# Wake Report Archive Citation Post-Delivery Audit

Status: `wake_report_archive_citation_post_delivery_audit_manual_report_only_closed_until_human_yes`

This is a local/manual audit card for an awake Sonic-Forage reporter after the archive citation delivery receipt template. It checks whether a delivered or suppressed archive-citation receipt is complete without creating posts, uploads, streams, provider credential checks, payments, outreach, GPU/training, secrets, voice-to-shell, or cron actions.

Human approval question: **Do you approve using this Sonic-Forage archive citation post-delivery audit as a local/manual receipt check after delivery?**

## Operator route

1. Reopen `docs/reports/WAKE_REPORT_ARCHIVE_CITATION_DELIVERY_RECEIPT_TEMPLATE.md` and confirm a delivered report reference or suppressed/no-citation note exists.
2. Reopen `docs/data/wake-report-archive-citation-final-paste-card.json` and confirm the final paste route stayed zero-or-one.
3. Reopen `docs/reports/WAKE_REPORT_SOURCE_MAP.md` before retaining any positive archive citation.
4. Reopen `docs/reports/PAGES_VERIFICATION_RECEIPT.md` or record a sanitized Pages-stale/blocker boundary.
5. Run `PYTHONDONTWRITEBYTECODE=1 python3 scripts/verify_site.py` and record the result.
6. Choose exactly one local next route below, then stop.

## Five local audit questions

- `receipt_reference_recorded`: Was the delivered report reference or suppressed/no-citation note recorded in the receipt template?
- `zero_or_one_route_confirmed`: Was exactly zero or one archive-citation route selected after final paste review?
- `source_map_reopened`: Was the wake report source map reopened before any positive archive citation was retained?
- `pages_receipt_or_blocker_checked`: Was the Pages receipt or Pages-stale/blocker boundary checked before retaining the citation?
- `closed_gate_attestation_preserved`: Did the audit preserve all public, commercial, media, provider, GPU/training, secret, voice-to-shell, and cron gates as closed?

## Exactly one local next route

- `accept_receipt_as_complete` — use only if the receipt was filled, proof paths were rechecked, and wording stays inside the approved zero-or-one archive-citation route.
- `mark_receipt_incomplete` — use if any required field or proof-path recheck is missing.
- `escalate_sanitized_blocker_to_human` — use if a proof path, Pages receipt, or source-map boundary cannot be rechecked safely.
- `suppress_archive_citation_followup` — use if there is no new receipt content or the prior report was intentionally suppressed/no-citation.

## Safe wording

- This audit is local/manual receipt QA only.
- The audit checks whether the receipt is complete; it does not publish or send anything.
- Archive citation remains zero-or-one and source-backed.
- Provider credentials and stream/session health are not checked by this audit.
- No payment, outreach, upload, GPU/training, voice-to-shell, secret, or cron action is authorized.
- If any proof path cannot be rechecked, choose the sanitized-blocker route.

## Do not say

- Archive citation post-delivery audit proves fresh external results.
- Provider credentials were checked for the audit.
- Stream, Space, OBS, or RTMP actions happened during audit review.
- Payment artifacts are approved by this audit.
- Buyer outreach happened unattended.
- GPU or model training work was executed by this audit.
- Public posting is approved by this audit.
- Cron jobs changed as part of archive citation post-delivery audit review.

## Closed gates

`public_posting=false` · `youtube_upload=false` · `dataset_upload=false` · `private_media_upload=false` · `publishes_stream=false` · `records_audio=false` · `provider_credential_check=false` · `payment_or_invoice=false` · `outreach=false` · `claim_revenue=false` · `claim_openai_affiliation=false` · `starts_gpu=false` · `starts_paid_api=false` · `downloads_models=false` · `starts_training=false` · `voice_to_shell=false` · `secret_exposure=false` · `mutates_cron=false`

## Verifier commands

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