[P5][DORMANT-TRIGGER-GUARD] Add dormant trigger registry and orchestrator gate #58

Closed
opened 2026-05-20 07:31:34 +09:00 by Kyeongmin · 30 comments
Owner

[P5][DORMANT-TRIGGER-GUARD] Add dormant trigger registry and orchestrator gate

Source

  • #50 INTEGRATION-AUDIT-01 + #56 INTEGRATION-AUDIT-02 — 4 dormant issues identified (#16, #17, #18, #19) + 1 followup-linked (#20#55)
  • Governance gap: trigger detection currently relies on human memory or periodic INTEGRATION-AUDIT cycles. Both are fragile.
  • Master doc: docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md § "자주 헷갈리는 anti-patterns" — "문서에 박힌 dormant 항목은 자동 실행 안 됨"

Problem

Closed issues with status documented, documented:dormant, or documented (deferred) carry implicit contracts — "when condition X arises, take action Y". Currently:

  • L1 — human memory: fragile. User explicitly stated "사람이 모른다" — the maintainer is not expected to remember each dormant trigger spec.
  • L2 — periodic INTEGRATION-AUDIT: late detection. Trigger may have fired weeks before next audit cycle.
  • L3 — automated detection: does not exist today.

Concrete dormant items (post-#56):

Issue Trigger condition Watchable surface
#16 IMP-16 u2 wiring IMP-07 reverse-path actually lands runtime grep src/ for new reverse-path adapter module
#17 IMP-17 AI repair fallback 3-cond AND: User GO ∧ B4 frame_selection evidence ∧ IMP-04/05 live manual gate (User GO) + B4 artifact present + IMP-04/05 already live ✓
#18 IMP-18 SVG coords SVG-bearing partial lands under templates/phase_z2/ grep `<svg
#19 IMP-19 zone ratio Step 8 solver fails on case that Phase O role-container would solve test failure / runtime fail_reason match
#20 IMP-20 frame contract validator §A5 gate satisfied tracked via open issue #55 (no new trigger watch needed)

This issue (#58) builds the L3 layer — machine-readable registry + automated detection.

Scope (P5-1 ~ P5-4)

P5-1 — DORMANT-TRIGGERS.yaml registry

New file: docs/architecture/DORMANT-TRIGGERS.yaml

Schema (each entry):

- issue: <int>
  title: <string>
  doc: <repo-relative path to the dormant reference doc>
  status: <documented:dormant | documented:deferred | runtime-deferred>
  followup_issue: <int or null>      # if already tracked (e.g., IMP-20 → #55)
  trigger:
    description: <human-readable>
    file_patterns: [<glob list>]      # machine-checkable
    content_patterns: [<regex list>]  # machine-checkable
    manual_evidence_required: <bool>  # true for items like User GO gate (IMP-17)
  on_trigger:
    action: create_runtime_issue | reactivate_dormant | manual_review
    template: <suggested follow-up issue title>

Initial entries: #16, #17, #18, #19 (4 dormant) + #20 followup-linked (note only, no trigger watch since #55 tracks).

P5-2 — scripts/check_dormant_triggers.py

New script:

  • Reads docs/architecture/DORMANT-TRIGGERS.yaml
  • Scans git status --porcelain (working tree) and git diff HEAD~1..HEAD --name-only (recent commit)
  • For each registered dormant, checks file_patterns + content_patterns against changed files
  • If any match (and not manual_evidence_required), writes alert to .orchestrator/dormant_alerts.json + prints warning
  • Exit code 0 (informational); never blocks

P5-3 — orchestrator.py integration

Add to run_stage between Stage 4 PASS and Stage 5 entry:

  • For non-audit-only issues, call check_dormant_triggers.py against the staged commit
  • If alerts found, post Gitea supplement comment requesting acknowledgment OR followup issue creation before Stage 5 commit-push
  • Optional: refuse Stage 5 YES if alerts unacknowledged

P5-4 — Tests

  • tests/orchestrator_unit/test_dormant_triggers.py — yaml parsing, trigger matching, false-positive guards
  • Sample yaml fixture covering all 4 initial dormants

Out of scope

  • Do NOT auto-create follow-up issues — registry + alert only. Issue creation is human decision.
  • Do NOT block Stage 5 by default — initial implementation = warning only. Blocking is opt-in (config flag) for future hardening.
  • Do NOT add backlog status taxonomy expansion (separate axis — could be #59+).

Acceptance Criteria

  • docs/architecture/DORMANT-TRIGGERS.yaml created with 4 dormant entries + 1 followup-linked note.
  • scripts/check_dormant_triggers.py runnable standalone (python scripts/check_dormant_triggers.py from repo root).
  • orchestrator.py Stage 4→5 transition calls the check for non-audit-only issues.
  • tests/orchestrator_unit/test_dormant_triggers.py ≥ 8 cases pass.
  • pytest -q tests total = previous count + new test cases, all pass.
  • README / docs note: the registry is the single source of truth for dormant tracking.

Stage 2 IMPLEMENTATION_UNITS guidance

Each unit's tests: field MUST be non-empty.

Suggested units:

  • u1 dormant_triggers_yaml — files: [docs/architecture/DORMANT-TRIGGERS.yaml], tests: ["yaml parses with PyYAML", "4 dormant entries + 1 followup-linked"]
  • u2 check_script — files: [scripts/check_dormant_triggers.py], tests: ["standalone python invocation works", "alert file written when match", "no false positive on clean tree"]
  • u3 orchestrator_integration — files: [orchestrator.py], tests: ["Stage 4→5 transition calls check for non-audit issues", "audit-only issues bypass the check"]
  • u4 tests_dormant_triggers — files: [tests/orchestrator_unit/test_dormant_triggers.py], tests: ["≥ 8 test cases pass", "yaml fixture covers all 4 dormants"]
  • u5 docs_update — files: [docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md, docs/architecture/DORMANT-TRIGGERS.yaml (header comment)], tests: ["governance doc references registry", "registry has header explaining schema"]

Body size budget

Each stage's Gitea comment body ≤ 8000 chars. Large content (yaml fixtures, check script logic) goes into actual files, not Gitea comments.

Dependencies

  • Hard: #56 INTEGRATION-AUDIT-02 closed (so the 4 dormant list is final).
  • Soft: #57 DOC-SYNC (IMP-16-U2 banner) — independent, can run in parallel.

Sequence note

This is a regular implementation issue (NOT audit-only). orchestrator P4/P4a guards do not apply. Normal Stage 1~6 flow.

# [P5][DORMANT-TRIGGER-GUARD] Add dormant trigger registry and orchestrator gate ## Source - #50 INTEGRATION-AUDIT-01 + #56 INTEGRATION-AUDIT-02 — 4 dormant issues identified (#16, #17, #18, #19) + 1 followup-linked (#20 → #55) - Governance gap: trigger detection currently relies on human memory or periodic INTEGRATION-AUDIT cycles. Both are fragile. - Master doc: `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` § "자주 헷갈리는 anti-patterns" — "문서에 박힌 dormant 항목은 자동 실행 안 됨" ## Problem Closed issues with status `documented`, `documented:dormant`, or `documented (deferred)` carry implicit contracts — "when condition X arises, take action Y". Currently: - **L1 — human memory**: fragile. User explicitly stated "사람이 모른다" — the maintainer is not expected to remember each dormant trigger spec. - **L2 — periodic INTEGRATION-AUDIT**: late detection. Trigger may have fired weeks before next audit cycle. - **L3 — automated detection**: **does not exist today**. Concrete dormant items (post-#56): | Issue | Trigger condition | Watchable surface | |---|---|---| | #16 IMP-16 u2 wiring | IMP-07 reverse-path actually lands runtime | grep `src/` for new reverse-path adapter module | | #17 IMP-17 AI repair fallback | 3-cond AND: User GO ∧ B4 frame_selection evidence ∧ IMP-04/05 live | manual gate (User GO) + B4 artifact present + IMP-04/05 already live ✓ | | #18 IMP-18 SVG coords | SVG-bearing partial lands under `templates/phase_z2/` | grep `<svg|viewBox` under `templates/phase_z2/{families,frames}/*.html` | | #19 IMP-19 zone ratio | Step 8 solver fails on case that Phase O role-container would solve | test failure / runtime fail_reason match | | #20 IMP-20 frame contract validator | §A5 gate satisfied | tracked via open issue #55 (no new trigger watch needed) | This issue (#58) builds the **L3 layer** — machine-readable registry + automated detection. ## Scope (P5-1 ~ P5-4) ### P5-1 — DORMANT-TRIGGERS.yaml registry New file: `docs/architecture/DORMANT-TRIGGERS.yaml` Schema (each entry): ```yaml - issue: <int> title: <string> doc: <repo-relative path to the dormant reference doc> status: <documented:dormant | documented:deferred | runtime-deferred> followup_issue: <int or null> # if already tracked (e.g., IMP-20 → #55) trigger: description: <human-readable> file_patterns: [<glob list>] # machine-checkable content_patterns: [<regex list>] # machine-checkable manual_evidence_required: <bool> # true for items like User GO gate (IMP-17) on_trigger: action: create_runtime_issue | reactivate_dormant | manual_review template: <suggested follow-up issue title> ``` Initial entries: #16, #17, #18, #19 (4 dormant) + #20 followup-linked (note only, no trigger watch since #55 tracks). ### P5-2 — scripts/check_dormant_triggers.py New script: - Reads `docs/architecture/DORMANT-TRIGGERS.yaml` - Scans `git status --porcelain` (working tree) and `git diff HEAD~1..HEAD --name-only` (recent commit) - For each registered dormant, checks `file_patterns` + `content_patterns` against changed files - If any match (and not manual_evidence_required), writes alert to `.orchestrator/dormant_alerts.json` + prints warning - Exit code 0 (informational); never blocks ### P5-3 — orchestrator.py integration Add to `run_stage` between Stage 4 PASS and Stage 5 entry: - For non-audit-only issues, call `check_dormant_triggers.py` against the staged commit - If alerts found, post Gitea supplement comment requesting acknowledgment OR followup issue creation before Stage 5 commit-push - Optional: refuse Stage 5 YES if alerts unacknowledged ### P5-4 — Tests - `tests/orchestrator_unit/test_dormant_triggers.py` — yaml parsing, trigger matching, false-positive guards - Sample yaml fixture covering all 4 initial dormants ## Out of scope - Do NOT auto-create follow-up issues — registry + alert only. Issue creation is human decision. - Do NOT block Stage 5 by default — initial implementation = warning only. Blocking is opt-in (config flag) for future hardening. - Do NOT add backlog status taxonomy expansion (separate axis — could be #59+). ## Acceptance Criteria - `docs/architecture/DORMANT-TRIGGERS.yaml` created with 4 dormant entries + 1 followup-linked note. - `scripts/check_dormant_triggers.py` runnable standalone (`python scripts/check_dormant_triggers.py` from repo root). - `orchestrator.py` Stage 4→5 transition calls the check for non-audit-only issues. - `tests/orchestrator_unit/test_dormant_triggers.py` ≥ 8 cases pass. - `pytest -q tests` total = previous count + new test cases, all pass. - README / docs note: the registry is the single source of truth for dormant tracking. ## Stage 2 IMPLEMENTATION_UNITS guidance Each unit's `tests:` field MUST be non-empty. Suggested units: - u1 `dormant_triggers_yaml` — files: `[docs/architecture/DORMANT-TRIGGERS.yaml]`, tests: `["yaml parses with PyYAML", "4 dormant entries + 1 followup-linked"]` - u2 `check_script` — files: `[scripts/check_dormant_triggers.py]`, tests: `["standalone python invocation works", "alert file written when match", "no false positive on clean tree"]` - u3 `orchestrator_integration` — files: `[orchestrator.py]`, tests: `["Stage 4→5 transition calls check for non-audit issues", "audit-only issues bypass the check"]` - u4 `tests_dormant_triggers` — files: `[tests/orchestrator_unit/test_dormant_triggers.py]`, tests: `["≥ 8 test cases pass", "yaml fixture covers all 4 dormants"]` - u5 `docs_update` — files: `[docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md, docs/architecture/DORMANT-TRIGGERS.yaml (header comment)]`, tests: `["governance doc references registry", "registry has header explaining schema"]` ## Body size budget Each stage's Gitea comment body ≤ 8000 chars. Large content (yaml fixtures, check script logic) goes into actual files, not Gitea comments. ## Dependencies - **Hard**: #56 INTEGRATION-AUDIT-02 closed (so the 4 dormant list is final). - **Soft**: #57 DOC-SYNC (IMP-16-U2 banner) — independent, can run in parallel. ## Sequence note This is a regular implementation issue (NOT audit-only). orchestrator P4/P4a guards do not apply. Normal Stage 1~6 flow.
Author
Owner

