Governance Audit Report

## v1.0.2 follow-up note

Follow-up date: 2026-06-11T11:43:23Z

- Warnings triaged: yes.
- Registry cleanup completed or documented: yes.
- Unsafe language warnings classified: yes.
- Shopper routing warnings classified: yes.
- Rewrites applied: none.
- Human review needed: none identified.
- No downstream execution occurred.

# Governance Audit Report

## Summary

Audit ID: `governance-audit-2026-06-11-v1-0-1`

Overall status: `pass_with_warnings`

The v1.0 Agent Hub was audited for link integrity, JSON parse integrity, registry completeness, version consistency, policy consistency, status vocabulary consistency, schema and example alignment, unsafe claim language, and shopper routing. This audit did not execute live tests or downstream actions.

## Pass/fail counts

- Link integrity: 74 passed, 0 failed or redirected, 74 total.
- JSON parse integrity: 38 valid, 0 invalid, 38 total.
- Schema and example alignment: 10 checked, 0 failures.
- Critical issues: 0.
- Warnings: 94.
- Minor cleanup items: 0.

## Critical issues

- None.

## Warnings

- registry_completeness: /: Canonical or master-index file missing from llms.txt.
- registry_completeness: /: Canonical or master-index file missing from discovery.md.
- registry_completeness: /discovery.md: Canonical or master-index file missing from discovery.md.
- registry_completeness: /llms.txt: Canonical or master-index file missing from llms.txt.
- registry_completeness: /sitemap.xml: Canonical or master-index file missing from sitemap.
- unsafe_claim_language_scan: /agent-policy.json: Potential unsafe phrasing requires review: "support lead-routing documentation without claiming downstream completion",
- unsafe_claim_language_scan: /agent-workflow-guide.md: Potential unsafe phrasing requires review: - Stop condition: private, stale, conflicting, legal, or downstream completion claim appears
- unsafe_claim_language_scan: /automation-handoff-guide.md: Potential unsafe phrasing requires review: ## Evidence needed before downstream_confirmed
- unsafe_claim_language_scan: /automation-health-schema.json: Potential unsafe phrasing requires review: "match_confirmed",
- unsafe_claim_language_scan: /automation-health-schema.json: Potential unsafe phrasing requires review: "downstream_confirmed"
- unsafe_claim_language_scan: /automation-health-schema.json: Potential unsafe phrasing requires review: "description": "Handoff details. Handoff is not downstream completion.",
- unsafe_claim_language_scan: /automation-health-schema.json: Potential unsafe phrasing requires review: "downstream_confirmed",
- unsafe_claim_language_scan: /campaign-brief-template.md: Potential unsafe phrasing requires review: - `downstream_confirmed`: Confirmed by direct downstream evidence.
- unsafe_claim_language_scan: /campaign-handoff-guide.md: Potential unsafe phrasing requires review: ## Evidence needed before claiming launch, send, publish, boost, routing, or downstream completion
- unsafe_claim_language_scan: /campaign-package-example.json: Potential unsafe phrasing requires review: "inventory availability claim",
- unsafe_claim_language_scan: /campaign-package-schema.json: Potential unsafe phrasing requires review: "downstream_confirmed",
- unsafe_claim_language_scan: /campaign-status-codes.json: Potential unsafe phrasing requires review: "downstream_confirmed": {
- unsafe_claim_language_scan: /campaign-status-codes.json: Potential unsafe phrasing requires review: "meaning": "Campaign workflow status: downstream_confirmed.",
- unsafe_claim_language_scan: /content-reuse-example.json: Potential unsafe phrasing requires review: "No inventory availability claims",
- unsafe_claim_language_scan: /content-reuse-package-schema.json: Potential unsafe phrasing requires review: "downstream_confirmed",
- unsafe_claim_language_scan: /contract-registry.json: Potential unsafe phrasing requires review: "claim CRM mutation",
- unsafe_claim_language_scan: /contract-registry.json: Potential unsafe phrasing requires review: "claim form submission",
- unsafe_claim_language_scan: /contract-registry.json: Potential unsafe phrasing requires review: "claim live system state or downstream completion"
- unsafe_claim_language_scan: /health.json: Potential unsafe phrasing requires review: "volatile inventory, pricing, availability, CRM, lead, appointment, and downstream completion claims are not asserted"
- unsafe_claim_language_scan: /human-review-triggers.md: Potential unsafe phrasing requires review: - Inventory availability claims.
