docs(remediation): D-38c — PR metadata failed a THIRD time on #1033; delivery-issue gap ruled

Merge-gate NO-GO with every code and CI gate verified, including the --expect-commit machine-check it
was told to exercise (9/9 JSON, exempted_steps 0, expected_commit == commit). The blocker was the body:
only "Refs #1000", no "Closes #N", and Mosaic completion requires a linked issue closed.

Third distinct metadata failure on one PR — missing commit binding, then a stale DO-NOT-MERGE body
describing a dead head, now an incomplete link. Each time the code was fine and the metadata was
unbound, stale, or incomplete. Nothing re-binds PR metadata to the head or checks it for completeness
until a gate does, and by then it costs a round trip.

The subtlety that makes it a real ruling: #1033 must NOT Closes #1000. The teardown defect stays open,
and #1000 is the exemption's own retirement trigger — auto-closing it would delete the retirement
trigger for the workaround being merged, turning a bounded exemption into a permanent one by side
effect. Hence a delivery issue distinct from the defect issue: #1034, with Closes #1034 added and
Refs #1000 kept.

Metadata-only, head never moved: verified by read-back that head is still 57cae04f, Closes #1034
present, Refs #1000 present, Closes #1000 ABSENT, review 70 still CURRENT with zero live
REQUEST_CHANGES, #1034 open. coder-mos1 stayed parked; nobody pushed.

Process gap ruled by Mos: every remediation delivery PR needs a delivery issue to Close, created at
OPEN-TIME rather than discovered at gate-time. #1032 already Closes #1019; #1033 had none.

Both provider writes went through the tea->API fallback — the same path that silently dropped #1033's
draft property at creation — so both were read back and verified by property, not by exit code.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
This commit is contained in:
mos-dt-0
2026-08-01 09:48:16 -05:00
co-authored by Claude Opus 5
parent 553474e4c8
commit 495cb6a1fb
2 changed files with 45 additions and 11 deletions
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@@ -16,21 +16,21 @@
## In-flight
| Task | Owner | State |
| ------------------- | ------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------- |
| RM-01 checkout | — | **MERGED** `f58b3699` (#1027) |
| RM-03 queue guard | **Jason** | **GO** @ `78ec47cd` (cmt 20392) — HELD FOR OWNER MERGE. Head unmoved; GO commit-bound, VOID if it moves — **do not push #1032** |
| RM-02 registry ★key | — | **BLOCKED on RM-61.** Complete @ `f9746b23`, head FROZEN, 2 live REQUEST_CHANGES. `ci-postgres` FAIL on #2187 **and** #2188 |
| RM-61 CI exemption | **MOS** | **GATE-READY @ `57cae04f`**review **70 APPROVED**, CI **#2194 9/9** incl `clone`, TS1TS12 all PASS. **Mos assigns the gate + merges.** Head FROZEN |
| RM-59 / RM-60 | Jason (infra) | tracked deps; RM-60 option **B** |
| #1023 queue attempt | Jason | SUPERSEDED-PENDING-JASON — live REQUEST_CHANGES, do **not** merge |
| Task | Owner | State |
| ------------------- | ------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------- |
| RM-01 checkout | — | **MERGED** `f58b3699` (#1027) |
| RM-03 queue guard | **Jason** | **GO** @ `78ec47cd` (cmt 20392) — HELD FOR OWNER MERGE. Head unmoved; GO commit-bound, VOID if it moves — **do not push #1032** |
| RM-02 registry ★key | — | **BLOCKED on RM-61.** Complete @ `f9746b23`, head FROZEN, 2 live REQUEST_CHANGES. `ci-postgres` FAIL on #2187 **and** #2188 |
| RM-61 CI exemption | **MOS** | **NO-GO cleared @ `57cae04f`**gate flagged missing `Closes`; issue **#1034** filed + linked, head NEVER moved, review 70 CURRENT. **Re-gate requested** |
| RM-59 / RM-60 | Jason (infra) | tracked deps; RM-60 option **B** |
| #1023 queue attempt | Jason | SUPERSEDED-PENDING-JASON — live REQUEST_CHANGES, do **not** merge |
### For the incoming orchestrator — read this before acting
1. **Nothing is waiting on you that is urgent.** RM-03 waits on Jason; RM-61 is gate-ready and waits on
Mos; RM-02 unblocks once RM-61 merges. Read the record before touching any lane.
2. **`docs/remediation/TASKS.md` is authoritative**, not the newest voice in a chat. It holds 41 findings
(D-1…D-6 in `BOARD-LEDGER.md`, D-7…D-41 in TASKS.md), every ruling with its rationale, and the
2. **`docs/remediation/TASKS.md` is authoritative**, not the newest voice in a chat. It holds 42 findings
(D-1…D-6 in `BOARD-LEDGER.md`, D-7…D-41 + D-38c in TASKS.md), every ruling with its rationale, and the
requirements each finding placed on RM-02/RM-34/RM-50/RM-55.
3. **`MISSION.md` carries five first-class principles**, all earned by live failures — observe the
property not the proxy · pre-registration prevents retrofitting and nothing else · never ship an
@@ -91,7 +91,7 @@ board is one of the six stale restatements below.
## Decisions log — full record in [`TASKS.md`](./TASKS.md)
All 41 findings (D-1…D-6 in `BOARD-LEDGER.md`, D-7…D-41 in `TASKS.md`) and every ruling with its
All 42 findings (D-1…D-6 in `BOARD-LEDGER.md`, D-7…D-41 + D-38c in `TASKS.md`) and every ruling with its
rationale live there. **Not duplicated here** — a second copy is a second thing to go stale, which this
board had done three times in one night (gate list, capability registry, DECISION-1 status), and three
more times by the next rotation seam (RM-61 "building", "nothing implemented yet", DECISION-1/2/3