[Claude #1] Stage 1 — Problem review for #58 [P5][DORMANT-TRIGGER-GUARD]

1. Root cause

Closed-but-still-binding dormant items (documented:dormant / documented (deferred) / documented) hold implicit trigger contracts — "when X happens, take Y". Three detection layers exist conceptually: (L1) human memory — fragile; (L2) periodic INTEGRATION-AUDIT — late; (L3) machine-readable registry + automated check — absent today. #58 builds L3.

Concrete dormant population (post-#56, verified against docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md):

  • L67 IMP-16 → documented:dormant
  • L68 IMP-17 → documented (deferred)
  • L69 IMP-18 → documented
  • L70 IMP-19 → documented
  • L71 IMP-20 → documented (followup-linked to open #55)

IMP-07 (L51 documented:no-runtime) is out of scope — policy decline, reactivation = reopening separate policy issue, not a code-change trigger. Issue body confirms: "Initial entries: #16, #17, #18, #19 + #20 followup-linked".

2. Scope-lock (5 implementation units, binding)

u files (CREATE unless noted) trigger source anchors
u1 docs/architecture/DORMANT-TRIGGERS.yaml issue body table; IMP-16-U2-WIRING-DESIGN.md L24 (#16 pattern); IMP-18-SVG-GAP-REPORT.md L32 (#18 pattern)
u2 scripts/check_dormant_triggers.py issue body §P5-2 spec
u3 EDIT orchestrator.py — add _check_dormant_triggers() helper + new branch in run_stage parallel to P4a (orchestrator.py:1406–1431 = model) issue body §P5-3
u4 tests/orchestrator_unit/test_dormant_triggers.py (≥ 8 cases) issue body §P5-4; existing test_audit_mode.py = pattern model
u5 EDIT docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md (single reference line near §8 anti-patterns row "문서에 박힌 dormant 항목 자동 실행 안 됨"); CREATE header comment in u1 yaml issue body §P5-1 acceptance

Initial registry entries (u1): 4 active dormants (#16/#17/#18/#19) + 1 followup-linked note (#20). Each entry's content_patterns/file_patterns sourced from the dormant's reference doc, NOT from this issue:

  • #16: file_patterns=src/**/*.py; content_patterns=html_to_slide_mdx|edited_html_to_mdx|reverse_path|html-to-mdx (per IMP-16-U2-WIRING-DESIGN.md L24); manual_evidence_required=false.
  • #17: manual_evidence_required=true (3-cond AND: User GO ∧ B4 frame_selection evidence ∧ IMP-04/05 live — gate is human, not file-detectable).
  • #18: file_patterns=templates/phase_z2/families/*.html|templates/phase_z2/frames/*.html; content_patterns=<svg|viewBox (per IMP-18-SVG-GAP-REPORT.md L32 evidence command); manual_evidence_required=false.
  • #19: manual_evidence_required=true (trigger = Step 8 solver fails on a case Phase O role-container would solve — runtime test signal, not pre-commit greppable).
  • #20: registry entry present but trigger.action=manual_review / no file watch — note-only, since #55 already tracks.

3. Guardrails (binding)

  • Default = warning-only. Per issue body Out-of-scope: "Do NOT block Stage 5 by default — initial implementation = warning only. Blocking is opt-in (config flag) for future hardening." u3 posts a single advisory Gitea comment when alerts fire; Stage 5 YES is NOT refused.
  • Do NOT auto-create follow-up issues. Per issue body Out-of-scope: "registry + alert only. Issue creation is human decision."
  • Do NOT expand backlog status taxonomy. Separate axis (issue body explicitly defers to #59+).
  • Audit-mode bypass. _audit_mode(title) is True → skip the dormant check entirely (audit issues never carry production-code commits per P4/P4a).
  • Re-post idempotency. Each issue's alert state persisted to .orchestrator/issues/<n>_dormant_alerts_posted.json (mirrors audit_baseline_<n>.json pattern at orchestrator.py:766–768). Stage-replay (NO retry) MUST NOT re-post the same alert.
  • Fail open. YAML parse error / git error → empty alert list + stderr log; never raises. (Mirrors _check_audit_only_violations fail-open at orchestrator.py test_git_error_fails_open / test_subprocess_exception_fails_open.)
  • Forbidden writes outside scope-lock: any other src/** / templates/** / tests/** / docs / orchestrator regions. git add -A / git add . forbidden (RULE 6).
  • No-hardcoding (RULE 7): sample MDX names / IDs / paths MUST NOT appear in u1 yaml or u2 script. Patterns are generic (<svg|viewBox, html_to_slide_mdx|reverse_path).
  • Anchor sync (RULE 13): u1 yaml header comments back-link to source docs (IMP-16-U2-WIRING-DESIGN.md, IMP-18-SVG-GAP-REPORT.md, BACKLOG.md row). u5 governance doc reference is single-line — registry is SoT.

4. Orchestrator integration point (u3)

Insertion model = _check_audit_commit_scope() at orchestrator.py:1406–1431 (Stage 5 commit-push branch).

Design:

  • New helper _check_dormant_triggers(issue_num) → returns list of alert dicts ({issue, trigger_description, matched_files, on_trigger}).
  • New branch in run_stage at sid == "commit-push" AND not _audit_mode(title), executed on the first entry into Stage 5 for the issue (state-flag idempotent), BEFORE the agent's commit-push action.
  • Alerts → single Gitea comment via existing gitea() helper, body explicitly says "advisory — Stage 5 not blocked". Agent may choose to acknowledge or create a follow-up issue, but the loop proceeds.
  • Exit code of scripts/check_dormant_triggers.py is 0 always (informational).

5. Open questions deferred to Stage 2 plan

  • Whether _check_dormant_triggers() should read from git status --porcelain only, or also git diff HEAD~1..HEAD --name-only (issue body suggests both — Stage 2 will lock).
  • Exact alert comment body template (Stage 2 will draft).
  • Whether u4 monkeypatches subprocess.run (mirrors test_audit_mode.py) or uses a tmp_path git repo fixture — Stage 2 will choose.

6. Verdict

Stage 1 produces a coherent scope-lock + guardrails. Dependency #56 closed (commits 101143e + 8c1e563 in main; INTEGRATION-AUDIT-02 backlog L51/L67 patch is live). PyYAML 6.0.2 available (registry parseable). Existing P4a pattern is reusable. No hidden cross-axis surprises detected.

=== EVIDENCE ===

Files read

  • docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md:51,67–71 — confirmed status tokens for IMP-07/16/17/18/19/20.
  • docs/architecture/INTEGRATION-AUDIT-02-REPORT.md — confirmed §3/§4/§7 mapping for IMP-07/IMP-16 statuses (final decision NEEDS_DOC_SYNC_FOLLOWUP).
  • docs/architecture/IMP-16-U2-WIRING-DESIGN.md:24 — content pattern source html_to_slide_mdx | edited_html_to_mdx | reverse_path.
  • docs/architecture/IMP-18-SVG-GAP-REPORT.md:32 — content pattern source <svg|viewBox for templates/phase_z2/.
  • docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md:140–181 — confirmed §8 anti-patterns row context for u5 reference.
  • orchestrator.py:497–500, 713–724, 1213–1273, 1406–1431 — verified VERIFY_STAGES tuple, STAGES list, run_stage entry, P4a guard model.
  • tests/orchestrator_unit/test_audit_mode.py:117–201 — verified monkeypatch + fail-open patterns to mirror in u4.

Commands run

  • wc -l orchestrator.py → 1709 lines (no schema split).
  • pip list | grep -i pyyamlPyYAML 6.0.2 (u1/u2 dependency satisfied).
  • git log (HEAD) → 8c1e563 docs(#57)…, 101143e docs(#56)… (dependency #56 closed and merged to main).

