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docs(release): F-L11 closed as verified non-finding (no screenshot replacement)
Deferred F-L11 from Phase G re-evaluated against the live container
2026-05-18 after F-L6/F-L7 demo CSV curation landed.
Re-evaluation:
(a) docs/screenshots/02-inline-editing.png shows the
DR130_priv_escalation editing view. DR130 was NOT in F-L6
scope (F-L6 curated DR310/DR71_users/DR520/DR630; F-L7
curated DR20/DR102/DR88). The displayed synthetic usernames
(ahernandez_dev, admin_asmith, svc_splunk5 etc.) against AD
groups and ServiceNow-style ticket IDs are unchanged.
(b) docs/screenshots/03-audit-trail.png shows audit events for
DR45_suspicious_login, DR610_vpn_anomaly,
DR640_service_account_logon. None of these are in F-L6/F-L7
scope; the visible 'user_row_4: r.thomas' references a
historical audit event, immutable by design.
(c) Re-capture against the live 2026-05-18 container produced
visually-WORSE output. The dev-license trial entered its
warning state in the 12 days since the originals were taken,
adding a prominent orange highlighted banner with the D15
publisher email at the top of every screenshot. The email
itself is the intentional public-facing identity per D15,
but the highlighted presentation is noisier than the
originals' subtle grey state.
Action: keep the originals. F-L11 closed with verified-non-finding
status. Updated the deferred-list entry in Phase G closeout section
to reflect the inspection finding.
Net audit V2 final status: 14 of 15 closed (was 13 of 15 before this
re-evaluation). One remaining explicit deferral: F-M4 (releaseDate
update, Phase 3.2 rc1 cut task).1 parent 40d819b commit e6ccbae
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