Plan: V1F-001 — T6B/T6B.2 independent verdict at current tip¶

Goal¶

Menghasilkan artefak audit/T6B*-independent-verdict-202608*.md yang terikat exact pair demo/rebind saat ini, oleh auditor independen (manusia), menggantikan label ENGINEERING_COMPLETE_PENDING_INDEPENDENT.

Progress (2026-08-26T14:40:45Z)¶

Step	Status
Pack `V1-current-tip-reaudit-input.md` refreshed	DONE — `SIGNED`
Engineering re-verification T6B2 (not human)	DONE — `audit/T6B2-engineering-reverification-20260826.md` (`ENGINEERING_ONLY`)
UNSIGNED human stubs	SUPERSEDED — see signed files
Human independent signed verdict	SIGNED_GO — `audit/T6B2-independent-verdict-20260826.md` + `audit/V1-current-tip-human-verdict-20260826.md`
`certified_audit_files_present: true`	SET (demo RC GO; production CERTIFIED still NO)

Scope in¶

Re-audit T6B.2 19/19 evidence @ ab89d97 / 2196f90f (+ overlay bila masih dipakai)
Umbrella T6B statement vs historical Aug 18
Explicit residual table
Engineering-only re-verification allowed; must remain labeled non-human

Scope out¶

Mengklaim CERTIFIED hanya dari engineering rebind
Production promote
Memalsukan tanda tangan manusia / file verdict seolah sudah signed

Steps¶

~~Siapkan pack: V1-current-tip-reaudit-input.md + evidence index 103500Z + audit independen 20260826.~~ DONE (+ V1F-003 handoff).
Auditor independen (manusia) menjalankan/mereview matriks + negative samples.
Terbitkan verdict file bertanggal signed; update index certified_audit_files_present: true hanya jika lulus.
Jika gagal: daftar defect → tidak naikkan label.

Acceptance criteria¶

File verdict independen ada dan merujuk SHA/tree exact
Tidak ada klaim CERTIFIED tanpa memenuhi QG terkait
Engineering draft tetap dibedakan dari independent verdict

Risks¶

Overlay DB Aug 17 staleness
Auditor capacity

Estimated effort¶

1–3 hari kalender tergantung auditor.

Dependencies¶

V1F-007 tidak boleh diabaikan sebelum sign-off produksi; untuk sign-off demo engineering, V1F-007 tetap harus dicatat sebagai residual host-level
V1F-003 human process