docs(ticket-049): Validator autonomy audit, operator guide and follow-up tickets - #67
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Record why GOV-APPROVAL autonomy failed for todo2code (variables without scan-direct matrix), ship the operator guide and ordered refactor plan, and scaffold tickets 050-052 for unowned root paths, CI wiring of github-event-log, and AGENTS.md checklist promotion. All remain PLAN / WAIT_FOR_APPROVAL.
Cross-link twin-probes publication.gate (diagnostic probe, not trust root), validator freeze dispatcher, and skills-agent process. Record external PR landings and GitHub Actions outage as a publication blocker.
Conditions 1-8 of steady-state autonomy all held for PR #66 on 2026-08-06 and no review appeared. Adds precondition 9: the validator run must actually obtain a runner. Records the zero-steps signature — a job with no steps that is then cancelled never started — as the way to tell an infrastructure stall from a validator rejection, which always produces steps and a verdict. Also warns against the inference this section originally drew: during an Actions major_outage an uneven backlog is not evidence of an organization budget problem, because a repository that keeps draining is not a control group. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
make governance compares the working tree to HEAD; the CI job compares base..head. Diagnostics that are properties of the branch rather than the edit — GOV-INTENT-003, GOV-TICKET-001, workstream scope over the full diff — are therefore invisible before a push. project/governance-check.sh already accepts --actor ci --base --head and reproduces the CI verdict locally in under a second. Nothing prompts anyone to run it, so the verdict arrives from a failed pull request instead: PR #64 consumed a full CI round on four jobs before failing GOV-TICKET-001. Plan-only. Wrap-only boundary over the existing checker: no second implementation, no new diagnostic, no automatically installed Git hook. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
…tion make governance compares the working tree to HEAD; CI compares base..head. GOV-INTENT-003, GOV-TICKET-001 and branch-wide workstream scope are therefore invisible locally, which is how PR #64 burned a full CI round before failing. README.md now carries the invocation, a blocking exit policy, and the requirement to run it from the branch being pushed — the checker reads the active ticket from the working tree, so running it elsewhere judges one branch's diff against another branch's ticket. Proven against real history in isolated worktrees: the squashed ticket-047 topology fails GOV-TICKET-001, the ticket-048 topology passes. Makefile and AGENTS.md were both attempted first and rejected by the rules themselves: Makefile routes to the integration workstream via requiredForPaths, and AGENTS.md is hash-locked in managedFiles. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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Deterministic Validator approval for exact head bb89df22e4758fb3680a438860b25949d74e0317.
Ticket: ticket-049
Correlation ID: todo2code-pr-ticket-049-plan
Model: openrouter/z-ai/glm-5.2
Reviewed diff chunks: 6
Advisory LLM verdict: APPROVE
Advisory summary: Reviewed all 6 diff chunk(s). Documentation-only planning PR introducing ticket-049 (autonomy audit, operator guide, refactor plan) plus scaffolded backlog tickets 050-053 and index updates to README, TODO, and TICKETS.md. No executable source, workflow, CI, or configuration changes are present in this chunk. All new tickets remain in PLAN/WAIT_FOR_APPROVAL state, and the PR body explicitly states no executable changes. All provided test checks pass (verify, Java adapter, koru/code-review; one opt-in check skipped). No security-relevant code paths introduced. | This chunk adds documentation for ticket-049: an autonomy/refactor plan and an operator guide. The PR is explicitly planning-only with no executable source or workflow changes. The visible content is documentation describing triage procedures, diagnostic commands, and anti-patterns. No test failures are present in the test results data. | This is a documentation-only PR (ticket-049) adding planning artifacts: an autonomy audit, operator guide, refactor plan, and sibling ticket scaffolds under project/ticket-049/**, 050, 051, 052, plus index updates. The intent.json correctly scopes allowed paths, sets maxImplementationFiles to 0, and lists no stacks or runtime dependencies. No executable source, CI, or workflow changes are present. All test checks in test_results_data are PASS or SKIPPING; none are failing. | This chunk adds governance evidence files (preprompt, README, intent.json, changelog, agent notes) for tickets 049-051. It is planning-only scaffolding with no executable code, workflow changes, or secrets. Tests are reported as PASS with no failures. | This diff chunk contains planning documentation and governance notes for tickets 052 and 053. The changes are markdown files, JSON intent files, and log files. No executable source code, workflow modifications, or secrets are introduced. Ticket 052 promotes a governance checklist, and ticket 053 documents a pre-push governance gate invocation. All test checks in the provided data are passing. | This chunk contains ticket-053 documentation and metadata files (ai-claude.md, changelog.md, intent.json, preprompt.md). The ticket documents a governance pre-push rule in README.md, wrapping the existing governance-check.sh in CI form. No executable source, workflow, or locked file changes are present. The diff is documentation and intent metadata only, with clear non-goals and rollback plan. Test results show verify PASS and no failed checks.
Advisory findings: none
The LLM output above is advisory and was not used as the approval trust root.
Merge was not requested or performed.
Decision record (recomputable)
DECISION D-049-4618
TICKET ticket-049
HEAD_SHA bb89df22e4758fb3680a438860b25949d74e0317
CORRELATION_ID todo2code-pr-ticket-049-plan
ACTOR agent:ifuri-validator-agent[bot]
APPLIED_RULE P-CORE-015
INPUT author_login = "tom-sapletta-com"
INPUT observed_checks = ["Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS","koru / code-review=PASS","Live OpenRouter contract (opt-in)=SKIPPING","Java adapter (JDK 17 required)=PASS","verify=PASS"]
INPUT required_checks = ["verify","Java adapter (JDK 17 required)","koru / code-review"]
INPUT required_checks_source = "env/request"
INPUT reviewer_login = "ifuri-validator-agent[bot]"
VERDICT APPROVE AUTHORITY DETERMINISTIC
REJECTED REQUEST_CHANGES BECAUSE NO_UNSAFE_CHANGE_REASON_FOUND
ADVISORY llm_verdict = "APPROVE" MODEL "openrouter/z-ai/glm-5.2"
ASSERT VERDICT_AUTHORITY != "ADVISORY"Validator append-only log (ticket-032 AC-04).
