Record ordered monitoring cycle and retained approval gates

5c4c3a45493e7926dc321c76d91a143e3a742a3d · 2026-09-15 07:17:13 -0700 · Steve Abrams
Files touched

M data/codex-yoloforever/ledger.jsonl
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commit 5c4c3a45493e7926dc321c76d91a143e3a742a3d
Author: Steve Abrams <steve@designerwallcoverings.com>
Date:   Tue Sep 15 07:17:13 2026 -0700

    Record ordered monitoring cycle and retained approval gates
---
 data/codex-yoloforever/ledger.jsonl | 1 +
 1 file changed, 1 insertion(+)

diff --git a/data/codex-yoloforever/ledger.jsonl b/data/codex-yoloforever/ledger.jsonl
index 5b71f714..f8d3cc86 100644
--- a/data/codex-yoloforever/ledger.jsonl
+++ b/data/codex-yoloforever/ledger.jsonl
@@ -453,3 +453,4 @@
 {"timestamp":"2026-09-15T13:14:26.510518+00:00","cycle_id":"yf1304.ZY5R6U","source_tickets":["TK-11438-migrate-218-tcp-style-postgres-consumers","TK-11483-live-incident-a-fentucci-grasscloth-onbo","TK-11306-fentucci-grs-pilot-5-draft-products-dwpw","TK-11728-drive-10-open-tickets-easy-complex-via-c"],"ordered_dispositions":[{"position":1,"id":"TK-11438-migrate-218-tcp-style-postgres-consumers","disposition":"prepared-gated","reason":"Existing prepared restart/startup DDL and recovery require exact approval plus runtime/database/socket identity proof. No new independent local gap since prior cycle.","status":"open","owner":"codex-run-11438","updated_at":"2026-09-15T12:49:19.687Z","read_at":"2026-09-15T13:07:15.261Z"},{"position":2,"id":"TK-11483-live-incident-a-fentucci-grasscloth-onbo","disposition":"prepared-gated","reason":"Existing archive/keeper manifests prepared. Historical containment report cannot substitute fresh identity canary and exact archive/job approval.","status":"open","owner":"win-11483","updated_at":"2026-09-14T22:26:56.266Z","read_at":"2026-09-15T13:07:16.117Z"},{"position":3,"id":"TK-11306-fentucci-grs-pilot-5-draft-products-dwpw","disposition":"prepared-gated","reason":"Existing pilot and daily-job preparation; shared producer and identity with11483, no current exact Shopify/job approval.","status":"open","owner":"vp-dw-commerce","updated_at":"2026-09-14T20:50:38.361Z","read_at":"2026-09-15T13:07:17.042Z"},{"position":4,"id":"TK-11728-drive-10-open-tickets-easy-complex-via-c","disposition":"no-safe-increment","reason":"Title-only ticket: intended ten-ticket roster and acceptance criteria absent; existing clarification memo retained.","status":"open","owner":"pink-orchestrator","updated_at":"2026-09-14T17:12:21.477Z","read_at":"2026-09-15T13:07:17.837Z"}],"execution_iterations":0,"execution_cap":6,"actual_implementation_progress":[],"monitoring":{"all_queue_entries_assessed":4,"final_checks_passed":16,"skipped_checks":1,"source_outcomes":"All4 unresolved, owners/status preserved","new_preparation":0},"action":"Read-only ordered monitoring; retained prior concrete memos; no new safe increment or repeated preparation credit","DTD_verdict":"No increment decision required: unchanged known blockers not re-debated; final panel run","Cody":{"verdict":"SHIP IT monitoring receipt only","tally":"5/5","top_fix":"Finalize truthful durable receipt; do not count old preparation","promoted_defects":[]},"final_DTD":{"decision":"HOLD-FOR-STEVE","scope":"source operational release; monitoring receipt accepted separately","votes":{"codex":"HOLD-FOR-STEVE","heretic":"HOLD-FOR-STEVE","orchestrator":"HOLD-FOR-STEVE","final-scope":"HOLD-FOR-STEVE","final-risk":"HOLD-FOR-STEVE"},"tally":"5/5 strict valid votes","abstentions":{"exo":"[exo unavailable: no good+safe model loaded on cluster]\n","grok":"[grok disabled: DTD_ZERO_COST=1 \u2014 paid lens intentionally skipped, not a failure]\n","kimi":"[kimi disabled: DTD_ZERO_COST=1 \u2014 paid lens intentionally skipped, not a failure]\n","muse":"[disabled \u2014 muse-glimmer removed 2026-08-31 per TK-10980; voter slot retired]\n","qwen":"SHIP  \nThe monitoring checks passed with no new defects, and the existing approvals and preparations remain unchanged and valid. While source operations are unresolved, the canonical receipt acceptance and passed monitoring criteria confirm readiness for release. The absence of new blockers, combined with the durable truthful receipt finalized by Cody, supports proceeding with SHIP. The unresolved source operations do not override the current cycle\u2019s successful monitoring and approval state, allowing the launchd to schedule the next cycle as instructed.