GLOBAL GOLD · ENGINEERING RECORD · AUDIT TRAIL

B1 Audit Findings Ledger — Single Source of Truth

Status: v2.8 — all audit lineages CLOSED · Owner: CWO (architecture) · Opus (audit synthesis)
Discipline: append-only — rows are never deleted; withdrawn / superseded findings keep their slot with a status note.

ALL CLOSED

LEDGER v2.8 · BUILD-SPEC-FROZEN

§1.2 DASHBOARD — HIGH / MEDIUM ROWS (CONTEXT)

NF1CLOSED

NG1 (R11-H4)CLOSED

R10-H1CLOSED

R10-H2CLOSED

R10-H3CLOSED

R10-H4CLOSED

RE-H1CLOSED

RE-H3CLOSED

NG3 (R11-M1)CLOSED

NG4CLOSED

B1-M1 — shown in full, right → CLOSED

B1-M2CLOSED

B1-M3CLOSED

B1-M4 + NF5CLOSED

Handoff-H1CLOSED

Handoff-H2CLOSED

Handoff-H4CLOSED

Handoff-H6CLOSED

RE-M4CLOSED

GPT-R13-FN-3CLOSED

One-line descriptions & fix targets redacted in this excerpt. Eighteen internal review lineages recorded across specification and build (R0 → R14 + per-phase build reviews).

ONE FINDING, END-TO-END

B1-M1 Round R6 — GPT-5.5 cross-review #1 (post-merger)

"Flow A numbered steps omit settleAllPoolsForUser — the prose requires it; the numbered list does not."

CLASS Specification consistency — a settle step required by the reward-conservation invariant was present in narrative prose but missing from the normative numbered flow an implementer would follow.

STATUS PROGRESSION RAISED · R6→ VERIFIED · ledger audit pass v0.2→ FIX APPLIED→ CLOSED Line-level evidence recorded at each hop; re-verified against the live spec before closure.

FIX TARGET B1_SYSTEM_SPEC.md §7 — Flows A (createLock), C (extendLock), D (withdraw): explicit settle calls inserted as numbered steps before any veGOLDN-affecting mutation.

VERIFICATION Ledger row flipped to APPLIED with concrete file + section citations; settle-before-mutate later ratified as a standing invariant and asserted by the build-phase test grid (389/389 passing at phase close).

~135 findings tracked to closure across the spec and build audit rounds — each recorded, adjudicated, remediated, verified, or explicitly carried forward.

B1_AUDIT_FINDINGS_LEDGER.mdappend-only · excerpt · neighboring rows redacted