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Deterministic Validator approval for exact head 11e7407bc76b52d051913f9f83ab482f9bb616e8.
Ticket: ticket-049
Correlation ID: todo2code-pr-ticket-049-plan
Model: openrouter/z-ai/glm-5.2
Reviewed diff chunks: 7
Advisory LLM verdict: APPROVE
Advisory summary: Reviewed all 7 diff chunk(s). Planning-only documentation PR adding ticket-049 through ticket-053 scaffolding, an autonomy audit, operator guide, and refactor plan. All tickets remain in PLAN/WAIT_FOR_APPROVAL state with no executable source or workflow changes. The README adds a pre-push governance gate explanation. Test results show all checks passing. No security concerns identified in the visible diff chunk. | Planning-only PR adding documentation for validator autonomy and operator guidance. The chunk contains markdown documentation (AUTONOMY_AND_REFACTOR_PLAN.md and OPERATOR_GUIDE.md) with no executable source, workflow changes, or secrets. All checks in test_results_data are PASS. | This chunk adds ticket-049 planning documentation (README, changelog, participant file, decisions log, intent.json, logs) and references to the operator guide. The content is documentation-only with no executable source, workflow, or CI changes. The intent.json correctly scopes allowed paths to the ticket directory and index files, and explicitly forbids src/scripts/.github/.governance paths. The decisions.md records an audit trail with a deterministic APPROVE verdict and rejects REQUEST_CHANGES because no unsafe change was found, which is internally consistent. All visible test checks pass (verify, Java adapter, koru/code-review); no failed checks are present. | Planning-only PR scaffolding ticket documentation for tickets 049–052 (intent.json, READMEs, preprompts, changelogs, agent logs). All tickets are in PLAN/WAIT_FOR_APPROVAL state with no executable source, workflow changes, or secrets. JSON is well-formed, allowedPaths/forbiddenPaths are scoped per-ticket, and no dangerous commands are present. Test results show all checks PASS. | This chunk adds planning scaffolding for tickets 051-053 (new project/ticket-* metadata files: README, intent.json, changelog, preprompt, agent logs). All content is documentation/planning-only with no executable source, workflow, or configuration changes. intent.json files define allowed/forbidden paths that correctly exclude src/**, .env.example, workflows, and package files. No secrets or sensitive data are present. Test results show all verify/code-review/adapter checks PASS. | This chunk adds governance documentation and ticket scaffold files for ticket-053 (pre-push governance gate rule in README.md). All changes are documentation-only (README.md, TODO.md, project/TICKETS.md, ticket-053 metadata/logs). No executable source, workflows, secrets, or locked files are modified. The intent.json correctly scopes allowedPaths and forbiddenPaths, explicitly excluding Makefile, AGENTS.md, governance-check.sh, workflows, and src. The agent's deviation from the original plan (Makefile -> AGENTS.md -> README.md) is well-documented with verified governance constraints. Test results show all checks PASS. | Planning-only documentation chunk (tail of a larger diff) for ticket-049 and follow-up tickets 050–052. No executable source, workflow changes, or secrets involved. All checks in test_results_data are PASS (no failed checks).
Advisory findings: none
The LLM output above is advisory and was not used as the approval trust root.
Merge was not requested or performed.
Decision record (recomputable)
DECISION D-049-7149
TICKET ticket-049
HEAD_SHA 11e7407bc76b52d051913f9f83ab482f9bb616e8
CORRELATION_ID todo2code-pr-ticket-049-plan
ACTOR agent:ifuri-validator-agent[bot]
APPLIED_RULE P-CORE-015
INPUT author_login = "tom-sapletta-com"
INPUT observed_checks = ["Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS","Live OpenRouter contract (opt-in)=SKIPPING","Java adapter (JDK 17 required)=PASS","verify=PASS","koru / code-review=PASS","Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS"]
INPUT required_checks = ["verify","Java adapter (JDK 17 required)","koru / code-review"]
INPUT required_checks_source = "env/request"
INPUT reviewer_login = "ifuri-validator-agent[bot]"
VERDICT APPROVE AUTHORITY DETERMINISTIC
REJECTED REQUEST_CHANGES BECAUSE NO_UNSAFE_CHANGE_REASON_FOUND
ADVISORY llm_verdict = "APPROVE" MODEL "openrouter/z-ai/glm-5.2"
ASSERT VERDICT_AUTHORITY != "ADVISORY"Validator append-only log (ticket-032 AC-04).
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Deterministic Validator approval for exact head 979795950dcff9f7d5494b08898a7723b4089231.
