[object Object]

← back to Ticket System

Record bounded open-ticket monitoring with preserved release gates

fff429b057edb80937b4d71b48c10ad72c22c6ed · 2026-09-15 06:34:05 -0700 · Steve Abrams

Files touched

Diff

commit fff429b057edb80937b4d71b48c10ad72c22c6ed
Author: Steve Abrams <steve@designerwallcoverings.com>
Date:   Tue Sep 15 06:34:05 2026 -0700

    Record bounded open-ticket monitoring with preserved release gates
---
 verification/yoloforever-yf1325.txM3b9/README.md   |  18 +++
 .../yoloforever-yf1325.txM3b9/e2e-proof.json       | 140 +++++++++++++++++++++
 .../yoloforever-yf1325.txM3b9/final-dtd.json       |  25 ++++
 3 files changed, 183 insertions(+)

diff --git a/verification/yoloforever-yf1325.txM3b9/README.md b/verification/yoloforever-yf1325.txM3b9/README.md
new file mode 100644
index 00000000..d6856a09
--- /dev/null
+++ b/verification/yoloforever-yf1325.txM3b9/README.md
@@ -0,0 +1,18 @@
+# yf1325.txM3b9 — bounded monitoring cycle
+
+All four supplied entries reviewed in rank order. No source execution, new preparation, or implementation progress.
+
+| Position | Ticket | Disposition |
+|---|---|---|
+| 1 | TK-11438-migrate-218-tcp-style-postgres-consumers | prepared-gated |
+| 2 | TK-11483-live-incident-a-fentucci-grasscloth-onbo | prepared-gated |
+| 3 | TK-11306-fentucci-grs-pilot-5-draft-products-dwpw | prepared-gated |
+| 4 | TK-11728-drive-10-open-tickets-easy-complex-via-c | no-safe-increment |
+
+Cody: 5/5 SHIP IT for monitoring receipt only. Final DTD: HOLD-FOR-STEVE for source release. Existing gates and owners preserved. No new ambiguity or memo.
+
+Evidence: /Users/macstudio3/Projects/ticket-system/data/codex-yoloforever/cycles/yf1325.txM3b9
+
+Real local API/canonical/401 checks and guard fixture passed. Dynamic missing-environment guard test explicitly SKIP; inherited controls preserved. No web/UI changed, so domain checks substitute CTA and screenrecord.
+
+Existing launchd interval600seconds retained. Paid provider cost $0; Codex usage unmetered here.
diff --git a/verification/yoloforever-yf1325.txM3b9/e2e-proof.json b/verification/yoloforever-yf1325.txM3b9/e2e-proof.json
new file mode 100644
index 00000000..98895691
--- /dev/null
+++ b/verification/yoloforever-yf1325.txM3b9/e2e-proof.json
@@ -0,0 +1,140 @@
+{
+  "intent": "Bounded read-only queue monitoring, not source completion",
+  "risk_tier": "R0 evidence and read-only local API authentication boundary",
+  "environment": "Mac local9794 canonical ticket ledger",
+  "timestamp": "2026-09-15T13:29:43.227668+00:00",
+  "baseline": "Four supplied open tickets; existing owner assignments and prior prepared memos",
+  "action": "Fresh ordered canonical reads and authenticated API reconciliation; negative401; retained memo, launchd and zero-cost guard checks",
+  "assertions": [
+    {
+      "check": "TK-11438-migrate-218-tcp-style-postgres-consumers canonical/API status and owner",
+      "verdict": "PASS",
+      "canonical": {
+        "status": "open",
+        "owner": "codex-run-11438"
+      },
+      "API": {
+        "status": "open",
+        "owner": "codex-run-11438"
+      }
+    },
+    {
+      "check": "TK-11483-live-incident-a-fentucci-grasscloth-onbo canonical/API status and owner",
+      "verdict": "PASS",
+      "canonical": {
+        "status": "open",
+        "owner": "win-11483"
+      },
+      "API": {
+        "status": "open",
+        "owner": "win-11483"
+      }
+    },
+    {
+      "check": "TK-11306-fentucci-grs-pilot-5-draft-products-dwpw canonical/API status and owner",
