Gate QA · CHECK001 passed · HDO act pending

T104-PH001-AC005-GATE001Package-shaped gate

General Proposals now have one clear, reviewable format

This activity turns the CHECK000 decisions into a practical authoring baseline: one self-contained HTML proposal is canonical, Markdown remains a supported fallback, and the older dual-file route is deprecated for new work. The implementation completed two internal cycles, a clean Main Consultant audit, and the authorized external assurance path. The remaining decision is the HDO’s activity closeout on the same package.

Gate package: PR #545 · single draft package
Execution contract: Issue #326 · 23 criteria
CHECK001: continue · no unresolved defect
Recommended gate act: accept-and-close

Authority boundary · this view approves nothing

This QA page is a non-authoritative working instrument. Its checkboxes, selection controls, copied note, staging URL, and visual state are not a gate disposition and are never stored.

The durable act is an explicit HDO instruction or comment on PR #545, followed—only for an approving disposition—by the authorized merge. The later #325 acceptance ledger binds the merge hash and terminal closeout.

Journey to GATE001

Every cycle and assurance boundary remains visible

The package moved forward through one implementation recycle, then a complete pass. The external path preserves its failed access attempt and the HDO-authorized replacement as separate records—there was no hidden rerun.

0
CHECK000
Commissioned route
Merged
PR #493 · 7882ac52 · 1A/2A/3A/4A/5A-interim.
1
TK001 cycle 1
Build + review
Recycle
4 Situation-A defects; all bounded.
2
TK001 cycle 2
Remediate + review
23 / 23 PASS
Unconditional full-package PASS, zero findings.
A
Main Consultant
Integrity audit
Clean
Lineage, hashes, topology, and mechanics reproduced.
×
External attempt
Plan boundary
blocked_access
No merits verdict and no contamination.
O
HDO replacement
External Opus
23 / 23 PASS
ACCEPT WITH CONDITIONS; zero package-merits defects.
C
Consultant closure
G-1–G-3 closed
Continue
Governance-record repairs only; G-4 advisory.
H
Now · GATE001
HDO closeout
Pending
Accept-and-close, recycle, hold, or kill.

Internal conclusion: cycle 02 independently reassessed every #326 criterion and returned unconditional PASS with no finding or deferral.

External conclusion: the authorized replacement session a72405cd-a63f-47bb-8c07-2ef2a7a31663 returned ACCEPT WITH CONDITIONS with 23 PASS and zero package-merits defects. The conditions repaired only the governance record and were directly closed at commit 2cb24e7a.

Plain-language boundary

What this package changes—and what it leaves alone

Accepting and merging does

Make one self-contained HTML file the canonical construction for new General Proposals.
Keep one-file Markdown as the supported fallback and deprecate the older dual-file construction for new authoring.
Encode independent architecture and governance decision lanes, richer labelled internal detail, and Analysis as the sole semantic feed.
Land a reusable template with the accepted v0.9.5 visual and interaction skeleton, responsive behavior, strict CSP, and non-persisting controls.
Close AC005 after the HDO act, authorized merge, and merge-hash-bound #325 ledger.

Intentionally does not

Activate the reserved proposal_level=detail altitude or reopen CHECK000 decisions.
Delete or rewrite historical dual-file proposals, the accepted v0.9.5 control, frozen Analysis, or standards.
Execute AC007/#500 family normalization, AC009/#502 gate-disposition subtype work, or #513 context-governance.
Create a second PR, separate Markdown GDPP, or default independent GATE001 Reviewer.
Approve, merge, close, or move any board item merely because this page is checked or staged.

HDO confirmation matrix

Ten human checks cover all 23 task criteria and gate proof

Confirm a row only after opening its exact anchors and following the verification step. Commit-pinned file links preserve the reviewed bytes after the branch is removed.

Working through the matrix0 / 10 confirmed

0 of 10 confirmed

A Approved scope and implemented authoring baseline

The first six checks consolidate all 23 task criteria without hiding their exact source contract.

C-01#326 criteria 1–3, 22–23

I confirm the package is bound to the approved CHECK000 decisions, uses #326 as the sole task SSOT and PR #545 as the sole carrier, preserves protected scope, and performs no unauthorized control-node act.