- unsafe_claim_language_scan: /inventory-reference-schema.json: Potential unsafe phrasing requires review: "description": "Routing notes. Do not use notes as proof of availability, pricing, or downstream completion."
- unsafe_claim_language_scan: /inventory-reference-template.md: Potential unsafe phrasing requires review: Preparing this packet does not send it anywhere and does not change inventory data. A separate approved action is required for feed mutation, CMS publishing, CRM mutation, form sub
- unsafe_claim_language_scan: /inventory-routing.md: Potential unsafe phrasing requires review: Inventory availability changes. Verify availability on the official site before making customer-facing claims about a unit, price, feature, status, or appointment path.
- unsafe_claim_language_scan: /lead-packet-schema.json: Potential unsafe phrasing requires review: "downstream_confirmed",
- unsafe_claim_language_scan: /lead-packet-template.md: Potential unsafe phrasing requires review: Preparing this packet does not send it anywhere. A separate, approved action is required for CRM mutation, form submission, webhook execution, message sending, appointment scheduli
- unsafe_claim_language_scan: /lead-packet-template.md: Potential unsafe phrasing requires review: - `downstream_confirmed`: Downstream system directly confirmed the relevant action.
- unsafe_claim_language_scan: /newsletter-brief-template.md: Potential unsafe phrasing requires review: - `sent_confirmed`: Email send confirmed by direct evidence.
- unsafe_claim_language_scan: /newsletter-distribution-handoff-schema.json: Potential unsafe phrasing requires review: "downstream_confirmed",
- unsafe_claim_language_scan: /newsletter-issue-schema.json: Potential unsafe phrasing requires review: "sent_confirmed",
- unsafe_claim_language_scan: /newsletter-issue-schema.json: Potential unsafe phrasing requires review: "downstream_confirmed",
- unsafe_claim_language_scan: /newsletter-source-rules.json: Potential unsafe phrasing requires review: "downstream completion is implied"
- unsafe_claim_language_scan: /newsletter-source-rules.json: Potential unsafe phrasing requires review: "downstream completion is implied",
- unsafe_claim_language_scan: /newsletter-status-codes.json: Potential unsafe phrasing requires review: "downstream_confirmed": {
- unsafe_claim_language_scan: /newsletter-status-codes.json: Potential unsafe phrasing requires review: "meaning": "Newsletter workflow status: downstream_confirmed.",
- unsafe_claim_language_scan: /newsletter-status-codes.json: Potential unsafe phrasing requires review: "sent_confirmed": {
- unsafe_claim_language_scan: /newsletter-status-codes.json: Potential unsafe phrasing requires review: "meaning": "Newsletter workflow status: sent_confirmed.",
- unsafe_claim_language_scan: /operating-map.md: Potential unsafe phrasing requires review: Use automation and routing incident files to document evidence, risks, and handoffs. Do not infer routing success from a page load.
- unsafe_claim_language_scan: /operating-map.md: Potential unsafe phrasing requires review: ## Downstream completion rules
- unsafe_claim_language_scan: /operating-map.md: Potential unsafe phrasing requires review: Downstream completion requires confirmation from the destination system. Draft packets and handoffs are not completion.
- unsafe_claim_language_scan: /review-reuse-schema.json: Potential unsafe phrasing requires review: "description": "Current handoff status. This is not proof of downstream completion."
- unsafe_claim_language_scan: /review-reuse-template.md: Potential unsafe phrasing requires review: - Social post:
- unsafe_claim_language_scan: /routing-failure-status-codes.json: Potential unsafe phrasing requires review: "downstream_confirmed": {
- unsafe_claim_language_scan: /routing-failure-status-codes.json: Potential unsafe phrasing requires review: "meaning": "Routing or automation status: downstream_confirmed.",
- unsafe_claim_language_scan: /routing-failure-status-codes.json: Potential unsafe phrasing requires review: "resolved_confirmed": {
- unsafe_claim_language_scan: /routing-failure-status-codes.json: Potential unsafe phrasing requires review: "meaning": "Routing or automation status: resolved_confirmed.",
- unsafe_claim_language_scan: /routing-incident-schema.json: Potential unsafe phrasing requires review: "active_confirmed",
- unsafe_claim_language_scan: /routing-incident-schema.json: Potential unsafe phrasing requires review: "resolved_confirmed",
