docs(ri-050): evidence pack update — all five requirements merged; registry isolation measured (#1275)

2026-08-18 13:15:23 -05:00
parent 6154cfb3d5
commit 340b95eaca
1 changed files with 43 additions and 5 deletions
@@ -1,6 +1,6 @@
 # RI-050 Release Evidence Pack (alpha 0.0.50 release-integrity floor)
-> Status: **DRAFT — in progress**. RI-N1/N2/N3/N5 merged to `next` behind the live gate (overnight 2026-08-18); RI-N4 and the fully-green image push remain.
+> Status: **DRAFT — near complete**. All five normative requirements (RI-N1..N5) merged to `next` behind the live gate. Remaining for closure: one fully-green push pipeline (blocked only on the registry-credential item below) and final verification. Last updated 2026-08-18 by fargo (day-takeover orchestrator).
 > Card: RI-V-001. All sections marked ⏳ pending their card's merge. Normative source:
 > `docs/PRD.md` § Release Integrity Workstream (#1275).
@@ -12,13 +12,13 @@
 | Gate-caught defect fixed      | PR **#1304** (afterAll honors `dbAvailable`; both paths verified: dead-port 28 skipped + file passes; live-5433 28 passed). Review 180 (fred).                                                                                                                                                                                                                                                                                                                                                                           | PR #1304                         |
 | First gated green npm publish | Push pipeline **2488** (post-#1304): `verify` GREEN → `build` GREEN → `publish-next-npm` GREEN, all publish effects behind the gate.                                                                                                                                                                                                                                                                                                                                                                                     | Woodpecker pipeline 2488         |
 | Negative controls             | PR **#1305**: structural DAG tests (S1 missing edge, S2 renamed effect incl. command-based npm/kaniko detection, S3 detach, S4 failure:ignore/success override, S5 when-filter, S6 HEAD-mover between verify and publish with legitimate-recheckout positive control, S7 removal) + subset-stage composition control in verify-release.test.mjs. Mutation-verified by the dispatching seat in both directions (true bypass → S1 assertion fires; non-bypass edit → correctly green). Scripts tests 20/20, CI 2490 green. | PR #1305                         |
-| ⏳ Canonical command          | `scripts/verify-release.mjs` (stage table pinned to ci.yml by checked-in test). Merged with #1277.                                                                                                                                                                                                                                                                                                                                                                                                                       | `scripts/verify-release.mjs`     |
+| ✅ Canonical command          | `scripts/verify-release.mjs` (stage table pinned to ci.yml by checked-in test). Merged with #1277; now also invokes the RI-N4 evaluator via its `quality-rails` stage (#1308).                                                                                                                                                                                                                                                                                                                                              | `scripts/verify-release.mjs`     |
 ## RI-N2 — Forge + MACP fail-closed (typed explicit simulation)
 - ✅ Forge: PR **#1278** merged (head 4917df1f; CI 2477; review 184 fred at pinned head — prior review 172 dismissed by rebase, correctly re-taken).
 - ✅ MACP: PR **#1293** merged (head 2097379e; CI 2465; review 173).
- ⏳ Post-merge behavior docs: PR **#1299** (README + mosaic-forge SKILL.md; rebased onto post-#1278 next; review pending).
+- ✅ Post-merge behavior docs: PR **#1299** merged (head 8a405b14; CI 2497; review 186 fargo at pinned head — legitimate independent seat; merged 2026-08-18 with --expect-head pin, content-verified on next @ ff45f7b).
 ## RI-N3 — PRD authority
@@ -26,8 +26,8 @@
 ## RI-N4 — Quality-rails evaluator
- ⏳ Probe inventory: PR **#1302** (head e06a47fa; CI 2484 green). Review pending.
+- ✅ Probe inventory: PR **#1302** merged (head e06a47fac59; CI 2484; review 187 fargo at pinned head; 54 rows / 21 canonical checks / dispositions 43-2-9-0 row-count-verified; merged 2026-08-18, content-verified on next @ 6435089).
