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Add immutable evidence for TK-11214 monitoring cycle
5af57b34df757f5c62875f29d3c3f4e8761e9a8d · 2026-09-04 01:55:37 -0700 · Steve Abrams
Files touched
A data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/README.mdA data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/allowlist.txtA data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/audit-report.jsonA data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/dtd-bash-syntax.txtA data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/dtd-static-enforcement.txtA data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/manifest.sha256A data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/manifest.tampered.sha256A data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/provenance.txtA data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/tamper-negative.txtA data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/ticketmaster-latest.jsonA data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/urgency-test.txt
Diff
commit 5af57b34df757f5c62875f29d3c3f4e8761e9a8d
Author: Steve Abrams <steve@designerwallcoverings.com>
Date: Fri Sep 4 01:55:37 2026 -0700
Add immutable evidence for TK-11214 monitoring cycle
---
.../TK-11214-20260904T0848Z-vpops/README.md | 17 +
.../TK-11214-20260904T0848Z-vpops/allowlist.txt | 11 +
.../audit-report.json | 49 ++
.../dtd-bash-syntax.txt | 1 +
.../dtd-static-enforcement.txt | 31 +
.../TK-11214-20260904T0848Z-vpops/manifest.sha256 | 8 +
.../manifest.tampered.sha256 | 7 +
.../TK-11214-20260904T0848Z-vpops/provenance.txt | 35 +
.../tamper-negative.txt | 9 +
.../ticketmaster-latest.json | 768 +++++++++++++++++++++
.../TK-11214-20260904T0848Z-vpops/urgency-test.txt | 20 +
11 files changed, 956 insertions(+)
diff --git a/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/README.md b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/README.md
new file mode 100644
index 00000000..aae77ea8
--- /dev/null
+++ b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/README.md
@@ -0,0 +1,17 @@
+# TK-11214 bounded-cycle VP Operations audit
+
+Correlation: `codex-yf-20260904T0848Z-vpops`
+
+Verdict: PASS for a read-only, gated-only monitoring cycle. The canonical guard is exact and the installed entry points force zero-cost before any paid/provider branch even when `DTD_ZERO_COST` is absent. The fresh ticketmaster snapshot contains no executable top item; no operational action was taken.
+
+The immutable payload is closed by `manifest.sha256`; `allowlist.txt` separately
+enumerates the complete directory, including the manifest and its negative-test
+controls. A manifest cannot checksum itself, so `manifest.sha256`,
+`manifest.tampered.sha256`, and `tamper-negative.txt` are explicitly control files,
+not payload members. `manifest.tampered.sha256` intentionally changes one payload
+digest, and `tamper-negative.txt` records the nonzero verification result.
+
+`provenance.txt` records the exact read-only checks, return codes, and hashes of the
+three installed DTD entry points. Event-log count/hash values in `audit-report.json`
+are capture-time observations; the canonical append-only log is expected to advance
+and those historical values are not presented as replayable without a retained copy.
diff --git a/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/allowlist.txt b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/allowlist.txt
new file mode 100644
index 00000000..6b1805a2
--- /dev/null
+++ b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/allowlist.txt
@@ -0,0 +1,11 @@
+README.md
+allowlist.txt
+audit-report.json
+dtd-bash-syntax.txt
+dtd-static-enforcement.txt
+manifest.sha256
+manifest.tampered.sha256
+provenance.txt
+tamper-negative.txt
+ticketmaster-latest.json
+urgency-test.txt
diff --git a/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/audit-report.json b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/audit-report.json
