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Log TK-11210 gated-only monitoring cycle

6c655bfeda7ac875878fe8b5b9c65c174e509212 · 2026-09-03 21:33:05 -0700 · Steve Abrams

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commit 6c655bfeda7ac875878fe8b5b9c65c174e509212
Author: Steve Abrams <steve@designerwallcoverings.com>
Date:   Thu Sep 3 21:33:05 2026 -0700

    Log TK-11210 gated-only monitoring cycle
---
 data/codex-yoloforever/ledger.jsonl  |  1 +
 verification/TK-11210-e2e-proof.json | 49 ++++++++++++++++++++++++++++++++++++
 2 files changed, 50 insertions(+)

diff --git a/data/codex-yoloforever/ledger.jsonl b/data/codex-yoloforever/ledger.jsonl
index 4c8349c1..f5c71113 100644
--- a/data/codex-yoloforever/ledger.jsonl
+++ b/data/codex-yoloforever/ledger.jsonl
@@ -87,3 +87,4 @@
 {"timestamp":"2026-09-04T03:14:36Z","ticket":"TK-10928-cron-issue-com-steve-dw-backup-canary","correlation":"codex-yf-20260904T0303Z","action":"Fresh canonical board had zero actionable pickups; preserved and independently replayed one immutable read-only board/guard/blocker evidence bundle without probing or mutating the gated canary incident.","dtd_verdict":"A immutable read-only evidence bundle, 2/2 valid zero-cost votes; mandatory Codex judge FINAL KEEP","cody_verdict":"SHIP IT 4/5; top next-bundle improvement is to record canonical source path and exact extraction command; parent checks-field typo reproduced and dropped as non-artifact defect","final_dtd_verdict":"SHIP 2/2 valid zero-cost votes; mandatory Codex judge FINAL KEEP","tests_evidence":{"commit":"3dc064a6f5eb23500ff745449056b6c9fca1b257","bundle":"data/codex-yoloforever/evidence/TK-10928-20260904T0303Z-vpops","replay":"PASS: JSON, board 56/0/0/0, exact ticket row, blocker/recheck, guard/static DTD enforcement, manifest 9/9, tamper rejection","ticketmaster_urgency":"18/18 PASS","a2a":"VP Operations and Cody handoffs logged and independently verified","dtd_initial":"/var/folders/rq/j8g1f7nn6jv6_lr1cfmqym6w0000gn/T/tmp.hxuxkgO0Lq","dtd_final":"/var/folders/rq/j8g1f7nn6jv6_lr1cfmqym6w0000gn/T/tmp.lqswUlneyA","guard":"ZERO_COST_REQUIRED sha256 8cae41cd92c49ab229b26a9061bea48712416efcc6534496a94d69a67f5aa7ed","ui":"N/A — no web/UI change; real replay, tamper-negative, manifest, ticket, panel, and scorer flows used"},"next_seed":"Fresh ticketmaster inbox/snapshot next launchd cycle; after 2026-09-04T11:10:00Z, perform read-only scheduler-exit/artifact correlation only if TK-10928 remains highest safe and eligible; add source path/extraction command to the next bundle.","gated_memos":[],"gates":"TK-10928 history/ref/prune/GC/threshold/process/remote/production remediation remains Steve-gated; no customer-facing, external, commerce, identity, spend, DNS, publish, destructive, email, or owner-active action occurred.","cost":{"usd":0,"mode":"ZERO_COST_REQUIRED","providers":"Codex CLI and local Qwen only; Claude and paid endpoints disabled"}}
 {"timestamp":"2026-09-04T03:41:15Z","ticket":"TK-10928-cron-issue-com-steve-dw-backup-canary","correlation":"codex-yf-20260904T032629Z","action":"Fresh board had zero actionable pickups; preserved commit-bound read-only board/guard/blocker evidence and repaired three reproduced audit-proof gaps without probing or mutating the gated canary.","dtd_verdict":"A monitor-only, 2/2 valid zero-cost votes; mandatory Codex judge FINAL KEEP","cody_verdict":"FIX FIRST 2/5; top fix was trusted-commit binding plus executable provenance/provider coverage; repaired re-gate SHIP IT 4/5","final_dtd_verdict":"FIX-THEN-SHIP 2/2 valid zero-cost votes; mandatory Codex judge FINAL