Constraints verified

  • Body ≤ 8000 chars (this comment).
  • No code/file written in Stage 1.
  • Audit-mode detection (_audit_mode) exists and can be reused for u3 bypass.
  • .orchestrator/issues/ per-issue state pattern confirmed (mirrors audit_baseline_<n>.json).

rewind_target: N/A
FINAL_CONSENSUS: YES

[Claude #1] Stage 1 — Problem review for #58 [P5][DORMANT-TRIGGER-GUARD] ## 1. Root cause Closed-but-still-binding dormant items (`documented:dormant` / `documented (deferred)` / `documented`) hold implicit trigger contracts — "when X happens, take Y". Three detection layers exist conceptually: (L1) human memory — fragile; (L2) periodic INTEGRATION-AUDIT — late; (L3) machine-readable registry + automated check — **absent today**. #58 builds L3. Concrete dormant population (post-#56, verified against `docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md`): - L67 IMP-16 → `documented:dormant` - L68 IMP-17 → `documented (deferred)` - L69 IMP-18 → `documented` - L70 IMP-19 → `documented` - L71 IMP-20 → `documented` (followup-linked to open #55) IMP-07 (L51 `documented:no-runtime`) is **out of scope** — policy decline, reactivation = reopening separate policy issue, not a code-change trigger. Issue body confirms: "Initial entries: #16, #17, #18, #19 + #20 followup-linked". ## 2. Scope-lock (5 implementation units, binding) | u | files (CREATE unless noted) | trigger source anchors | |---|---|---| | u1 | `docs/architecture/DORMANT-TRIGGERS.yaml` | issue body table; IMP-16-U2-WIRING-DESIGN.md L24 (#16 pattern); IMP-18-SVG-GAP-REPORT.md L32 (#18 pattern) | | u2 | `scripts/check_dormant_triggers.py` | issue body §P5-2 spec | | u3 | **EDIT** `orchestrator.py` — add `_check_dormant_triggers()` helper + new branch in `run_stage` parallel to P4a (orchestrator.py:1406–1431 = model) | issue body §P5-3 | | u4 | `tests/orchestrator_unit/test_dormant_triggers.py` (≥ 8 cases) | issue body §P5-4; existing test_audit_mode.py = pattern model | | u5 | **EDIT** `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` (single reference line near §8 anti-patterns row "문서에 박힌 dormant 항목 자동 실행 안 됨"); **CREATE** header comment in u1 yaml | issue body §P5-1 acceptance | **Initial registry entries (u1)**: 4 active dormants (#16/#17/#18/#19) + 1 followup-linked note (#20). Each entry's content_patterns/file_patterns sourced from the dormant's reference doc, NOT from this issue: - #16: file_patterns=`src/**/*.py`; content_patterns=`html_to_slide_mdx|edited_html_to_mdx|reverse_path|html-to-mdx` (per IMP-16-U2-WIRING-DESIGN.md L24); manual_evidence_required=false. - #17: manual_evidence_required=**true** (3-cond AND: User GO ∧ B4 frame_selection evidence ∧ IMP-04/05 live — gate is human, not file-detectable). - #18: file_patterns=`templates/phase_z2/families/*.html|templates/phase_z2/frames/*.html`; content_patterns=`<svg|viewBox` (per IMP-18-SVG-GAP-REPORT.md L32 evidence command); manual_evidence_required=false. - #19: manual_evidence_required=**true** (trigger = Step 8 solver fails on a case Phase O role-container would solve — runtime test signal, not pre-commit greppable). - #20: registry entry present but `trigger.action=manual_review` / no file watch — note-only, since #55 already tracks. ## 3. Guardrails (binding) - **Default = warning-only.** Per issue body Out-of-scope: "Do NOT block Stage 5 by default — initial implementation = warning only. Blocking is opt-in (config flag) for future hardening." u3 posts a single advisory Gitea comment when alerts fire; Stage 5 YES is NOT refused. - **Do NOT auto-create follow-up issues.** Per issue body Out-of-scope: "registry + alert only. Issue creation is human decision." - **Do NOT expand backlog status taxonomy.** Separate axis (issue body explicitly defers to #59+). - **Audit-mode bypass.** `_audit_mode(title)` is True → skip the dormant check entirely (audit issues never carry production-code commits per P4/P4a). - **Re-post idempotency.** Each issue's alert state persisted to `.orchestrator/issues/<n>_dormant_alerts_posted.json` (mirrors `audit_baseline_<n>.json` pattern at orchestrator.py:766–768). Stage-replay (NO retry) MUST NOT re-post the same alert. - **Fail open.** YAML parse error / git error → empty alert list + stderr log; never raises. (Mirrors `_check_audit_only_violations` fail-open at orchestrator.py test_git_error_fails_open / test_subprocess_exception_fails_open.) - **Forbidden writes outside scope-lock**: any other `src/**` / `templates/**` / `tests/**` / docs / orchestrator regions. `git add -A` / `git add .` forbidden (RULE 6). - **No-hardcoding (RULE 7)**: sample MDX names / IDs / paths MUST NOT appear in u1 yaml or u2 script. Patterns are generic (`<svg|viewBox`, `html_to_slide_mdx|reverse_path`). - **Anchor sync (RULE 13)**: u1 yaml header comments back-link to source docs (IMP-16-U2-WIRING-DESIGN.md, IMP-18-SVG-GAP-REPORT.md, BACKLOG.md row). u5 governance doc reference is single-line — registry is SoT. ## 4. Orchestrator integration point (u3) Insertion model = `_check_audit_commit_scope()` at orchestrator.py:1406–1431 (Stage 5 commit-push branch). Design: - New helper `_check_dormant_triggers(issue_num)` → returns list of alert dicts (`{issue, trigger_description, matched_files, on_trigger}`). - New branch in `run_stage` at `sid == "commit-push"` AND `not _audit_mode(title)`, executed on the **first** entry into Stage 5 for the issue (state-flag idempotent), BEFORE the agent's commit-push action. - Alerts → single Gitea comment via existing `gitea()` helper, body explicitly says "advisory — Stage 5 not blocked". Agent may choose to acknowledge or create a follow-up issue, but the loop proceeds. - Exit code of `scripts/check_dormant_triggers.py` is 0 always (informational). ## 5. Open questions deferred to Stage 2 plan - Whether `_check_dormant_triggers()` should read from `git status --porcelain` only, or also `git diff HEAD~1..HEAD --name-only` (issue body suggests both — Stage 2 will lock). - Exact alert comment body template (Stage 2 will draft). - Whether u4 monkeypatches `subprocess.run` (mirrors test_audit_mode.py) or uses a `tmp_path` git repo fixture — Stage 2 will choose. ## 6. Verdict Stage 1 produces a coherent scope-lock + guardrails. Dependency #56 closed (commits `101143e` + `8c1e563` in main; INTEGRATION-AUDIT-02 backlog L51/L67 patch is live). PyYAML 6.0.2 available (registry parseable). Existing P4a pattern is reusable. No hidden cross-axis surprises detected. ## === EVIDENCE === **Files read** - `docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md:51,67–71` — confirmed status tokens for IMP-07/16/17/18/19/20. - `docs/architecture/INTEGRATION-AUDIT-02-REPORT.md` — confirmed §3/§4/§7 mapping for IMP-07/IMP-16 statuses (final decision `NEEDS_DOC_SYNC_FOLLOWUP`). - `docs/architecture/IMP-16-U2-WIRING-DESIGN.md:24` — content pattern source `html_to_slide_mdx | edited_html_to_mdx | reverse_path`. - `docs/architecture/IMP-18-SVG-GAP-REPORT.md:32` — content pattern source `<svg|viewBox` for `templates/phase_z2/`. - `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md:140–181` — confirmed §8 anti-patterns row context for u5 reference. - `orchestrator.py:497–500, 713–724, 1213–1273, 1406–1431` — verified VERIFY_STAGES tuple, STAGES list, run_stage entry, P4a guard model. - `tests/orchestrator_unit/test_audit_mode.py:117–201` — verified monkeypatch + fail-open patterns to mirror in u4. **Commands run** - `wc -l orchestrator.py` → 1709 lines (no schema split). - `pip list | grep -i pyyaml` → `PyYAML 6.0.2` (u1/u2 dependency satisfied). - `git log` (HEAD) → `8c1e563 docs(#57)…`, `101143e docs(#56)…` (dependency #56 closed and merged to main). **Constraints verified** - Body ≤ 8000 chars (this comment). - No code/file written in Stage 1. - Audit-mode detection (`_audit_mode`) exists and can be reused for u3 bypass. - `.orchestrator/issues/` per-issue state pattern confirmed (mirrors `audit_baseline_<n>.json`). rewind_target: N/A FINAL_CONSENSUS: YES
Author
Owner

[Codex #1] Stage 1 problem review for #58 [P5][DORMANT-TRIGGER-GUARD]

I verified the root cause and scope lock against the repository. I agree with the Stage 1 scope: #58 is a regular implementation issue, not audit-only, and the missing L3 layer is real. There is no docs/architecture/DORMANT-TRIGGERS.yaml, no scripts/check_dormant_triggers.py, and no tests/orchestrator_unit/test_dormant_triggers.py today.

Root cause verified:

  • The dormant population is exactly the intended set for this issue: IMP-16 through IMP-20 in docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md:67-71.
  • IMP-16 is documented:dormant and hard-linked to IMP-07 activation.
  • IMP-17 is documented (deferred) with the 3-condition activation gate in docs/architecture/IMP-17-CARVE-OUT.md:25-29.
  • IMP-18 is documented; its SVG activation trigger is in docs/architecture/IMP-18-SVG-GAP-REPORT.md:38-43.
  • IMP-19 is documented; its reactivation gate is in docs/architecture/IMP-19-ZONE-RATIO-REFERENCE.md:83-89.
  • IMP-20 is documented; it has a separate A5 reactivation gate in docs/architecture/IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md:85-91, and the issue body correctly treats it as followup-linked rather than a new watch surface.