- ⏳ TS evaluator absorbs shell probes: RI-3-002, dispatched after #1302 merges.
+- ✅ TS evaluator absorbs shell probes: PR **#1308** merged (head 68279d61; CI 2506; review 188 fred at pinned head — seven targeted mutations, seven detections, incl. the vacuous-pass hole M1 and stage-removal M7). Evaluator: typed fail-closed verdicts, digested versioned definitions, per-subject sets; QC-19 absorbed (verbatim-list parity oracle), QC-20 as thin adapter (verify.sh unmodified); verify-release `quality-rails` stage wired (RI-N1 consumes the evaluator). Worker-produced, independently verified by the dispatching seat (quality-rails 40/40 incl. sabotage control 6-failed/34-passed restored sha-verified; root build 25/25; typecheck 45/45).
 ## RI-N5 — Consequence-aware stale UI
@@ -43,6 +43,19 @@ push-permission error since at least 2439). Requires a package-scoped token
 (Jason). The npm publish path is green and gated; this item tracks image pushes
 only and predates the RI-050 floor.
 **Update 2026-08-18 (fargo):** Jason set new secret values ~17:25Z; pipeline
 **2507** (the #1308 merge push, first after the update, 18:0xZ) still fails
 `build-gateway` with the identical `UNAUTHORIZED`. Read-only isolation (no
 secrets read, no CI retries): the registry endpoint and auth mechanism are
 HEALTHY — a valid Gitea token via basic-auth mints a JWT at `/v2/token` (200),
 bad credentials 401 cleanly. Therefore the failure is isolated to the secret
 VALUES, not the endpoint or pipeline. Most likely shape error (labeled guess):
 the registry authenticates username + **API token with package scope**, not
 username + login password; if REGISTRY_PASSWORD holds a login password rather
 than a minted token value, `/v2/token` 401s exactly as observed. npm publishes
 remained green in 2507; every publish step except the image push is gated and
 green.
 ## Process record (audit trail)
 - Merges executed under the jarvis principal (topher seat; identity provisioning
@@ -56,3 +69,28 @@ only and predates the RI-050 floor.
 - CI contention note: concurrent PR pipelines on the single CI agent can time
  out the web SPA suite (measured 2470/2472 vs serialized 2475/2476/2477);
  serialize retries when the queue is busy.
 ## Process record — 2026-08-18 day takeover (fargo)
 - Takeover directive: Jason (via jarvis router + both seats' handoff documents,
  relayed verbatim over comms). First-move conflict between the two handoffs
  (zane: doctor PR first; topher: review-queue first) resolved on dependency
  grounds per jarvis's read — topher's order won; zane's finding-2 doctor PR
  (upgraded by fred's measurement) remains queued, nothing depends on it.
 - Reviews 186 (#1299) + 187 (#1302): fargo, at pinned heads, as the legitimate
  independent seat (topher dispatched both producers; cross-review rule held).
  Both merged with --expect-head pinning via the REPO-COPY pr-merge.sh
  (allows next; the installed copy still lags — zane's route, not the raw-API
  break-glass), each preceded by ci-queue-wait -B next -R mosaicstack/stack.
  CI green at both heads (2497, 2484). Merges content-verified on the shipping
  ref (TASKS anchors at ff45f7b / 6435089).
 - RI-3-002: one pi worker (zai/glm-5.3:high), independently verified by the
  dispatching seat before push; PR #1308 reviewed by fred (188, seven
  mutations incl. vacuous-pass and stage-removal) and merged head-pinned at
  68279d61 → next @ 245e0c4.
 - Registry-credential isolation measurement (above) performed read-only; no
  secret values read, no retry-pushes against CI.
 - One reviewer-scope disclosure (fred, review 188): fred's approval explicitly
  did NOT re-run root build/typecheck/mosaic-vitest — those remain the
  dispatching seat's numbers. The changed-package suites, verify-release
  suite, and seven mutations were fred's own.