\n"},"dissent":"Qwen SHIP prose lacks VERDICT and conflates monitoring with source release. Rejected using unapproved memo evidence.","confidence":"high","cost_usd":0,"panel_dir":"/private/tmp/dtd-yf1304-final.FPNhjG","post_review":"**PROSECUTOR:** HOLD-FOR-STEVE applies the source-operation gates too broadly. This cycle concerns monitoring and its receipt: checks reportedly passed, the receipt was accepted, and no new defects appeared. If SHIP means closing that monitoring cycle, withholding it serves no remaining constraint.\n\n**DEFENDER:** That case supports closing the monitoring cycle, which HOLD already permits. It does not support Qwen\u2019s claimed readiness for operational release. Receipt acceptance cannot discharge unresolved approvals and evidence across TK-11438, TK-11483, TK-11306, and TK-11728. Neither passed monitoring nor unchanged blockers supplies the missing authorization.\n\n**JUDGE:** The challenge exposes a scope ambiguity but fails to overturn the decision. Monitoring closure and operational release have different prerequisites; the preliminary decision correctly allows the former while withholding the latter.\n\nFINAL: KEEP\n\nThe controlling argument is that evidence of successful monitoring does not establish authorization for source operations. Close yf1304 with the durable, truthful receipt documenting unchanged blockers, zero source execution or implementation, and the reported checks and skip; operational release remains held. No repeated question or unchanged-blocker debate is required."},"tests_evidence":"/Users/macstudio3/Projects/ticket-system/data/codex-yoloforever/cycles/yf1304.ZY5R6U/e2e-proof.json","evidence_dir":"/Users/macstudio3/Projects/ticket-system/data/codex-yoloforever/cycles/yf1304.ZY5R6U","commit":"09ea968fb77ebc2349b89958b77101289ddf0b8b","next_seed":"Fresh supplied queue.11438 runtime/database/socket proof and exact restart/startupDDL/recovery approval;11483/11306 fresh identity and exact approval;11728 intended roster and acceptance criteria. Do not repeat unchanged prep.","gated_memos":["/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-15-TK-11438-runtime-prerequisites-yf1239.md","/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-15-TK-11438-socket-restart-preflight.md","/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-11-TK-11483-fentucci-duplicate-keeper-archive.md","/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-15-TK-11728-roster-clarification.md"],"new_gated_memos":[],"clarify_gate":"No new ambiguity; existing memos and conservative source HOLD retained.","cost":{"paid_provider_usd":0,"local_model_usd":0,"codex_tokens":"unmeasured authorized Codex session/CLI only"},"limitations":["No source operational proof or completion","No UI changes: actual authenticated API/401 boundary and file canaries substituted for CTA/screenrecord","Dynamic missing-environment guard test SKIP; structural forcing and installed denied-network fixtures PASS","Qwen malformed SHIP excluded from strict tally; contradictory source-release inference rejected against actual unapproved memos"],"verification_corrections":["A2A initial field-only check failed; persisted text correlation payloads independently verified for all3 children","Gitleaks classified2 manifest SHA256 values as API keys; checksums reproduced, manifest reformatted, commit passed without bypass"],"scheduler":{"interval_seconds":600,"modified":false,"STOPPED":false},"correlation_id":"yf1304-final"}