Ticket: ticket-049
Correlation ID: todo2code-pr-ticket-049-plan
Model: openrouter/z-ai/glm-5.2
Reviewed diff chunks: 7
Advisory LLM verdict: APPROVE
Advisory summary: Reviewed all 7 diff chunk(s). This is a docs-only planning PR (ticket-049) adding an autonomy audit, operator guide, and scaffolding follow-up tickets 050–053. No executable source or workflow changes are introduced in this chunk. Test results show all checks PASS. The diff updates README, TODO, TICKETS index, and adds ticket documentation files. | Planning-only documentation PR for ticket-049, adding autonomy audit docs and scaffolding tickets 050-052. All changed files are Markdown documentation; no executable source, workflow, or CI changes are present in this chunk. Test results show all checks passing (verify, Java adapter, koru/code-review). Content describes GitHub Actions dispatch commands and operator procedures but these are instructional text within documentation, not actionable workflow modifications. | Documentation and planning-only chunk for ticket-049. Adds ticket metadata, participant logs, changelog, decision log, and intent.json. No executable source, CI workflow, or secret material is touched. Visible test results contain no failures (verify PASS, Java adapter PASS, koru/code-review PASS, OpenRouter opt-in SKIPPING). | This chunk adds governance evidence and PLAN-stage ticket scaffolding for tickets 049-051: intent files, READMEs, preprompts, agent logs, and changelogs. All content is documentation/planning metadata with no executable code, workflow modifications, or secrets. The intent files declare forbiddenPaths that correctly protect src/scripts/.github and user files. Tickets remain in PLAN/WAIT_FOR_APPROVAL state with explicit non-goals against self-approval and merge. Test results show all checks passing. | This chunk adds planning scaffolding (PLAN/WAIT_FOR_APPROVAL) tickets 050-053: READMEs, changelogs, intent.json files, and preprompt/agent-participant docs. These are documentation-only additions with no executable source, no workflow changes, and no secrets. The intent.json files define appropriate allowed/forbidden paths, forbidden paths include .env.example and package files, preventing unintended scope expansion. Ticket-053 carries a well-reasoned rationale for README.md as the delivery target (governance-owned, unlocked). All tests pass per test_results_data. | This chunk contains ticket-053 documentation files (ai-claude.md, ai-claude-logs.txt, changelog.md, intent.json) and a portion of preprompt.md describing a governance pre-push gate rule added to README.md. The changes are documentation-only with no executable code, workflow modifications, or secret access. The intent.json is well-structured with clearly defined allowed/forbidden paths, non-goals, and validation criteria. The ticket scope was correctly narrowed after discovering governance constraints (GOV-INTEGRATION-001, GOV-SYNC-001) that prevented editing Makefile or AGENTS.md, and the final deliverable (README.md rule) is within the allowed paths. | This chunk contains documentation and planning files for tickets 049-053 (preprompt.md, intent evidence). No executable source, workflow changes, or secrets are present. All visible content is markdown governance/planning metadata with no security risk.
Advisory findings: none
The LLM output above is advisory and was not used as the approval trust root.
Merge was not requested or performed.
Decision record (recomputable)
DECISION D-049-5910
TICKET ticket-049
HEAD_SHA 979795950dcff9f7d5494b08898a7723b4089231
CORRELATION_ID todo2code-pr-ticket-049-plan
ACTOR agent:ifuri-validator-agent[bot]
APPLIED_RULE P-CORE-015
INPUT author_login = "tom-sapletta-com"
INPUT observed_checks = ["Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS","Live OpenRouter contract (opt-in)=SKIPPING","Java adapter (JDK 17 required)=PASS","verify=PASS","koru / code-review=PASS","Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS"]
INPUT required_checks = ["verify","Java adapter (JDK 17 required)","koru / code-review"]
INPUT required_checks_source = "env/request"
INPUT reviewer_login = "ifuri-validator-agent[bot]"
VERDICT APPROVE AUTHORITY DETERMINISTIC
REJECTED REQUEST_CHANGES BECAUSE NO_UNSAFE_CHANGE_REASON_FOUND
ADVISORY llm_verdict = "APPROVE" MODEL "openrouter/z-ai/glm-5.2"
ASSERT VERDICT_AUTHORITY != "ADVISORY"Validator append-only log (ticket-032 AC-04).
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Deterministic Validator approval for exact head 808a0b13abfdeee99bd79502c684088b0c2496de.
Ticket: ticket-049
Correlation ID: todo2code-pr-ticket-049-plan
Model: openrouter/z-ai/glm-5.2
Reviewed diff chunks: 7
Advisory LLM verdict: BLOCK
Advisory summary: Reviewed all 7 diff chunk(s). Documentation-only PR adding ticket-049 through ticket-053 planning artifacts. The visible diff introduces governance documentation and ticket scaffolding. However, test_results_data includes a failed 'verify' check, which blocks approval regardless of the docs-only nature of the content. | Documentation-only planning content for ticket-049 and follow-up tickets. No executable source, workflow, or secrets changes are present in this chunk. However, the provided test results contain a verify FAIL on one check run, which disallows approval per policy. | This chunk contains planning/documentation files for ticket-049 and sibling tickets. The PR is described as planning-only with no executable source or workflow changes. However, the test results data shows a failed verify check among the reported results, which per the validation rules prevents approval. The decisions.md file also contains a concerning pattern where the validator bot appears to be reviewing/approving a planning documentation PR, and the PR scope involves tickets documenting Validator autonomy for the same repository's governance. | Planning-only governance PR adding ticket scaffolds and docs. intent.json budgets are internally consistent and allowedPaths/forbiddenPaths respect declared non-goals. However, one observed check run reports verify: FAIL, which prohibits approval. | This diff chunk scaffolds PLAN/WAIT_FOR_APPROVAL governance tickets (051–053) with documentation, intent.json, preprompt, changelog, and agent participant files. The ticket content is well-structured, with explicit non-goals (no ambient env restoration, no Validator self-trigger, no workflow changes in planning tickets). However, the provided test_results_data contains failing checks: one 'verify: FAIL' is listed among the results. Per the strict validation rule, a failed check mandates a non-APPROVE verdict, and because this is accompanied by test failure rather than a security issue, the most conservative consistent verdict is BLOCK given the failing test signal. | Documentation-only governance scaffolding for ticket-053 (and sibling planning tickets 049-052). The chunk adds ticket metadata, intent.json, changelog, agent logs, and design rationale. It documents that Makefile and AGENTS.md edits were intentionally avoided due to governance lock constraints, placing the pre-push rule in README.md instead. No executable source, workflow, or secret-bearing code is touched in this chunk. | This chunk contains planning/evidence documentation for tickets 049-053, including acceptance criteria evidence for ticket-053 governance work. The changes are documentation-only and introduce no executable source, workflow modifications, or secrets. However, the PR body describes this as a planning-only PR for ticket-049, yet the chunk also scaffolds tickets 050-053 and includes ticket-053 preprompt content that references wrapping governance-check.sh in CI form — which implies executable/workflow changes that are out of scope for a plan-only PR. The test_results_data shows a verify failure on the first run, which cannot be ignored.
