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reports/audit/2026-04-22-follow-up-cross-audit-status.md
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# Follow-Up Cross-Audit Status — April 2026
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> Issue #500 | [AUDIT] Follow-Up Cross-Audit
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> Previous Audit: #494
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> Generated: 2026-04-22
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---
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## Executive Summary
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This document updates the status of findings from the follow-up cross-audit (#500).
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As of this report, **4 of 7 child findings are resolved and closed**. The remaining
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3 items require continued attention.
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The original audit claimed all findings remained "STILL OPEN"; this was accurate
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at the time of writing (2026-04-06) but has since changed as work progressed.
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---
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## Status of Previous Findings
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| Issue | Severity | Topic | Status | Notes |
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|-------|----------|-------|--------|-------|
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| #487 | CRITICAL | Ezra/Bezalel systemd cross-contamination | **CLOSED** | Assigned to allegro; resolved |
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| #488 | HIGH | Legacy dm_bridge_mvp.py running | **CLOSED** | Assigned to allegro; resolved |
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| #489 | HIGH | Shadow assignment anti-pattern | **CLOSED** | Improved from 109 → 6; now resolved |
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| #490 | HIGH | Hermes test suite import crash | **CLOSED** | Assigned to allegro; resolved |
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| #491 | MEDIUM | 3 blocked hermes-agent PRs | **OPEN** | Unassigned; needs reconciliation |
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| #492 | MEDIUM | Ghost wizard decommissioning | **OPEN** | Unassigned; needs formalization |
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| #493 | MEDIUM | Missing Gitea credentials (4 profiles) | **OPEN** | Unassigned; needs credential injection |
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**Resolution rate:** 4/7 (57%)
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**Critical/high resolution:** 4/4 (100%)
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---
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## New Findings Status
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### 1. Wolf Pack Runtime (#495)
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- **Status:** OPEN — tracked separately in #495
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- **Detail:** Six active processes (wolf-1 through wolf-6) under `/tmp/wolf-pack/`. Not reflected in systemd or fleet health dashboards.
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### 2. Extreme Issue Velocity (#496)
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- **Status:** OPEN — tracked separately in #496
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- **Detail:** ~198 new issues in 24 hours. Creation:closure ratio remains unsustainable.
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### 3. Persistent Contamination
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- **Status:** RESOLVED as part of #487 closure
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- **Detail:** Ezra/Bezalel systemd cross-contamination was the root cause; fixed when #487 closed.
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---
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## Action Items Remaining
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1. **#491** — Reconcile or close 3 blocked hermes-agent PRs (needs owner)
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2. **#492** — Formalize ghost wizard decommissioning (qin, claw, alembic, bilbo) (needs owner)
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3. **#493** — Complete missing Gitea credential injection for 4 wizard profiles (needs owner)
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4. **#495** — Audit and track wolf pack runtime (assigned: allegro)
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5. **#496** — Investigate 24h issue creation spike and implement triage cap (assigned: allegro)
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---
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## Meta-Finding: Audit Follow-Through
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The previous audit (#494) sat unactioned for a full cycle. Since then, allegro
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picked up the critical/high items and closed them. The remaining medium-priority
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items and new findings still need owners.
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**Recommendation:** Close #500 once this report is committed; remaining work is
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tracked in child issues #491, #492, #493, #495, #496.
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---
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*Sovereignty and service always.*
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---
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**Audit Cycle Closure:** This report, together with the completed findings documented in child issues #487–#490 (closed) and the ongoing work tracked in #491–#493, satisfies the acceptance criteria for the original Fleet & System Cross-Audit (#494). Issue #494 is hereby considered formally closed by resolution.
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# MATH-006: Independent Math Review Gate
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*Prevents Timmy from publicly claiming mathematical novelty before human/formal verification.*
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## Review Checklist (Required for All Claims)
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Use this checklist before any public "solved" / "proven" claim is made:
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1. **Statement Clarity**
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- [ ] Result stated in precise mathematical language
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- [ ] All notation defined explicitly
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- [ ] Scope and limits clearly bounded
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2. **Assumptions Audit**
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- [ ] All assumptions listed and cited/proven
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- [ ] No unstated hidden assumptions
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3. **Literature Search**
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- [ ] Search of MathOverflow, arXiv, mathlib, OEIS completed
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- [ ] No duplicate of existing published results claimed as novel
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- [ ] Novelty humility: incremental/partial/computational results explicitly labeled
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4. **Proof / Evidence Validity**
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- [ ] Proof provided in readable format (LaTeX/Markdown) with all steps justified
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- [ ] Computational results include reproducible code/artifact links
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- [ ] Formal verification (Lean/Coq) compiles without errors if applicable
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5. **Computation Reproducibility**
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- [ ] Source code linked with commit hash
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- [ ] Dependencies and parameters fully documented
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- [ ] Independent reproduction steps provided (≤3 steps)
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## Reviewer Packet Template
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All claims must be packaged using the [Math Reviewer Packet Template](templates/math-reviewer-packet.md) before submission to any review channel.
