_model_claim": "Mol/Kempen only, operator review required",
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@@ -12,6 +12,9 @@
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"branch": "codex/geointel-accuracy-program",
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"repository_commit": "0c019bb22f816db1e4b7a68379bcad08924d9a21",
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"database_migration_head": "202607260001",
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"phase2_migration_revision": "202608010001",
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"phase2_migration_live_disposable_verified": true,
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"phase2_migration_production_deployed": false,
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"phase1_mutation_scope": "audit tooling, tests, documentation and retained evidence only"
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},
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"phase1": {
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@@ -37,7 +40,8 @@
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"medium_risk_count": 4
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},
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"phase2": {
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"status": "ready_for_controlled_remediation",
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"status": "in_progress",
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"meaning": "The source/provenance foundation is implemented and verified in a disposable PostGIS environment; the full P2 roadmap and its training/release gates are not complete.",
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"roadmap": "docs/accuracy-program/06-implementation-roadmap.md",
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"first_work_package": "P2-00",
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"required_order": [
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@@ -57,6 +61,28 @@
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],
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"protected_test_rule": "Open exactly once for a pre-registered immutable candidate after all pre-test gates pass; never feed its results back into that candidate family."
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},
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"phase2_source_provenance": {
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"status": "implemented_and_verified_in_disposable_environment",
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"evidence_root": "artifacts/evidence/accuracy/P2",
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"implemented": [
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"server-owned source registry and immutable source snapshots",
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"versioned vector, raster, label and PyTorch model contracts",
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"checksum-bound dataset and dataset-version provenance",
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"lineage graph, quarantine propagation and consumption gates",
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"live disposable PostGIS upgrade, guard and downgrade verification"
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],
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"does_not_mean": [
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"all legacy records are provenance complete",
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"physical quarantine or protected-test storage isolation is proven",
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"every UI result has end-to-end provenance rendering evidence",
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"the full P2 roadmap is complete",
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"training, promotion or national validation is allowed"
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]
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},
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"phase3": {
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"status": "not_ready",
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"reason": "P2-00 through P2-12 are not all green; human review, corpus rebuild, protected-split evidence, metric gates, candidate CUDA training, protected testing and promotion remain blocked."
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},
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"runtime": {
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"cuda_available": true,
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"device": "NVIDIA GeForce RTX 4080 SUPER",
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@@ -163,15 +189,16 @@
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"verification": {
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"backend_full_suite": {
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"status": "failed",
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"passed": 1180,
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"passed": 1282,
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"failed": 17,
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"duration_seconds": 70.63,
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"classification": "stale source/contract assertions; no new audit-tooling failures"
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"duration_seconds": 116.62,
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"classification": "The canonical backend test import boundary now collects. Sixteen remaining failures are historical source-text assertions for changed UI/deployment/README behavior; one full Windows run also hit an intermittent WSL-backed bash.exe host failure in a shell-wrapper syntax test. This still prevents a whole-suite-green claim."
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},
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"backend_ci_entrypoint": {
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"status": "collection_failed",
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"collected": 1194,
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"error": "ModuleNotFoundError: scripts.render_operator_polygon_label_qa"
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"status": "collected_with_failures",
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"collected": 1299,
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"result": "1282 passed, 17 failed",
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"note": "The former scripts.render_operator_polygon_label_qa collection failure is resolved by the canonical backend-test import boundary."
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},
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"phase1_tooling_tests": {
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"status": "passed",
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@@ -182,16 +209,8 @@
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},
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"repository_ruff": {
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"status": "failed",
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"finding_count": 112,
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"by_code": {
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"E402": 13,
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"E701": 2,
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"E702": 69,
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"F401": 23,
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"F403": 1,
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"F811": 2,
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"F841": 2
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}
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"finding_count": 95,
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"note": "P2-changed Python paths pass their scoped Ruff check; repository-wide remediation remains an explicit P2-01 gate."
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},
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"frontend_unit": {
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"status": "passed",
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@@ -215,12 +234,22 @@
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"explicit_non_envelope_endpoints": 10
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},
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"alembic": {
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"status": "passed_offline",
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"status": "passed_offline_and_disposable_postgis",
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"heads": [
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"202607260001"
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"202608010001"
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],
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"offline_upgrade_sql_lines": 496,
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"live_migration_tested_locally": false
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"offline_upgrade_rendered": true,
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"offline_downgrade_rendered": true,
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"live_migration_tested_locally": true,
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"production_migration_deployed": false
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},
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"phase2_source_provenance": {
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"status": "passed_in_disposable_environment",
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"source_registry_definitions": 40,
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"migration_revision": "202608010001",
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"migration_guards": "artifacts/evidence/accuracy/P2/postgres-migration-guards.json",
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"static_inventory": "artifacts/evidence/accuracy/P2/source-contract-inventory.json",
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"claim_boundary": "This is not a production migration deployment, corpus-release, accuracy or promotion result."
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},
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"golden_qa": {
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"semantic_results_stable": true,
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@@ -254,8 +283,12 @@
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"docs/accuracy-program/03-baseline-and-gaps.md",
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"docs/accuracy-program/04-risk-register.md",
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"docs/accuracy-program/05-metric-framework.md",
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"docs/accuracy-program/06-implementation-roadmap.md"
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"docs/accuracy-program/06-implementation-roadmap.md",
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"docs/accuracy-program/07-source-authority-matrix.md",
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"docs/accuracy-program/08-data-contracts.md"
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],
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"evidence_root": "artifacts/evidence/accuracy/P1",
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"evidence_manifest": "artifacts/evidence/accuracy/P1/evidence-manifest.json"
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"evidence_manifest": "artifacts/evidence/accuracy/P1/evidence-manifest.json",
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"phase2_evidence_root": "artifacts/evidence/accuracy/P2",
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"phase2_evidence_manifest": "artifacts/evidence/accuracy/P2/evidence-manifest.json"
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}
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