KEEP","tests_evidence":{"commits":["38c08d4371a6e4d0a6f1b956412b8dd5c999911a","b7dead1f890f90a6a0fde9411ec18dac8a3e26a4","07d1ae8fcaa350f030a936537fbfb34c35ffcec6"],"bundle":"data/codex-yoloforever/evidence/TK-10928-20260904T032629Z-vpops","cycle_proof":"data/codex-yoloforever/evidence/TK-10928-20260904T032629Z-cycle-e2e.json","replay":"PASS: trusted commit, live source cmp, board 56/0/0/0, blocker/recheck, guard, all 4 paid branches/key blanking, manifest 9/9, tamper rejection; old commit rejected","ticketmaster_urgency":"18/18 PASS","a2a":"VP Operations accepted; Cody repaired re-gate SHIP IT 4/5","dtd_initial":"/var/folders/rq/j8g1f7nn6jv6_lr1cfmqym6w0000gn/T/tmp.rtwlW2XbUh","dtd_final":"/var/folders/rq/j8g1f7nn6jv6_lr1cfmqym6w0000gn/T/tmp.PRnHjuQUTp","guard":"ZERO_COST_REQUIRED sha256 8cae41cd92c49ab229b26a9061bea48712416efcc6534496a94d69a67f5aa7ed","ui":"N/A — no web/UI change; real replay, source, Git, ticket, panel, and scorer boundaries exercised"},"next_seed":"Refresh inbox/board next cycle; after 2026-09-04T11:10:00Z, read-only scheduler/artifact correlation only if TK-10928 remains eligible; optional replay hardening may reject untracked bundle paths.","gated_memos":[],"gates":"TK-10928 history/ref/prune/GC/threshold/process/remote/production remediation remains Steve-gated; no customer, external, commerce, identity, spend, DNS, publish, destructive, email, or owner-active action occurred.","cost":{"usd":0,"mode":"ZERO_COST_REQUIRED","providers":"Codex CLI and local Qwen only; Claude and paid endpoints disabled"}}
 {"timestamp":"2026-09-04T04:12:00Z","ticket":"TK-11209-yoloforever-cycle-gated-only-backlog-mon","correlation":"codex-yf-20260903T2054Z","action":"Fresh canonical board had zero actionable pickups; created and independently replayed immutable read-only eligibility/zero-cost evidence, then repaired Cody's three reproduced provenance and exclusion-proof gaps without touching any ranked ticket or operational surface.","dtd_verdict":"A immutable read-only eligibility/guard evidence through VP Operations, 2/2 valid zero-cost votes; mandatory Codex judge FINAL KEEP","cody_verdict":"FIX FIRST 3/5: missing frozen snapshot, tautological exclusion predicate, and unverified events provenance; repaired re-gate SHIP IT 4/5","final_dtd_verdict":"FIX-THEN-SHIP 2/2 valid zero-cost votes; mandatory Codex judge FINAL KEEP","tests_evidence":{"commits":["c2718a80c876d68f39933f2d4b47294ffc8b681e","5e73066b0dd4808fa0ec819b6b94d390e3f804bb"],"bundle":"data/codex-yoloforever/evidence/TK-11209-codex-yf-20260903T2054Z","replay":"PASS: frozen raw/parsed snapshot identity, board 56/0/0/0, 25 concrete exclusions plus 25 removed-ground negatives, append-safe event prefix/range, exact guard and guard-first enforcement, actionable tamper rejection","manifest":"8/8 non-self payloads PASS","ticketmaster_urgency":"18/18 PASS","a2a":"VP Operations initial/repair handoffs and Cody initial/re-gate correlations logged and independently verified","dtd_initial":"/var/folders/rq/j8g1f7nn6jv6_lr1cfmqym6w0000gn/T/tmp.MEOu71T9DU","dtd_final":"/var/folders/rq/j8g1f7nn6jv6_lr1cfmqym6w0000gn/T/tmp.5RiPu3wgCV","guard":"ZERO_COST_REQUIRED sha256 8cae41cd92c49ab229b26a9061bea48712416efcc6534496a94d69a67f5aa7ed","ui":"N/A - no web/UI change; real replay, negative fixtures, source, Git, ticket, panel, and scorer boundaries exercised"},"next_seed":"Refresh TK inbox and ticketmaster snapshot next launchd cycle; select only a newly eligible non-colliding safe item. Do not touch TK-10928 while collision/gate persists; its read-only post-11:10Z recheck is eligible only if a fresh board selects it.","gated_memos":[],"gates":"All ranked operational work remained gated, surface-only, or owner-held; no customer-facing, external, commerce, identity, spend, DNS, publish, destructive, email, production, canonical catalog, remote, or active-owner action occurred.","cost":{"usd":0,"mode":"ZERO_COST_REQUIRED","providers":"Codex CLI and local Qwen only; Claude and paid endpoints disabled"}}
