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batch E audit: remediation status recorded; execution evidence remains #17

@Riverbraid

Description

@Riverbraid

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.

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