#326 · full execution contract CHECK000 · 7882ac52 PR #545 · changed files

How to verify

Compare #326’s authority, closed-target list, and criteria with PR #545. Confirm the package descends from 7882ac52…, has one branch/PR, and contains no terminal merge, issue-close, board, or GATE001 act.

C-02#326 criteria 4–6

I confirm the active guideline makes single_file_html canonical, keeps single_file_md operational as fallback, and deprecates dual_file_html only for new authoring while preserving history.

Proposal guideline · reviewed bytes Markdown fallback · reviewed bytes

How to verify

Read the construction selection and compatibility rules. Confirm all three paths are named consistently, the Markdown template carries aligned HDO/Analysis metadata, and historical dual-file files are not deleted or rewritten.

C-03#326 criteria 7–11

I confirm the package keeps Detail altitude inactive while enabling labelled Detail, Example, and Proposed carry-forward roles; preserves independent AD/GD dispositions and asymmetric depth; makes Analysis the sole feed; and leaves broader normalization with AC007/#500.

Canonical HTML template · reviewed bytes AC007/#500 · retained owner

How to verify

Inspect the guideline’s altitude, lane, content-role, semantic-feed, and owner-boundary sections alongside the canonical template’s AD/GD examples. Confirm the template does not claim decision or execution authority.

C-04#326 criteria 12–13, 18

I confirm the reusable HTML preserves the accepted v0.9.5 skeleton without creative redesign, removes AC005-specific content, and uses repeatable placeholders rather than binding future proposals to one subject or decision count.

Accepted v0.9.5 control Final implementation · 635bf454

How to verify

Compare shell, palette, typography, journey, collapsed decisions, two-dimensional filters, controls, payload, and registers. Then search the reusable template for AC005, #326, CHECK000, current date, package hashes, and the activity UID; the reviewed scan returns zero.

C-05#326 criteria 14–15

I confirm the canonical template passed HTML and browser checks at 375, 768, and 1280: filters, Change recovery, readiness, copy equality, keyboard use, labels, responsive geometry, CSP, zero errors, no storage/cookies/IndexedDB, and one document request.

Cycle-02 EVIDENCE · full matrix Cycle-02 REVIEW · independent rerun

How to verify

Read EVIDENCE §6.2 and REVIEW §5. Confirm every listed viewport and behavior was independently exercised, including invalid-to-valid Change recovery and crossed filters—not inferred from source inspection.

C-06#326 criteria 16–17

I confirm the instruction package records reproducible byte/token estimates, uses progressive disclosure, avoids copying source authority, and gives a fresh agent enough information to choose, author, validate, and route a General Proposal.

Cycle-02 context evidence #513 · context-governance owner

How to verify

Reproduce the bytes/words/ceil(bytes/4) table and follow the active guideline/templates without session history. Confirm the canonical template loads only after the construction choice and authority content is linked rather than duplicated.

B Cycle integrity, assurance truth, and protected identities

These checks cover the immutable cycle protocol, Consultant audit, external replacement boundary, and frozen source identities.

C-07#326 criteria 19–21

I confirm each valid cycle has an immutable EVIDENCE/REVIEW pair, every Reviewer owned classification and verdict, and the loop reached a full-package PASS in cycle 02 within the three-cycle cap.

Cycle-01 exchange log · RECYCLE Cycle-02 exchange log · PASS Cycle-02 review commit

How to verify

Reproduce cycle-01 hashes 820d62ac…/45c21eb… and cycle-02 hashes b7d9e9b9…/ac5d2179…. Confirm cycle 02 reassessed 23/23 criteria de novo and no earlier artifact was rewritten.

C-08Assurance boundary

I acknowledge the original external attempt was blocked_access, not a merits review; the HDO explicitly authorized the replacement; the replacement returned 23/23 PASS with zero package-merits defects; and G-1–G-3 were closed only as governance-record repairs.

External review + disposition · v1.2.0 PR #545 · CHECK001 passed record

How to verify

Read RR-007 through RR-009, both Round-0 exchange rows, and the condition-closure mapping. Confirm no package implementation file changed between reviewed head 5fdf171b… and governance-only head a7ea73a7…, and no hidden rerun is implied.

