`verification/tk11321/e2e-proof.json`

83 lines
{
  "ticket": "TK-11321",
  "timestamp": "2026-09-09T18:15:15.306027+00:00",
  "risk_tier": "R4",
  "authorization": "Steve: skip gemeni and go",
  "verdict": "PASS: owner-authorized no-Gemini rollout, live batch and hourly cap verified",
  "runtime": "dw-rotation-activator on live designer-laboratory-sandbox Shopify store",
  "reviewed_commit": "3d2ba05",
  "scope": {
    "captured_outage_held": 504,
    "historical_blocks_preserved_in_cohort": 21,
    "eligible_before_fresh_checks": 483,
    "gemini_requests_permitted": 0
  },
  "checks": [
    {
      "check": "Installed regression tests",
      "verdict": "PASS",
      "tests": 46
    },
    {
      "check": "Live dry run",
      "verdict": "PASS",
      "scanned": 287,
      "would_activate": 21,
      "blocked": 21,
      "gemini_calls": 0
    },
    {
      "check": "One-product publication and independent verification",
      "verdict": "PASS",
      "product": "DWDX-220551",
      "ledger_before": 16,
      "ledger_after": 17,
      "controls_still_draft": 23,
      "storefront": [
        {
          "url": "https://www.designerwallcoverings.com/products/august-lemongrass-dwdx-220551",
          "status": 200,
          "product_id_found": true
        }
      ]
    },
    {
      "check": "Exact before-file rollback rehearsal",
      "verdict": "PASS",
      "evidence": "/Users/macstudio3/Projects/dw-gemini-skip-TK11321/verification/tk11321/rollback-rehearsal.json"
    },
    {
      "check": "Honest skipped-review persistence",
      "verdict": "PASS",
      "value": "SKIPPED_BY_OWNER, TK-11321",
      "review_performed": false
    },
    {
      "check": "Full hourly batch independently verified",
      "verdict": "PASS",
      "new_activations": 21,
      "ledger_before": 16,
      "ledger_after": 37,
      "controls_still_draft": 23,
      "evidence": "/Users/macstudio3/Projects/dw-gemini-skip-TK11321/verification/tk11321/live-verified-21.json"
    },
    {
      "check": "Actual scheduled entrypoint stops at21/hour",
      "verdict": "PASS",
      "extra_activations": 0,
      "exit_code": 0,
      "evidence": "/Users/macstudio3/Projects/dw-gemini-skip-TK11321/verification/tk11321/hourly-cap-verified.json"
    }
  ],
  "constraints": "21/hour shared by manual and scheduled runs; 500/day; existing Google exclusion and other readiness/vendor/reintroduction guards retained. No binding-text, AI-generator, billing or credentials changes.",
  "evidence_directory": "/Users/macstudio3/Projects/dw-gemini-skip-TK11321/verification/tk11321",
  "rollback": "Restore exact prefiles under existing job lock; no automatic product rollback.",
  "residual": "Owner-authorized products have not received automated image-review clearance. Changed identity/image URL or known blocks remain held.",
  "production_commit": "b03419a",
  "newly_activated": 21,
  "daily_ledger": 37,
  "gemini_requests": 0,
  "lock_released_at": "2026-09-09T18:12:42.131826+00:00",
  "schedule_loaded": true
}