Advisory findings: {'id': 'TEST_FAIL_VERIFY', 'severity': 'high', 'description': "test_results_data contains a failed 'verify' check ('verify: FAIL'). Per validation rules, approval is blocked when any check fails. Even if the failure is due to pre-existing branch-level diagnostics (GOV-INTENT-003 / GOV-TICKET-001 as described in the README addition), the failing check must be resolved or confirmed non-applicable before merge."}; {'id': 'B1', 'severity': 'high', 'description': "test_results_data contains a failed check: 'verify: FAIL'. Policy forbids APPROVE while any check has failed, regardless of the documentation-only nature of this diff chunk. The failing check must be resolved or the failure reconciled (e.g., confirmed flaky/retried-green with evidence) before approval.", 'location': 'test_results_data'}; Test results data contains a failed check: verify: FAIL appears in the reported test results. Per validation rules, never APPROVE when test_results_data contains a failed check.; Test results include verify: FAIL for one check run; policy forbids approval when any check has failed.; test_results_data includes a 'verify: FAIL' entry. No PR with a failing check may be approved; the failure must be investigated and resolved or shown to be a non-applicable/flaky result before approval.; test_results_data contains a failed check (verify: FAIL appears once alongside passing runs). Per the validation rules, a failed check precludes APPROVE even when the failure appears duplicated by a later passing run in the same data.; test_results_data contains a failed check ('verify: FAIL' in the first result set). Per review rules, never APPROVE when test_results_data contains a failed check.; Scope mismatch: PR body states this is planning-only with no executable source or workflow change, but ticket-053/preprompt.md describes wrapping project/governance-check.sh in its CI form, implying changes to executable/Makefile/workflow surfaces that are not present in this documentation-only diff. Clarify scope or exclude ticket-053 executable directives from a plan-only PR.; {'id': 'S1', 'severity': 'info', 'description': 'No secrets, tokens, or credentials are exposed in this diff chunk. The force=true input in dispatch commands is a documented operational flag for live review and is appropriate given the guidance to dry-run first with force=false. No .env access or workflow modification observed.', 'location': 'diff_chunk_data'}; decisions.md contains appended decision records where ifuri-validator-agent[bot] issued APPROVE verdicts with AUTHORITY DETERMINISTIC on PRs authored by tom-sapletta-com for this same repository. This appears to be a self-review governance concern: the validator is reviewing governance/documentation changes that define its own autonomy rules. The trust-root principle documented in the ticket itself states 'reviewer outside the reviewed repository' — decisions recorded inside the reviewed repository's planning docs may conflate the review boundary. No secrets or credentials are exposed in this chunk.
The LLM output above is advisory and was not used as the approval trust root.
Merge was not requested or performed.
Decision record (recomputable)
DECISION D-049-8989
TICKET ticket-049
HEAD_SHA 808a0b13abfdeee99bd79502c684088b0c2496de
CORRELATION_ID todo2code-pr-ticket-049-plan
ACTOR agent:ifuri-validator-agent[bot]
APPLIED_RULE P-CORE-015
INPUT author_login = "tom-sapletta-com"
INPUT observed_checks = ["Live OpenRouter contract (opt-in)=SKIPPING","Java adapter (JDK 17 required)=PASS","verify=FAIL","Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS","koru / code-review=PASS","Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS"]
INPUT required_checks = ["verify","Java adapter (JDK 17 required)","koru / code-review"]
INPUT required_checks_source = "env/request"
INPUT reviewer_login = "ifuri-validator-agent[bot]"
VERDICT APPROVE AUTHORITY DETERMINISTIC
REJECTED REQUEST_CHANGES BECAUSE NO_UNSAFE_CHANGE_REASON_FOUND
ADVISORY llm_verdict = "BLOCK" MODEL "openrouter/z-ai/glm-5.2"
ASSERT VERDICT_AUTHORITY != "ADVISORY"Validator append-only log (ticket-032 AC-04).
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Deterministic Validator approval for exact head 1a9e04eca27b23bfe94a2ff885784455681dfaca.
Ticket: ticket-049
Correlation ID: todo2code-pr-ticket-049-plan
Model: openrouter/z-ai/glm-5.2
Advisory LLM review: LLM_UNAVAILABLE
Reason: LLM response scalar fields have invalid types
This approval rests on the deterministic checks alone; no advisory opinion was recorded for this head.
Merge was not requested or performed.
Decision record (recomputable)
DECISION D-049-2111
TICKET ticket-049
HEAD_SHA 1a9e04eca27b23bfe94a2ff885784455681dfaca
CORRELATION_ID todo2code-pr-ticket-049-plan
ACTOR agent:ifuri-validator-agent[bot]
APPLIED_RULE P-CORE-015
INPUT author_login = "tom-sapletta-com"
INPUT observed_checks = ["Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS","Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS","koru / code-review=PASS","Live OpenRouter contract (opt-in)=SKIPPING","Java adapter (JDK 17 required)=PASS","verify=PASS"]
INPUT required_checks = ["verify","Java adapter (JDK 17 required)","koru / code-review"]
INPUT required_checks_source = "env/request"
INPUT reviewer_login = "ifuri-validator-agent[bot]"
VERDICT APPROVE AUTHORITY DETERMINISTIC
REJECTED REQUEST_CHANGES BECAUSE NO_UNSAFE_CHANGE_REASON_FOUND
ADVISORY llm_verdict = "" MODEL "openrouter/z-ai/glm-5.2"
ASSERT VERDICT_AUTHORITY != "ADVISORY"Validator append-only log (ticket-032 AC-04).
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Deterministic Validator approval for exact head 06c98dec944fbb1eabe7d92737e5b96b6a5919cd.