 {"timestamp":"2026-09-15T13:34:46.489460+00:00","cycle_id":"yf1325.txM3b9","source_tickets":["TK-11438-migrate-218-tcp-style-postgres-consumers","TK-11483-live-incident-a-fentucci-grasscloth-onbo","TK-11306-fentucci-grs-pilot-5-draft-products-dwpw","TK-11728-drive-10-open-tickets-easy-complex-via-c"],"ordered_dispositions":[{"position":1,"id":"TK-11438-migrate-218-tcp-style-postgres-consumers","disposition":"prepared-gated","reason":"Existing prepared restart/startup DDL and recovery require exact approval plus runtime/database/socket identity proof. No new independent local gap since prior cycle.","status":"open","owner":"codex-run-11438","read_at":"2026-09-15T13:28:32.288514+00:00","updated_at":"2026-09-15T12:49:19.687Z"},{"position":2,"id":"TK-11483-live-incident-a-fentucci-grasscloth-onbo","disposition":"prepared-gated","reason":"Existing archive/keeper manifests prepared. Historical containment report cannot substitute fresh identity canary and exact archive/job approval.","status":"open","owner":"win-11483","read_at":"2026-09-15T13:28:34.544695+00:00","updated_at":"2026-09-14T22:26:56.266Z"},{"position":3,"id":"TK-11306-fentucci-grs-pilot-5-draft-products-dwpw","disposition":"prepared-gated","reason":"Existing pilot and daily-job preparation; shared producer and identity with11483, no current exact Shopify/job approval.","status":"open","owner":"vp-dw-commerce","read_at":"2026-09-15T13:28:36.643220+00:00","updated_at":"2026-09-14T20:50:38.361Z"},{"position":4,"id":"TK-11728-drive-10-open-tickets-easy-complex-via-c","disposition":"no-safe-increment","reason":"Title-only ticket: intended ten-ticket roster and acceptance criteria absent; existing clarification memo retained.","status":"open","owner":"pink-orchestrator","read_at":"2026-09-15T13:28:38.115496+00:00","updated_at":"2026-09-14T17:12:21.477Z"}],"execution_iterations":0,"execution_cap":6,"actual_implementation_progress":[],"monitoring":{"all_queue_entries_assessed":4,"final_checks_passed":20,"skipped_checks":1,"new_preparation":0,"source_outcomes":"All4 unresolved; original owners/status retained","ticketmaster_snapshot":"2026-09-15T12:29:55.101Z; timestamped advisory only, does not establish current fleet health"},"action":"Read-only board-order monitoring; retained concrete approval memos; no new independent safe increment and no repeated preparation credit","DTD_verdict":"No increment chosen: unchanged known blockers not re-debated; required final panel completed","Cody":{"verdict":"SHIP IT monitoring receipt only","tally":"5/5","top_fix":"Finalize truthful durable receipt without credit for unchanged preparation","promoted_defects":[]},"final_DTD":{"timestamp":"2026-09-15T13:33:44.189621+00:00","decision":"HOLD-FOR-STEVE","scope":"Source operational release; monitoring receipt accepted separately","votes":{"orchestrator":"HOLD-FOR-STEVE","heretic":"HOLD-FOR-STEVE","qwen":"HOLD-FOR-STEVE","codex":"HOLD-FOR-STEVE","final-scope":"HOLD-FOR-STEVE","final-risk":"HOLD-FOR-STEVE"},"tally":"6/6 valid votes","abstentions":{"exo":"[exo unavailable: no good+safe model loaded on cluster]\n","kimi":"[kimi disabled: DTD_ZERO_COST=1 \u2014 paid lens intentionally skipped, not a failure]\n","grok":"[grok disabled: DTD_ZERO_COST=1 \u2014 paid lens intentionally skipped, not a failure]\n","muse":"[disabled \u2014 muse-glimmer removed 2026-08-31 per TK-10980; voter slot retired]\n"},"confidence":"high","dissent":"None on release decision. Qwen describes401 as an error; direct negative-auth check proves401 is expected PASS, so that rationale is rejected. Operational missing proofs/approvals independently remain.","post_review":"**PROSECUTOR:** HOLD-FOR-STEVE confuses missing evidence with missing authorization. Runtime identity checks, snapshot refreshes, and reconstruction of the ten-ticket roster could potentially proceed without production changes. No evidence establishes that Steve must resolve every gap. A blanket hold would unnecessarily stall work that could make the eventual approval concrete.\n\n**DEFENDER:** That challenges a blanket work stoppage, but the preliminary decision holds the **source operational release**. It explicitly permits monitoring closure and the next authorized cycle. Release still requires both verified target identities and approval covering the exact consequential actions. Neither exists in the supplied evidence, and approval 10993 does not cover them. Gathering evidence can reduce uncertainty; it cannot authorize a restart, archive operation, Shopify change, or job change. Passed monitoring checks also cannot establish source completion.\n\n**JUDGE:** The prosecution establishes that preparation should continue where authorized, but provides no basis for releasing the blocked operations.