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docs(remediation): board — RM-02 frozen at 9b4d4beb, CI green, review in flight

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Head triple verified independently twice (orchestrator + f10-coder): local = origin =
PR #1030 = pipeline #2182. Full step scan rather than a tests-complete inference.
Queue guard not offered as evidence.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
This commit is contained in:
mos-dt-0
2026-07-31 23:41:52 -05:00
co-authored by Claude Opus 5
parent cdd5568adb
commit 8ce77fcb0d
2 changed files with 20 additions and 13 deletions
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docs/remediation/BOARD-LEDGER.md
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### **D-6 / P-QUEUE-001 — the mandated queue guard returned PASS on an UNKNOWN state, live, today.**
Running the required `ci-queue-wait.sh --purpose push` before pushing produced `state=unknown ... exit 0` — the exact defect at `ci-queue-wait.sh:282-288` that PR #1023 is parked on. It also evaluated `branch=main` rather than the branch being pushed. The mission's own required pre-push gate passed me on an indeterminate result. Third independent live instance of the class.
<!-- board-roll: 1 entry rolled from BOARD.md -->
### **D-8 / P-CONFORMANCE-001 — a PRE-REGISTERED acceptance check that was not runnable as written.**
PR #1025 AC2's fixture `mkdir -p apps/*/venv/lib` creates a literal `apps/*/venv/lib` dir when the glob is unmatched — it did not test what it claimed. rev-974 ran it exactly as written, caught it, re-ran the intended assertion at an explicit path, and **disclosed** rather than silently substituting a working fixture and reporting PASS. **Pre-registration protects a check from being retrofitted to the implementation; it does not make the check correct.** An unverified gate appeared inside the mechanism built to catch unverified gates. Hard requirement on RM-02: the registry must self-verify that every registered case runs AND can fail — presence is not evidence.
docs/remediation/BOARD.md
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# mos-remediation — LIVE BOARD (keep < 8 KB)
**Phase:** EXECUTING — RM-02 (keystone) at review; RM-03 design-first; 27 findings banked.
**Phase:** EXECUTING — RM-02 FROZEN at `9b4d4beb`, CI green, review in flight; RM-03 implementing.
**Updated:** 2026-07-31 (mos-remediation orchestrator; seat active on `mosaic-fleet`).
## Head
@@ -16,14 +16,19 @@
## In-flight
| Task | Owner | State |
| ------------------------------- | ------------- | ----------------------------------------------------------------------------------- |
| RM-01 reproducible checkout | — | **MERGED** `f58b3699` (#1027) |
| RM-02 gate registry ★keystone | f10-coder | PR **#1030** @ `e4c30a33`; rev-974 reviewing; CI #2180 **running** — NOT gate-ready |
| RM-03 queue guard (3 defects) | coder-mos1 | design-first; build to READY then **HOLD for Jason** |
| RM-59 D-19 residual risk | — | blocked on RM-12/21/25 (tracked edge) |
| RM-60 / #1031 CI trust boundary | Jason (infra) | option **B** recommended; A does not fix the ordering defect |
| #1023 queue-guard attempt | Jason | SUPERSEDED-PENDING-JASON — live REQUEST_CHANGES; do **not** merge |
| Task | Owner | State |
| ------------------------------- | ------------- | --------------------------------------------------------------------------- |
| RM-01 reproducible checkout | — | **MERGED** `f58b3699` (#1027) |
| RM-02 gate registry ★keystone | rev-974 | **FROZEN** @ `9b4d4beb`; CI #2182 SUCCESS 8/8 functional; review in flight |
| RM-03 queue guard | coder-mos1 | implementing; CANNOT_ASSERT ruled **B**; build to READY then HOLD for Jason |
| RM-59 D-19 residual risk | — | blocked on RM-12/21/25 |
| RM-60 / #1031 CI trust boundary | Jason (infra) | option **B**; A does not fix the ordering defect |
| #1023 queue-guard attempt | Jason | SUPERSEDED-PENDING-JASON — live REQUEST_CHANGES; do **not** merge |
**RM-02 head-triple verified (twice, independently — orchestrator + f10-coder):** local = origin =
PR #1030 = pipeline #2182 = `9b4d4beb0e0a…`. `Closes #1029` present. Full step scan, not a
tests-complete inference. `ci-postgres` FAIL read as the D-21 teardown artifact (test log shows
PostgreSQL accepting connections; test step OK). Queue guard **not** offered as evidence.
## Delivery gates — DOCTRINE CHANGE 2026-08-01
@@ -92,10 +97,6 @@ state only the gate **order**:
<!-- BOARD-ROLL:START -->
### **D-8 / P-CONFORMANCE-001 — a PRE-REGISTERED acceptance check that was not runnable as written.**
PR #1025 AC2's fixture `mkdir -p apps/*/venv/lib` creates a literal `apps/*/venv/lib` dir when the glob is unmatched — it did not test what it claimed. rev-974 ran it exactly as written, caught it, re-ran the intended assertion at an explicit path, and **disclosed** rather than silently substituting a working fixture and reporting PASS. **Pre-registration protects a check from being retrofitted to the implementation; it does not make the check correct.** An unverified gate appeared inside the mechanism built to catch unverified gates. Hard requirement on RM-02: the registry must self-verify that every registered case runs AND can fail — presence is not evidence.
<!-- BOARD-ROLL:END -->
## Decisions log