Ticket: ticket-049
Correlation ID: todo2code-pr-ticket-049-plan
Model: openrouter/z-ai/glm-5.2
Reviewed diff chunks: 7
Advisory LLM verdict: APPROVE
Advisory summary: Reviewed all 7 diff chunk(s). Planning-only documentation PR (ticket-049) adding autonomy audit, operator guide, and scaffolding tickets 050–053. All changed files are Markdown documentation with no executable source, workflow, or configuration changes. Test results show all required checks passing (verify, Java adapter, koru/code-review). | Planning-only PR adding documentation under project/ticket-049 (autonomy plan, operator guide) and scaffolding follow-up tickets 050-052. The visible diff contains only markdown documentation: operational guidance, decision logs, dependency graphs, and verification commands. No executable source, workflow, or config changes. No secrets or credentials exposed. Test results show all checks passing (verify PASS, Java adapter PASS, koru/code-review PASS; live OpenRouter opt-in SKIPPING). | Documentation/planning-only chunk for ticket-049 and scaffolds for tickets 050-052. Adds audit docs, operator guide, refactor plan, decision logs, and ticket metadata. No executable source, workflow, or CI changes visible. All tests in test_results_data are PASS or SKIPPING with no failures. | Planning-only documentation PR adding ticket-049 (autonomy audit, operator guide, refactor plan) and scaffolding tickets 050-052. Changes are restricted to markdown/JSON evidence files under project/ticket-049/** through project/ticket-052/** with minor root doc updates. No executable source, workflow, or package changes are included. The DSL fragments in the diff contain decision records showing the validator correctly rejected REQUEST_CHANGES and handled a verify=FAIL case deterministically, with advisory LLM verdicts properly asserted as non-authoritative. No failed checks present in test_results_data; all required checks (verify, Java adapter, koru / code-review) report PASS. | This chunk adds planning-only scaffolding for tickets 051, 052, and 053 (README, changelog, intent.json, preprompt.md, agent participant files). No executable source, workflow, or configuration changes are present. All new tickets are PLAN/WAIT_FOR_APPROVAL status. Intent.json files correctly forbid .env.example, src/**, and package.json. No secrets, no env reads, no workflow modifications, no merge-approval logic. All test checks in test_results_data show PASS or SKIPPING (opt-in); no failures. | Documentation-only changes for ticket-053 adding a pre-push governance gate obligation to README.md, plus ticket scaffold files (logs, changelog, intent, agent notes). No executable source, workflow, or public-interface changes. Test results show all checks passing. The intent.json correctly scopes allowed/forbidden paths and the changelog documents constraints verification (Makefile/AGENTS.md cannot be modified). Content is consistent with stated scope. | This PR is a planning-only change set for ticket-049 and follow-up tickets 050–053. The visible diff chunk contains only the tail of ticket-053/intent.json (JSON metadata for a documented pre-push governance rule in README.md) and the new file ticket-053/preprompt.md (15 lines of prose instructions). No executable source, workflow, .env, Makefile, or locked governance file is modified. The content is documentation/metadata only. No security risks are present.
Advisory findings: none
The LLM output above is advisory and was not used as the approval trust root.
Merge was not requested or performed.
Decision record (recomputable)
DECISION D-049-6634
TICKET ticket-049
HEAD_SHA 06c98dec944fbb1eabe7d92737e5b96b6a5919cd
CORRELATION_ID todo2code-pr-ticket-049-plan
ACTOR agent:ifuri-validator-agent[bot]
APPLIED_RULE P-CORE-015
INPUT author_login = "tom-sapletta-com"
INPUT observed_checks = ["Live OpenRouter contract (opt-in)=SKIPPING","Java adapter (JDK 17 required)=PASS","verify=PASS","Live OpenRouter contract (opt-in)=SKIPPING","Java adapter (JDK 17 required)=PASS","verify=PASS","koru / code-review=PASS","Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS"]
INPUT required_checks = ["verify","Java adapter (JDK 17 required)","koru / code-review"]
INPUT required_checks_source = "env/request"
INPUT reviewer_login = "ifuri-validator-agent[bot]"
VERDICT APPROVE AUTHORITY DETERMINISTIC
REJECTED REQUEST_CHANGES BECAUSE NO_UNSAFE_CHANGE_REASON_FOUND
ADVISORY llm_verdict = "APPROVE" MODEL "openrouter/z-ai/glm-5.2"
ASSERT VERDICT_AUTHORITY != "ADVISORY"Validator append-only log (ticket-032 AC-04).
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Deterministic Validator approval for exact head d9b42d9f43cc1a9b04031de4b2b78a80fcc67269.
Ticket: ticket-049
Correlation ID: todo2code-pr-ticket-049-plan
Model: openrouter/z-ai/glm-5.2
Reviewed diff chunks: 7
Advisory LLM verdict: APPROVE
Advisory summary: Reviewed all 7 diff chunk(s). Documentation/planning-only PR adding ticket-049 through ticket-053 artifacts (autonomy audit, operator guide, follow-up ticket scaffolds). No executable source, workflow, or CI configuration changes are present in this chunk. All CI checks reported in test_results_data pass. The diff documents governance gates, failure modes, and operator procedures, and explicitly states tickets remain in PLAN / WAIT_FOR_APPROVAL with no merge authorization implied. Content is informational and does not introduce security risk. | This chunk adds documentation and planning files for ticket-049 (autonomy/refactor plan, operator guide) and scaffolds follow-up tickets 050–052. The visible diff contains markdown prose only: eligibility conditions, anti-patterns, phased refactor plans, verification commands, and triage instructions. No executable source, workflow definitions, or CI configuration is modified. The commands documented are standard gh CLI invocations and a documented internal dispatch script; they do not modify workflows or read secrets. Tests reported in the PR are all passing (verify, Java adapter, koru/code-review; opt-in live contract skipped). | This chunk introduces documentation and planning files for ticket-049 (Validator autonomy audit, operator guide, refactor plan) and scaffolds sibling tickets 050-052. The changes are markdown, log, JSON, and decision-record files only — no executable source, CI workflow, or .env modifications. The PR description and ticket README explicitly state this is documentation/planning only and does not merge PR #66 or change any executable code. Test results show verify PASS, Java adapter PASS, and koru / code-review PASS, with no failures. | Documentation and governance-evidence PR: new ticket directories (049-052), preprompts, changelogs, READMEs, intent.json files, operator guide, and autonomy refactor plan. No executable source, scripts, workflows, or CI changes. No secrets or env access. Test results contain no failed checks; verify=PASS, Java adapter=PASS, koru/code-review=PASS, opt-in OpenRouter SKIPPING. No security-sensitive patterns observed in the visible diff. | This chunk adds PLAN/WAIT_FOR_APPROVAL scaffolding for follow-up tickets 050-052. All files are new documentation, intent manifests, and log files. No executable source, workflow files, or secrets are changed. Intent manifests correctly forbid sensitive paths (.env.example, package.json, src/). Ticket-051 lists .github/workflows/ as an allowed path but is PLAN-only and explicitly defers CI wiring to after ticket-048 merge and human AC-01. All test checks passed. | This chunk adds ticket-053 scaffolding documentation (README, AI logs, changelog) for matching local governance checks to CI before push. The content is purely documentation and metadata, clearly outlining constraints, acceptance criteria, and the decision to modify README.md instead of Makefile or AGENTS.md due to governance locks. No executable code, workflows, or secrets are present. | This chunk adds the intent.json and preprompt.md scaffold for ticket-053, a governance documentation-only task to establish a pre-push governance gate rule in README.md. The intent.json is well-structured, explicitly forbids changes to workflows, source, scripts, Makefile, and governance infrastructure, and confines allowed paths to ticket-053 docs and top-level markdown files. The non-goals clearly state no executable path changes, no new diagnostics, no Git hook installation, and no Makefile/AGENTS.md modifications. No executable code or workflow changes are present. All test results pass.
