Research-Stack/6-Documentation/docs/rrc_tri_cycle_audit_2026-05-09.md
2026-05-11 22:08:10 -05:00

7.3 KiB

RRC Tri-Cycle Audit

Date: 2026-05-09

Gates

  • Prover gate: PASS
  • Compiler gate: PASS_WITH_HOLDS
  • FPGA software witness gate: PASS
  • FPGA hardware witness gate: NOT_REQUESTED
  • UART beacon diagnostic: FAIL_NO_BEACON

Less Solid Buckets

  • general_hold_surface: 69 (BLOCK_PUBLIC_PROMOTION)
  • coefficient_or_calibration_debt: 20 (BLOCK_NUMERIC_CLAIMS)
  • topology_prediction_debt: 13 (BLOCK_VALIDATION_CLAIMS)
  • receipt_gate_debt: 11 (BLOCK_ROUTE_PROMOTION)
  • fpga_transport_or_witness_debt: 9 (BLOCK_HARDWARE_ACCELERATION_CLAIMS)
  • security_proof_debt: 6 (BLOCK_PROMOTION)

Closure Gates

general_hold_surface

  • Status: BLOCK_PUBLIC_PROMOTION
  • Allowed use: internal research map
  • Requires: bucket-specific gate assigned
  • Requires: source receipt linked
  • Requires: negative-control or replay evidence attached

coefficient_or_calibration_debt

  • Status: BLOCK_NUMERIC_CLAIMS
  • Allowed use: receipt-weighted prior accounting only
  • Requires: dataset provenance receipt
  • Requires: coefficient calibration receipt
  • Requires: negative controls and sensitivity sweep

topology_prediction_debt

  • Status: BLOCK_VALIDATION_CLAIMS
  • Allowed use: HOLD topology hypothesis only
  • Requires: pre-registered prediction target
  • Requires: outcome receipt
  • Requires: independent public-map or measurement comparison

receipt_gate_debt

  • Status: BLOCK_ROUTE_PROMOTION
  • Allowed use: audit queue only
  • Requires: validation receipt exists
  • Requires: rollback hash exists
  • Requires: exact replay or decode closure hash matches

fpga_transport_or_witness_debt

  • Status: BLOCK_HARDWARE_ACCELERATION_CLAIMS
  • Allowed use: software witness and SRAM-loaded bitstream development
  • Requires: simple UART loopback passes on fabric pins
  • Requires: Q16 accelerator hardware receipts match software receipts
  • Requires: durable flash readback passes or SRAM-only boundary remains explicit

security_proof_debt

  • Status: BLOCK_PROMOTION
  • Allowed use: design hypothesis and simulation only
  • Requires: formal independence/freshness theorem for adaptive masks
  • Requires: secret-sharing non-reuse receipt
  • Requires: negative control showing adapted coefficients do not leak party inputs

UART Beacon Diagnostics

  • 4-Infrastructure/shim/tang9k_uart_beacon_probe_receipt.json: FAIL_NO_BEACON_ON_SERIAL_PORTS
  • Port /dev/ttyUSB0 byte_count=0 contains_expected=False
  • Port /dev/ttyUSB1 byte_count=0 contains_expected=False
  • 4-Infrastructure/shim/tang9k_uart_beacon_swapped_probe_receipt.json: FAIL_NO_BEACON_ON_SERIAL_PORTS
  • Port /dev/ttyUSB0 byte_count=0 contains_expected=False
  • Port /dev/ttyUSB1 byte_count=0 contains_expected=False

Highest Priority Holds

Claim Boundary

This audit does not promote any HOLD claim. It only checks which weak surfaces are currently covered by prover, compiler, and FPGA-witness receipts.