new file mode 100644
index 00000000..1a76ff0e
--- /dev/null
+++ b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/audit-report.json
@@ -0,0 +1,49 @@
+{
+ "ticket": "TK-11214",
+ "correlation": "codex-yf-20260904T0848Z-vpops",
+ "timestamp": "2026-09-04T08:48:00Z",
+ "risk_tier": "R0",
+ "mode": "read-only monitoring evidence",
+ "guard": {
+ "path": "/Users/macstudio3/Projects/ticket-system/config/dtd-cost-mode",
+ "bytes": 19,
+ "hex": "5a45524f5f434f53545f52455155495245440a",
+ "sha256": "8cae41cd92c49ab229b26a9061bea48712416efcc6534496a94d69a67f5aa7ed",
+ "decoded": "ZERO_COST_REQUIRED\\n",
+ "verdict": "PASS"
+ },
+ "zero_cost_enforcement": {
+ "verdict": "PASS_STATIC",
+ "inherited_env_absent_proof": "All three installed entry points read the fixed canonical guard and assign DTD_ZERO_COST=1 for ZERO_COST_REQUIRED before secret loading/provider branches. Non-canonical DTD_COST_MODE_FILE is rejected with exit 78. Paid HTTP and Claude branches are conditional on DTD_ZERO_COST != 1; Codex CLI invocations are isolated. No DTD/model/provider/HTTP entry point was executed.",
+ "syntax": "PASS bash -n",
+ "evidence": ["dtd-static-enforcement.txt", "dtd-bash-syntax.txt"]
+ },
+ "ticketmaster": {
+ "snapshot_ts": "2026-09-04T08:47:36.002Z",
+ "snapshot_sha256": "b26d1a04ce5222f7eb7688cb2c7257c94aee56efbf3cf7a6e33b747f4d29f8c4",
+ "open_or_active": 56,
+ "top": 25,
+ "actionable": 0,
+ "gated": 22,
+ "owner_held": 3,
+ "dispositions": {"hold-policy": 20, "surface-to-steve": 2, "nudge-owner": 3},
+ "inbox": "empty for codex-yoloforever"
+ },
+ "canonical_events": {
+ "path": "/Users/macstudio3/.claude/tickets/events.jsonl",
+ "sha256": "886be6f0ea86d33e5e04eeb3af9c3c2961bb300157f2b207a04e7520b1637a45",
+ "nonblank_lines": 118631,
+ "full_jsonl_parse": "PASS"
+ },
+ "stopped_sentinel": {"path": "/Users/macstudio3/Projects/ticket-system/data/codex-yoloforever/STOPPED", "state": "ABSENT"},
+ "urgency_tests": {"assertions": 18, "verdict": "PASS", "evidence": "urgency-test.txt"},
+ "e2e": {
+ "journey": "canonical guard/snapshot/event log -> syntax/static enforcement and urgency parser -> immutable evidence manifest",
+ "critical_path": "PASS",
+ "negative_check": "A deliberately altered manifest copy must fail sha256 verification and is retained as manifest.tampered.sha256 plus tamper-negative.txt",
+ "ui": "N/A; no UI mutation, so CTA and screenrecord are not applicable",
+ "cleanup": "No temporary DTD directory created; evidence intentionally retained"
+ },
+ "cost_usd": 0,
+ "external_side_effects": "none"
+}
diff --git a/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/dtd-bash-syntax.txt b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/dtd-bash-syntax.txt
new file mode 100644
index 00000000..febd9d42
--- /dev/null
+++ b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/dtd-bash-syntax.txt
@@ -0,0 +1 @@
+PASS bash -n: installed DTD panel and post-decision entry points
diff --git a/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/dtd-static-enforcement.txt b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/dtd-static-enforcement.txt
new file mode 100644
index 00000000..6636bbbf
--- /dev/null
+++ b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/dtd-static-enforcement.txt
@@ -0,0 +1,31 @@
+/Users/macstudio3/.agents/skills/dtd/scripts/post-decision-codex.sh:8:CANONICAL_DTD_COST_MODE_FILE="/Users/macstudio3/Projects/ticket-system/config/dtd-cost-mode"
+/Users/macstudio3/.agents/skills/dtd/scripts/post-decision-codex.sh:9:if [[ -n "${DTD_COST_MODE_FILE:-}" && "$DTD_COST_MODE_FILE" != "$CANONICAL_DTD_COST_MODE_FILE" ]]; then
+/Users/macstudio3/.agents/skills/dtd/scripts/post-decision-codex.sh:13:DTD_COST_MODE_FILE="$CANONICAL_DTD_COST_MODE_FILE"
+/Users/macstudio3/.agents/skills/dtd/scripts/post-decision-codex.sh:17: ZERO_COST_REQUIRED) DTD_ZERO_COST=1 ;;
+/Users/macstudio3/.agents/skills/dtd/scripts/post-decision-codex.sh:22:if [[ "$DTD_ZERO_COST" != 1 ]]; then
