docs(records): SetSpark approver fix landed in shared-signals cc74d92, lead decision 24

Packet, Rocko's R1 and R2 reviews, DEFERRED outcome and SESSIONS.

Co-Authored-By: Claude Opus 5.5 <[email protected]>

docs/plans/2026-09-26_lead-decisions.md

@@ -279,3 +279,17 @@ which stay with him. Each item names who decided it and what happened.
     Filbert's N13 (the nested `node --test` in `test-foundation.sh` and
     `test-discord.sh`) is added to the DEFERRED entry. It goes to Darkwing
     as a small reviewed item after the A1 delta, before A2.
+24. **SetSpark approver fix landed in shared-signals.** Rocko approved R2
+    (41e735f4, review c190814b) after R1 found that rows stored before the
+    fix could still open requests, collect approvals, seal and be
+    superseded. Sage reran the suites on the checkout (188 with a test
+    database, 131 without, vault 45 PASS) and committed it to shared-signals
+    main as cc74d92 under the Sage identity, following that repo's
+    AGENTS.md. It was pushed. Correction to item 21's reasoning about
+    legacy Accepted rows with more than 16 approvers: I called them unlikely
+    because sealing one needed more than 16 live approvals. Rocko points out
+    that the old coordinator import could seal from supplied evidence, so
+    imported sealed rows need the same survey. The ruling stands: they stay
+    refused, and a one-off correction goes to Jason if the README query
+    finds any. Deploying to VM 1022 and running that query on production
+    are host actions for Jason.

docs/plans/DEFERRED.md

@@ -139,6 +139,10 @@ at every gate. Started 2026-09-12 during the control board MVP.
   The rule keeps the sanctioned `pending:` markers. The reasons and the
   DEC-009 disposition are in lead decisions item 21. Deploying to VM 1022 is
   still a gated host action.
+  2026-09-26 23:50Z: fixed in source, shared-signals cc74d92 (Rocko
+  approved R2, lead decision 24). The SetSpark lead confirmed SetSpark
+  does not depend on free-text approvers. Still open: the deploy to VM 1022
+  and running the README survey query on production. Both are Jason's.
 - **Index-export suite runs leave Docker networks behind.** Each export
   directory becomes a compose project, and its `<dir>_default` network
   stays after the run. On 2026-09-26 the host ran out of address pools. The