\n\nFINAL: KEEP\n\nThe controlling constraint is the absence of action-specific authorization and verified operational identities for source release. Permissible evidence gathering does not satisfy those requirements, and healthy monitoring does not substitute for them. Keep the release hold while continuing already-authorized monitoring and preparation.","panel_dir":"/private/tmp/dtd-yf1325-final.MRu0SU","cost_usd":0},"tests_evidence":"/Users/macstudio3/Projects/ticket-system/data/codex-yoloforever/cycles/yf1325.txM3b9/e2e-proof.json","evidence_dir":"/Users/macstudio3/Projects/ticket-system/data/codex-yoloforever/cycles/yf1325.txM3b9","commit":"fff429b057edb80937b4d71b48c10ad72c22c6ed","next_seed":"Use fresh supplied order.11438 missing operational proofs and exact restart/startupDDL/recovery authority;11483/11306 fresh identity plus exact action approval;11728 intended roster and acceptance. Re-evaluate safe increments without repeating unchanged prep.","gated_memos":["/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-15-TK-11438-runtime-prerequisites-yf1239.md","/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-15-TK-11438-socket-restart-preflight.md","/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-11-TK-11483-fentucci-duplicate-keeper-archive.md","/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-15-TK-11728-roster-clarification.md"],"new_gated_memos":[],"clarify_gate":"No new decision-changing ambiguity; prior concrete memos and conservative hold retained.","cost":{"paid_provider_usd":0,"local_model_usd":0,"codex_tokens":"Unmeasured authorized Codex session/CLI only"},"limitations":["No source operational canary or completion","No changed UI; real domain API401/canonical checks substitute CTA/screenrecord","Dynamic missing-environment guard test SKIP, structural forcing and denied-network fixtures PASS","Qwen expected401 mischaracterization rejected; not a source defect"],"verification_corrections":["Initial JSONL reader corrected to skip blank lines; strict parse otherwise","Two child ballot headers normalized to required own-line format without changing votes"],"scheduler":{"interval_seconds":600,"modified":false,"STOPPED":false},"correlation_id":"yf1325-final"}
 {"timestamp":"2026-09-15T13:54:51.251682+00:00","cycle_id":"yf1345.7nqpMJ","source_tickets":["TK-11438-migrate-218-tcp-style-postgres-consumers","TK-11483-live-incident-a-fentucci-grasscloth-onbo","TK-11306-fentucci-grs-pilot-5-draft-products-dwpw","TK-11728-drive-10-open-tickets-easy-complex-via-c"],"ordered_dispositions":[{"position":1,"id":"TK-11438-migrate-218-tcp-style-postgres-consumers","disposition":"prepared-gated","reason":"Existing prepared restart/startup DDL and recovery require exact approval plus runtime/database/socket identity proof. No new independent local gap since prior cycle.","status":"open","owner":"codex-run-11438","updated_at":"2026-09-15T12:49:19.687Z","read_at":"2026-09-15T13:48:49.624Z","changed_since_previous":false},{"position":2,"id":"TK-11483-live-incident-a-fentucci-grasscloth-onbo","disposition":"prepared-gated","reason":"Existing archive/keeper manifests prepared. Historical containment report cannot substitute fresh identity canary and exact archive/job approval.","status":"open","owner":"win-11483","updated_at":"2026-09-14T22:26:56.266Z","read_at":"2026-09-15T13:48:50.687Z","changed_since_previous":false},{"position":3,"id":"TK-11306-fentucci-grs-pilot-5-draft-products-dwpw","disposition":"prepared-gated","reason":"Existing pilot and daily-job preparation; shared producer and identity with11483, no current exact Shopify/job approval.","status":"open","owner":"vp-dw-commerce","updated_at":"2026-09-14T20:50:38.361Z","read_at":"2026-09-15T13:48:51.713Z","changed_since_previous":false},{"position":4,"id":"TK-11728-drive-10-open-tickets-easy-complex-via-c","disposition":"no-safe-increment","reason":"Title-only ticket: intended ten-ticket roster and acceptance criteria absent; existing clarification memo