add GMC decision verification evidence

1d7026d3d12686782ad0864bc88d145dbb3120ba · 2026-08-31 01:01:16 -0700 · Steve Abrams

Files touched

A verification/e2e-proof.json

Diff

commit 1d7026d3d12686782ad0864bc88d145dbb3120ba
Author: Steve Abrams <steve@designerwallcoverings.com>
Date:   Mon Aug 31 01:01:16 2026 -0700

    add GMC decision verification evidence
---
 verification/e2e-proof.json | 36 ++++++++++++++++++++++++++++++++++++
 1 file changed, 36 insertions(+)

diff --git a/verification/e2e-proof.json b/verification/e2e-proof.json
new file mode 100644
index 0000000..28ed6d8
--- /dev/null
+++ b/verification/e2e-proof.json
@@ -0,0 +1,36 @@
+{
+  "intent": "Record a REVISE decision for QUEUE-070926-gmc-orphan-reconcile-2026-08-31.md without executing the proposed GMC actions",
+  "riskTier": "R2",
+  "environment": "local approval-viewer",
+  "timestamp": "2026-08-31T07:56:43Z",
+  "baseline": "An earlier blank APPROVE record existed with writePerformed=false; the queue memo remained pending and unchanged",
+  "action": "Appended a later REVISE record with writePerformed=false",
+  "assertions": [
+    {
+      "boundary": "decision file",
+      "verdict": "PASS",
+      "evidence": "decisions.jsonl contains 12 parseable JSON records and the latest record for the queue ID is REVISE"
+    },
+    {
+      "boundary": "viewer API",
+      "verdict": "PASS",
+      "evidence": "GET /api/items served the live pending-approval item and decision collection from the local viewer"
+    },
+    {
+      "boundary": "operational side effects",
+      "verdict": "PASS",
+      "evidence": "Recorded decision has writePerformed=false; no GMC delete command was invoked"
+    },
+    {
+      "boundary": "source artifacts",
+      "verdict": "PASS",
+      "evidence": "Queue memo and both ID lists retained their pre-review SHA-256 digests"
+    }
+  ],
+  "negativeChecks": [
+    "The earlier APPROVE remains in append-only history but is superseded by the later REVISE under the viewer's latest-record semantics",
+    "No external, destructive, paid, email, deploy, DNS, or publish action was run"
+  ],
+  "cleanup": "No test records or external state created",
+  "verdict": "PASS"
+}

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