# Process Implementation Audit ## 1. Question Did this run follow the updated rule that long-source analysis, splitting, and extraction should happen in sub-sessions or sub-agents to avoid main-session context overload? ## 2. What Used A Real Sub-Session ```text Step 0 Whole-Source Gestalt Alignment: used_subsession: true participant: whole-source-gestalt-reviewer output: invocations/whole-source-gestalt-reviewer/returned-output.md ``` The full-source global analysis was performed by a real sub-session participant. The main session saved the returned output and recorded human confirmation. ## 3. What Did Not Use A Sub-Session ```text source registration: used_subsession: false reason: administrative metadata and source map setup topic graph synthesis: used_subsession: false reason: based on Step 0 output plus user confirmation, not a fresh full-source read material routing: used_subsession: false reason: routed from confirmed topic graph and existing neutral source-block inventory topic docs / material extraction: used_subsession: false reason: performed as a bounded material-unit extraction from routed blocks after Step 0 confirmation process_gap: future runs should dispatch this extraction to worker/sub-session participants when available coverage / distortion audit: used_subsession: false reason: bounded artifact audit over generated indexes and topic docs ``` ## 4. Assessment ```text status: acceptable_with_process_gap ``` The highest-context operation, Step 0 full-source analysis, complied with the new rule. Later routing and extraction did not re-read the full source as one context, but the material extraction step should still be treated as worker/sub-session work in future runs because it creates reusable content from source material. ## 5. Rule Backwrite This run caused a public rule update: ```text - topic-doc material extraction should prefer worker/sub-session execution - main session may integrate, index, and verify returned outputs - if main session performs bounded extraction for pragmatic reasons, record that reason in the audit log - add a Topic Docs / Material Extraction human confirmation gate ```