{
  "schema": "nolan_wells_forensic_method_status_v1",
  "updated_utc": "2026-08-05T03:02:57.113Z",
  "project_classification": "independent technical review; not a certified or accredited forensic laboratory report",
  "controls": [
    {
      "id": "scope",
      "status": "implemented",
      "evidence": "forensic-methods/CASE-SCOPE.md"
    },
    {
      "id": "evidence_manifest",
      "status": "implemented",
      "evidence": "forensic-methods/EVIDENCE-MANIFEST.json"
    },
    {
      "id": "standard_operating_procedure",
      "status": "implemented",
      "evidence": "forensic-methods/SOP.md"
    },
    {
      "id": "confidence_framework",
      "status": "implemented",
      "evidence": "forensic-methods/CONFIDENCE-FRAMEWORK.md",
      "note": "Existing speech conclusions remain provisional until rescored."
    },
    {
      "id": "observation_interpretation_separation",
      "status": "framework_ready",
      "evidence": "forensic-methods/OBSERVATION-RECORD.csv",
      "note": "Controlled observation records must still be completed."
    },
    {
      "id": "change_control",
      "status": "implemented",
      "evidence": "forensic-methods/CHANGE-CONTROL.md"
    },
    {
      "id": "browser_audio_validation",
      "status": "implemented",
      "evidence": [
        "forensic-methods/validation-results/browser-audio-validation-20260805T020243Z.json",
        "forensic-methods/validation-results/LATEST.md",
        "forensic-methods/VALIDATION-PLAN.md"
      ],
      "note": "35 tests passed; 0 failed; 0 pending. Validated in Chrome 151 on Windows (Win32 environment). This establishes behavior in the recorded environment, not every browser."
    },
    {
      "id": "filter_residue_playback",
      "status": "implemented",
      "evidence": [
        "forensic-methods/FILTER-RESIDUE-PLAYBACK.md",
        "forensic-methods/validation-results/browser-audio-validation-20260805T030257Z.json",
        "forensic-methods/validation-results/LATEST.md",
        "forensic-methods/VALIDATION-PLAN.md"
      ],
      "note": "41 tests passed; 0 failed; 0 pending. Raw, processed, and raw-minus-processed paths were validated in Microsoft Edge 151 on Windows. This establishes behavior in the recorded environment, not every browser."
    },
    {
      "id": "localized_cross_channel_analysis",
      "status": "pending_next_phase"
    },
    {
      "id": "controlled_blind_listening",
      "status": "requires_independent_participants"
    },
    {
      "id": "independent_technical_review",
      "status": "requires_external_reviewer",
      "evidence": "forensic-methods/INDEPENDENT-REVIEW-CHECKLIST.md"
    },
    {
      "id": "native_source_chain_of_custody",
      "status": "blocked",
      "reason": "Native CXone/MDMR export and custodian records have not been obtained."
    }
  ]
}