+{"timestamp":"2026-09-04T04:33:00Z","ticket":"TK-11210-yoloforever-cycle-gated-only-backlog-mon","correlation":"codex-yf-20260904T0422Z","action":"Fresh canonical board had zero actionable pickups; performed owner-routed and independently repeated read-only guard, board, scorer, and event-log monitoring, rejected a blank-line phantom, and preserved an immutable E2E proof without touching ranked work.","dtd_verdict":"A read-only monitoring and clean exit, 2/2 valid zero-cost votes; mandatory Codex judge FINAL KEEP","cody_verdict":"SHIP IT 4/5; top fix was a hash-addressed final E2E evidence bundle","final_dtd_verdict":"FIX-THEN-SHIP on 1-1 valid-vote tie; mandatory Codex judge OVERTURNED unconditional SHIP and required the evidence bundle","tests_evidence":{"e2e":"verification/TK-11210-e2e-proof.json","ticketmaster_urgency":"18/18 PASS","snapshot":"56 open/active; actionable_pickups=0; sha256 78e6a40d4f58030641f2ac9082244f49fd83f50e108e13aa962233efd1eb6bdb","event_log":"all nonblank events parse; historical blank lines ignored; malformed=0","a2a":"VP Operations evidence logged 2026-09-04T04:27:39.029Z; Cody correlation TK-11210-CODY-20260904T0430Z","dtd_initial":"/var/folders/rq/j8g1f7nn6jv6_lr1cfmqym6w0000gn/T/tmp.sxjkF6gqUO","dtd_final":"/var/folders/rq/j8g1f7nn6jv6_lr1cfmqym6w0000gn/T/tmp.bpdirCT9jo","guard":"ZERO_COST_REQUIRED sha256 8cae41cd92c49ab229b26a9061bea48712416efcc6534496a94d69a67f5aa7ed","ui":"N/A — no web/UI mutation; real ticketmaster scorer/snapshot/event-log flows substituted"},"next_seed":"Refresh inbox and ticketmaster snapshot next launchd cycle; select only a newly eligible safe, reversible, non-colliding item.","gated_memos":[],"gates":"All ranked operational work remained gated, surface-only, or owner-held; no customer-facing, external, commerce, identity, spend, DNS, publish, destructive, email, production, canonical catalog, remote, or active-owner action occurred.","cost":{"usd":0,"mode":"ZERO_COST_REQUIRED","providers":"Codex CLI and local Qwen only; Claude and paid endpoints disabled"}}
diff --git a/verification/TK-11210-e2e-proof.json b/verification/TK-11210-e2e-proof.json
new file mode 100644
index 00000000..aaddac4b
--- /dev/null
+++ b/verification/TK-11210-e2e-proof.json
@@ -0,0 +1,49 @@
+{
+  "ticket": "TK-11210-yoloforever-cycle-gated-only-backlog-mon",
+  "correlation": "codex-yf-20260904T0422Z",
+  "timestamp": "2026-09-04T04:33:00Z",
+  "intent": "Prove that a bounded unattended cycle with zero actionable pickups preserved ownership and approval gates, used only zero-cost DTD routes, and exited after empirical monitoring.",
+  "risk_tier": "R0",
+  "environment": "Mac2 local; read-only ticketmaster and canonical event-log boundaries",
+  "baseline_commit": "9f40c47",
+  "entry_state": {
+    "guard": "ZERO_COST_REQUIRED",
+    "snapshot_timestamp": "2026-09-04T04:22:53.244Z",
+    "open_or_active": 56,
+    "actionable_pickups": 0
+  },
+  "journey": [
+    "Read codex-yoloforever inbox and generated a fresh ticketmaster snapshot from the canonical event log.",
+    "Rejected actively owned, stopped/blocked, dirty-worktree-risk, and policy-held work.",
+    "Initial zero-cost DTD selected read-only monitoring by 2/2 valid voters; post-decision Codex debate kept it.",
+    "Canonical Operations owner and parent independently ran the ticketmaster urgency canary and snapshot assertions.",
+    "Cody voted SHIP IT 4/5; final DTD required this immutable evidence bundle before shipment."