+/Users/macstudio3/.agents/skills/dtd/scripts/post-decision-codex.sh:47:if [[ "$DTD_ZERO_COST" != 1 && -n "$OPENAI_KEY" ]]; then
+/Users/macstudio3/.agents/skills/dtd/scripts/post-decision-codex.sh:48: curl -s --max-time 180 https://api.openai.com/v1/responses \
+/Users/macstudio3/.agents/skills/dtd/scripts/post-decision-codex.sh:55: timeout 180 codex exec --ephemeral --ignore-user-config --sandbox read-only --skip-git-repo-check \
+/Users/macstudio3/.claude/skills/dtd/scripts/panel.sh:31:CANONICAL_DTD_COST_MODE_FILE="/Users/macstudio3/Projects/ticket-system/config/dtd-cost-mode"
+/Users/macstudio3/.claude/skills/dtd/scripts/panel.sh:32:if [[ -n "${DTD_COST_MODE_FILE:-}" && "$DTD_COST_MODE_FILE" != "$CANONICAL_DTD_COST_MODE_FILE" ]]; then
+/Users/macstudio3/.claude/skills/dtd/scripts/panel.sh:36:DTD_COST_MODE_FILE="$CANONICAL_DTD_COST_MODE_FILE"
+/Users/macstudio3/.claude/skills/dtd/scripts/panel.sh:40: ZERO_COST_REQUIRED) DTD_ZERO_COST=1 ;;
+/Users/macstudio3/.claude/skills/dtd/scripts/panel.sh:59:if [[ "$DTD_ZERO_COST" != 1 ]]; then
+/Users/macstudio3/.claude/skills/dtd/scripts/panel.sh:101: timeout 180 codex exec --ephemeral --ignore-user-config --sandbox read-only --skip-git-repo-check \
+/Users/macstudio3/.claude/skills/dtd/scripts/panel.sh:108: curl -s --max-time 120 https://api.openai.com/v1/responses \
+/Users/macstudio3/.claude/skills/dtd/scripts/panel.sh:166:( if [[ "$DTD_ZERO_COST" != 1 && -n "$XAI_KEY" ]]; then
+/Users/macstudio3/.claude/skills/dtd/scripts/panel.sh:167: curl -s --max-time 120 https://api.x.ai/v1/chat/completions \
+/Users/macstudio3/.claude/skills/dtd/scripts/panel.sh:190:( if [[ "$DTD_ZERO_COST" != 1 && -n "$MOONSHOT_KEY" ]]; then
+/Users/macstudio3/.claude/skills/dtd/scripts/panel.sh:191: curl -s --max-time 240 https://api.moonshot.ai/v1/chat/completions \
+/Users/macstudio3/.agents/skills/dtd/scripts/panel.sh:7:CANONICAL_DTD_COST_MODE_FILE="/Users/macstudio3/Projects/ticket-system/config/dtd-cost-mode"
+/Users/macstudio3/.agents/skills/dtd/scripts/panel.sh:8:if [[ -n "${DTD_COST_MODE_FILE:-}" && "$DTD_COST_MODE_FILE" != "$CANONICAL_DTD_COST_MODE_FILE" ]]; then
+/Users/macstudio3/.agents/skills/dtd/scripts/panel.sh:12:DTD_COST_MODE_FILE="$CANONICAL_DTD_COST_MODE_FILE"
+/Users/macstudio3/.agents/skills/dtd/scripts/panel.sh:16: ZERO_COST_REQUIRED) DTD_ZERO_COST=1 ;;
+/Users/macstudio3/.agents/skills/dtd/scripts/panel.sh:56: claude -p "$QUESTION" --model "$CLAUDE_MODEL" --output-format text \
+/Users/macstudio3/.agents/skills/dtd/scripts/panel.sh:62:( if [[ "$DTD_ZERO_COST" != 1 && -n "$OPENAI_KEY" ]]; then
+/Users/macstudio3/.agents/skills/dtd/scripts/panel.sh:63: curl -s --max-time 120 https://api.openai.com/v1/responses \
+/Users/macstudio3/.agents/skills/dtd/scripts/panel.sh:70: timeout 180 codex exec --ephemeral --ignore-user-config --sandbox read-only --skip-git-repo-check \
+/Users/macstudio3/.agents/skills/dtd/scripts/panel.sh:84:( if [[ "$DTD_ZERO_COST" != 1 && -n "$XAI_KEY" ]]; then
+/Users/macstudio3/.agents/skills/dtd/scripts/panel.sh:85: curl -s --max-time 120 https://api.x.ai/v1/chat/completions -H "Authorization: Bearer $XAI_KEY" -H "Content-Type: application/json" -d "$(jq -Rn --arg m "$GROK_MODEL" --arg p "$QUESTION" '{model:$m,messages:[{role:"user",content:$p}],temperature:0.3}')" > "$DIR/grok.raw.json" 2>&1
+/Users/macstudio3/.agents/skills/dtd/scripts/panel.sh:89:( if [[ "$DTD_ZERO_COST" != 1 && -n "$MOONSHOT_KEY" ]]; then
+/Users/macstudio3/.agents/skills/dtd/scripts/panel.sh:90: curl -s --max-time 240 https://api.moonshot.ai/v1/chat/completions -H "Authorization: Bearer $MOONSHOT_KEY" -H "Content-Type: application/json" -d "$(jq -Rn --arg m "$KIMI_MODEL" --arg p "$QUESTION" '{model:$m,messages:[{role:"user",content:$p}],max_tokens:4000,temperature:1}')" > "$DIR/kimi.raw.json" 2>&1
diff --git a/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/manifest.sha256 b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/manifest.sha256