retained.","status":"open","owner":"pink-orchestrator","updated_at":"2026-09-14T17:12:21.477Z","read_at":"2026-09-15T13:48:52.413Z","changed_since_previous":false}],"execution_iterations":0,"execution_cap":6,"actual_implementation_progress":[],"monitoring":{"all_queue_entries_assessed":4,"final_checks_passed":23,"new_preparation":0,"source_outcomes":"All4 unresolved; original owners/status preserved","ticketmaster_snapshot":"2026-09-15T12:29:55.101Z advisory only"},"action":"Read-only ordered monitoring, independent artifact/API checks, retained existing memos, no duplicate prep","DTD_verdict":"No exact increment selected: unchanged known blockers not re-debated; final panel completed","Cody":{"verdict":"SHIP IT monitoring receipt only","tally":"5/5","top_fix":"Preserve source gates and zero implementation credit; finish durable receipt","promoted_defects":[]},"final_DTD":{"decision":"HOLD-FOR-STEVE","scope":"Source operational release only; monitoring receipt accepted independently","timestamp":"2026-09-15T13:53:23.797711+00:00","votes":{"codex":"HOLD-FOR-STEVE","heretic":"HOLD-FOR-STEVE","orchestrator":"HOLD-FOR-STEVE","qwen":"HOLD-FOR-STEVE","final-scope":"HOLD-FOR-STEVE","final-risk":"HOLD-FOR-STEVE"},"tally":"6/6","abstentions":{"exo":"[exo unavailable: no good+safe model loaded on cluster]\n","grok":"[grok disabled: DTD_ZERO_COST=1 \u2014 paid lens intentionally skipped, not a failure]\n","kimi":"[kimi disabled: DTD_ZERO_COST=1 \u2014 paid lens intentionally skipped, not a failure]\n","muse":"[disabled \u2014 muse-glimmer removed 2026-08-31 per TK-10980; voter slot retired]\n"},"confidence":"high","dissent":"none; preserve Cody limitation that monitoring is not implementation or current source proof","cost_usd":0,"panel_dir":"/private/tmp/dtd-yf1345-final.LgZuFU","post_review":"**PROSECUTOR:** HOLD-FOR-STEVE is overbroad. Twelve fresh monitoring checks passed, canonical ownership and status already exist, the 600-second cadence requires no change, and the proposal involves zero implementation, executions, or spend. The stale ticketmaster snapshot limits claims about liveness but does not justify freezing verified monitoring. Block only the releases tied to missing evidence while allowing monitoring and safe preparation.\n\n**DEFENDER:** That argument attacks a broader hold than the decision imposed. Monitoring may finish independently, and safe preparation may continue. The hold applies to operational release: 11438 lacks exact approvals and runtime proof; 11483/11306 lack fresh immutable identity and explicit Shopify, archive, and job approvals; 11728 lacks the intended roster and acceptance criteria. Twelve passing checks cannot satisfy those release conditions, and the stale snapshot cannot establish current liveness.\n\n**JUDGE:** The prosecution identifies permitted activity, not grounds to overturn the release hold. It supplies no evidence curing any missing authorization, identity, runtime proof, roster, or acceptance criterion. Operational release therefore remains unsupported.\n\nFINAL: KEEP\n\nThe controlling argument is that monitoring success proves observation health, not release readiness. Because every proposed execution remains blocked by specific missing authorization or proof\u2014and HOLD already permits monitoring and safe preparation\u2014overturning would authorize action without satisfying its governing conditions."},"tests_evidence":"/Users/macstudio3/Projects/ticket-system/data/codex-yoloforever/cycles/yf1345.7nqpMJ/e2e-proof.json","evidence_dir":"/Users/macstudio3/Projects/ticket-system/data/codex-yoloforever/cycles/yf1345.7nqpMJ","next_seed":"Fresh supplied queue; re-evaluate new safe increments.11438 runtime/database/socket proof and exact restart/startupDDL/recovery approval;11483/11306 fresh immutable identity and exact action approval;11728 intended roster/acceptance. Do not recount unchanged preparation.","gated_memos":["/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-15-TK-11438-runtime-prerequisites-yf1239.md","/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-15-TK-11438-socket-restart-preflight.md","/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-11-TK-11483-fentucci-duplicate-keeper-archive.md","/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-15-TK-11728-roster-clarification.md"],"new_gated_memos":[],"clarify_gate":"No new decision-changing