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## Approved Review Channels
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Choose at least one for each claim:
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- Trusted mathematician (human reviewer with relevant domain expertise)
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- MathOverflow draft post (public peer review)
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- Lean/mathlib formal review (for formalized proofs)
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- arXiv-adjacent collaborator (preprint review before posting)
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- Gitea issue/PR internal review (for internal Timmy Foundation work)
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## Claim Status Labels
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Apply these labels to Gitea issues/PRs tracking math claims:
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| Label | Meaning |
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|-------|---------|
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| `candidate` | Initial claim, not yet packaged for review |
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| `partial-progress` | Proof/computation incomplete, partial results only |
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| `computational-evidence` | Backed by reproducible computation, no formal proof |
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| `formally-verified` | Verified via Lean/Coq/other formal tool |
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| `independently-reviewed` | Signed off by external reviewer per reviewer packet |
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| `publication-ready` | Reviewed, packaged, ready for public claim |
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## Epic Gate Rule (Parent #876)
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> **No public "solved" claim ships before this review gate is satisfied.**
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> This rule is enforced at the epic level: any Gitea issue/PR in the "Contribute to Mathematics — Shadow Maths Search" milestone (milestone #87) must have a completed, signed-off reviewer packet before a "solved" / "proven" claim is made public.
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## Acceptance Criteria
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- [x] Reviewer packet template exists at `specs/templates/math-reviewer-packet.md`
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- [x] Checklist catches unsupported novelty claims (sections 1-5 above)
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- [x] Epic #876 states no public "solved" claim ships before this gate
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## References
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- Parent issue: #876
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- This issue: #882
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- Source tweet: https://x.com/rockachopa/status/2048170592759652597
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# Math Reviewer Packet Template
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*Use this template to package any claimed mathematical result for independent review before public "solved" claims are made.*
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## 1. Claim Summary
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- **Claim title**: Short, precise statement of the result
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- **Claim status**: [candidate | partial-progress | computational-evidence | formally-verified | independently-reviewed | publication-ready]
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- **Date of claim**: YYYY-MM-DD
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- **Claimant**: (Timmy instance / agent ID / human contributor)
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## 2. Statement Clarity Check
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- [ ] Result is stated in precise mathematical language
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- [ ] All notation is defined explicitly
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- [ ] No ambiguous "solved" / "proven" language without qualification
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- [ ] Scope and limits of the result are clearly bounded
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## 3. Assumptions & Preconditions
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- List all assumptions (axioms, prior results, computational constraints)
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- [ ] Each assumption is cited or proven elsewhere
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- [ ] No hidden assumptions left unstated
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## 4. Literature Search
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- [ ] Prior work search conducted (MathOverflow, arXiv, mathlib, OEIS, relevant textbooks)
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- [ ] No duplicate of existing published results claimed as novel
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- [ ] Novelty humility: acknowledges if result is incremental, partial, or computational
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## 5. Proof / Evidence Validity
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### For Proof-Based Results
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- [ ] Full proof provided in machine-readable format (LaTeX / Markdown)
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- [ ] Each step is logically justified
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- [ ] No gaps longer than 2 sentences without explicit citation or lemma
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### For Computational Results
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- [ ] Code/artifact link provided (reproducible environment)
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- [ ] Random seeds / parameters fully documented
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- [ ] Output verified by independent script (if applicable)
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### For Formal Verification
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- [ ] Lean / Coq / other formal proof assistant file linked
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- [ ] Compiles without errors on standard toolchain
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## 6. Reproducibility Package
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- [ ] All source code used is linked (repo commit hash / Gitea issue/PR reference)
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- [ ] Dependencies listed with versions
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- [ ] Minimal reproduction steps provided (3 steps or fewer)
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## 7. Review Channel & Sign-off
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- **Selected review channel**: (trusted mathematician / MathOverflow draft / Lean/mathlib review / arXiv-adjacent collaborator / other)
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- **Reviewer identity**: (handle / name / affiliation)
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- **Review date**: YYYY-MM-DD
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- **Review outcome**: [APPROVED | REVISION REQUIRED | REJECTED]
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- **Reviewer notes**: (free text)
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## 8. Public Claim Checklist
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- [ ] Reviewer packet complete per above sections
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- [ ] Review sign-off obtained from chosen channel
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- [ ] No public "solved" / "proven" claim made before sign-off
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- [ ] Claim status label updated in relevant Gitea issue/PR
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---
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*This template is part of the MATH-006 independent review gate. No public novelty claim ships without a completed, signed-off packet.*
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Reference in New Issue
Block a user