# Source Review - AINative_OKR_Claude_GHCP

## Execution Result

After enabling executable bits for Bash scripts, the main Bash harness test passed:

```bash
cd AINative_OKR_Claude_GHCP
chmod +x .specify/scripts/bash/*.sh .specify/tests/run-casan4-harness-tests.sh
bash .specify/tests/run-casan4-harness-tests.sh
```

Result: all built-in checks passed.

PowerShell test was not executed because the current machine does not have `pwsh` or `powershell`.

## Issues Found

| Severity | Issue | Impact |
|---|---|---|
| P0 | `.sh` files were not executable in the source folder | Test failed before chmod; package was not self-verifying on macOS/Linux. |
| P0 | Private key material was not blocked by Bash H4 due `grep` option parsing | `-----BEGIN PRIVATE KEY-----` passed through as safe content. |
| P1 | Idempotency cache returned before H4/H5/H6 gates | Cache hit skipped fresh security/governance/metrics evidence. |
| P1 | PowerShell path was not locally verifiable | Good Windows evidence path, but not proven in this environment. |
| P2 | Several Level 5 controls were policy/config only | Useful direction, but not enough for full production Level 5. |

## Source Score

Executable-adjusted score: approximately 85.1 / 100.

Raw submission score before chmod: lower, because the first automated test failed on permissions.

## What Was Kept

- Self-security protocol.
- Governance risk policy.
- Hallucination prevention checklist.
- Tool registry policy.
- Rate-limit and hallucination tracking configs.
- Expanded tool registry metadata.
- PowerShell harness scripts for Windows review.
- Compliance and dashboard generation ideas.

## What Was Fixed in the Refined Package

- Preserved executable Bash baseline from CASAN4.
- Fixed private key detection in Bash H4.
- Fixed cache-hit evidence bypass in Bash wrapper.
- Added tool-call audit log from registry and command wrapper.
- Added regression tests for jailbreak, private key, cache trace, and tool audit.