# Wake Report Archive Citation Signoff Checklist

Status: `wake_report_archive_citation_signoff_checklist_manual_report_only_closed_until_human_yes`

This is a manual-report-only Sonic-Forage boundary after the archive citation handoff brief. It gives an awake operator five local yes/no checks before archived wake-report evidence is cited in a new readout.

It does not deliver reports, post publicly, upload media/datasets, start streams, check provider credentials, create payments/invoices, contact anyone, start GPU/paid API/model/training work, run voice-to-shell, expose secrets, or mutate cron.

## Human approval question

Do you approve using this Sonic-Forage archive citation signoff checklist as a local/manual boundary before citing archived wake-report evidence?

## Signoff questions

1. **Handoff brief reopened?** Check `docs/reports/WAKE_REPORT_ARCHIVE_CITATION_HANDOFF_BRIEF.md` for `wake_report_archive_citation_handoff_brief_manual_report_only_closed_until_human_yes`.
2. **Zero-or-one route selected?** Check `docs/data/wake-report-archive-citation-decision-router.json` and choose no more than one route.
3. **Source map current?** Reopen `docs/reports/WAKE_REPORT_SOURCE_MAP.md`; do not rely on scheduler memory or stale prior output.
4. **Pages receipt boundary rechecked?** Reopen `docs/reports/PAGES_VERIFICATION_RECEIPT.md`; treat it as visibility evidence only, not public-posting or provider approval.
5. **Closed gates attested?** Run `PYTHONDONTWRITEBYTECODE=1 python3 scripts/verify_site.py` before using any readout copy.

## Allowed local/manual routes

- `signoff_current_source_map_only` — use only the current source map in a manual readout.
- `signoff_one_archived_outcome_after_recheck` — cite one archived outcome only after handoff, packet QA, source map, and Pages receipt are rechecked.
- `signoff_sanitized_blocker_to_human` — record a sanitized blocker for human review when evidence cannot be rechecked.
- `signoff_suppress_archive_reference` — suppress archive reference when no clean archive route exists.

## 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`

## Safe wording

- Archive evidence may be cited only after the current source map and Pages receipt are rechecked locally.
- The handoff/signoff route is a manual report boundary, not proof of fresh external activity.
- If any proof path is stale, record a sanitized blocker and keep the archive reference out of the readout.
- Provider credentials, RTMP sessions, streams, uploads, posts, outreach, payments, and GPU/training remain closed until a separate human yes.
- The safest default is current source-map-only or suppressing archive reference when evidence is uncertain.

## Do not say

- Archived outcome proves a new live customer result.
- Provider credentials were validated during the archive signoff.
- Stream or upload actions happened as part of this checklist.
- Payment or invoice artifacts are ready for use without approval.
- Outreach happened unattended.
- GPU or model training work was executed by this signoff.
- Public posting is approved by this proof hub card.
- Cron jobs were changed by the archive-citation signoff.

## Verification

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