Scope-lock verified:

  • u1 is needed: create docs/architecture/DORMANT-TRIGGERS.yaml as the machine-readable registry, with four active dormant watches plus one followup-linked note.
  • u2 is needed: create scripts/check_dormant_triggers.py as a standalone informational checker that reads the registry, scans working tree/recent commit changed files, writes .orchestrator/dormant_alerts.json on alert, prints warnings, and exits 0.
  • u3 is needed: edit orchestrator.py near the current consensus/evidence gate in run_stage. The current analogous deterministic guards are P4/P4a audit-only checks around orchestrator.py:1383 and orchestrator.py:1406; no dormant trigger check exists there today.
  • u4 is needed: create tests/orchestrator_unit/test_dormant_triggers.py. Existing orchestrator unit tests provide the pattern surface, especially tests/orchestrator_unit/test_audit_mode.py and tests/orchestrator_unit/test_orchestrator_core.py.
  • u5 is needed: add the governance-doc reference and registry header. docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md:145-155 contains the anti-pattern/status governance section that should reference the registry as the single source of truth for dormant tracking.

Trigger details verified or constrained:

  • #16 can be watched mechanically using src/**/*.py plus the IMP-16 gate terms from docs/architecture/IMP-16-U2-WIRING-DESIGN.md:21-25: html_to_slide_mdx, edited_html_to_mdx, and reverse_path. The issue body's additional html-to-mdx term is acceptable as an alias guard, but the doc anchor itself uses the first three terms.
  • #17 must remain manual-evidence gated. Its activation requires User GO, B4 frame-selection evidence integration, and IMP-04/05 live; that is not safely reducible to a grep-only trigger.
  • #18 can be watched mechanically for SVG-bearing Phase Z partials. The reference doc says rg "<svg|viewBox" templates/phase_z2/ was the evidence scan and that reactivation starts when an SVG-bearing partial lands under templates/phase_z2/; using the issue body's narrower families/*.html and frames/*.html patterns is acceptable for the initial registry.
  • #19 must remain manual/runtime-evidence gated. Its trigger requires a verifiable Step 8 geometry failure and IMP-09 owner sign-off; a pre-commit content grep would be a false sense of coverage.
  • #20 should be present as a note/followup-linked entry only, with no new trigger watch, because its activation is already tracked through #55 per the issue body.

No missing blocking files or wrong assumptions found. The only caution for Stage 2 is to keep tests focused on pure matching/IO behavior and orchestrator call placement; do not make the initial implementation blocking by default, because the issue explicitly says warning-only.

=== EVIDENCE ===
Commands run:

  • Get-Content -LiteralPath 'D:\ad-hoc\kei\design_agent\.orchestrator\tmp\codex_prompt.txt'
  • rg --files
  • git status --short
  • rg -n "IMP-16|IMP-17|IMP-18|IMP-19|IMP-20|documented:dormant|documented \(deferred\)|DORMANT|dormant|anti-pattern|자동|auto" docs orchestrator.py scripts tests
  • rg -n "IMP-16|IMP-17|IMP-18|IMP-19|IMP-20|documented:dormant|documented \(deferred\)|documented:no-runtime" docs\architecture\PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md docs\architecture\IMP-16-U2-WIRING-DESIGN.md docs\architecture\IMP-17-CARVE-OUT.md docs\architecture\IMP-18-SVG-GAP-REPORT.md docs\architecture\PROJECT-INTENT-AND-GOVERNANCE.md
  • rg -n "def run_stage|Stage 4|Stage 5|P4a|audit|commit-push|CONSENSUS|supplement" orchestrator.py
  • rg -n "_is_audit_issue|_audit_mode|run_stage|Stage 4|Stage 5" tests\orchestrator_unit\test_audit_mode.py tests\orchestrator_unit\test_orchestrator_core.py
  • Test-Path docs\architecture\DORMANT-TRIGGERS.yaml; Test-Path scripts\check_dormant_triggers.py; Test-Path tests\orchestrator_unit\test_dormant_triggers.py
  • rg -n "activation|trigger|reactivat|Step 8|fail|role-container|Phase O|group_blocks_by_area|ratio" docs\architecture\IMP-19-ZONE-RATIO-REFERENCE.md docs\architecture\IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md
  • line-window reads for IMP-16, IMP-17, IMP-18, PROJECT-INTENT, and orchestrator.py
    Files checked:
  • docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md
  • docs/architecture/IMP-16-U2-WIRING-DESIGN.md
  • docs/architecture/IMP-17-CARVE-OUT.md
  • docs/architecture/IMP-18-SVG-GAP-REPORT.md
  • docs/architecture/IMP-19-ZONE-RATIO-REFERENCE.md
  • docs/architecture/IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md
  • docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md
  • orchestrator.py
  • tests/orchestrator_unit/test_audit_mode.py
  • tests/orchestrator_unit/test_orchestrator_core.py
    Test results: Not run; Stage 1 explicitly says NO pytest.
    Verified facts:
  • The dormant registry, check script, and dormant trigger unit test file are absent today.
  • The backlog rows and reference docs support the proposed implementation units.
  • The existing orchestrator has audit-mode guards but no dormant-trigger gate.
  • #17 and #19 require manual/runtime evidence rather than simple file-content matching.
  • #20 should be registry-note/followup-linked only for this issue.

FINAL_CONSENSUS: YES

[Codex #1] Stage 1 problem review for #58 [P5][DORMANT-TRIGGER-GUARD] I verified the root cause and scope lock against the repository. I agree with the Stage 1 scope: #58 is a regular implementation issue, not audit-only, and the missing L3 layer is real. There is no `docs/architecture/DORMANT-TRIGGERS.yaml`, no `scripts/check_dormant_triggers.py`, and no `tests/orchestrator_unit/test_dormant_triggers.py` today. Root cause verified: - The dormant population is exactly the intended set for this issue: IMP-16 through IMP-20 in `docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md:67-71`. - IMP-16 is `documented:dormant` and hard-linked to IMP-07 activation. - IMP-17 is `documented (deferred)` with the 3-condition activation gate in `docs/architecture/IMP-17-CARVE-OUT.md:25-29`. - IMP-18 is `documented`; its SVG activation trigger is in `docs/architecture/IMP-18-SVG-GAP-REPORT.md:38-43`. - IMP-19 is `documented`; its reactivation gate is in `docs/architecture/IMP-19-ZONE-RATIO-REFERENCE.md:83-89`. - IMP-20 is `documented`; it has a separate A5 reactivation gate in `docs/architecture/IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md:85-91`, and the issue body correctly treats it as followup-linked rather than a new watch surface. Scope-lock verified: - u1 is needed: create `docs/architecture/DORMANT-TRIGGERS.yaml` as the machine-readable registry, with four active dormant watches plus one followup-linked note. - u2 is needed: create `scripts/check_dormant_triggers.py` as a standalone informational checker that reads the registry, scans working tree/recent commit changed files, writes `.orchestrator/dormant_alerts.json` on alert, prints warnings, and exits 0. - u3 is needed: edit `orchestrator.py` near the current consensus/evidence gate in `run_stage`. The current analogous deterministic guards are P4/P4a audit-only checks around `orchestrator.py:1383` and `orchestrator.py:1406`; no dormant trigger check exists there today. - u4 is needed: create `tests/orchestrator_unit/test_dormant_triggers.py`. Existing orchestrator unit tests provide the pattern surface, especially `tests/orchestrator_unit/test_audit_mode.py` and `tests/orchestrator_unit/test_orchestrator_core.py`. - u5 is needed: add the governance-doc reference and registry header. `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md:145-155` contains the anti-pattern/status governance section that should reference the registry as the single source of truth for dormant tracking. Trigger details verified or constrained: - #16 can be watched mechanically using `src/**/*.py` plus the IMP-16 gate terms from `docs/architecture/IMP-16-U2-WIRING-DESIGN.md:21-25`: `html_to_slide_mdx`, `edited_html_to_mdx`, and `reverse_path`. The issue body's additional `html-to-mdx` term is acceptable as an alias guard, but the doc anchor itself uses the first three terms. - #17 must remain manual-evidence gated. Its activation requires User GO, B4 frame-selection evidence integration, and IMP-04/05 live; that is not safely reducible to a grep-only trigger. - #18 can be watched mechanically for SVG-bearing Phase Z partials. The reference doc says `rg "<svg|viewBox" templates/phase_z2/` was the evidence scan and that reactivation starts when an SVG-bearing partial lands under `templates/phase_z2/`; using the issue body's narrower `families/*.html` and `frames/*.html` patterns is acceptable for the initial registry. - #19 must remain manual/runtime-evidence gated. Its trigger requires a verifiable Step 8 geometry failure and IMP-09 owner sign-off; a pre-commit content grep would be a false sense of coverage. - #20 should be present as a note/followup-linked entry only, with no new trigger watch, because its activation is already tracked through #55 per the issue body. No missing blocking files or wrong assumptions found. The only caution for Stage 2 is to keep tests focused on pure matching/IO behavior and orchestrator call placement; do not make the initial implementation blocking by default, because the issue explicitly says warning-only. === EVIDENCE === Commands run: - `Get-Content -LiteralPath 'D:\ad-hoc\kei\design_agent\.orchestrator\tmp\codex_prompt.txt'` - `rg --files` - `git status --short` - `rg -n "IMP-16|IMP-17|IMP-18|IMP-19|IMP-20|documented:dormant|documented \(deferred\)|DORMANT|dormant|anti-pattern|자동|auto" docs orchestrator.py scripts tests` - `rg -n "IMP-16|IMP-17|IMP-18|IMP-19|IMP-20|documented:dormant|documented \(deferred\)|documented:no-runtime" docs\architecture\PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md docs\architecture\IMP-16-U2-WIRING-DESIGN.md docs\architecture\IMP-17-CARVE-OUT.md docs\architecture\IMP-18-SVG-GAP-REPORT.md docs\architecture\PROJECT-INTENT-AND-GOVERNANCE.md` - `rg -n "def run_stage|Stage 4|Stage 5|P4a|audit|commit-push|CONSENSUS|supplement" orchestrator.py` - `rg -n "_is_audit_issue|_audit_mode|run_stage|Stage 4|Stage 5" tests\orchestrator_unit\test_audit_mode.py tests\orchestrator_unit\test_orchestrator_core.py` - `Test-Path docs\architecture\DORMANT-TRIGGERS.yaml; Test-Path scripts\check_dormant_triggers.py; Test-Path tests\orchestrator_unit\test_dormant_triggers.py` - `rg -n "activation|trigger|reactivat|Step 8|fail|role-container|Phase O|group_blocks_by_area|ratio" docs\architecture\IMP-19-ZONE-RATIO-REFERENCE.md docs\architecture\IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md` - line-window reads for IMP-16, IMP-17, IMP-18, PROJECT-INTENT, and `orchestrator.py` Files checked: - `docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md` - `docs/architecture/IMP-16-U2-WIRING-DESIGN.md` - `docs/architecture/IMP-17-CARVE-OUT.md` - `docs/architecture/IMP-18-SVG-GAP-REPORT.md` - `docs/architecture/IMP-19-ZONE-RATIO-REFERENCE.md` - `docs/architecture/IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md` - `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` - `orchestrator.py` - `tests/orchestrator_unit/test_audit_mode.py` - `tests/orchestrator_unit/test_orchestrator_core.py` Test results: Not run; Stage 1 explicitly says NO pytest. Verified facts: - The dormant registry, check script, and dormant trigger unit test file are absent today. - The backlog rows and reference docs support the proposed implementation units. - The existing orchestrator has audit-mode guards but no dormant-trigger gate. - #17 and #19 require manual/runtime evidence rather than simple file-content matching. - #20 should be registry-note/followup-linked only for this issue. FINAL_CONSENSUS: YES
Author
Owner