Advisory findings: none
The LLM output above is advisory and was not used as the approval trust root.
Merge was not requested or performed.
Decision record (recomputable)
DECISION D-049-3029
TICKET ticket-049
HEAD_SHA d9b42d9f43cc1a9b04031de4b2b78a80fcc67269
CORRELATION_ID todo2code-pr-ticket-049-plan
ACTOR agent:ifuri-validator-agent[bot]
APPLIED_RULE P-CORE-015
INPUT author_login = "tom-sapletta-com"
INPUT observed_checks = ["Live OpenRouter contract (opt-in)=SKIPPING","Java adapter (JDK 17 required)=PASS","verify=PASS","Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS","koru / code-review=PASS","Live OpenRouter contract (opt-in)=SKIPPING","Java adapter (JDK 17 required)=PASS","verify=PASS"]
INPUT required_checks = ["verify","Java adapter (JDK 17 required)","koru / code-review"]
INPUT required_checks_source = "env/request"
INPUT reviewer_login = "ifuri-validator-agent[bot]"
VERDICT APPROVE AUTHORITY DETERMINISTIC
REJECTED REQUEST_CHANGES BECAUSE NO_UNSAFE_CHANGE_REASON_FOUND
ADVISORY llm_verdict = "APPROVE" MODEL "openrouter/z-ai/glm-5.2"
ASSERT VERDICT_AUTHORITY != "ADVISORY"Validator append-only log (ticket-032 AC-04).
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Deterministic Validator approval for exact head 7b223bfe72ff41317de8cdc1bcb1ffbbe44c44b8.
Ticket: ticket-049
Correlation ID: todo2code-pr-ticket-049-plan
Model: openrouter/z-ai/glm-5.2
Reviewed diff chunks: 7
Advisory LLM verdict: APPROVE
Advisory summary: Reviewed all 7 diff chunk(s). Documentation-only planning PR adding governance notes, autonomy audit, operator guide, and scaffolding tickets 049-053. No executable source, workflow, or CI changes are present in the visible chunk. All test results are PASS or SKIPPING; no failed checks. The content is descriptive Markdown and ticket metadata, consistent with the PR body's claim of no executable changes. | Documentation-only chunk adding ticket-049 autonomy/refactor plan and operator guide. The content records an observed GitHub Actions outage and documents trusted-reviewer dispatch procedures and anti-patterns. No executable source, workflow modifications, secrets, or CI changes are introduced. All visible required checks (verify, Java adapter, koru/code-review) pass. | This chunk introduces planning documentation for ticket-049 (Validator autonomy audit) and scaffolds sibling tickets 050-052. It consists solely of Markdown documentation, decision logs, and participant records. There are no executable source code changes, CI workflow modifications, or secrets exposed. The diff includes dispatch commands containing GitHub repository slugs and PR numbers, but no credentials. All tests in the provided data are passing (verify: PASS, Java adapter: PASS, koru / code-review: PASS). | Planning-only PR adding ticket-049 governance documentation, operator guide, refactor plan, and scaffolded follow-up tickets 050-052. All files are markdown documentation, intent metadata, and log artifacts under project/ticket-/. No executable source, workflow, or CI changes are present in this chunk. intent.json declares forbiddenPaths covering src/, scripts/, .github/, and package files, with zero implementation files and zero runtime dependencies. Test results show verify: PASS, Java adapter: PASS, and koru/code-review: PASS with no failures. | This chunk adds planning scaffolds for tickets 050-052, including intent.json, preprompt.md, README.md, and changelog files. All files are documentation and configuration only with no executable code, workflow modifications, or secret access. The intent.json files correctly forbid src/, scripts/, and user-.md paths. Ticket-051 explicitly forbids .env.example and process.env fallback restoration. Test results show verify PASS, koru/code-review PASS, and Java adapter PASS with no failures. | This chunk adds planning documentation and ticket scaffolding (tickets 049-053) with no executable source, workflow, or public-interface changes. The content is markdown documentation, intent JSON, preprompts, and AI agent logs. Ticket-053 documents a pre-push governance gate obligation in README.md using the existing governance-check.sh invocation. All acceptance criteria are marked complete, and the test results show PASS for verify, Java adapter, and koru/code-review with no failures. | This chunk contains ticket-053 planning artifacts (changelog.md, intent.json, preprompt.md). The intent.json declares a governance workstream with a strict wrap-only boundary: it forbids modifying workflows, Makefile, AGENTS.md, governance-check.sh, .governance, and source/scripts. The actual deliverable is a README.md documentation section documenting the pre-push CI-form governance invocation. No executable code, workflow, or locked file changes are present in this chunk. The intent is coherent, forbiddenPaths correctly protect integration-owned and hash-locked files, and the validation criteria reference deterministic, non-network gates. Test results show verify and code-review passing with no failures.
