diff --git a/docs/PRE_ZAI_LOCAL_CLOSURE_FINAL.md b/docs/PRE_ZAI_LOCAL_CLOSURE_FINAL.md new file mode 100644 index 0000000..0da0158 --- /dev/null +++ b/docs/PRE_ZAI_LOCAL_CLOSURE_FINAL.md @@ -0,0 +1,71 @@ +# PRE-ZAI Local Closure Final + +## Status + +`STATUS=READY_FOR_ZAI_GOLD_EVAL_WITH_HUMAN_CONTEXT_PENDING` + +- `WORKTREE_BRANCH=pre-zai-blocker-closure` +- `WORKTREE_COMMIT=b101319` +- `MERGE_TYPE=fast-forward` +- `MASTER_HEAD=a6492f9` +- `WORKTREE_REMOVED=true` +- `BRANCH_REMOVED_OR_PRESERVED=removed after verified fast-forward integration` + +## Validation + +- `TESTS_MAIN=321 passed, 1 skipped` +- `TESTS_CENTRAL=200 passed, 1 warning` +- `DIFF_CHECK=pass` +- `SECRET_SCAN=pass for tracked secret/file-name patterns; only templates and source references found` +- `GIT_STATUS=clean` +- `WORKTREE_LIST=only master worktree remains` + +The warning is the existing `pytest-asyncio` configuration deprecation in the main suite and the existing `openpyxl` print-area warning in `central/tests`. + +## Preserved State + +- `HISTORICAL_CONFLICTS=73` +- `HISTORICAL_CONFLICTS_RESOLVED=0` +- `HISTORICAL_CLASSIFICATION=INSUFFICIENT_EVIDENCE for all 73` +- `CURRENT_NCM_CONFLICTS=90` +- Current `NCM_CONFLICT` rows remain blocked; no majority resolution was applied. +- `COMPANY_DECISION_GROUPS=19` +- `COMPANY_DECISIONS_PERSISTED=false` +- `COMPANY_DECISION_SESSION_MODE=REVIEW_ONLY` +- `AI_READY_WORK_ITEMS=511` +- `AI_WORK_ITEMS=750` +- `RETRIEVAL_ACTIVE=V2` +- `RETRIEVAL_V3=not activated without holdout gain` +- `READY_FOR_ZAI_GOLD_EVAL=true` +- `COMPANY_CONTEXT_COMPLETE=false` +- `AI_WRITE_ALLOWED=false` +- `FIREBIRD_AI_WRITES=0` +- `EXTERNAL_API_CALLS=0` +- `SEMANTIC_WRITES=0` + +## IPI Impact Preserved + +The review-only session still records the following existing IPI coverage. No `STORE_IPI_PROFILE` decision was applied: + +- `CONSTRUCAO=0` +- `MMMODAS=1` +- `RINCAO=0` +- `TESTESOFICIAIS=198` +- `UNIAO=1` + +## Remaining Blockers + +- `REMAINING_TECHNICAL_BLOCKER=EXTERNAL_AI_CREDENTIAL_OR_BALANCE` +- `REMAINING_HUMAN_BLOCKERS=COMPANY_CONTEXT, GROUP_CONTEXT, PRODUCT_CONTEXT, and 73 historical conflicts with missing original evidence` + +No company, group, or product context was answered or persisted. No fiscal defaults were inferred, no NCM was selected by majority, and no Firebird write was executed. + +## Next Action + +1. While Z.ai is unavailable, resolve the pending human decisions when the operator chooses, keeping the session review-only until explicit confirmation. +2. When Z.ai credentials/balance are available, execute only the real GOLD evaluation first. +3. Only after GOLD passes, evaluate residual execution under the existing deterministic guards. + +## Verdict + +`VERDICT=PRE-ZAI_LOCAL_CLOSURE_VALIDATED; READY_FOR_GOLD_EVAL; HUMAN_CONTEXT_AND_EXTERNAL_ZAI_BLOCKERS_REMAIN`