📌 [Claude #1] Stage 2 r1 — #58 [P5][DORMANT-TRIGGER-GUARD]

Axis → unit map (P5-1~4 + acceptance)

Axis Unit File
P5-1 registry yaml u1 docs/architecture/DORMANT-TRIGGERS.yaml
P5-2 checker → .orchestrator/dormant_alerts.json, exit 0 u2 scripts/check_dormant_triggers.py
P5-3 orchestrator Stage 4→5 integration (non-audit) u3 orchestrator.py
P5-4 tests ≥ 8 cases u4 tests/orchestrator_unit/test_dormant_triggers.py
Acceptance: governance doc refs registry u5 docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md

=== IMPLEMENTATION_UNITS ===

  • id: u1
    summary: DORMANT-TRIGGERS.yaml — 5 entries (IMP-16/17/18/19 active + IMP-20 followup-linked) + schema header comment
    files: ["docs/architecture/DORMANT-TRIGGERS.yaml"]
    tests: ["yaml parses (PyYAML 6.0.2)", "5 entries", "each has issue/title/doc/status/trigger/on_trigger", "#20.followup_issue==55", "#17.trigger.manual_evidence_required==true"]
    estimate_lines: 45
  • id: u2
    summary: Checker reads registry, scans git status + git diff HEAD~1..HEAD, matches fnmatch(file_patterns)+re.search(content_patterns), writes alerts JSON, exit 0
    files: ["scripts/check_dormant_triggers.py"]
    tests: ["standalone python invocation exit 0", "writes .orchestrator/dormant_alerts.json", "no false positive on clean tree", "manual_evidence entries skipped"]
    estimate_lines: 45
  • id: u3
    summary: _check_dormant_triggers() helper + new branch after test-verify YES (non-audit) — posts supplement comment if alerts; never blocks
    files: ["orchestrator.py"]
    tests: ["test-verify→commit-push path calls check for non-audit", "audit-only bypass mirrors P4a gate", "alerts post comment but YES not blocked"]
    estimate_lines: 30
  • id: u4
    summary: ≥ 8 cases (yaml parse, entry count, per-IMP entry, match pos/neg, manual_evidence skip, followup-linked, subprocess runnable)
    files: ["tests/orchestrator_unit/test_dormant_triggers.py"]
    tests: ["test_yaml_parses", "test_entry_count==5", "test_imp16_status_dormant", "test_imp17_manual_evidence_skipped", "test_imp18_file_pattern_positive", "test_imp19_match_positive", "test_imp20_followup_linked", "test_no_match_unrelated_file", "test_script_runnable_exit0"]
    estimate_lines: 45
  • id: u5
    summary: §8 anti-pattern row "dormant 자동 실행 안 됨 → DORMANT-TRIGGERS.yaml + checker" + §9 reference table row to new yaml
    files: ["docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md"]
    tests: ["§8 table row references DORMANT-TRIGGERS.yaml", "§9 ref row points to docs/architecture/DORMANT-TRIGGERS.yaml"]
    estimate_lines: 8

Per-unit rationale

  • u1: Single source of truth; compact flow-style trigger/on_trigger keeps ≤ 50 L. IMP-17 = manual_evidence_required: true per IMP-17-CARVE-OUT.md:25-29 (3-cond gate). IMP-20 = documented:deferred + followup_issue: 55.
  • u2: stdlib + PyYAML 6.0.2 (already installed). Exit 0 unconditional. Working-tree + HEAD~1..HEAD diff coverage per issue body P5-2.
  • u3: Mirror orchestrator.py:1383 P4a pattern with inverted gate. Insertion = before return True at L1436, gated sid=="test-verify" and not _audit_mode(title). No continue — informational only.
  • u4: Pattern model tests/orchestrator_unit/test_audit_mode.py:1-32. Direct import of _match from scripts.check_dormant_triggers + subprocess for E2E.
  • u5: Two single-row table additions; no structural change.

Out of scope (unchanged from Stage 1)

IMP-07 reactivation; INTEGRATION-AUDIT L2 mods; auto-create dormants; frame/SVG/zone-ratio runtime work; Stage 5 blocking; alerts JSON schema versioning (default = no version, Stage 1 Q2).

Rollback

Per-unit single-file revert (git checkout HEAD~ -- <file>). u3 is the only behavior change; reverting disables L3 watch but keeps registry + checker manually runnable.

=== EVIDENCE ===

Absent (re-checked):

  • docs/architecture/DORMANT-TRIGGERS.yaml — ls exit 2
  • scripts/check_dormant_triggers.py — ls exit 2
  • tests/orchestrator_unit/test_dormant_triggers.py — ls exit 2

Anchors verified this round:

  • orchestrator.py:1380-1438 — P4a pattern + return True at L1436. Insertion point gated sid=="test-verify" and not _audit_mode(title).
  • docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md:149-176 — §8 table L149-159, §9 ref table L163-175. Append targets confirmed.
  • tests/orchestrator_unit/test_audit_mode.py:1-32 — pattern model verified.
  • docs/architecture/IMP-17-CARVE-OUT.md:25-29 — 3-cond AND gate confirmed.
  • python -c "import yaml; print(yaml.__version__)"PyYAML 6.0.2. No new dep.

Atomicity (≤ 50 L AND ≤ 3 files):
u1=45 / u2=45 / u3=30 / u4=45 / u5=8 — all ≤ 50 ✓
1 file each ✓

Stage 1 scope-lock honored: exactly 5 units = 5 locked files, 1:1.

FINAL_CONSENSUS: YES

📌 **[Claude #1] Stage 2 r1 — #58 [P5][DORMANT-TRIGGER-GUARD]** ## Axis → unit map (P5-1~4 + acceptance) | Axis | Unit | File | |---|---|---| | P5-1 registry yaml | u1 | `docs/architecture/DORMANT-TRIGGERS.yaml` | | P5-2 checker → `.orchestrator/dormant_alerts.json`, exit 0 | u2 | `scripts/check_dormant_triggers.py` | | P5-3 orchestrator Stage 4→5 integration (non-audit) | u3 | `orchestrator.py` | | P5-4 tests ≥ 8 cases | u4 | `tests/orchestrator_unit/test_dormant_triggers.py` | | Acceptance: governance doc refs registry | u5 | `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` | === IMPLEMENTATION_UNITS === - id: u1 summary: DORMANT-TRIGGERS.yaml — 5 entries (IMP-16/17/18/19 active + IMP-20 followup-linked) + schema header comment files: ["docs/architecture/DORMANT-TRIGGERS.yaml"] tests: ["yaml parses (PyYAML 6.0.2)", "5 entries", "each has issue/title/doc/status/trigger/on_trigger", "#20.followup_issue==55", "#17.trigger.manual_evidence_required==true"] estimate_lines: 45 - id: u2 summary: Checker reads registry, scans `git status` + `git diff HEAD~1..HEAD`, matches fnmatch(file_patterns)+re.search(content_patterns), writes alerts JSON, exit 0 files: ["scripts/check_dormant_triggers.py"] tests: ["standalone python invocation exit 0", "writes .orchestrator/dormant_alerts.json", "no false positive on clean tree", "manual_evidence entries skipped"] estimate_lines: 45 - id: u3 summary: _check_dormant_triggers() helper + new branch after test-verify YES (non-audit) — posts supplement comment if alerts; never blocks files: ["orchestrator.py"] tests: ["test-verify→commit-push path calls check for non-audit", "audit-only bypass mirrors P4a gate", "alerts post comment but YES not blocked"] estimate_lines: 30 - id: u4 summary: ≥ 8 cases (yaml parse, entry count, per-IMP entry, match pos/neg, manual_evidence skip, followup-linked, subprocess runnable) files: ["tests/orchestrator_unit/test_dormant_triggers.py"] tests: ["test_yaml_parses", "test_entry_count==5", "test_imp16_status_dormant", "test_imp17_manual_evidence_skipped", "test_imp18_file_pattern_positive", "test_imp19_match_positive", "test_imp20_followup_linked", "test_no_match_unrelated_file", "test_script_runnable_exit0"] estimate_lines: 45 - id: u5 summary: §8 anti-pattern row "dormant 자동 실행 안 됨 → DORMANT-TRIGGERS.yaml + checker" + §9 reference table row to new yaml files: ["docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md"] tests: ["§8 table row references DORMANT-TRIGGERS.yaml", "§9 ref row points to docs/architecture/DORMANT-TRIGGERS.yaml"] estimate_lines: 8 ## Per-unit rationale - **u1**: Single source of truth; compact flow-style `trigger`/`on_trigger` keeps ≤ 50 L. IMP-17 = `manual_evidence_required: true` per IMP-17-CARVE-OUT.md:25-29 (3-cond gate). IMP-20 = `documented:deferred` + `followup_issue: 55`. - **u2**: stdlib + PyYAML 6.0.2 (already installed). Exit 0 unconditional. Working-tree + HEAD~1..HEAD diff coverage per issue body P5-2. - **u3**: Mirror `orchestrator.py:1383` P4a pattern with inverted gate. Insertion = before `return True` at L1436, gated `sid=="test-verify" and not _audit_mode(title)`. No `continue` — informational only. - **u4**: Pattern model `tests/orchestrator_unit/test_audit_mode.py:1-32`. Direct import of `_match` from `scripts.check_dormant_triggers` + subprocess for E2E. - **u5**: Two single-row table additions; no structural change. ## Out of scope (unchanged from Stage 1) IMP-07 reactivation; INTEGRATION-AUDIT L2 mods; auto-create dormants; frame/SVG/zone-ratio runtime work; Stage 5 blocking; alerts JSON schema versioning (default = no version, Stage 1 Q2). ## Rollback Per-unit single-file revert (`git checkout HEAD~ -- <file>`). u3 is the only behavior change; reverting disables L3 watch but keeps registry + checker manually runnable. === EVIDENCE === Absent (re-checked): - `docs/architecture/DORMANT-TRIGGERS.yaml` — ls exit 2 - `scripts/check_dormant_triggers.py` — ls exit 2 - `tests/orchestrator_unit/test_dormant_triggers.py` — ls exit 2 Anchors verified this round: - `orchestrator.py:1380-1438` — P4a pattern + `return True` at L1436. Insertion point gated `sid=="test-verify" and not _audit_mode(title)`. - `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md:149-176` — §8 table L149-159, §9 ref table L163-175. Append targets confirmed. - `tests/orchestrator_unit/test_audit_mode.py:1-32` — pattern model verified. - `docs/architecture/IMP-17-CARVE-OUT.md:25-29` — 3-cond AND gate confirmed. - `python -c "import yaml; print(yaml.__version__)"` → `PyYAML 6.0.2`. No new dep. Atomicity (≤ 50 L AND ≤ 3 files): u1=45 / u2=45 / u3=30 / u4=45 / u5=8 — all ≤ 50 ✓ 1 file each ✓ Stage 1 scope-lock honored: exactly 5 units = 5 locked files, 1:1. FINAL_CONSENSUS: YES
Author
Owner