new file mode 100644
index 00000000..b940705a
--- /dev/null
+++ b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/manifest.sha256
@@ -0,0 +1,8 @@
+48bc6d1638dd4f5d646caf5ca310ec9f07d04fb2de5266a76aa92cc5f0c7925b README.md
+93f5b6356ae1b03faf0d819041c4d3864136a51fcdf3ef1150906fb6177b87c4 allowlist.txt
+084f9ee4366b84d90269e4ce85a9bdaf00d165368dbe5d884c8516b2228f45b5 audit-report.json
+c4307f37d6977f0f3d7d8cbf9529c8cfb41b4a622a532ea2f6b560a7248d4003 dtd-bash-syntax.txt
+a2030456f14bbe09877e675f030a87fa8e163d80e5ba7cac842ba9e86adb6e26 dtd-static-enforcement.txt
+0d3ddf68eaadc476c9cfe65d5f98ca3f7bc116ccbde7ab279ec705a990183c88 provenance.txt
+b26d1a04ce5222f7eb7688cb2c7257c94aee56efbf3cf7a6e33b747f4d29f8c4 ticketmaster-latest.json
+e1bd0c09b43f24f754d3dd5b8ad7d3a0817e0c5c6fca136eacc8f15a872c4f68 urgency-test.txt
diff --git a/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/manifest.tampered.sha256 b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/manifest.tampered.sha256
new file mode 100644
index 00000000..4e2f393b
--- /dev/null
+++ b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/manifest.tampered.sha256
@@ -0,0 +1,7 @@
+0990ea4a0bb3a951992d36216fda86200262941e116fdbaf15b24206f9cee11d README.md
+6a95f176b8855fd866489b8d12c283838f3749d6bf1d4c92fc1caab85f345bf5 allowlist.txt
+084f9ee4366b84d90269e4ce85a9bdaf00d165368dbe5d884c8516b2228f45b5 audit-report.json
+c4307f37d6977f0f3d7d8cbf9529c8cfb41b4a622a532ea2f6b560a7248d4003 dtd-bash-syntax.txt
+a2030456f14bbe09877e675f030a87fa8e163d80e5ba7cac842ba9e86adb6e26 dtd-static-enforcement.txt
+b26d1a04ce5222f7eb7688cb2c7257c94aee56efbf3cf7a6e33b747f4d29f8c4 ticketmaster-latest.json
+e1bd0c09b43f24f754d3dd5b8ad7d3a0817e0c5c6fca136eacc8f15a872c4f68 urgency-test.txt
diff --git a/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/provenance.txt b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/provenance.txt
new file mode 100644
index 00000000..505a19e8
--- /dev/null
+++ b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/provenance.txt
@@ -0,0 +1,35 @@
+TK-11214 capture-time provenance
+correlation=codex-yf-20260904T0848Z-vpops
+
+Guard observation
+command: wc -c config/dtd-cost-mode; od -An -tx1 config/dtd-cost-mode; shasum -a 256 config/dtd-cost-mode
+rc=0
+bytes=19
+hex=5a45524f5f434f53545f52455155495245440a
+sha256=8cae41cd92c49ab229b26a9061bea48712416efcc6534496a94d69a67f5aa7ed
+
+Installed entry-point syntax
+command: bash -n <each script below>
+rc=0 for all three
+/Users/macstudio3/.agents/skills/dtd/scripts/panel.sh sha256=5b88cc7c549abe0940c56a34471a10a5125ce23a58d6608ef98997b61647b823
+/Users/macstudio3/.agents/skills/dtd/scripts/post-decision-codex.sh sha256=877f177b8f3bfc9c17c44c4e20ea99df6d721b63c468aa5311e41223d71faeef
+/Users/macstudio3/.claude/skills/dtd/scripts/panel.sh sha256=64e97ddc590974764a28b2cec61a41988dcffcfc8f8cc024da60e37234c32d7c
+
+Static enforcement inspection
+command: rg -n 'CANONICAL_DTD_COST_MODE_FILE|DTD_ZERO_COST=1|DTD_ZERO_COST.*!= 1|claude -p|curl .*https://' <each script above>
+rc=0
+result: canonical guard selection and DTD_ZERO_COST=1 assignment precede all paid-provider/Claude branches; alternate DTD_COST_MODE_FILE is rejected with exit 78. Details are retained in dtd-static-enforcement.txt.
+
+Canonical event-log observation at capture
+command: jq -c . /Users/macstudio3/.claude/tickets/events.jsonl >/dev/null; awk 'NF{n++} END{print n+0}' /Users/macstudio3/.claude/tickets/events.jsonl; shasum -a 256 /Users/macstudio3/.claude/tickets/events.jsonl
+rc=0
+nonblank_lines=118631
+sha256=886be6f0ea86d33e5e04eeb3af9c3c2961bb300157f2b207a04e7520b1637a45
+scope: capture-time observation only; the append-only canonical log may advance.
+
+Urgency tests
+command: node /Users/macstudio3/.claude/skills/ticketmaster/test/urgency.test.js
+rc=0
+assertions=18
+
+No DTD/model/provider/HTTP entry point was executed by the delegated audit.
