T4-W05 Residuals¶
| ID | Sev | Status | Notes |
|---|---|---|---|
| T4W05-R-001 formal draft/complete/correct-with-reason | S2 | PARTIAL (T4.1 path A) | Save≡done remains; reopen now requires reason + audit. Formal DEC-006 workflow still NOT_IMPLEMENTED. See T4.1-W05-hardening-residuals.md. |
| T4W05-R-002 daily gate dual-mode | S3 | OUT OF W05 | Related Core surface, not cert denominator |
| T4W05-R-003 combined multi-session E2E depth | S3 | PARTIAL | Policy documented + single-session matrix; combined path code-reviewed |
| T4W05-R-004 proof upload content validation | S2 | CLOSED (bounded, T4.1) | Size/type/magic; parent binary still stripped; no malware scanner |
| T4W05-R-005 smart/RFID/HR | S3 | NOT CERTIFIED | Explicit non-goals |
Closed by T4 engineering (runtime):
- forged sheet id widening
- out-of-batch student write
- teacher line create ACL elevation
- student RPC peer line leak
- parent proof binary exposure