C-09Protected identity

I confirm the frozen CHECK000 Analysis, accepted v0.9.5 proposal, and T104-STD-005 stayed outside the implementation diff and retain their protected SHA-256 identities.

Frozen Analysis · 60327f53…ab8356 v0.9.5 · 78dc4b63…aac01d T104-STD-005 · d978abd5…45b07

How to verify

Hash the three commit-pinned blobs and compare the full values: 60327f53c7460c98c9cc6add9908536bcad29bdb57aa14d065d635e1b1ab8356, 78dc4b639eee0e4dd6657fc9da7f15df70673c0c3bb81ffaaf1f78b703aac01d, and d978abd5562e7b797270cf8403e76e76faa5f00e81ea89514f29dfbfc5e45b07.

C-10Gate proof + hosted identity

I confirm this page is only the human QA layer of the package-shaped gate; its committed and staged bytes are proved separately; and only the HDO’s durable PR instruction, authorized merge, and later #325 merge-hash ledger can complete acceptance.

P-STD-008 · CLAUSE-005D/G/H/I Activity plan · GATE001 profile PR #545 · QA and evidence files

How to verify

Compare this page’s source SHA-256 and bytes with the GATE001 evidence file and verified stable staging URL on PR #545. Then confirm the plan and P-STD-008 name the PR + QA surface + durable HDO act as package-shaped gate proof, with merge and the #325 ledger still pending.

Owner-bound residue

The activity closes without consuming these routes

These are deliberate boundaries, not unresolved CHECK001 defects. No default GATE001 Reviewer is commissioned, and CHECK001 has no open finding.

Routed open

AC007 / #500 · family normalization

Owns broader proposal-family normalization, pipeline/service mechanics, and research-led reconsideration. AC005 changes no #500 surface.

Future subtype

AC009 / #502 · gate_disposition

Owns future gate-disposition subtype normalization. This GATE001 uses the approved package-shaped precedent and does not execute or rebody #502.

Routed input

#513 · context-governance

Retains the wider token/context and instruction-authoring governance route. AC005 consumes its criteria without claiming its owner scope.

No defect

CHECK001 · complete

Cycle 02 is unconditional PASS; the replacement external review has zero package-merits defect; G-1–G-3 are closed and G-4 is advisory.

By direction only

GATE001 Reviewer

No independent Reviewer exists by default. The HDO may explicitly direct one, but none is required or implied by this package.

Recorded-act semantics

Choose a working disposition, then record it on PR #545

These controls are view-only and advisory. Nothing is submitted, persisted, or sent. The recommended outcome reflects the completed evidence; the HDO retains all four gate dispositions.

Exact approval semantics: the HDO posts an unambiguous GATE001 instruction/comment on PR #545. For accept-and-close, that durable act authorizes the exact package merge. After merge, the #325 ledger binds the merge hash, QA surface, and terminal activity closeout.

What does not count: checking every row, selecting a card, copying the note, opening the staging page, CHECK001’s continue, or an advisory review verdict. This view alone approves nothing.

Incomplete: confirm all 10 claims and select a working disposition.

Optional rationale · state the blocker for recycle, hold, or kill

Provenance, construction, and self-conformance

This QA surface

Package head before QA assembly: 535d3d3a26e7ee8dfd4ec6002213f5f599e80a36
Current package: PR #545; one package through TK001, CHECK001, and GATE001.
Hosted identity: the GATE001 evidence artifact on PR #545 records source/served SHA-256, bytes, Cloudflare project, headers, and live Playwright proof; this page does not self-attest its own hosted bytes.
Construction: one self-contained HTML document; no external assets, fonts, libraries, analytics, forms, storage, cookies, IndexedDB, fetch/XHR, or runtime calls.
Security/privacy: strict inline CSP; noindex,nofollow; all external links open with noopener noreferrer.

Package-shaped gate conformance

This surface implements the P-STD-008-CLAUSE-005G/H review grammar: the complete journey and assurance boundary (§1), merge effects and exclusions (§2), claims-to-evidence-to-verification-to-HDO-confirmation matrix (§3), owner-bound residue (§4), and exact recorded-act semantics (§5). Its interactive state remains deliberately non-authoritative and non-persisting.