diff --git a/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/tamper-negative.txt b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/tamper-negative.txt
new file mode 100644
index 00000000..fd655e4e
--- /dev/null
+++ b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/tamper-negative.txt
@@ -0,0 +1,9 @@
+README.md: FAILED
+allowlist.txt: OK
+audit-report.json: OK
+dtd-bash-syntax.txt: OK
+dtd-static-enforcement.txt: OK
+ticketmaster-latest.json: OK
+urgency-test.txt: OK
+shasum: WARNING: 1 computed checksum did NOT match
+PASS: deliberately tampered manifest rejected
diff --git a/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/ticketmaster-latest.json b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/ticketmaster-latest.json
new file mode 100644
index 00000000..5edbd631
--- /dev/null
+++ b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/ticketmaster-latest.json
@@ -0,0 +1,768 @@
+{
+ "ts": "2026-09-04T08:47:36.002Z",
+ "poller": "ticketmaster/poll.js",
+ "totals": {
+ "open_or_active": 56,
+ "P0": 3,
+ "P1": 13,
+ "P2": 8,
+ "P3": 32,
+ "stale_builds": 7
+ },
+ "needs_orchestration": true,
+ "orchestration_reasons": {
+ "p0_p1": 4,
+ "stale_dead": 1,
+ "actionable_pickups": 0,
+ "inbox_dms": 0
+ },
+ "nudges_sent_this_tick": [],
+ "stale_builds": [
+ {
+ "id": "TK-10142-dust2026-go-on-both-send-tesla-support-t",
+ "tier": "P0",
+ "score": 141,
+ "status": "doing",
+ "assignee": "claude-mail-companion",
+ "ageH": 41.4,
+ "stale": true,
+ "live": false,
+ "buildVerdict": "done-candidate",
+ "buildReason": "no live worker + owner idle 41h ⇒ recommend done-candidate",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "email",
+ "external-action",
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "P0-keyword",
+ "stale-build-41h"
+ ],
+ "title": "Dust2026 'go on both': send Tesla support ticket + activate Smartcar garage on chargeandexplore"
+ },
+ {
+ "id": "TK-10900-sku-dw-sku-code-recovery-program-15-577",
+ "tier": "P1",
+ "score": 96,
+ "status": "doing",
+ "assignee": "vp-dw-commerce",
+ "ageH": 37.1,
+ "stale": true,
+ "live": true,
+ "buildVerdict": "nudge",
+ "buildReason": "alive (owner active/worker up) but no ticket update in 37h — ask owner to update or dispose",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action",
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "P1-keyword",
+ "stale-build-37h"
+ ],
+ "title": "SKU dw_sku code-RECOVERY program (15,577 blank, NO minting) — re-scrape/link/dedup"
+ },
+ {
+ "id": "TK-11088-full-onboard-phillip-jeffries-line-dwpj",
+ "tier": "P1",
+ "score": 66,
+ "status": "doing",
+ "assignee": "vp-dw-commerce",
+ "ageH": 40.5,
+ "stale": true,
+ "live": true,
+ "buildVerdict": "nudge",
+ "buildReason": "alive (owner active/worker up) but no ticket update in 41h — ask owner to update or dispose",
+ "disposition": "nudge-owner",
+ "collide": false,
+ "steveGated": false,
+ "approvalLane": "standard",
+ "approvalReasons": [],
+ "why": [
+ "P2-keyword",
+ "stale-build-41h"
+ ],
+ "title": "Full onboard Phillip Jeffries line (DWPJ) — reconcile full PJ website catalog vs ~1046 live, backfill desc+specs, logo-as-image, draft-ready"
+ },
+ {
+ "id": "TK-11103-sanderson-daily-batch-sh-node-unbound-va",
+ "tier": "P1",
+ "score": 66,
+ "status": "doing",
+ "assignee": "vp-dw-commerce",
+ "ageH": 40.2,
+ "stale": true,
+ "live": true,
+ "buildVerdict": "nudge",
+ "buildReason": "alive (owner active/worker up) but no ticket update in 40h — ask owner to update or dispose",
+ "disposition": "nudge-owner",
+ "collide": false,
+ "steveGated": false,
+ "approvalLane": "standard",
+ "approvalReasons": [],
+ "why": [
+ "P2-keyword",
+ "stale-build-40h"
+ ],
+ "title": "Sanderson daily-batch.sh NODE unbound var (line 14) — fix + verify autopilot advances"
+ },
+ {
+ "id": "TK-11068-sanderson-na-per-colorway-featured-image",
+ "tier": "P2",
+ "score": 41,
+ "status": "doing",
+ "assignee": "vp-dw-commerce",
+ "ageH": 63.3,
+ "stale": true,
+ "live": true,
+ "buildVerdict": "nudge",
+ "buildReason": "alive (owner active/worker up) but no ticket update in 63h — ask owner to update or dispose",
+ "disposition": "nudge-owner",
+ "collide": false,
+ "steveGated": false,
+ "approvalLane": "standard",
+ "approvalReasons": [],
+ "why": [
+ "stale-build-63h"
+ ],
+ "title": "Sanderson NA per-colorway featured-image fix (Cycle 2)"
+ },
+ {
+ "id": "TK-11070-sanderson-dallimore-colorway-dump-bug-fl",
+ "tier": "P2",
+ "score": 41,
+ "status": "doing",
+ "assignee": "vp-dw-commerce",
+ "ageH": 55.2,
+ "stale": true,
+ "live": true,
+ "buildVerdict": "nudge",
+ "buildReason": "alive (owner active/worker up) but no ticket update in 55h — ask owner to update or dispose",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action"