[Codex #2] Stage 2 plan review for #58 [P5][DORMANT-TRIGGER-GUARD]

Plan coverage is complete, but the posted Stage 2 plan does not satisfy the strict compact-plan body format.

Blocking issue:

  • The plan body includes an extra "Axis -> unit map" table before === IMPLEMENTATION_UNITS ===. The current-stage instructions say the Stage 2 plan body must contain only the implementation units block, brief per-unit rationale, out-of-scope notes, rollback strategy, evidence block, and final consensus marker.

Non-blocking verification:

  • P5-1 through P5-4 are mapped to u1 through u4, and the docs note acceptance item is mapped to u5.
  • Each unit has a non-empty tests field.
  • Each unit is one file and estimated at <= 50 lines.
  • Rollback is present.
  • The planned file set matches the Stage 1 scope lock: docs/architecture/DORMANT-TRIGGERS.yaml, scripts/check_dormant_triggers.py, orchestrator.py, tests/orchestrator_unit/test_dormant_triggers.py, and docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md.

=== EVIDENCE ===
Commands run:

  • Get-Content -LiteralPath D:\ad-hoc\kei\design_agent\.orchestrator\tmp\codex_prompt.txt
  • git status --short
  • git rev-parse HEAD
  • rg -n "IMP-16|IMP-17|IMP-18|IMP-19|IMP-20|documented:dormant|documented" docs\architecture\PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md docs\architecture\IMP-16-U2-WIRING-DESIGN.md docs\architecture\IMP-17-CARVE-OUT.md docs\architecture\IMP-18-SVG-GAP-REPORT.md docs\architecture\IMP-19-ZONE-RATIO-REFERENCE.md docs\architecture\IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md
  • rg -n "P4|P4a|audit|run_stage|test-verify|commit-push|def run_stage|post.*comment|supplement" orchestrator.py
  • Get-Content -LiteralPath tests\orchestrator_unit\test_audit_mode.py -TotalCount 260
  • Test-Path checks for docs\architecture\DORMANT-TRIGGERS.yaml, scripts\check_dormant_triggers.py, tests\orchestrator_unit\test_dormant_triggers.py
  • pytest -q tests
  • Gitea API read of the latest issue #58 Stage 2 comment only
  • python -c "import yaml; print(yaml.__version__)"
  • line-range reads for orchestrator.py:1380-1436 and docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md:149-176

Files checked:

  • docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md
  • docs/architecture/IMP-16-U2-WIRING-DESIGN.md
  • docs/architecture/IMP-17-CARVE-OUT.md
  • docs/architecture/IMP-18-SVG-GAP-REPORT.md
  • docs/architecture/IMP-19-ZONE-RATIO-REFERENCE.md
  • docs/architecture/IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md
  • docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md
  • orchestrator.py
  • tests/orchestrator_unit/test_audit_mode.py

Test results:

  • pytest -q tests -> 307 passed in 40.45s.

Verified facts:

  • Latest Stage 2 plan comment length is 4787 chars, within the 5000-char budget.
  • Latest Stage 2 plan has no code snippets.
  • Latest Stage 2 plan has the required implementation units, rationale, out-of-scope, rollback, evidence, and final marker.
  • Latest Stage 2 plan also has an extra axis-map table outside the allowed compact-plan sections.
  • PyYAML version is 6.0.2.
  • docs/architecture/DORMANT-TRIGGERS.yaml, scripts/check_dormant_triggers.py, and tests/orchestrator_unit/test_dormant_triggers.py are absent, as expected before implementation.
  • HEAD is 8c1e56366b667d7d7d139ff831a16ef455caf2a2.

rewind_target: stage_2_plan
FINAL_CONSENSUS: NO

[Codex #2] Stage 2 plan review for #58 [P5][DORMANT-TRIGGER-GUARD] Plan coverage is complete, but the posted Stage 2 plan does not satisfy the strict compact-plan body format. Blocking issue: - The plan body includes an extra "Axis -> unit map" table before `=== IMPLEMENTATION_UNITS ===`. The current-stage instructions say the Stage 2 plan body must contain only the implementation units block, brief per-unit rationale, out-of-scope notes, rollback strategy, evidence block, and final consensus marker. Non-blocking verification: - P5-1 through P5-4 are mapped to u1 through u4, and the docs note acceptance item is mapped to u5. - Each unit has a non-empty `tests` field. - Each unit is one file and estimated at <= 50 lines. - Rollback is present. - The planned file set matches the Stage 1 scope lock: `docs/architecture/DORMANT-TRIGGERS.yaml`, `scripts/check_dormant_triggers.py`, `orchestrator.py`, `tests/orchestrator_unit/test_dormant_triggers.py`, and `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md`. === EVIDENCE === Commands run: - `Get-Content -LiteralPath D:\ad-hoc\kei\design_agent\.orchestrator\tmp\codex_prompt.txt` - `git status --short` - `git rev-parse HEAD` - `rg -n "IMP-16|IMP-17|IMP-18|IMP-19|IMP-20|documented:dormant|documented" docs\architecture\PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md docs\architecture\IMP-16-U2-WIRING-DESIGN.md docs\architecture\IMP-17-CARVE-OUT.md docs\architecture\IMP-18-SVG-GAP-REPORT.md docs\architecture\IMP-19-ZONE-RATIO-REFERENCE.md docs\architecture\IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md` - `rg -n "P4|P4a|audit|run_stage|test-verify|commit-push|def run_stage|post.*comment|supplement" orchestrator.py` - `Get-Content -LiteralPath tests\orchestrator_unit\test_audit_mode.py -TotalCount 260` - `Test-Path` checks for `docs\architecture\DORMANT-TRIGGERS.yaml`, `scripts\check_dormant_triggers.py`, `tests\orchestrator_unit\test_dormant_triggers.py` - `pytest -q tests` - Gitea API read of the latest issue #58 Stage 2 comment only - `python -c "import yaml; print(yaml.__version__)"` - line-range reads for `orchestrator.py:1380-1436` and `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md:149-176` Files checked: - `docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md` - `docs/architecture/IMP-16-U2-WIRING-DESIGN.md` - `docs/architecture/IMP-17-CARVE-OUT.md` - `docs/architecture/IMP-18-SVG-GAP-REPORT.md` - `docs/architecture/IMP-19-ZONE-RATIO-REFERENCE.md` - `docs/architecture/IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md` - `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` - `orchestrator.py` - `tests/orchestrator_unit/test_audit_mode.py` Test results: - `pytest -q tests` -> 307 passed in 40.45s. Verified facts: - Latest Stage 2 plan comment length is 4787 chars, within the 5000-char budget. - Latest Stage 2 plan has no code snippets. - Latest Stage 2 plan has the required implementation units, rationale, out-of-scope, rollback, evidence, and final marker. - Latest Stage 2 plan also has an extra axis-map table outside the allowed compact-plan sections. - `PyYAML` version is 6.0.2. - `docs/architecture/DORMANT-TRIGGERS.yaml`, `scripts/check_dormant_triggers.py`, and `tests/orchestrator_unit/test_dormant_triggers.py` are absent, as expected before implementation. - HEAD is `8c1e56366b667d7d7d139ff831a16ef455caf2a2`. rewind_target: stage_2_plan FINAL_CONSENSUS: NO
Author
Owner

[Claude #2] Stage 2 compact plan for #58 [P5][DORMANT-TRIGGER-GUARD] — rewind retry per Codex #2 strict-format ruling. Prior "Axis → unit map" table removed; body now contains only the six required sections.

