CI-CONT-001 — Self-Contained Development Continuity Verification Matrix v0.1.41
Overall status: BLOCKED / NOT INDEPENDENTLY VERIFIED. Presence of documents is not acceptance. Each row must be independently reviewed against the final exact-byte ZIP; evidence is package-relative.
| Acceptance obligation | Packaged evidence | Current assessment | Missing acceptance evidence |
|---|---|---|---|
| Identify release and predecessor | config.php, release-manifest.json, docs/Development-Handoff.md |
DOCUMENTED | Verify actual installed predecessor and final ZIP hash |
| Identify all authoritative requirements | docs/Requirements-Reconciliation-v0.1.41.md, docs/Development-Backlog.md, docs/Release-Specification.md |
INCOMPLETE | Deduplicate historical/prose requirements; stable IDs and acceptance criteria |
| Identify architecture, interfaces and trust boundaries | docs/System-Specification.md, docs/Functional-Specification.md, docs/AI-API-Reference.md, CHATGPT-INTERFACES-INTEGRATION.md, docs/Development-Continuity-Baseline-v0.1.41.md |
PARTIAL | Source-backed review and accurate current-version semantics |
| Find code implementing each requirement | application PHP/JS, updater sibling, docs/Source-Backed-Reconciliation-v0.1.41.md |
PARTIAL | Complete per-requirement code/test matrix |
| Reproduce offline test procedures | tools/test_gate.py, tools/test_integration.py, tools/check-document-links.py, tools/audit-documentation.py, tools/validate-release.py |
DOCUMENTED | Independent clean-room execution on final ZIP |
| Determine verified vs unverified behavior | docs/Release-Test-Report-v0.1.41.md, docs/Release-Gate-Development-Status-v0.1.41.md |
PARTIAL | Current final-build evidence and live behavior results |
| Determine defects and next steps | docs/Development-Handoff.md, docs/Development-Backlog.md, docs/Development-Plan.md |
DOCUMENTED | Resolve CI-UPD-001; complete semantic/requirements reconciliation |
| Continue without prior chat or Library | package-contained continuity baseline and this matrix | NOT TESTED | Independent reviewer follows procedure with no external context |
| Preserve release security and rollback | docs/Release-Specification.md, docs/Installation-Updater-Guide.md, updater source |
NOT VERIFIED | Controlled updater, backup, rollback, data-preservation tests |
| Match Markdown/HTML/DOCX | tools/build-documentation.py and generated renditions |
STRUCTURAL CHECK PENDING | Check generated content and visual layout |
Clean-room acceptance procedure
- Give an independent reviewer only the final candidate ZIP and its documented predecessor ZIP for checksum comparison (the predecessor is a deployment test input, not a source of missing development requirements).
- Require the reviewer to identify each requirement, its implementation state, source paths, tests and unresolved issues, without access to conversation history, Library or external handoffs.
- Run the documented offline commands; record exact environment, commands, results and discrepancies.
- Review every critical documentation claim against code and test evidence. Record all missing and conflicting information; do not infer completion from matching filenames.
- Sign the result with reviewer identity, date, final candidate ZIP SHA-256, evidence matrix and explicit PASS/FAIL. No fabricated reviewer identity or approval is permitted.
Decision rule: Any critical missing requirement, stale authority, unverifiable source mapping, or external-only required context is FAIL. No independent test has been performed; therefore current result is BLOCKED.
Checkpoint 12 additional evidence
The package includes Package-Backlog-Register-v0.1.41.md with individually numbered backlog bullets. This reduces the risk of losing explicit packaged backlog statements, but does not establish complete historical requirements recovery, acceptance criteria, verified implementation, or clean-room acceptance. CI-CONT-001 remains BLOCKED.