Record blocker lanes E2E proof

219bfbe04b3a4d17841fe2ae6be13718e7e4f164 · 2026-08-31 10:26:21 -0700 · Steve Abrams
Files touched

M verification/e2e-proof.json
Diff

commit 219bfbe04b3a4d17841fe2ae6be13718e7e4f164
Author: Steve Abrams <steve@designerwallcoverings.com>
Date:   Mon Aug 31 10:26:21 2026 -0700

    Record blocker lanes E2E proof
---
 verification/e2e-proof.json | 39 ++++++++++++++++++---------------------
 1 file changed, 18 insertions(+), 21 deletions(-)

diff --git a/verification/e2e-proof.json b/verification/e2e-proof.json
index 156005ce..7a379250 100644
--- a/verification/e2e-proof.json
+++ b/verification/e2e-proof.json
@@ -1,24 +1,21 @@
 {
-  "schema_version": "1.0",
-  "ticket": "TK-10924-integrate-codex-with-tickets-agentabrams",
-  "intent": "Integrate Codex natively with tickets.agentabrams.com without creating a second ticket store.",
-  "risk_tier": 3,
-  "architecture": {
-    "decision": "Option A: local stdio MCP backed by the existing lib.js and canonical ledger",
-    "dtd_vote": "5/5 available voters for A; Claude unavailable",
-    "post_decision_codex": "KEEP",
-    "source_of_truth": "~/.claude/tickets/events.jsonl",
-    "cli_fallback": "~/Projects/ticket-system/tk"
-  },
-  "checks": [
-    {"boundary":"unit","assertion":"tool discovery and ticket lifecycle","result":"PASS"},
-    {"boundary":"stdio MCP","assertion":"initialize, tools/list, and correlated ticket_create","result":"PASS"},
-    {"boundary":"A2A","assertion":"DM receipt, ticket correlation, reply threading, and read transition","result":"PASS"},
-    {"boundary":"negative","assertion":"invalid ticket mutation appends no event","result":"PASS"},
-    {"boundary":"Codex config","assertion":"codex mcp get tickets reports enabled stdio server","result":"PASS"},
-    {"boundary":"canonical ledger to board API","assertion":"MCP action correlation action-mtd9kxz3-50344-cidbnd appears on TK-10924","result":"PASS"},
-    {"boundary":"public edge","assertion":"tickets.agentabrams.com is protected by Cloudflare Access","result":"PASS: redirected to Access sign-in as designed"}
+  "intent": "Make every blocked ticket actionable with structured lanes and safely remove read-only-proven stale blockers.",
+  "risk_tier": "R3",
+  "environment": "Mac2 local canonical ticket ledger and live PM2 ticket-board on 127.0.0.1:9794 behind Cloudflare Access",
+  "build_identity": ["2d6d9ce", "94c9fbd"],
+  "timestamp": "2026-08-31T17:25:00Z",
+  "baseline": {"blocked": 81, "structured_blockers": 0},
+  "assertions": [
+    {"boundary":"unit", "check":"npm test", "result":"PASS", "evidence":"25/25 tests pass, including blocker validation and MCP persistence"},
+    {"boundary":"service", "check":"PM2 ticket-board after restart", "result":"PASS", "evidence":"online, unstable restarts 0"},
+    {"boundary":"api-data", "check":"authenticated /api/tickets", "result":"PASS", "evidence":"78 blocked; 78 have blocker metadata; missing=0; lanes=65 steve_action, 7 technical_dependency, 4 intentional_guardrail, 2 external_wait"},
+    {"boundary":"ui", "check":"authenticated board HTML", "result":"PASS", "evidence":"Blocker lane, Next unblock, Blocker owner, Recheck columns and blocker-lane grouping are present"},
+    {"boundary":"auth-negative", "check":"unauthenticated local /api/tickets", "result":"PASS", "evidence":"HTTP 401"},
+    {"boundary":"public-edge", "check":"https://tickets.agentabrams.com", "result":"PASS", "evidence":"HTTP 302 to Cloudflare Access; TLS verify result 0"},
+    {"boundary":"status", "check":"read-only-proven administrative corrections", "result":"PASS", "evidence":"TK-10955 done; TK-10952 done; TK-10875 stopped; TK-10597 remains blocked as intentional_guardrail"},
+    {"boundary":"side-effects", "check":"underlying blocked work", "result":"PASS", "evidence":"No production, customer, send, identity, spend, destructive, DNS, Shopify, or external action executed"}
   ],
-  "cleanup":"Temporary test ledgers used isolated directories. Canonical TK-10924 and its evidence are intentionally retained.",
-  "verdict":"PASS"
+  "rollback": "Append a newer blocker event to correct any lane; reopen status administratively where warranted; git revert 94c9fbd and 2d6d9ce for code/UI rollback.",
+  "cleanup": "Temporary curl and dry-run artifacts retained only under /tmp; canonical append-only evidence retained by design.",
+  "verdict": "PASS"
 }
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