Advisory findings: none
The LLM output above is advisory and was not used as the approval trust root.
Merge was not requested or performed.
Decision record (recomputable)
DECISION D-049-8324
TICKET ticket-049
HEAD_SHA 7b223bfe72ff41317de8cdc1bcb1ffbbe44c44b8
CORRELATION_ID todo2code-pr-ticket-049-plan
ACTOR agent:ifuri-validator-agent[bot]
APPLIED_RULE P-CORE-015
INPUT author_login = "tom-sapletta-com"
INPUT observed_checks = ["Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS","Live OpenRouter contract (opt-in)=SKIPPING","koru / code-review=PASS","Java adapter (JDK 17 required)=PASS","verify=PASS","Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS"]
INPUT required_checks = ["verify","Java adapter (JDK 17 required)","koru / code-review"]
INPUT required_checks_source = "env/request"
INPUT reviewer_login = "ifuri-validator-agent[bot]"
VERDICT APPROVE AUTHORITY DETERMINISTIC
REJECTED REQUEST_CHANGES BECAUSE NO_UNSAFE_CHANGE_REASON_FOUND
ADVISORY llm_verdict = "APPROVE" MODEL "openrouter/z-ai/glm-5.2"
ASSERT VERDICT_AUTHORITY != "ADVISORY"Validator append-only log (ticket-032 AC-04).
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Deterministic Validator approval for exact head db8064bc5dc70541ce1b7c38d5de588c3334a1c9.
Ticket: ticket-049
Correlation ID: todo2code-pr-ticket-049-plan
Model: openrouter/z-ai/glm-5.2
Reviewed diff chunks: 7
Advisory LLM verdict: REQUEST_CHANGES
Advisory summary: Reviewed all 7 diff chunk(s). Planning-only documentation PR adding ticket-049 autonomy audit/refactor plan, operator guide, and scaffolding follow-up tickets 050–053. Visible diff is Markdown/TODO/index metadata only; no executable source, workflow, or CI changes. All test checks in test_results_data are PASS or opt-in SKIPPING, with no failures. README governance guidance is consistent with AGENTS.md trust-root rules and correctly warns that Markdown narratives are not merge authorization. | Planning/documentation-only PR containing markdown files for ticket-049 (autonomy audit, operator guide) and scaffolded follow-up tickets 050–052. No executable source code, workflow definitions, or CI configuration changes. Tests all pass. Content documents GitHub Actions outage diagnostics, trust-boundary rules, and operational procedures without weakening any controls. | Documentation-only PR containing planning and audit artifacts for ticket-049 and scaffolding for tickets 050-052. No executable source, CI workflow, or security boundary changes. All identified test checks are passing or intentionally skipping. The changeset aligns with the described intent of establishing an operator guide and refactor plan for validator autonomy without altering the trust root or self-approval paths. | This chunk adds documentation and planning artifacts (ticket-049 intent.json, preprompt.md, and ticket-050 scaffolding). The intent.json correctly scopes allowedPaths to ticket-049 and explicitly forbids executable paths (src, scripts, .github, package.json). The embedded DSL decision logs show a critical governance failure (D-049-8989) where the validator-agent approved despite a verify=FAIL, but these are historical evidence artifacts within a log file, not executable workflow logic or a current approval action. The current test_results_data shows all required checks (verify, Java adapter, koru/code-review) passing. | This chunk scaffolds PLAN-only tickets 050–052 with READMEs, changelogs, intent.json, participant logs, and preprompts. No executable source, workflow, or CI changes are introduced. All ticket statuses are PLAN / WAIT_FOR_APPROVAL. Intent.json files declare well-scoped allowedPaths and appropriate forbiddenPaths (e.g., .env.example, src/**). No security risks, secrets, or workflow modifications are present. Test results show all checks PASS with no failures. | Reviewed documentation and ticket intent files for tickets 052 and 053. The changes are purely documentation/governance metadata, adding intent files, preprompts, and ticket documentation describing the local governance gate alignment with CI. No executable source code, workflow files, or secrets are touched. Test results show all configured checks passing. | This chunk scaffolds ticket-053 (governance pre-push gate documentation). The intent.json is well-formed with clear non-goals, rollback, and validation criteria. However, there is a discrepancy: the PR body describes this as ticket-049 planning PR with tickets 050-052, yet the diff introduces ticket-053 files not mentioned in the PR description. The changed_files_data also lists ticket-053 files, suggesting scope mismatch between the PR description and the actual changes. Additionally, the changelog and intent reference a 'major_outage' GitHub Actions blocker that is noted but its resolution status is unclear.
Advisory findings: {'finding': 'PR body describes tickets 049-052 but diff includes ticket-053 scaffolding not mentioned in the PR description — scope/metadata mismatch that could indicate incorrect PR association or missing review context', 'severity': 'medium'}
The LLM output above is advisory and was not used as the approval trust root.
Merge was not requested or performed.
Decision record (recomputable)
DECISION D-049-8315
TICKET ticket-049
HEAD_SHA db8064bc5dc70541ce1b7c38d5de588c3334a1c9
CORRELATION_ID todo2code-pr-ticket-049-plan
ACTOR agent:ifuri-validator-agent[bot]
APPLIED_RULE P-CORE-015
INPUT author_login = "tom-sapletta-com"
INPUT observed_checks = ["Live OpenRouter contract (opt-in)=SKIPPING","Live OpenRouter contract (opt-in)=SKIPPING","Java adapter (JDK 17 required)=PASS","verify=PASS","verify=PASS","Java adapter (JDK 17 required)=PASS","koru / code-review=PASS","Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS"]
INPUT required_checks = ["verify","Java adapter (JDK 17 required)","koru / code-review"]
INPUT required_checks_source = "env/request"
INPUT reviewer_login = "ifuri-validator-agent[bot]"
VERDICT APPROVE AUTHORITY DETERMINISTIC
REJECTED REQUEST_CHANGES BECAUSE NO_UNSAFE_CHANGE_REASON_FOUND
ADVISORY llm_verdict = "REQUEST_CHANGES" MODEL "openrouter/z-ai/glm-5.2"
ASSERT VERDICT_AUTHORITY != "ADVISORY"
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Deterministic Validator approval for exact head 079de29c172b5577dc469e1939772c061eb78f69.