+ ],
+ "why": [
+ "stale-build-55h"
+ ],
+ "title": "Sanderson Dallimore colorway-dump bug + fleet blast radius (TK-11065 class)"
+ },
+ {
+ "id": "TK-11089-phillip-jeffries-full-line-onboard-stand",
+ "tier": "P2",
+ "score": 41,
+ "status": "doing",
+ "assignee": "vp-dw-commerce",
+ "ageH": 42,
+ "stale": true,
+ "live": true,
+ "buildVerdict": "nudge",
+ "buildReason": "alive (owner active/worker up) but no ticket update in 42h — ask owner to update or dispose",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action"
+ ],
+ "why": [
+ "stale-build-42h"
+ ],
+ "title": "Phillip Jeffries full-line onboard + standardization (logo-featured, images-to-dw_unified-for-social, showroom CTA, quote-only, auto-activate complete)"
+ }
+ ],
+ "top": [
+ {
+ "id": "TK-10142-dust2026-go-on-both-send-tesla-support-t",
+ "tier": "P0",
+ "score": 141,
+ "status": "doing",
+ "assignee": "claude-mail-companion",
+ "ageH": 41.4,
+ "stale": true,
+ "live": false,
+ "buildVerdict": "done-candidate",
+ "buildReason": "no live worker + owner idle 41h ⇒ recommend done-candidate",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "email",
+ "external-action",
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "P0-keyword",
+ "stale-build-41h"
+ ],
+ "title": "Dust2026 'go on both': send Tesla support ticket + activate Smartcar garage on chargeandexplore"
+ },
+ {
+ "id": "TK-11155-ios-fleet-submission-readiness-sweep-9-a",
+ "tier": "P0",
+ "score": 103,
+ "status": "blocked",
+ "assignee": "claude-run-11155",
+ "ageH": 7.9,
+ "stale": false,
+ "live": true,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "surface-to-steve",
+ "collide": false,
+ "steveGated": false,
+ "approvalLane": "standard",
+ "approvalReasons": [],
+ "why": [
+ "P0-keyword"
+ ],
+ "title": "iOS fleet submission-readiness sweep (9 apps)"
+ },
+ {
+ "id": "TK-10045-permanent-fix-for-credential-stealer-bre",
+ "tier": "P0",
+ "score": 100,
+ "status": "stopped",
+ "assignee": "claude-run-10045",
+ "ageH": 85.4,
+ "stale": false,
+ "live": false,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "P0-keyword"
+ ],
+ "title": "Permanent fix for credential-stealer breach class (RCE + secret blast-radius + egress detection)"
+ },
+ {
+ "id": "TK-10900-sku-dw-sku-code-recovery-program-15-577",
+ "tier": "P1",
+ "score": 96,
+ "status": "doing",
+ "assignee": "vp-dw-commerce",
+ "ageH": 37.1,
+ "stale": true,
+ "live": true,
+ "buildVerdict": "nudge",
+ "buildReason": "alive (owner active/worker up) but no ticket update in 37h — ask owner to update or dispose",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action",
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "P1-keyword",
+ "stale-build-37h"
+ ],
+ "title": "SKU dw_sku code-RECOVERY program (15,577 blank, NO minting) — re-scrape/link/dedup"
+ },
+ {
+ "id": "TK-11200-guard-the-per-domain-microsite-generator",
+ "tier": "P1",
+ "score": 68,
+ "status": "open",
+ "assignee": "vp-dw-commerce",
+ "ageH": 12.5,
+ "stale": false,
+ "live": true,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action"
+ ],
+ "why": [
+ "P1-keyword",
+ "open"
+ ],
+ "title": "Guard the per-domain microsite generator with isShowroomVendor (PJ/showroom suppression on the ~209 /var/www fleet)"
+ },
+ {
+ "id": "TK-11088-full-onboard-phillip-jeffries-line-dwpj",
+ "tier": "P1",
+ "score": 66,
+ "status": "doing",
+ "assignee": "vp-dw-commerce",
+ "ageH": 40.5,
+ "stale": true,
+ "live": true,
+ "buildVerdict": "nudge",
+ "buildReason": "alive (owner active/worker up) but no ticket update in 41h — ask owner to update or dispose",
+ "disposition": "nudge-owner",
+ "collide": false,
+ "steveGated": false,
+ "approvalLane": "standard",
+ "approvalReasons": [],
+ "why": [
+ "P2-keyword",
+ "stale-build-41h"
+ ],
+ "title": "Full onboard Phillip Jeffries line (DWPJ) — reconcile full PJ website catalog vs ~1046 live, backfill desc+specs, logo-as-image, draft-ready"
+ },
+ {
+ "id": "TK-11103-sanderson-daily-batch-sh-node-unbound-va",
+ "tier": "P1",
+ "score": 66,
+ "status": "doing",
+ "assignee": "vp-dw-commerce",
+ "ageH": 40.2,
+ "stale": true,
+ "live": true,
+ "buildVerdict": "nudge",
+ "buildReason": "alive (owner active/worker up) but no ticket update in 40h — ask owner to update or dispose",
+ "disposition": "nudge-owner",
+ "collide": false,
+ "steveGated": false,
+ "approvalLane": "standard",
+ "approvalReasons": [],
+ "why": [
+ "P2-keyword",
+ "stale-build-40h"
+ ],
+ "title": "Sanderson daily-batch.sh NODE unbound var (line 14) — fix + verify autopilot advances"
+ },
+ {
+ "id": "TK-11193-showroom-line-leak-pj-into-google-feed-n",
+ "tier": "P1",
+ "score": 61,
+ "status": "doing",
+ "assignee": "showroom-line-steward",