- unsafe_claim_language_scan: /routing-incident-schema.json: Potential unsafe phrasing requires review: "downstream_confirmed",
- unsafe_claim_language_scan: /routing-incident-schema.json: Potential unsafe phrasing requires review: "resolved_confirmed"
- unsafe_claim_language_scan: /routing-incident-schema.json: Potential unsafe phrasing requires review: "description": "Handoff details. Handoff is not downstream completion.",
- unsafe_claim_language_scan: /routing-incident-template.md: Potential unsafe phrasing requires review: - resolved_confirmed
- unsafe_claim_language_scan: /routing-qa-guide.md: Potential unsafe phrasing requires review: Do not infer routing success from incomplete evidence.
- unsafe_claim_language_scan: /routing-status-codes.json: Potential unsafe phrasing requires review: "downstream_confirmed": {
- unsafe_claim_language_scan: /site-manifest.json: Potential unsafe phrasing requires review: "appointment confirmation claims"
- unsafe_claim_language_scan: /smoke-test-evidence-guide.md: Potential unsafe phrasing requires review: Confirm sheet insertion, CRM record, platform route, or webhook destination from the downstream system before claiming success.
- unsafe_claim_language_scan: /status-vocabulary.json: Potential unsafe phrasing requires review: "downstream_confirmed": {
- unsafe_claim_language_scan: /status-vocabulary.json: Potential unsafe phrasing requires review: "meaning": "handoff_status value: downstream_confirmed.",
- unsafe_claim_language_scan: /status-vocabulary.json: Potential unsafe phrasing requires review: "meaning": "validation_status value: downstream_confirmed.",
- unsafe_claim_language_scan: /status-vocabulary.json: Potential unsafe phrasing requires review: "resolved_confirmed": {
- unsafe_claim_language_scan: /status-vocabulary.json: Potential unsafe phrasing requires review: "meaning": "validation_status value: resolved_confirmed.",
- unsafe_claim_language_scan: /status-vocabulary.json: Potential unsafe phrasing requires review: "meaning": "routing_failure_status value: downstream_confirmed.",
- unsafe_claim_language_scan: /status-vocabulary.json: Potential unsafe phrasing requires review: "meaning": "routing_failure_status value: resolved_confirmed.",
- unsafe_claim_language_scan: /status-vocabulary.json: Potential unsafe phrasing requires review: "meaning": "campaign_status value: downstream_confirmed.",
- unsafe_claim_language_scan: /status-vocabulary.json: Potential unsafe phrasing requires review: "meaning": "newsletter_status value: downstream_confirmed.",
- unsafe_claim_language_scan: /status-vocabulary.json: Potential unsafe phrasing requires review: "sent_confirmed": {
- unsafe_claim_language_scan: /status-vocabulary.json: Potential unsafe phrasing requires review: "meaning": "newsletter_status value: sent_confirmed.",
- unsafe_claim_language_scan: /validation-log.md: Potential unsafe phrasing requires review: - No form submission was executed.
- unsafe_claim_language_scan: /validation-log.md: Potential unsafe phrasing requires review: - No SMS send was executed.
- unsafe_claim_language_scan: /validation-log.md: Potential unsafe phrasing requires review: - No social post was executed.
- unsafe_claim_language_scan: /validation-log.md: Potential unsafe phrasing requires review: - No paid media change was executed.
- unsafe_claim_language_scan: /validation-log.md: Potential unsafe phrasing requires review: - Live CRM, CMS, Google Sheets, Apps Script, webhook, form, alert, email, SMS, social, paid media, inventory, pricing, availability, review, appointment, routing, or downstream com
- unsafe_claim_language_scan: /validation-log.md: Potential unsafe phrasing requires review: - Endpoint health, form routing, hidden field capture, route key capture, UTM capture, destination match, sheet insertion, CRM sync, webhook success, CMS update, alert behavior, or
- unsafe_claim_language_scan: /validation-log.md: Potential unsafe phrasing requires review: - Email send, schedule, delivery, open, click, segmentation, audience membership, list consent, list size, deliverability, or downstream completion.
- unsafe_claim_language_scan: /validation-log.md: Potential unsafe phrasing requires review: - Campaign launch, scheduling, publishing, sending, boosting, routing success, or downstream completion.
- unsafe_claim_language_scan: /validation-log.md: Potential unsafe phrasing requires review: - Campaign performance, sale outcomes, conversion outcomes, paid media changes, or automation status.

