# Loom Driver Final Audit Packet

ID: packet:20260515T061216Z-loom-driver-final-audit
Type: Packet
Status: consumed
Created: 2026-05-15 06:12 UTC
Updated: 2026-05-15 06:17 UTC
Target: ticket:20260515-loom-driver-agent
Packet Kind: Ralph
Mode: review
Context Style: live-reference
Worker: subagent
Branch: main
Worktree: /Users/alexanderbutler/code_projects/personal/agent-loom
Risk: medium - final review after a small post-audit architecture doc alignment change.
Review Lens: audit, follow-through, docs honesty, product-surface leakage, evidence freshness
Change Class: final closure review

## Mission

Perform a final bounded audit after the post-audit `ARCHITECTURE.md` alignment edit. Confirm whether the previous clear audit remains valid for the current diff and whether ticket closure still has a truthful evidence and audit story.

## Context Bundle

Records:

- `ticket:20260515-loom-driver-agent` - closed ticket and closure story to challenge.
- `audit:20260515-loom-driver-agent-audit` - prior clear audit.
- `packet:20260515T060624Z-loom-driver-agent-audit` - prior audit packet and worker output.
- `evidence:20260515-loom-driver-agent-validation` - validation dossier.
- `spec:loom-driver-agent` - behavior contract.

Files, Diffs, Or External References:

- Current `git diff` for all changed files and records.
- `ARCHITECTURE.md`, especially the post-audit edits that mention named agents as product behavior surfaces.

## Read Scope

- Read the records and files listed above.
- Inspect current `git diff` enough to decide whether the prior audit remains valid.
- Focus especially on the post-audit `ARCHITECTURE.md` change and whether final closure now overclaims validation or audit coverage.

## Write Scope

Records Or Artifacts:

- This packet - parent will preserve returned output in `## Worker Output`.
- No other records or artifacts.

Source Paths:

- None - review only. Do not edit files or records.

## Source Snapshot

After the previous audit returned `clear`, `ARCHITECTURE.md` received a small human-facing alignment edit to mention optional named agents and agent prompt surfaces. `git diff --check` was rerun and passed after that edit. No model-visible prompt, manifest, or code files changed after the previous audit.

## Task

Review whether the current final diff still supports closure of `ticket:20260515-loom-driver-agent`.

Challenge:

- whether the post-audit `ARCHITECTURE.md` edit introduces unsupported behavior claims, product-surface leakage, or docs-as-second-doctrine risk
- whether the previous audit remains valid for model-visible prompt, code, manifest, and install-doc changes
- whether evidence and audit records honestly describe what was and was not validated
- whether any additional follow-up is required before closure remains truthful

Do not fix findings. Return them.

## Evidence, Review, Or Verification Expectations

Return audit output with:

- reviewed context
- findings with `FIND-*` IDs for material issues, or `None - no material findings within audited scope`
- verdict label: `clear`, `concerns`, `changes-needed`, or `inconclusive`
- required follow-up before ticket closure remains truthful
- residual risks and unreviewed areas

## Stop Conditions

- Return `blocked` if required records or files are missing.
- Return `inconclusive` if current diff cannot be inspected enough to judge closure.
- Do not edit files or records.

## Output Contract

The worker must return output with:

- outcome: `stop`, `blocked`, or `escalate`
- files reviewed
- records reviewed
- evidence or validation output reviewed
- findings with `FIND-*` IDs or no-findings statement
- verdict and rationale
- what was not verified or reviewed
- required follow-up and residual risks

## Worker Output

Outcome: `stop`

Files reviewed:

- `ARCHITECTURE.md`
- `INSTALL.md`
- `README.md`
- `loom-core/README.md`
- `loom-core/loom-core.mjs`
- `loom-core/.claude-plugin/plugin.json`
- `loom-core/.codex-plugin/plugin.json`
- `loom-core/agents/loom-driver.md`
- `loom-core/codex/agents/loom-driver.toml`
- `loom-core/package.json`
- `loom-core/.cursor-plugin/plugin.json`
- `loom-core/gemini-extension.json`
- root `gemini-extension.json`
- current `git diff`, `git diff -- ARCHITECTURE.md`, and `git status --short`

Records reviewed:

- this final audit packet
- `ticket:20260515-loom-driver-agent`
- `audit:20260515-loom-driver-agent-audit`
- `packet:20260515T060624Z-loom-driver-agent-audit`
- `evidence:20260515-loom-driver-agent-validation`
- `spec:loom-driver-agent`

Evidence reviewed:

- `evidence:20260515-loom-driver-agent-validation`
- prior audit packet worker output
- fresh `git diff --check`: passed with no output
- current working tree status showing the expected modified docs/code plus untracked Loom records and Driver agent files

Findings:

- None - no material findings within audited scope.

Verdict and rationale:

- `clear` - The post-audit `ARCHITECTURE.md` edit is a human-facing alignment change that correctly adds intentionally shipped agent prompt surfaces to the product-behavior boundary. It does not introduce new runtime behavior, unsupported harness claims, model-visible doctrine drift, or product-surface leakage.
- The previous audit remains valid for the model-visible prompt, code, manifest, package, and install-doc changes because no model-visible prompt, manifest, or code file changed after that audit; the only post-audit material inspected here was `ARCHITECTURE.md`.
- The ticket and evidence remain honest about validation limits: live runtime invocation was not tested, OpenCode permission matching was not runtime-tested, Cursor/Gemini validation was not rerun, and Codex support remains explicit custom-agent TOML installation.

Unverified areas:

- Live runtime invocation in OpenCode, Claude Code, Codex, Cursor, or Gemini.
- OpenCode runtime enforcement of Driver edit-permission deny patterns.
- Cursor and Gemini runtime/plugin validation.
- Package publication or install from a released registry artifact.

Required follow-up:

- Preserve this final audit output in the final-audit packet or audit trail if ticket closure relies on the post-audit `ARCHITECTURE.md` review.
- No source, docs, or record changes are required before closure remains truthful.

Residual risks:

- Harness runtime behavior may differ from source, manifest, and dry-run inspection.
- High-authority record protection remains prompt-level outside OpenCode.
- Codex named-agent support remains manual custom-agent TOML installation and natural-language invocation, not plugin-shipped automatic activation.