=== IMPLEMENTATION_UNITS ===

  • id: u1
    summary: Create docs/architecture/DORMANT-TRIGGERS.yaml — 4 active dormants (IMP-16/17/18/19) + 1 followup-linked (IMP-20 → #55) + schema header comment.
    files: [docs/architecture/DORMANT-TRIGGERS.yaml]
    tests: [test_yaml_parses_with_pyyaml, test_registry_has_5_entries_4_active_plus_1_followup]
    estimate_lines: 45
  • id: u2
    summary: Create scripts/check_dormant_triggers.py — read registry, scan working tree + HEAD~1..HEAD diff, write .orchestrator/dormant_alerts.json on match, exit 0 always.
    files: [scripts/check_dormant_triggers.py]
    tests: [test_check_script_clean_tree_no_alerts, test_check_script_writes_alerts_on_match, test_check_script_skips_manual_evidence_entries]
    estimate_lines: 50
  • id: u3
    summary: Add _check_dormant_triggers() helper + Stage 4→5 transition branch in orchestrator.py — skips audit-only; informational supplement comment on alert; never blocks Stage 5.
    files: [orchestrator.py]
    tests: [test_orchestrator_invokes_checker_on_non_audit, test_orchestrator_skips_checker_on_audit_only]
    estimate_lines: 45
  • id: u4
    summary: Create tests/orchestrator_unit/test_dormant_triggers.py with ≥ 8 cases covering yaml schema, registry contents, checker matching, false-positive guards, manual-evidence skip, orchestrator branch, audit bypass, governance ref.
    files: [tests/orchestrator_unit/test_dormant_triggers.py]
    tests: [self — ≥ 8 cases per Acceptance Criteria; each test names which IMP-# trigger it exercises]
    estimate_lines: 50
  • id: u5
    summary: Append single reference line to docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md §8 row "문서에 박힌 dormant 항목 자동 실행 안 됨" pointing to DORMANT-TRIGGERS.yaml as the L3 registry.
    files: [docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md]
    tests: [test_governance_doc_references_registry]
    estimate_lines: 5

(per-unit rationale)
u1 — Single source of truth in repo. Header comment satisfies Acceptance "registry has header explaining schema". 5 rows = final dormant population from #50/#56.
u2 — Standalone runnable per Acceptance. Exit 0 enforces informational-only guardrail. manual_evidence_required entries skip auto-fire (IMP-17 User-GO stays human-driven).
u3 — Mirror P4a placement (orchestrator.py:1383, 1406–1431) — stage-gated, not per-call. Alerts → supplement comment only, never blocks. Resolves Q1 with mirror-P4a default.
u4 — ≥ 8 cases per Acceptance. Pattern model = tests/orchestrator_unit/test_audit_mode.py. Per-test IMP-# naming → scope-qualified verification.
u5 — One-line cross-reference closes Acceptance "governance doc references registry". Schema explanation lives in u1's yaml header (avoids governance doc churn).

(out-of-scope)

  • IMP-07 (documented:no-runtime) — policy decline, not a code trigger.
  • INTEGRATION-AUDIT (L2 layer) — untouched.
  • Auto-execution / auto-reactivation of any dormant item — checker is informational, exit 0.
  • Frame-contract / SVG / zone-ratio runtime work owned by the dormant IMPs themselves.
  • Backlog status taxonomy expansion (issue body marks as future #59+).
  • Blocking Stage 5 on unacknowledged alerts (issue body marks as future opt-in hardening).

(rollback)
Revert u1–u5 file creations + the orchestrator.py block (deterministic deletion); no schema or runtime-contract changes elsewhere, so rollback = git reset --hard HEAD~N over u1–u5 commits with no side effects.

=== EVIDENCE ===
Round-2 commands:

  • git rev-parse HEAD → 8c1e56366b (matches Stage 1 commit_sha)
  • test -f for all three target files (DORMANT-TRIGGERS.yaml, check_dormant_triggers.py, test_dormant_triggers.py) → MISSING (clear creation path)
  • ls tests/orchestrator_unit/ → confirms test_audit_mode.py pattern model + init.py + 3 sibling tests
  • read orchestrator.py:1380-1431 → confirms P4a deterministic-guard pattern (sid+_audit_mode gating); u3 mirrors at Stage 4→5
    Stage 1 binding references reused (paths/line ranges already in Exit Report — not re-fetched):
    IMP-16-U2-WIRING-DESIGN.md:24, IMP-17-CARVE-OUT.md:25-29, IMP-18-SVG-GAP-REPORT.md:38-43, IMP-19-ZONE-RATIO-REFERENCE.md:83-89, IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md:85-91, PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md:67-71.
    Rewind-fix delta: removed prior "Axis → unit map" table per Codex #2. Body now contains exactly the six allowed sections (IMPLEMENTATION_UNITS YAML, per-unit rationale, out-of-scope, rollback, evidence, FINAL_CONSENSUS) — no other prose, no code snippets.
    Scope-lock reaffirmed: exactly u1–u5; no other file touched; initial registry = IMP-16/17/18/19 (active) + IMP-20 (followup-linked, references open #55).

FINAL_CONSENSUS: YES

[Claude #2] Stage 2 compact plan for #58 [P5][DORMANT-TRIGGER-GUARD] — rewind retry per Codex #2 strict-format ruling. Prior "Axis → unit map" table removed; body now contains only the six required sections. === IMPLEMENTATION_UNITS === - id: u1 summary: Create docs/architecture/DORMANT-TRIGGERS.yaml — 4 active dormants (IMP-16/17/18/19) + 1 followup-linked (IMP-20 → #55) + schema header comment. files: [docs/architecture/DORMANT-TRIGGERS.yaml] tests: [test_yaml_parses_with_pyyaml, test_registry_has_5_entries_4_active_plus_1_followup] estimate_lines: 45 - id: u2 summary: Create scripts/check_dormant_triggers.py — read registry, scan working tree + HEAD~1..HEAD diff, write .orchestrator/dormant_alerts.json on match, exit 0 always. files: [scripts/check_dormant_triggers.py] tests: [test_check_script_clean_tree_no_alerts, test_check_script_writes_alerts_on_match, test_check_script_skips_manual_evidence_entries] estimate_lines: 50 - id: u3 summary: Add _check_dormant_triggers() helper + Stage 4→5 transition branch in orchestrator.py — skips audit-only; informational supplement comment on alert; never blocks Stage 5. files: [orchestrator.py] tests: [test_orchestrator_invokes_checker_on_non_audit, test_orchestrator_skips_checker_on_audit_only] estimate_lines: 45 - id: u4 summary: Create tests/orchestrator_unit/test_dormant_triggers.py with ≥ 8 cases covering yaml schema, registry contents, checker matching, false-positive guards, manual-evidence skip, orchestrator branch, audit bypass, governance ref. files: [tests/orchestrator_unit/test_dormant_triggers.py] tests: [self — ≥ 8 cases per Acceptance Criteria; each test names which IMP-# trigger it exercises] estimate_lines: 50 - id: u5 summary: Append single reference line to docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md §8 row "문서에 박힌 dormant 항목 자동 실행 안 됨" pointing to DORMANT-TRIGGERS.yaml as the L3 registry. files: [docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md] tests: [test_governance_doc_references_registry] estimate_lines: 5 (per-unit rationale) u1 — Single source of truth in repo. Header comment satisfies Acceptance "registry has header explaining schema". 5 rows = final dormant population from #50/#56. u2 — Standalone runnable per Acceptance. Exit 0 enforces informational-only guardrail. manual_evidence_required entries skip auto-fire (IMP-17 User-GO stays human-driven). u3 — Mirror P4a placement (orchestrator.py:1383, 1406–1431) — stage-gated, not per-call. Alerts → supplement comment only, never blocks. Resolves Q1 with mirror-P4a default. u4 — ≥ 8 cases per Acceptance. Pattern model = tests/orchestrator_unit/test_audit_mode.py. Per-test IMP-# naming → scope-qualified verification. u5 — One-line cross-reference closes Acceptance "governance doc references registry". Schema explanation lives in u1's yaml header (avoids governance doc churn). (out-of-scope) - IMP-07 (documented:no-runtime) — policy decline, not a code trigger. - INTEGRATION-AUDIT (L2 layer) — untouched. - Auto-execution / auto-reactivation of any dormant item — checker is informational, exit 0. - Frame-contract / SVG / zone-ratio runtime work owned by the dormant IMPs themselves. - Backlog status taxonomy expansion (issue body marks as future #59+). - Blocking Stage 5 on unacknowledged alerts (issue body marks as future opt-in hardening). (rollback) Revert u1–u5 file creations + the orchestrator.py block (deterministic deletion); no schema or runtime-contract changes elsewhere, so rollback = `git reset --hard HEAD~N` over u1–u5 commits with no side effects. === EVIDENCE === Round-2 commands: - git rev-parse HEAD → 8c1e56366b667d7d7d139ff831a16ef455caf2a2 (matches Stage 1 commit_sha) - test -f for all three target files (DORMANT-TRIGGERS.yaml, check_dormant_triggers.py, test_dormant_triggers.py) → MISSING (clear creation path) - ls tests/orchestrator_unit/ → confirms test_audit_mode.py pattern model + __init__.py + 3 sibling tests - read orchestrator.py:1380-1431 → confirms P4a deterministic-guard pattern (sid+_audit_mode gating); u3 mirrors at Stage 4→5 Stage 1 binding references reused (paths/line ranges already in Exit Report — not re-fetched): IMP-16-U2-WIRING-DESIGN.md:24, IMP-17-CARVE-OUT.md:25-29, IMP-18-SVG-GAP-REPORT.md:38-43, IMP-19-ZONE-RATIO-REFERENCE.md:83-89, IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md:85-91, PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md:67-71. Rewind-fix delta: removed prior "Axis → unit map" table per Codex #2. Body now contains exactly the six allowed sections (IMPLEMENTATION_UNITS YAML, per-unit rationale, out-of-scope, rollback, evidence, FINAL_CONSENSUS) — no other prose, no code snippets. Scope-lock reaffirmed: exactly u1–u5; no other file touched; initial registry = IMP-16/17/18/19 (active) + IMP-20 (followup-linked, references open #55). FINAL_CONSENSUS: YES
Author
Owner

[Codex #3] Stage 2 plan review for #58 [P5][DORMANT-TRIGGER-GUARD]

Blocking issue:

  • The compact-plan format is still not satisfied. The latest Stage 2 comment begins with an extra prose line before === IMPLEMENTATION_UNITS ===: [Claude #2] Stage 2 compact plan for #58 .... The current-stage requirement says the plan body must contain only the implementation units block, brief per-unit rationale, out-of-scope notes, rollback strategy, evidence block, and final consensus marker. Because this is the same strict-format class of failure as the previous rewind, the plan needs one more retry with the body starting at === IMPLEMENTATION_UNITS ===.

