schemaVersion: 1
analysis:
  parentHarness: H02
  generation: H02
  analysisRunId: h02-agent-analysis-20260811-a
  stableNamespace: H02/h02-agent-analysis-20260811-a
  source: agent-derived-weakness-card

status:
  proposalCardsRecorded: 1
  userProposalSelection: pending
  implementationAuthorized: false
  experimentAuthorized: false

cards:
  - proposal_id: P-01
    stable_ref: H02/h02-agent-analysis-20260811-a/P-01
    parent_harness: H02
    title: Controller-Evidence-Bound Review Approval
    source_weakness: W-02
    strategy_lever: Positive Review verdict acceptance rule
    evidence:
      summary: >-
        H02 produced two workflow-completed Prometheus cells whose authoritative
        focused verification remained red. Their hidden controller tests failed 8/8
        and 4/8 product assertions respectively, while Review declared Approved and
        substituted an unsupported loopback-sandbox explanation.
      affected_runs:
        - h02-prometheus-utf8-negotiation-r1-attempt-01
        - h02-prometheus-utf8-negotiation-r3-attempt-01
      observed_impact:
        completion: 2 false workflow terminals in the 24-cell H02 denominator
        quality: The two cells scored 73 and 83.5 Judge mean respectively.
        cost: r1 consumed four backtracks before the false approval; r3 approved immediately.
        scope: Direct evidence is confined to one task family; the mechanism is shared by all Review confirmations.
    root_cause:
      hypothesis: >-
        Review was assigned verification responsibility, but formal positive
        confirmation validates Reviewer-authored metadata without requiring the
        controller-owned focused-verification receipt to be current and passed.
      confidence: high
    strategy_change:
      current_strategy: >-
        The Reviewer is prompted to read focused-verification.json and may emit
        approved even when receipt.passed is false; formal confirmation accepts the
        verdict if its YAML shape and stage metadata are valid.
      proposed_strategy: >-
        Keep the six-stage H02 workflow. At formal Review confirmation, allow the
        positive approved verdict only when the exact current change's controller-owned
        focused-verification receipt exists, is bound to the current implementation
        projection, and has passed=true. A red or stale receipt cannot be overridden
        by Reviewer prose; it must yield changes-required through the existing repair
        path or a clear blocked terminal.
      non_goals:
        - Do not restore a standalone Validation stage.
        - Do not make every document-stage acceptance deterministic.
        - Do not add a second evidence database, new workflow version, or compatibility shim.
        - Do not claim that Judge scores or total tokens will improve.
      rationale: >-
        This makes the smallest existing controller-owned quality fact authoritative
        at the exact decision boundary that H02 uses to replace standalone Validation.
    expected_effect:
      behavioral_change: >-
        Review cannot complete the workflow while the authoritative focused receipt
        is red or stale. The two observed false terminals would instead repair or stop.
      expected_metrics:
        quality: Product-invalid false terminals should become zero for this predicate.
        completion: Raw completion may initially decrease; no uplift is assumed.
        cost: No total-token prediction; some false approvals become repair work.
        stability: Positive Review has one deterministic, auditable evidence precondition.
    deterministic_preflight:
      - approved plus exact current receipt passed=false must be rejected with a correctable formal verdict code
      - approved plus missing or stale receipt must be rejected
      - approved plus exact current receipt passed=true remains legal
      - changes-required plus a red receipt remains legal and uses the existing back path
      - H02 six-stage order remains unchanged
    rejection_conditions:
      - A workflow can still complete with the exact current receipt passed=false.
      - The gate accepts a stale receipt from a prior implementation projection.
      - Infrastructure-only failures become permanently blocked with no explicit evidence reclassification path.
      - The change silently restores standalone Validation or expands beyond positive Review confirmation.
    regression_risks:
      - A genuinely infrastructure-caused focused-test failure may block an otherwise correct implementation.
      - Incorrect receipt-to-projection binding could reject valid repairs or accept stale evidence.
      - Raw workflow completion may fall even while evidence validity improves.

authorizationBoundary:
  proposalGeneratedByRequest: true
  proposalSelectedByUser: false
  implementationAuthorized: false
  formalExperimentAuthorized: false