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4.1 The audit and its authority (TPS 0.3.0)

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Instruction artifact, machine-optimized text: TPS, section 4.1 The audit and its authority. Part of TPS and the TPM hub. Human-only edit (TPS 5.13). TPS 0.1.0 was declared final at revision 4 on 2026-09-22, a version declaration recorded in the foundations record; the chain begins at TPX's first landing (TPS 5.6.7). TPS 0.1.1, which changed only the status lines, was declared final on 2026-09-26. This page is revision 6 of the tree, declared final as TPS 0.3.0 by H-DECL on 2026-09-28; revision 5, proposed as 0.2.0, stays undeclared and is carried whole. The text below is this section of the TPS artifact at 0.3.0, verbatim, its header line still reading "proposed" as the text stood when it was declared; the whole artifact and its file digest are on The Principia Machina/TPS. Human readers: the contents page is the map.

TPS 4.1  THE AUDIT AND ITS AUTHORITY
purpose: the CAC; every record checked against the register and the
         master record; subordination to the decision-item rule; an audit
         block ends in a decision item; re-audit scope for a successor
governs: 4.1 | version: 0.3.0 (proposed) | class: instruction artifact
audience: operator, agent

4.1.1  The CAC is the congruence and completeness audit the Congruence
       Protocol runs on a container (see 1.1). It runs at certification,
       before the container's first round of research, and at every
       later CAC. [I-027] [I-067] [I-064]
4.1.2  At CAC every record other than the master record is checked
       against the register and against the master record (see 3.3.1).
       [I-032]
4.1.3  At certification the CAC runs the zone checks as each zone is
       entered (T1-T6; the four isomorphism checks; SR9 C1-C5), computes
       the four digests, allocates the prefix under the uniqueness check,
       and writes the candidate certificate (see 5.5, 2.5). [I-057]
       [I-058]
4.1.4  The Congruence Protocol is subordinate to the decision-item rule
       (see 6.3). An unresolvable strike or audit outcome is a decision
       item and halts the round. [I-013]
4.1.5  An audit block ends in a decision item; the Congruence Protocol
       does not disposition on its own authority. [I-013]
4.1.6  An audit is a work block. It opens on equal distance (SR5); when
       n_ind(r) reaches N_x (SR6); on a difference of KIND at a test
       (4.4.11); on a hold with no eligible reproducer or with a
       mismatched reproduction (3.3.12); under AUDIT TRIGGER AUTOMATIC,
       when a record gathers DISPUTE COUNT independent, mutually
       agreeing non-corroborations (5.9.7); under AUDIT TRIGGER ON
       REQUEST, on a request, which a CA-GTP may make against its own
       record. The AUDIT TRIGGER is selected per UWC at the new-UWC form
       and declared in UWC STATE, fleet default AUTOMATIC (5.16.11). An
       ordinary mismatch between a landed result and a reproduction is a
       NON-CORROBORATION, logged and PENDING, and opens no audit by
       itself (5.9.7). [I-072] [I-073] [B-35] [D111.1] [D119.1]
       [D120.1]
4.1.7  The unit of contradiction is the independent reproduction, not
       the record (SR6). [B-39]
4.1.8  The CAC ranks no physics result on its own authority; physics
       results are ranked by each container's TMS under the strike
       skeleton (see 1.4.6, 4.3). [I-010]
4.1.9  A successor's first CAC re-audits the inherited records under
       the re-audit scope rule (see 2.1.5, 3.4.7). [C-06]
       OWED: the re-audit scope rule for a successor's first CAC, which
       may narrow on a yardstick-only successor; kind: convention; C-06.
4.1.10 Completeness certified by CAC is relative to the declared TPK's
       DOF inventory (see 2.2.5, 2.3.6). [I-124]
4.1.11 THE BIBLIOGRAPHY AND THE AUDIT (D172.1). No CHECK LINE, NOTICES
       LINE or FK-20 finding opens an audit block, and none strikes, holds
       or regrades a record: a bibliographic fact decides no physics
       record's standing, which is the strike rule's alone, and a FINDINGS
       falcon changes no page (5.20.12). H-DECL alone may open an audit
       block on the landing that carried an entry the LITERATURE VIEW
       lists as NOT FOUND by both FK-20 (AGREED) and the lookup (5.21.20);
       a fabrication that audit confirms is an audit finding against the
       AGENT in PROPOSED BY (5.14 CR11). [D172.1]