Ticket: ticket-049
Correlation ID: todo2code-pr-67-ticket-049
Model: openrouter/z-ai/glm-5.2
Reviewed diff chunks: 7
Advisory LLM verdict: APPROVE
Advisory summary: Reviewed all 7 diff chunk(s). Documentation-only planning PR for ticket-049 adding autonomy audit, operator guide, and follow-up ticket scaffolds (050-052). No executable source, workflow, or CI changes. Test results show all checks passing (verify: PASS, Java adapter: PASS, koru/code-review: PASS). Content is consistent with the PR body's claim of planning-only work with tickets remaining in PLAN/WAIT_FOR_APPROVAL state. | Documentation-only chunk for ticket-049 (AUTONOMY_AND_REFACTOR_PLAN.md and OPERATOR_GUIDE.md). Content describes autonomy architecture, dispatch commands, anti-patterns, and operator triage guidance. No executable code or workflow changes. All visible test checks pass. | Documentation and planning-only chunk for ticket-049. Adds the ticket README, agent logs, changelog, and a decision log. The content is procedural prose and historical records; the visible code contains no executable source, workflow changes, or security-sensitive operations. test_results_data shows PASS for verify, Java adapter, and koru/code-review; the SKIPPING entries for Live OpenRouter are explicitly opt-in and do not represent failures. | Planning-only PR containing governance documentation for ticket-049 (validator autonomy audit, operator guide, refactor plan) and scaffolding for sibling tickets 050-052. No executable code, workflow, or dependency changes. All required CI checks (verify, Java adapter, koru/code-review) pass; Live OpenRouter contract is opt-in and explicitly skipping. The diff chunk contains DSL decision logs and intent.json/preprompt.md/README.md documentation; the DSL decisions referencing verify=FAIL are historical evidence artifacts, not current test results. | Planning-only scaffolding for tickets 050-052 (governance docs, intent.json, preprompt.md, changelogs, agent logs). No executable source, workflow, or security-boundary changes. All acceptance criteria remain unchecked and tickets are PLAN/WAIT_FOR_APPROVAL awaiting human decisions. Test results show verify PASS and no failed checks. | This chunk adds planning/scaffolding documentation for tickets 052 and 053, both governance-workstream tickets with no executable code changes. Ticket-052 promotes a Validator autonomy checklist into agent-facing docs (blocked on human AC-01). Ticket-053 documents a pre-push governance gate invocation in README.md using the existing governance-check.sh CI form. No source code, workflow, or security-sensitive files are modified. The intent.json for ticket-052 correctly scopes allowedPaths and forbids .github/workflows, src, and scripts. All acceptance criteria are marked complete for ticket-053. Test results show verify PASS, code-review PASS, and Java adapter PASS with no failures. | Documentation and planning-only changes across ticket-053 (governance gate matching documentation). No executable code, workflow, or configuration files are modified. The changes are confined to markdown documentation, changelog, intent.json, and preprompt.md within the allowed governance scaffold. The intent.json correctly declares README.md as the sole deliverable path with comprehensive non-goals. Test results show all checks passing (verify: PASS, Java adapter: PASS, koru/code-review: PASS, skipped opt-in contract is non-blocking).
Advisory findings: none
The LLM output above is advisory and was not used as the approval trust root.
Merge was not requested or performed.
Decision record (recomputable)
DECISION D-049-7304
TICKET ticket-049
HEAD_SHA 079de29c172b5577dc469e1939772c061eb78f69
CORRELATION_ID todo2code-pr-67-ticket-049
ACTOR agent:ifuri-validator-agent[bot]
APPLIED_RULE P-CORE-015
INPUT author_login = "tom-sapletta-com"
INPUT observed_checks = ["Live OpenRouter contract (opt-in)=SKIPPING","Java adapter (JDK 17 required)=PASS","verify=PASS","Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS","koru / code-review=PASS","Live OpenRouter contract (opt-in)=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS"]
INPUT required_checks = ["verify","Java adapter (JDK 17 required)","koru / code-review"]
INPUT required_checks_source = "env/request"
INPUT reviewer_login = "ifuri-validator-agent[bot]"
VERDICT APPROVE AUTHORITY DETERMINISTIC
REJECTED REQUEST_CHANGES BECAUSE NO_UNSAFE_CHANGE_REASON_FOUND
ADVISORY llm_verdict = "APPROVE" MODEL "openrouter/z-ai/glm-5.2"
ASSERT VERDICT_AUTHORITY != "ADVISORY"
1 participant
Ticket:
ticket-049Correlation ID:
todo2code-pr-ticket-049-planSummary
Planning-only PR: autonomy audit after the GOV-APPROVAL stall on PR #66, an operator guide for
direct-pr/scan-direct, and scaffolded follow-up tickets 050–052.Contents
project/ticket-049/AUTONOMY_AND_REFACTOR_PLAN.md— failure modes, agent process fixes, phases A–Dproject/ticket-049/OPERATOR_GUIDE.md— triage and dispatch commandsproject/ticket-050— own or excludeCHANGELOG.md/.env.exampleproject/ticket-051— CI wiring ofgithub-event-logwith explicit flagsproject/ticket-052— promote checklist intoAGENTS.mdAll tickets remain PLAN / WAIT_FOR_APPROVAL. No executable source or workflow change.
Note
Does not merge PR #66. Ticket-048 stays the active implementation ticket on its own branch.