PDF-001 · LOCAL_COMPLETE_NOT_PUBLISHED
Original exhibit
Responsable funcional: INTEGRATOR
Repository writes unavailable
Prueba: Unchanged 50,046,618-byte PDF and source hash; every derivative hashed
Actuación: Import controlled binary and derivatives
Cierre solo cuando: Exact public PDF download hash and rendered pages verified
UI-001 · LOCAL_TESTED_EXTERNAL_GATE_OPEN
Plugin-independent viewer
Responsable funcional: INTEGRATOR_AND_BROWSER_VERIFIER
Live navigation blocked in this runtime; writes unavailable
Prueba: Offline Chromium EN/ES desktop/phone/tablet tests; native hash
Actuación: Deploy, then test real HTTPS routes and downloads
Cierre solo cuando: Exact deployed SHA, native PDF hash, EN/ES external browser readback
DEVICE-001 · OPEN
Actual device/engine coverage
Responsable funcional: BROWSER_VERIFIER
No physical devices, Safari, Firefox or independent browser navigation available here
Prueba: Device/engine/version, viewport, screenshot and interactions
Actuación: Test Edge/Chrome desktop, Safari iPhone/iPad and Android Chrome
Cierre solo cuando: Documented successful loads, navigation and downloads; failures remain visible
BASELINE-001 · OPEN
June court-filed narration
Responsable funcional: SOURCE_CUSTODIAN_AND_LEGAL_REVIEWER
No matched exact stamped narration and accepted annex inventory
Prueba: June 2026 accepted copy, receipt, foliation and source hash
Actuación: Obtain exact court counterpart; compare without replacing July versions
Cierre solo cuando: Version-to-filing match proved by accepted source, not filename or prayer
BASELINE-002 · RECOVERED_TEXT_COMPLETE_FILING_MATCH_OPEN
July companions filing match
Responsable funcional: SOURCE_CUSTODIAN
Recovered dated copies do not establish filing or acceptance
Prueba: Two native five-page PDFs, full texts, page images and hashes
Actuación: Match accepted July court copies separately for DP 1956 and DP 1901
Cierre solo cuando: Documented filed-copy/annex match for each proceeding
SLIDES-001 · OPEN
Native presentation access
Responsable funcional: SOURCE_OWNER
Public access not verified
Prueba: Exact source presentation identity and public-access/reuse decision
Actuación: Verify access without exposing private session URLs
Cierre solo cuando: Native public presentation opens unauthenticated and matches source
CANON-001 · PARTIAL_EXISTING_REGISTRY_ONLY
Exact legal persons and capacities
Responsable funcional: IDENTITY_REVIEWER
Some HAYA, Cerberus, CAM/HNT, RICPE and professional mandates remain source-specific
Prueba: Dated instruments, legal identities and authority
Actuación: Resolve by source and immutable ID, not fuzzy-name merging
Cierre solo cuando: Every material act attributed to exact legal person/capacity with source
BINARY-001 · OPEN
Earlier Uría source-variant pairs
Responsable funcional: EVIDENCE_CUSTODIAN
Earlier current/legacy PDF and receipt variants not resolved in this pass
Prueba: Native files, hashes, page comparisons and version trail
Actuación: Resolve source variants before selecting canonical originals
Cierre solo cuando: Each difference explained and derivative separated from original
FUNDS-001 · AWARD_AND_PLAQUE_RECORDED_PAYMENT_RECONCILIATION_OPEN
Actual public payments and EU expenditure
Responsable funcional: FINANCIAL_REVIEWER
Award/plaque alone do not establish payment or loss
Prueba: Operation file, eligible invoices, bank payments, jobs, certification and controls
Actuación: Reconcile private/RIC/grant/EU sources at transaction level
Cierre solo cuando: Source-use-beneficiary table, payment proof, contrary evidence and any supported loss
INCLUSION-001 · ATTRIBUTED_HYPOTHESIS
Predatory-inclusion hypothesis
Responsable funcional: ACTOR_SPECIFIC_REVIEWER
Disclosure, reliance and individual causation not inferred from proximity
Prueba: Dated disclosure duty/reason, omitted facts, entry, reliance, consequences
Actuación: Test each new participant and preserve uninformed/lawful alternative
Cierre solo cuando: Source-supported actor-specific finding or express narrowing/rejection
REPORTER-001 · ASSERTED_CAPACITY_SCOPE_REVIEW_OPEN
Reporting-person eligibility by disclosure
Responsable funcional: QUALIFIED_LEGAL_REVIEWER
No blanket protected status adjudicated here
Prueba: Professional context, reasonable grounds, material scope, channel, dates and exclusions
Actuación: Review Spain/EU, German and relevant GB/NI disclosures separately
Cierre solo cuando: Competent, disclosure-specific assessment; public-disclosure conditions addressed
CENSUS-001 · OPEN
Exhaustive connected-source coverage
Responsable funcional: AUTHENTICATED_SOURCE_WORKER
This is not an exhaustive Gmail/Library census or all Git history audit
Prueba: Real pagination, object inventory and review ledger
Actuación: Complete bounded connected-source census without publishing private locators
Cierre solo cuando: Reproducible denominator and item-level classifications
CI-001 · NOT_RECLASSIFIED
Repository-wide CI debt
Responsable funcional: INTEGRATOR
Scoped local checks do not clear unrelated CI failures
Prueba: Current workflow results for exact candidate/merge SHA
Actuación: Run unchanged validators and classify actual failures
Cierre solo cuando: New release checks pass; unrelated failures honestly retained
CLOSEOUT-001 · CORRECTION_PREPARED_NOT_POSTED
Correction of earlier false completion
Responsable funcional: INTEGRATOR
Issue/PR writes unavailable
Prueba: Actual PR1451 open Uría worker; prior report lacks reliable release state
Actuación: Post correction and structured worker delta in Control Tower1428
Cierre solo cuando: Remote acknowledgement and readback of correction; no invented merge