+ "ageH": 13,
+ "stale": false,
+ "live": true,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action"
+ ],
+ "why": [
+ "P1-keyword"
+ ],
+ "title": "Showroom-line leak: PJ into google-feed + new-arrivals + trending + grids — confirm live + draft gated enforcement"
+ },
+ {
+ "id": "TK-10758-stop-sassy-reposts-of-others-content-era",
+ "tier": "P1",
+ "score": 58,
+ "status": "blocked",
+ "assignee": "claude-run-10573",
+ "ageH": 87.4,
+ "stale": false,
+ "live": false,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action",
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "P1-keyword"
+ ],
+ "title": "Stop sassy reposts of others' content + erase existing ones across all IG accts"
+ },
+ {
+ "id": "TK-10866-novasuede-color-post-rotation-exclusion",
+ "tier": "P1",
+ "score": 58,
+ "status": "blocked",
+ "assignee": "vp-dw-marketing",
+ "ageH": 87.4,
+ "stale": false,
+ "live": false,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action",
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "P1-keyword"
+ ],
+ "title": "Novasuede color-post: rotation exclusion (drop designerwallcoverings), SKU-swatch creative, cleanup jewelry/room photos"
+ },
+ {
+ "id": "TK-10899-pj-fall-2026-mailer-go-live-gated-send-t",
+ "tier": "P1",
+ "score": 58,
+ "status": "blocked",
+ "assignee": "approval-officer",
+ "ageH": 87.4,
+ "stale": false,
+ "live": false,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "email",
+ "external-action",
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "P1-keyword"
+ ],
+ "title": "PJ Fall 2026 mailer go-live — GATED (send-to-list), HELD for Steve"
+ },
+ {
+ "id": "TK-11050-reconcile-versa-catalog-mac2-kamatera-di",
+ "tier": "P1",
+ "score": 58,
+ "status": "blocked",
+ "assignee": "claude-run-11050",
+ "ageH": 13.9,
+ "stale": false,
+ "live": false,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action"
+ ],
+ "why": [
+ "P1-keyword"
+ ],
+ "title": "Reconcile versa_catalog Mac2<->Kamatera divergence (1745 vs 2423, REVIEW-flagged)"
+ },
+ {
+ "id": "TK-10993-gmc-degraded-remediation-durable-feed-co",
+ "tier": "P1",
+ "score": 58,
+ "status": "blocked",
+ "assignee": "claude-run-10993",
+ "ageH": 5.7,
+ "stale": false,
+ "live": true,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action",
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "P1-keyword"
+ ],
+ "title": "GMC DEGRADED remediation — durable feed-config fix + consolidate approval memos"
+ },
+ {
+ "id": "TK-10387-dust2026-build-4-ios-apps",
+ "tier": "P1",
+ "score": 58,
+ "status": "blocked",
+ "assignee": "claude-run-10387",
+ "ageH": 5.4,
+ "stale": false,
+ "live": true,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action",
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "P1-keyword"
+ ],
+ "title": "dust2026: build 4 iOS apps"
+ },
+ {
+ "id": "TK-10875-fleet-sizing-29-561-unbuyable-products-1",
+ "tier": "P1",
+ "score": 55,
+ "status": "stopped",
+ "assignee": "vp-dw-commerce",
+ "ageH": 87.4,
+ "stale": false,
+ "live": true,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "surface-to-steve",
+ "collide": false,
+ "steveGated": false,
+ "approvalLane": "standard",
+ "approvalReasons": [],
+ "why": [
+ "P1-keyword"
+ ],
+ "title": "Fleet sizing: 29,561 unbuyable products (~17,400 genuine revenue hole) — classify cost-availability + pilot sellable-variant recovery"
+ },
+ {
+ "id": "TK-10346-costa-rica-directory-booking-payment-mar",
+ "tier": "P1",
+ "score": 55,
+ "status": "stopped",
+ "assignee": "cra-app",
+ "ageH": 85.4,
+ "stale": false,
+ "live": false,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "P1-keyword"
+ ],
+ "title": "Costa Rica: directory→booking→payment marketplace app (Expo + Tilopay/SINPE + Plaid + WhatsApp Cloud API)"
+ },
+ {
+ "id": "TK-11068-sanderson-na-per-colorway-featured-image",
+ "tier": "P2",
+ "score": 41,
+ "status": "doing",
+ "assignee": "vp-dw-commerce",
+ "ageH": 63.3,
+ "stale": true,
+ "live": true,
+ "buildVerdict": "nudge",
+ "buildReason": "alive (owner active/worker up) but no ticket update in 63h — ask owner to update or dispose",
+ "disposition": "nudge-owner",
+ "collide": false,
+ "steveGated": false,
+ "approvalLane": "standard",
+ "approvalReasons": [],
+ "why": [
+ "stale-build-63h"
+ ],
+ "title": "Sanderson NA per-colorway featured-image fix (Cycle 2)"
+ },
+ {
+ "id": "TK-11070-sanderson-dallimore-colorway-dump-bug-fl",
+ "tier": "P2",
+ "score": 41,
+ "status": "doing",
+ "assignee": "vp-dw-commerce",
+ "ageH": 55.2,
+ "stale": true,
+ "live": true,
+ "buildVerdict": "nudge",
+ "buildReason": "alive (owner active/worker up) but no ticket update in 55h — ask owner to update or dispose",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action"