ambiguity; existing memos and conservative hold retained.","cost":{"paid_provider_usd":0,"local_model_usd":0,"codex_usage":"Unmeasured authorized session/CLI only"},"limitations":["Historical containment is not current canary proof","Ticketmaster snapshot is advisory, not current owner-liveness proof","Dynamic missing-environment guard test skipped to preserve inherited control; structural forcing and denied-network fixtures passed","Source operational outcomes unverified","Headless terminal binding/paint correctly refused, no override","No changed UI, actual authenticated/unauthenticated API used"],"scheduler":{"interval_seconds":600,"modified":false,"STOPPED":false},"correlation_id":"yf1345.7nqpMJ-final"}
+{"timestamp":"2026-09-15T14:17:13.629344+00:00","cycle_id":"yf1405.wSvACq","source_tickets":["TK-10952-cron-issue-com-steve-gmc-feed-guard","TK-11438-migrate-218-tcp-style-postgres-consumers","TK-11483-live-incident-a-fentucci-grasscloth-onbo","TK-11306-fentucci-grs-pilot-5-draft-products-dwpw","TK-11728-drive-10-open-tickets-easy-complex-via-c"],"ordered_dispositions":[{"position":1,"id":"TK-10952-cron-issue-com-steve-gmc-feed-guard","disposition":"owner-active","reason":"Existing owner worker remains present (PID89669, wrapper89664, matched night-TK-10952). Prepared patch/memo already exist; no collision or adoption. Exact production classification adoption approval absent. Source GMC FAIL remains separate.","status":"open","owner":"night-TK-10952","updated_at":"2026-09-15T14:00:15.665Z","read_at":"2026-09-15T14:09:08.870790+00:00","new_preparation":false},{"position":2,"id":"TK-11438-migrate-218-tcp-style-postgres-consumers","disposition":"prepared-gated","reason":"Existing socket preflight/runtime prerequisite preparation retained. Exact service restart/startup DDL/recovery approval and authenticated DB/socket/loaded-source proof remain missing.","status":"open","owner":"codex-run-11438","updated_at":"2026-09-15T12:49:19.687Z","read_at":"2026-09-15T14:09:09.951124+00:00","new_preparation":false},{"position":3,"id":"TK-11483-live-incident-a-fentucci-grasscloth-onbo","disposition":"prepared-gated","reason":"Existing keeper/archive and restore preparation retained. Historical containment report is not a fresh immutable identity canary; exact Shopify/archive/job approval absent.","status":"open","owner":"win-11483","updated_at":"2026-09-14T22:26:56.266Z","read_at":"2026-09-15T14:09:10.966378+00:00","new_preparation":false},{"position":4,"id":"TK-11306-fentucci-grs-pilot-5-draft-products-dwpw","disposition":"prepared-gated","reason":"Existing five-draft pilot preparation retained; shared producer and identity overlap TK-11483. Exact current Shopify/job approval and immutable catalog identity proof absent.","status":"open","owner":"vp-dw-commerce","updated_at":"2026-09-14T20:50:38.361Z","read_at":"2026-09-15T14:09:11.963904+00:00","new_preparation":false},{"position":5,"id":"TK-11728-drive-10-open-tickets-easy-complex-via-c","disposition":"no-safe-increment","reason":"Title-only ticket still lacks intended ten-ticket roster and acceptance; existing roster clarification memo retained. No safe independent increment.","status":"open","owner":"pink-orchestrator","updated_at":"2026-09-14T17:12:21.477Z","read_at":"2026-09-15T14:09:13.225323+00:00","new_preparation":false}],"execution_iterations":0,"execution_cap":6,"actual_implementation_progress":[],"monitoring":{"all_queue_entries_assessed":5,"initial_checks_passed":25,"final_checks_passed":21,"new_preparation":0,"source_outcomes":"All five unresolved; source owners/status unchanged","ticketmaster_snapshot":"2026-09-15T12:29:55.101Z advisory only"},"action":"Read-only ordered assessment; retained existing preparation; independent Cody/DTD; evidence saved; no source claim or operation","DTD_verdict":"No increment: existing owner/gates/no missing prep; unchanged blockers not re-debated","Cody":{"verdict":"SHIP IT monitoring receipt only","tally":"5/5","top_fix":"Finalize truthful monitoring with zero implementation credit; preserve exact source gates","promoted_defects":[]},"final_DTD":{"decision":"HOLD-FOR-STEVE","scope":"Source operational release only; truthful monitoring completes