## Minor cleanup items

- None.

## No-action confirmations

- No DNS change was made.
- No Google Workspace or email records were touched.
- No live test was executed.
- No form was submitted.
- No webhook was executed.
- No CRM, CMS, Google Sheets, Apps Script, email, SMS, social, paid media, alert, or inventory system was mutated.
- No downstream completion was claimed.

## Recommended fixes

- Normalize canonical discovery coverage across master-index, site-manifest, sitemap, llms.txt, and discovery.md where appropriate.
- Review flagged unsafe-language warnings and reword only if the line is not clearly framed as evidence-gated or unclaimed.

## Files audited

- https://agent.pricerightdigital.com/ [200]
- https://agent.pricerightdigital.com/agent-policy.json [200]
- https://agent.pricerightdigital.com/agent-workflow-guide.md [200]
- https://agent.pricerightdigital.com/automation-handoff-guide.md [200]
- https://agent.pricerightdigital.com/automation-health-checklist.md [200]
- https://agent.pricerightdigital.com/automation-health-example.json [200]
- https://agent.pricerightdigital.com/automation-health-schema.json [200]
- https://agent.pricerightdigital.com/campaign-brief-template.md [200]
- https://agent.pricerightdigital.com/campaign-handoff-guide.md [200]
- https://agent.pricerightdigital.com/campaign-package-example.json [200]
- https://agent.pricerightdigital.com/campaign-package-schema.json [200]
- https://agent.pricerightdigital.com/campaign-status-codes.json [200]
- https://agent.pricerightdigital.com/campaign-utm-rules.json [200]
- https://agent.pricerightdigital.com/channel-output-rules.json [200]
- https://agent.pricerightdigital.com/content-reuse-example.json [200]
- https://agent.pricerightdigital.com/content-reuse-package-schema.json [200]
- https://agent.pricerightdigital.com/content-reuse-template.md [200]
- https://agent.pricerightdigital.com/contract-registry.json [200]
- https://agent.pricerightdigital.com/dealership-reference.md [200]
- https://agent.pricerightdigital.com/discovery.md [200]
- https://agent.pricerightdigital.com/evidence-policy.md [200]
- https://agent.pricerightdigital.com/health.json [200]
- https://agent.pricerightdigital.com/human-review-triggers.md [200]
- https://agent.pricerightdigital.com/index.html [200]
- https://agent.pricerightdigital.com/inventory-claim-status-codes.json [200]
- https://agent.pricerightdigital.com/inventory-cta-guide.md [200]
- https://agent.pricerightdigital.com/inventory-reference-example.json [200]
- https://agent.pricerightdigital.com/inventory-reference-schema.json [200]
- https://agent.pricerightdigital.com/inventory-reference-template.md [200]
- https://agent.pricerightdigital.com/inventory-routing.md [200]
- https://agent.pricerightdigital.com/lead-packet-example.json [200]
- https://agent.pricerightdigital.com/lead-packet-schema.json [200]
- https://agent.pricerightdigital.com/lead-packet-template.md [200]
- https://agent.pricerightdigital.com/lead-routing.md [200]
- https://agent.pricerightdigital.com/llms.txt [200]
- https://agent.pricerightdigital.com/master-index.json [200]
- https://agent.pricerightdigital.com/newsletter-brief-template.md [200]
- https://agent.pricerightdigital.com/newsletter-distribution-handoff-example.json [200]
- https://agent.pricerightdigital.com/newsletter-distribution-handoff-schema.json [200]
- https://agent.pricerightdigital.com/newsletter-handoff-guide.md [200]
- https://agent.pricerightdigital.com/newsletter-issue-example.json [200]
- https://agent.pricerightdigital.com/newsletter-issue-schema.json [200]
- https://agent.pricerightdigital.com/newsletter-quality-checklist.md [200]
- https://agent.pricerightdigital.com/newsletter-reuse-guide.md [200]
- https://agent.pricerightdigital.com/newsletter-source-rules.json [200]
- https://agent.pricerightdigital.com/newsletter-status-codes.json [200]
- https://agent.pricerightdigital.com/operating-map.md [200]
- https://agent.pricerightdigital.com/pricerightrv-facts.json [200]
- https://agent.pricerightdigital.com/readme.md [200]
- https://agent.pricerightdigital.com/review-destination-rules.json [200]
- https://agent.pricerightdigital.com/review-handoff-guide.md [200]
- https://agent.pricerightdigital.com/review-moderation-status-codes.json [200]
- https://agent.pricerightdigital.com/review-request-template.md [200]
- https://agent.pricerightdigital.com/review-reuse-example.json [200]
- https://agent.pricerightdigital.com/review-reuse-schema.json [200]
- https://agent.pricerightdigital.com/review-reuse-template.md [200]
- https://agent.pricerightdigital.com/robots.txt [200]
- https://agent.pricerightdigital.com/routing-failure-classes.json [200]
- https://agent.pricerightdigital.com/routing-failure-status-codes.json [200]
- https://agent.pricerightdigital.com/routing-incident-example.json [200]
- https://agent.pricerightdigital.com/routing-incident-schema.json [200]
- https://agent.pricerightdigital.com/routing-incident-template.md [200]
- https://agent.pricerightdigital.com/routing-qa-guide.md [200]
- https://agent.pricerightdigital.com/routing-status-codes.json [200]
- https://agent.pricerightdigital.com/schema.jsonld [200]
- https://agent.pricerightdigital.com/site-manifest.json [200]
- https://agent.pricerightdigital.com/sitemap.xml [200]
- https://agent.pricerightdigital.com/smoke-test-evidence-guide.md [200]
- https://agent.pricerightdigital.com/source-policy.md [200]
- https://agent.pricerightdigital.com/status-vocabulary.json [200]
- https://agent.pricerightdigital.com/utm-builder-guide.md [200]
- https://agent.pricerightdigital.com/validation-log.md [200]
- https://agent.pricerightdigital.com/verified-sources.md [200]
- https://agent.pricerightdigital.com/version-map.json [200]

## Last audited

2026-06-11T11:32:17Z