PAMF2

Stage 1 audit (ARIS §3.1). Verify the training run actually converged, seeds were logged, no data leakage.

Stage 3 audit (ARIS §3.1). Fresh zero-context reviewer re-reads wiki narrative; cross-checks against raw results.

Stage 2 audit (ARIS §3.1). For each experimental claim, decide supported / partially / invalidated against the logs.

Compute novelty score for a candidate descriptor via k-NN distance in archive descriptor space.

On REJECT verdict, write a structured entry to the failure ledger so future executors skip the closed branch.

Read wiki frontier + failure ledger, emit one typed mutation as unified diff. Used by Executor agent.

After a mutation passes (or just falls in an empty novelty cell), update the MAP-Elites archive.

Execute the empirical Gödel-relaxation gate. Returns ACCEPT / REJECT / UNDECIDED with structured notes.

Full-cycle mortgage origination support — borrower file analysis, GDS/TDS/DTI qualification ratios, document checklists, client update drafts, underwriting submission summaries, and pre-approval letters

Manage real estate transactions from executed contract to close — extract deadlines, review checklists, draft client updates, and prep compliance summaries for SkySlope files

Mortgage underwriting workflow support — decision summaries, condition letters, income calculations, credit analysis, and document follow-up drafts for conventional, FHA, VA, USDA, and non-QM loans

Generate personalized 30-day follow-up sequences for real estate leads based on CRM data

Generate complete buyer/seller onboarding packages — welcome packets, timelines, checklists, and expectation-setting documents

Full investment property analysis — cap rate, cash flow, CoC return, IRR, risk assessment, and buy/hold/pass recommendation

Transform any property listing into 10+ marketing assets — social posts, emails, feature sheets, video scripts

Complete open house workflow — pre-event prep, sign-in follow-up, feedback collection, and post-event nurture sequences

Draft change orders with cost justification, schedule impact analysis, and approval-ready documentation

Transform rough field notes into professional daily construction reports and weekly owner summaries

Review construction estimates, flag missing items, validate quantities, and generate detailed cost breakdowns

Auto-draft RFI responses by analyzing project specs, submittals, and historical RFI data

Generate toolbox talks, Job Safety Analyses (JSAs), site-specific safety plans, and incident reports

Generate audit workpapers, reconciliation templates, PBC lists, and documentation for financial statement audits

Draft professional client emails — document requests, advisory letters, engagement letters, and payment reminders

Generate client-ready monthly financial summaries, variance analysis, and advisory notes from raw accounting data

Organize tax documents, flag deductions, generate prep checklists, and draft client-facing tax summaries

Auto-categorize bank and credit card transactions with GL account codes, flag anomalies, and identify potential deductions