+ ],
+ "why": [
+ "stale-build-55h"
+ ],
+ "title": "Sanderson Dallimore colorway-dump bug + fleet blast radius (TK-11065 class)"
+ },
+ {
+ "id": "TK-11089-phillip-jeffries-full-line-onboard-stand",
+ "tier": "P2",
+ "score": 41,
+ "status": "doing",
+ "assignee": "vp-dw-commerce",
+ "ageH": 42,
+ "stale": true,
+ "live": true,
+ "buildVerdict": "nudge",
+ "buildReason": "alive (owner active/worker up) but no ticket update in 42h — ask owner to update or dispose",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action"
+ ],
+ "why": [
+ "stale-build-42h"
+ ],
+ "title": "Phillip Jeffries full-line onboard + standardization (logo-featured, images-to-dw_unified-for-social, showroom CTA, quote-only, auto-activate complete)"
+ },
+ {
+ "id": "TK-11201-sdg-publish-cadence-launchd-com-steve-sd",
+ "tier": "P2",
+ "score": 38,
+ "status": "open",
+ "assignee": "vp-dw-commerce",
+ "ageH": 12.5,
+ "stale": false,
+ "live": true,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action"
+ ],
+ "why": [
+ "P2-keyword",
+ "open"
+ ],
+ "title": "SDG publish cadence (launchd com.steve.sdg-publish-cadence) — track the daily 04:30 auto-drain of the SHZ backlog"
+ },
+ {
+ "id": "TK-11127-resolve-5-held-catalog-forks-carnegie-ne",
+ "tier": "P2",
+ "score": 28,
+ "status": "blocked",
+ "assignee": "claude-run-11050",
+ "ageH": 33.4,
+ "stale": false,
+ "live": false,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "P2-keyword"
+ ],
+ "title": "Resolve 5 held catalog forks (Carnegie/Newwall/PhilRomano/Harlequin/Novasuede) — per-vendor keep-rule + canonical direction"
+ },
+ {
+ "id": "TK-10484-re-onboard-jeffrey-stevens-peel-and-stic",
+ "tier": "P2",
+ "score": 25,
+ "status": "stopped",
+ "assignee": "jstevens-reonboard",
+ "ageH": 83.3,
+ "stale": false,
+ "live": false,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "P2-keyword"
+ ],
+ "title": "Re-onboard Jeffrey Stevens peel-and-stick + interlocking floor-tile line (5 DWAA warm-start)"
+ },
+ {
+ "id": "TK-10896-sku-canonical-dw-sku-backlog-33-946-acti",
+ "tier": "P2",
+ "score": 25,
+ "status": "stopped",
+ "assignee": "vp-dw-commerce",
+ "ageH": 55.2,
+ "stale": false,
+ "live": true,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action",
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "P2-keyword"
+ ],
+ "title": "SKU canonical-dw_sku backlog (33,946 active-blank) — 4-phase plan"
+ },
+ {
+ "id": "TK-10928-cron-issue-com-steve-dw-backup-canary",
+ "tier": "P2",
+ "score": 25,
+ "status": "open",
+ "assignee": "codex-yoloforever",
+ "ageH": 0.2,
+ "stale": false,
+ "live": true,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": true,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action",
+ "blocker:steve-gated"
+ ],
+ "why": [
+ "open"
+ ],
+ "title": "Cron issue: com.steve.dw-backup-canary"
+ },
+ {
+ "id": "TK-11195-charge-explore-app-store-resubmit-stripe",
+ "tier": "P3",
+ "score": 13,
+ "status": "open",
+ "assignee": "vp-engineering",
+ "ageH": 11.7,
+ "stale": false,
+ "live": true,
+ "buildVerdict": "ok",
+ "buildReason": "",
+ "disposition": "hold-policy",
+ "collide": false,
+ "steveGated": true,
+ "approvalLane": "hold-policy",
+ "approvalReasons": [
+ "external-action"
+ ],
+ "why": [
+ "open"
+ ],
+ "title": "Charge & Explore App Store resubmit + Stripe LIVE go-live gate"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/urgency-test.txt b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/urgency-test.txt
new file mode 100644
index 00000000..bf50c2c9
--- /dev/null
+++ b/data/codex-yoloforever/evidence/TK-11214-20260904T0848Z-vpops/urgency-test.txt
@@ -0,0 +1,20 @@
+ ✓ P0 keyword outranks a mundane open ticket
+ ✓ local reversible approval is fast-tracked
+ ✓ explicitly exhausted local prep is surfaced, never fast-tracked
+ ✓ email action is policy-held
+ ✓ incidental email mention does not create a false policy hold
+ ✓ spend over $5 is held without misreading ordinary prices
+ ✓ dead >24h build ⇒ stale-dispose with a restart/kill verdict
+ ✓ stale-but-alive build ⇒ nudge, not kill
+ ✓ <24h doing is not stale
+ ✓ live-owner ticket ⇒ monitor-only
+ ✓ external steve-gated action ⇒ policy hold
+ ✓ canonical steve_action blocker is inherited by machine-readable gate fields
+ ✓ canonical Steve owner marker is inherited by gate fields
+ ✓ canonical Steve one-action flag marker is inherited by gate fields
+ ✓ non-Steve external wait remains unaffected
+ ✓ done tickets excluded from rank
+ ✓ continuous loops and scheduled jobs are excluded from task urgency
+ ✓ tier thresholds
+
+✅ 18 assertions passed
← cd706a2f record TK-10928 zero-action cycle
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Record TK-11214 end-to-end proof 70157902 →