+      "verdict": "PASS",
+      "canonical": {
+        "status": "open",
+        "owner": "vp-dw-commerce"
+      },
+      "API": {
+        "status": "open",
+        "owner": "vp-dw-commerce"
+      }
+    },
+    {
+      "check": "TK-11728-drive-10-open-tickets-easy-complex-via-c canonical/API status and owner",
+      "verdict": "PASS",
+      "canonical": {
+        "status": "open",
+        "owner": "pink-orchestrator"
+      },
+      "API": {
+        "status": "open",
+        "owner": "pink-orchestrator"
+      }
+    },
+    {
+      "check": "API unauthorized request",
+      "verdict": "PASS",
+      "http": 401
+    },
+    {
+      "check": "retained memo 2026-09-15-TK-11438-runtime-prerequisites-yf1239.md",
+      "verdict": "PASS"
+    },
+    {
+      "check": "retained memo 2026-09-15-TK-11438-socket-restart-preflight.md",
+      "verdict": "PASS"
+    },
+    {
+      "check": "retained memo 2026-09-11-TK-11483-fentucci-duplicate-keeper-archive.md",
+      "verdict": "PASS"
+    },
+    {
+      "check": "retained memo 2026-09-15-TK-11728-roster-clarification.md",
+      "verdict": "PASS"
+    },
+    {
+      "check": "existing scheduler interval",
+      "verdict": "PASS",
+      "seconds": 600
+    },
+    {
+      "check": "launchd loaded",
+      "verdict": "PASS"
+    },
+    {
+      "check": "STOPPED absent",
+      "verdict": "PASS"
+    },
+    {
+      "check": "Installed zero-cost preflight",
+      "verdict": "PASS",
+      "evidence": "zero-cost-preflight.log"
+    },
+    {
+      "check": "Dynamic missing-environment test",
+      "verdict": "SKIP",
+      "reason": "Do not unset inherited guard; structural forcing and isolated no-network fixtures verified"
+    },
+    {
+      "check": "Final canonical activity unchanged all4",
+      "verdict": "PASS"
+    },
+    {
+      "check": "Final authenticated API matches canonical all4",
+      "verdict": "PASS"
+    },
+    {
+      "check": "Final current rank matches supplied order",
+      "verdict": "PASS"
+    },
+    {
+      "check": "Final unauthorized API401",
+      "verdict": "PASS"
+    },
+    {
+      "check": "All3 child receipts persisted in canonical loop ticket",
+      "verdict": "PASS"
+    },
+    {
+      "check": "Final zero-cost controls unchanged",
+      "verdict": "PASS"
+    },
+    {
+      "check": "Final retained memo hashes unchanged",
+      "verdict": "PASS"
+    }
+  ],
+  "UI": "No changed or produced web/UI. Domain API checks substitute CTA and screenrecord.",
+  "source_outcomes": "UNVERIFIED: all4 original status/owners retained; source release HOLD-FOR-STEVE",
+  "execution_iterations": 0,
+  "execution_cap": 6,
+  "cleanup": "Unique temp evidence retained; source state preserved",
+  "cost_usd": 0,
+  "verification_corrections": [
+    "Initial ad-hoc JSONL reader failed on a blank line; corrected reader skips only blank lines and strictly parses other lines. No source mutation."
+  ],
+  "final_empirical_at": "2026-09-15T13:33:53.015862+00:00"
+}
\ No newline at end of file
diff --git a/verification/yoloforever-yf1325.txM3b9/final-dtd.json b/verification/yoloforever-yf1325.txM3b9/final-dtd.json
new file mode 100644
index 00000000..17320da6
--- /dev/null
+++ b/verification/yoloforever-yf1325.txM3b9/final-dtd.json
@@ -0,0 +1,25 @@
+{
+  "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
+}
\ No newline at end of file

← 3ca14af8 Append verified zero-cost monitoring cycle ledger  ·  back to Ticket System  ·  Append verified zero-progress monitoring cycle to loop ledge ebb38e9e →