# Wake Report Archive Citation Archive Summary Post-Delivery Audit

Status: `wake_report_archive_citation_archive_summary_post_delivery_audit_manual_report_only_closed_until_human_yes`

This is a manual-report-only audit card for the Sonic-Forage archive-citation archive-summary lane. It should be used only after an awake operator fills or reviews the delivery receipt template. It does not deliver, post, upload, stream, contact anyone, check provider credentials, start GPU/training, expose secrets, or mutate cron.

## Exact approval question

Do you approve using this archive-citation archive summary post-delivery audit after the delivery receipt template is filled by an awake operator?

## 45-second audit route

1. Run `PYTHONDONTWRITEBYTECODE=1 python3 scripts/verify_site.py` and keep the result with the receipt notes.
2. Open `docs/reports/WAKE_REPORT_ARCHIVE_CITATION_ARCHIVE_SUMMARY_DELIVERY_RECEIPT_TEMPLATE.md` and record whether the manual delivery receipt reference exists.
3. Open `docs/reports/WAKE_REPORT_ARCHIVE_CITATION_ARCHIVE_SUMMARY_FINAL_PASTE_CARD.md` and confirm exactly zero or one paste route was used.
4. Reopen `docs/reports/WAKE_REPORT_SOURCE_MAP.md` and `docs/reports/PAGES_VERIFICATION_RECEIPT.md` before citing archive-summary evidence.
5. If any proof path, Pages boundary, source-map entry, packet-QA check, or verifier result is stale, choose `escalate_sanitized_blocker_to_human` or `suppress_archive_citation_followup`.

## Manual audit questions

- Was the manual delivery receipt reference recorded by an awake operator?
- Was exactly zero or one archive-summary citation route confirmed?
- Was the source map reopened before any archived evidence was reused?
- Was the Pages receipt or stale/pending boundary checked without turning it into a launch claim?
- Were all closed gates attested after the aggregate verifier passed?

## Zero-or-one route choices

- `accept_delivery_audit_as_complete` — receipt reference, zero-or-one route, source map, Pages boundary, and closed gates were rechecked.
- `mark_delivery_audit_incomplete` — one or more receipt fields, proof-path rechecks, or verifier results are missing.
- `escalate_sanitized_blocker_to_human` — a source-map, Pages, packet-QA, or verifier blocker needs an awake operator decision.
- `suppress_archive_citation_followup` — no new verified proof, receipt, blocker, or human-approved readout exists since the prior report.

## Safe wording

- Treat this as a local manual audit, not a delivery claim.
- Say receipt fields are pending until an awake operator fills them.
- Use current source-map evidence only unless one archived outcome is rechecked.
- Frame Pages state as verified, stale, pending, or blocked based on the receipt.
- Keep Sonic-Forage as the canonical namespace in repo and Pages links.

## Do-not-say lines

- A payment artifact exists without approval.
- Buyer outreach happened unattended.
- Provider credentials were checked by automation.
- A livestream or Space was started by automation.
- A GPU, paid API, training, or model-download lane ran unattended.
- Archive evidence proves a fresh external result without a current recheck.
- OpenAI affiliation exists.

## Closed gates

- public_posting=false
- outreach=false
- paid_promotion=false
- payment_links=false
- invoice_creation=false
- revenue_claim=false
- claim_openai_affiliation=false
- youtube_upload=false
- x_space_start=false
- publishes_stream=false
- records_audio=false
- uploads_private_media=false
- provider_credential_check=false
- starts_gpu=false
- starts_paid_api=false
- downloads_models=false
- starts_training=false
- voice_to_shell=false
- mutates_cron=false
- secret_exposure=false

## Proof paths

- `docs/reports/WAKE_REPORT_ARCHIVE_CITATION_ARCHIVE_SUMMARY_POST_DELIVERY_AUDIT.md`
- `docs/data/wake-report-archive-citation-archive-summary-post-delivery-audit.json`
- `docs/reports/WAKE_REPORT_ARCHIVE_CITATION_ARCHIVE_SUMMARY_DELIVERY_RECEIPT_TEMPLATE.md`
- `docs/reports/WAKE_REPORT_ARCHIVE_CITATION_ARCHIVE_SUMMARY_FINAL_PASTE_CARD.md`
- `docs/reports/WAKE_REPORT_SOURCE_MAP.md`
- `docs/reports/PAGES_VERIFICATION_RECEIPT.md`
- `scripts/verify_site.py`

## Verifier commands

```bash
PYTHONDONTWRITEBYTECODE=1 python3 scripts/verify_site.py
python3 -m json.tool docs/data/wake-report-archive-citation-archive-summary-post-delivery-audit.json >/dev/null
python3 -m json.tool docs/data/site-manifest.json >/dev/null
python3 -m py_compile scripts/verify_site.py
git diff --check
```