Status
REMEDIATION_STATUS_RECORDED / EXECUTION_EVIDENCE_REMAINS
Completed artifacts
The Phase 4 audit and remediation state is now captured in:
docs/PHASE_4_AUDIT_GAP_REPORT.md
docs/PHASE_4_REMEDIATION_STATUS.md
docs/VERIFICATION_DEPTH_CLASSIFICATION.md
The Documentation README links these surfaces.
Tool remediation applied
The remediation pass handled safe tool-completable work, including:
- missing
audit_final.js workflow targets added as bounded scaffold checks
- UTF-8 BOM cleanup in selected package metadata
- old secret-dependent scaffold workflows changed to secretless bounded checks
- read-only workflow permissions added across many verification workflows
- PR-based workflow hardening merged where direct main edits were blocked
- Harness runtime binding shell/GPG behavior patched in both root and
src copies
- Gold V2 workflow changed to fail closed on dependency installation failure
- registry-boundary README mismatches corrected
- high-risk README claim hygiene normalized
- simulated verification wording changed to
SIMULATED_NOT_EVIDENCE
- shell-string execution reduced in identified files
- registry command-depth classification added
- central
.github/SUPPORT.md added
Remaining evidence requirements
This issue remains open because tool remediation is not execution proof.
Still required:
- workflow or local execution evidence for patched executable/workflow paths
- manual repository settings checks
- Docker base digest evidence before pinning
- registry freshness gate before any pin updates
- release/tag gate before release work
- full license audit
- package-script-level verification-depth review
Boundary
This issue records synthesis and remediation status only.
It does not claim Phase 4 is complete.
It does not claim Riverbraid is secure, hardened, production ready, externally audited, compliant, or defect free.
It does not mutate registry pins, releases, tags, protocol files, hashes, seals, or manifests.
Status
REMEDIATION_STATUS_RECORDED / EXECUTION_EVIDENCE_REMAINS
Completed artifacts
The Phase 4 audit and remediation state is now captured in:
docs/PHASE_4_AUDIT_GAP_REPORT.mddocs/PHASE_4_REMEDIATION_STATUS.mddocs/VERIFICATION_DEPTH_CLASSIFICATION.mdThe Documentation README links these surfaces.
Tool remediation applied
The remediation pass handled safe tool-completable work, including:
audit_final.jsworkflow targets added as bounded scaffold checkssrccopiesSIMULATED_NOT_EVIDENCE.github/SUPPORT.mdaddedRemaining evidence requirements
This issue remains open because tool remediation is not execution proof.
Still required:
Boundary
This issue records synthesis and remediation status only.
It does not claim Phase 4 is complete.
It does not claim Riverbraid is secure, hardened, production ready, externally audited, compliant, or defect free.
It does not mutate registry pins, releases, tags, protocol files, hashes, seals, or manifests.