independently","votes":{"codex":"HOLD-FOR-STEVE","final-risk":"HOLD-FOR-STEVE","final-scope":"HOLD-FOR-STEVE","orchestrator":"HOLD-FOR-STEVE"},"tally":"4/4","confidence":"high","abstentions":{"exo":"[exo unavailable: no good+safe model loaded on cluster]","grok":"[grok disabled: DTD_ZERO_COST=1 \u2014 paid lens intentionally skipped, not a failure]","heretic":"reasoning-only without final answer","kimi":"[kimi disabled: DTD_ZERO_COST=1 \u2014 paid lens intentionally skipped, not a failure]","muse":"[disabled \u2014 muse-glimmer removed 2026-08-31 per TK-10980; voter slot retired]","qwen":"missing VERDICT prefix; leaning not counted"},"dissent":"No opposing valid vote; Cody strategist cautions unchanged monitoring earns zero implementation credit","cost_usd_paid":0,"panel_dir":"/private/tmp/dtd-yf1405-final.YIKG93","initial_DTD":"No exact increment selected; unchanged known blockers not re-debated","post_review":"**PROSECUTOR:** Overturn. HOLD-FOR-STEVE conflates approval of the source release with completion of the monitoring task. The supplied record reports 25 passing read-only checks, an intact ZERO_COST_REQUIRED constraint, and a monitoring receipt marked SHIP IT. Finalizing that receipt and allowing the existing runner to finish require no new production action. \u201cZero progress\u201d wrongly erases completed verification. Furthermore, the supplied panel contains only two substantive votes; disabled and retired slots provide no support for a six-model consensus.\n\n**DEFENDER:** Those objections correct the presentation but do not defeat the decision. Codex explicitly permits finalizing the monitoring receipt independently and letting the runner finish. Its hold applies to the source release, whose operational outcome remains unverified and whose required approvals remain unresolved. Passing read-only checks establishes verification activity; it does not establish execution, implementation, or authorization. The prosecutor identifies useful work already permitted under HOLD, but supplies no evidence that justifies releasing the gated work.\n\n**JUDGE:** The defender wins. The strongest objection would prevail against a blanket freeze, but the stated decision expressly preserves independent monitoring completion. The overstated panel breadth and \u201czero progress\u201d wording weaken the rationale without removing the release constraints.\n\nFINAL: KEEP\n\nThe controlling distinction is between completing the monitoring receipt and authorizing the source release. The preliminary decision already allows the former, while the supplied evidence establishes neither approval nor a verified operational outcome for the latter. Record completed checks accurately, retain zero executions and zero implementation, and keep the source release held.","post_review_limit":"Installed post helper reads a fixed legacy subset; parent final tally separately includes two Codex subagent votes and excludes malformed/disabled/unclear replies."},"tests_evidence":"/Users/macstudio3/Projects/ticket-system/data/codex-yoloforever/cycles/yf1405.wSvACq/e2e-proof.json","evidence_dir":"/Users/macstudio3/Projects/ticket-system/data/codex-yoloforever/cycles/yf1405.wSvACq","next_seed":"Fresh runner-supplied queue in rank order; recheck10952 owner/activity, exact approvals/current identity proof or11728 roster. No reproduced new defect.","gated_memos":["/Users/macstudio3/.claude/yolo-queue/pending-approval/TK-10952-gmc-feed-guard-benign-exit.md","/Users/macstudio3/.claude/yolo-queue/pending-approval/assets/TK-10952-gmc-feed-guard-benign-exit.patch","/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-15-TK-11438-runtime-prerequisites-yf1239.md","/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-15-TK-11438-socket-restart-preflight.md","/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-11-TK-11483-fentucci-duplicate-keeper-archive.md","/Users/macstudio3/.claude/yolo-queue/pending-approval/2026-09-15-TK-11728-roster-clarification.md"],"new_gated_memos":[],"cost":{"paid_provider_usd":0,"local_model_usd":0,"codex_token_usd":"unmeasured"},"scheduler":"Existing launchd600s unchanged; STOPPED absent; exit for next cycle"}
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