+  ],
+  "assertions": {
+    "guard_exact": "PASS",
+    "snapshot_schema_and_zero_pickups": "PASS",
+    "ticketmaster_urgency": "PASS: 18/18",
+    "canonical_event_log": "PASS: every nonblank line parsed; historical blank lines ignored by documented validation semantics",
+    "ownership_and_hard_gates": "PASS: no ranked ticket, service, external system, or approval state was mutated",
+    "paid_provider_negative": "PASS: Claude disabled and Grok/Kimi paid routes unavailable under ZERO_COST_REQUIRED; DTD used Codex CLI and local Qwen only",
+    "ui": "N/A: no web/UI boundary changed, so CTA and screenrecord were not applicable"
+  },
+  "artifacts": {
+    "guard_sha256": "8cae41cd92c49ab229b26a9061bea48712416efcc6534496a94d69a67f5aa7ed",
+    "snapshot_sha256": "78e6a40d4f58030641f2ac9082244f49fd83f50e108e13aa962233efd1eb6bdb",
+    "urgency_output_sha256": "e1bd0c09b43f24f754d3dd5b8ad7d3a0817e0c5c6fca136eacc8f15a872c4f68",
+    "initial_dtd_dir": "/var/folders/rq/j8g1f7nn6jv6_lr1cfmqym6w0000gn/T/tmp.sxjkF6gqUO",
+    "initial_dtd_question_sha256": "8b69a81b8a7b6f97e700d42d1772229f78fc39671f51ebbc05f71b62bcd57586",
+    "initial_dtd_codex_sha256": "db245b6fb0b3bcf49d0062d5c648c18f6e60591ebde33abe2898e1b08a43c2b9",
+    "initial_dtd_qwen_sha256": "7acece5666f7173e7a38bc1ead165933ac8a848ec900e21407d7e559039a07a1",
+    "initial_dtd_debate_sha256": "a63e21dc949419d00534090c0b3c6d352496e4e3223d6261f2a4ae69c06ce148",
+    "final_dtd_dir": "/var/folders/rq/j8g1f7nn6jv6_lr1cfmqym6w0000gn/T/tmp.bpdirCT9jo",
+    "final_dtd_question_sha256": "0ab375b97fc7da89b97f7489bc9969418c7e0c41657a151c9a2240fa147db2be",
+    "final_dtd_codex_sha256": "f95fc49434ce502cb37b8295fc4ba2dd5d6d5e3fde4bb8f89d19b042b3791cb3",
+    "final_dtd_qwen_sha256": "7006c3505e0b45a756ff219a9cd0aece08a588c0f4a96238a7264e224360a690",
+    "final_dtd_debate_sha256": "4331213a709eb516bff4abb203e352fa123d45fc203d5154ec81670cfd6b8501"
+  },
+  "cleanup": "No temporary directories deleted; OS will reclaim mktemp paths. No external or operational test state created.",
+  "verdict": "PASS",
+  "next_seed": "Refresh inbox and ticketmaster snapshot next launchd cycle; select only a newly eligible, safe, non-colliding item."
+}

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