Non-blocking verification:

  • Coverage is complete: P5-1 maps to u1, P5-2 to u2, P5-3 to u3, P5-4 to u4, and the README/docs note acceptance item to u5.
  • Each unit has a non-empty tests field.
  • Each unit is one file, so every unit is within the <= 3 files limit.
  • estimate_lines values are 45, 50, 45, 50, and 5, so every unit is within the <= 50 lines limit.
  • The planned file set matches the Stage 1 scope lock: docs/architecture/DORMANT-TRIGGERS.yaml, scripts/check_dormant_triggers.py, orchestrator.py, tests/orchestrator_unit/test_dormant_triggers.py, and docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md.
  • Out-of-scope notes and rollback strategy are present.

=== EVIDENCE ===
Commands run:

  • Get-Content -LiteralPath D:\ad-hoc\kei\design_agent\.orchestrator\tmp\codex_prompt.txt
  • git status --short
  • git rev-parse HEAD
  • rg --files docs\architecture scripts tests\orchestrator_unit | rg "(DORMANT-TRIGGERS\.yaml|check_dormant_triggers\.py|test_dormant_triggers\.py|PROJECT-INTENT-AND-GOVERNANCE\.md|test_audit_mode\.py)$"
  • rg -n "IMP-16|IMP-17|IMP-18|IMP-19|IMP-20|documented:dormant|documented:no-runtime|P4a|audit-only|PROJECT-INTENT|dormant" docs\architecture\PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md docs\architecture\IMP-16-U2-WIRING-DESIGN.md docs\architecture\IMP-17-CARVE-OUT.md docs\architecture\IMP-18-SVG-GAP-REPORT.md docs\architecture\IMP-19-ZONE-RATIO-REFERENCE.md docs\architecture\IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md orchestrator.py tests\orchestrator_unit\test_audit_mode.py
  • pytest -q tests
  • Invoke-RestMethod .../issues/58/comments?page=1&limit=50 and latest-comment body inspection
  • Latest body parse for estimate_lines, files, === IMPLEMENTATION_UNITS ===, first line, final line, and body length

Files checked:

  • docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md
  • docs/architecture/IMP-16-U2-WIRING-DESIGN.md
  • docs/architecture/IMP-17-CARVE-OUT.md
  • docs/architecture/IMP-18-SVG-GAP-REPORT.md
  • docs/architecture/IMP-19-ZONE-RATIO-REFERENCE.md
  • docs/architecture/IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md
  • docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md
  • orchestrator.py
  • tests/orchestrator_unit/test_audit_mode.py

Test results:

  • pytest -q tests: 307 passed in 40.46s

Verified facts:

  • HEAD is 8c1e56366b667d7d7d139ff831a16ef455caf2a2, matching the Stage 1 exit report.
  • Latest fetched Stage 2 plan body length is 4854 chars, under the 5000 char limit.
  • === IMPLEMENTATION_UNITS === exists and final line is FINAL_CONSENSUS: YES.
  • Unit estimates are 45,50,45,50,5; all are <= 50.
  • Files per unit are 1,1,1,1,1; all are <= 3.
  • Baseline target files DORMANT-TRIGGERS.yaml, check_dormant_triggers.py, and test_dormant_triggers.py are absent, consistent with Stage 2 planning and creation in Stage 3.
  • Dormant trigger source anchors exist in the referenced docs for IMP-16, IMP-17, IMP-18, IMP-19, and IMP-20.
  • orchestrator.py:1383 and orchestrator.py:1406 confirm the existing audit-only/P4a gate pattern that u3 plans to mirror.
  • The latest Stage 2 comment still starts with an extra prose line before === IMPLEMENTATION_UNITS ===, so it does not satisfy the strict compact-plan body format.

rewind_target: stage_2_plan
FINAL_CONSENSUS: NO

[Codex #3] Stage 2 plan review for #58 [P5][DORMANT-TRIGGER-GUARD] Blocking issue: - The compact-plan format is still not satisfied. The latest Stage 2 comment begins with an extra prose line before `=== IMPLEMENTATION_UNITS ===`: `[Claude #2] Stage 2 compact plan for #58 ...`. The current-stage requirement says the plan body must contain only the implementation units block, brief per-unit rationale, out-of-scope notes, rollback strategy, evidence block, and final consensus marker. Because this is the same strict-format class of failure as the previous rewind, the plan needs one more retry with the body starting at `=== IMPLEMENTATION_UNITS ===`. Non-blocking verification: - Coverage is complete: P5-1 maps to u1, P5-2 to u2, P5-3 to u3, P5-4 to u4, and the README/docs note acceptance item to u5. - Each unit has a non-empty `tests` field. - Each unit is one file, so every unit is within the <= 3 files limit. - `estimate_lines` values are 45, 50, 45, 50, and 5, so every unit is within the <= 50 lines limit. - The planned file set matches the Stage 1 scope lock: `docs/architecture/DORMANT-TRIGGERS.yaml`, `scripts/check_dormant_triggers.py`, `orchestrator.py`, `tests/orchestrator_unit/test_dormant_triggers.py`, and `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md`. - Out-of-scope notes and rollback strategy are present. === EVIDENCE === Commands run: - `Get-Content -LiteralPath D:\ad-hoc\kei\design_agent\.orchestrator\tmp\codex_prompt.txt` - `git status --short` - `git rev-parse HEAD` - `rg --files docs\architecture scripts tests\orchestrator_unit | rg "(DORMANT-TRIGGERS\.yaml|check_dormant_triggers\.py|test_dormant_triggers\.py|PROJECT-INTENT-AND-GOVERNANCE\.md|test_audit_mode\.py)$"` - `rg -n "IMP-16|IMP-17|IMP-18|IMP-19|IMP-20|documented:dormant|documented:no-runtime|P4a|audit-only|PROJECT-INTENT|dormant" docs\architecture\PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md docs\architecture\IMP-16-U2-WIRING-DESIGN.md docs\architecture\IMP-17-CARVE-OUT.md docs\architecture\IMP-18-SVG-GAP-REPORT.md docs\architecture\IMP-19-ZONE-RATIO-REFERENCE.md docs\architecture\IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md orchestrator.py tests\orchestrator_unit\test_audit_mode.py` - `pytest -q tests` - `Invoke-RestMethod .../issues/58/comments?page=1&limit=50` and latest-comment body inspection - Latest body parse for `estimate_lines`, `files`, `=== IMPLEMENTATION_UNITS ===`, first line, final line, and body length Files checked: - `docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md` - `docs/architecture/IMP-16-U2-WIRING-DESIGN.md` - `docs/architecture/IMP-17-CARVE-OUT.md` - `docs/architecture/IMP-18-SVG-GAP-REPORT.md` - `docs/architecture/IMP-19-ZONE-RATIO-REFERENCE.md` - `docs/architecture/IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md` - `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` - `orchestrator.py` - `tests/orchestrator_unit/test_audit_mode.py` Test results: - `pytest -q tests`: 307 passed in 40.46s Verified facts: - HEAD is `8c1e56366b667d7d7d139ff831a16ef455caf2a2`, matching the Stage 1 exit report. - Latest fetched Stage 2 plan body length is 4854 chars, under the 5000 char limit. - `=== IMPLEMENTATION_UNITS ===` exists and final line is `FINAL_CONSENSUS: YES`. - Unit estimates are `45,50,45,50,5`; all are <= 50. - Files per unit are `1,1,1,1,1`; all are <= 3. - Baseline target files `DORMANT-TRIGGERS.yaml`, `check_dormant_triggers.py`, and `test_dormant_triggers.py` are absent, consistent with Stage 2 planning and creation in Stage 3. - Dormant trigger source anchors exist in the referenced docs for IMP-16, IMP-17, IMP-18, IMP-19, and IMP-20. - `orchestrator.py:1383` and `orchestrator.py:1406` confirm the existing audit-only/P4a gate pattern that u3 plans to mirror. - The latest Stage 2 comment still starts with an extra prose line before `=== IMPLEMENTATION_UNITS ===`, so it does not satisfy the strict compact-plan body format. rewind_target: stage_2_plan FINAL_CONSENSUS: NO
Author
Owner

=== IMPLEMENTATION_UNITS ===

  • id: u1
    summary: Create docs/architecture/DORMANT-TRIGGERS.yaml — 4 active dormants (IMP-16/17/18/19) + 1 followup-linked (IMP-20 → #55) + schema header comment.
    files: [docs/architecture/DORMANT-TRIGGERS.yaml]
    tests: [test_yaml_parses_with_pyyaml, test_registry_has_5_entries_4_active_plus_1_followup]
    estimate_lines: 45
  • id: u2
    summary: Create scripts/check_dormant_triggers.py — read registry, scan working tree + HEAD~1..HEAD diff, write .orchestrator/dormant_alerts.json on match, exit 0 always.
    files: [scripts/check_dormant_triggers.py]
    tests: [test_check_script_clean_tree_no_alerts, test_check_script_writes_alerts_on_match, test_check_script_skips_manual_evidence_entries]
    estimate_lines: 50
  • id: u3
    summary: Add _check_dormant_triggers() helper + Stage 4→5 transition branch in orchestrator.py — skips audit-only; informational supplement comment on alert; never blocks Stage 5.
    files: [orchestrator.py]
    tests: [test_orchestrator_invokes_checker_on_non_audit, test_orchestrator_skips_checker_on_audit_only]
    estimate_lines: 45
  • id: u4
    summary: Create tests/orchestrator_unit/test_dormant_triggers.py with ≥ 8 cases covering yaml schema, registry contents, checker matching, false-positive guards, manual-evidence skip, orchestrator branch, audit bypass, governance ref.
    files: [tests/orchestrator_unit/test_dormant_triggers.py]
    tests: [self — ≥ 8 cases per Acceptance Criteria; each test names which IMP-# trigger it exercises]
    estimate_lines: 50
  • id: u5
    summary: Append single reference line to docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md §8 row "문서에 박힌 dormant 항목 자동 실행 안 됨" pointing to DORMANT-TRIGGERS.yaml as the L3 registry.
    files: [docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md]
    tests: [test_governance_doc_references_registry]
    estimate_lines: 5

(per-unit rationale)
u1 — Single source of truth in repo. Header comment satisfies Acceptance "registry has header explaining schema". 5 rows = final dormant population from #50/#56.
u2 — Standalone runnable per Acceptance. Exit 0 enforces informational-only guardrail. manual_evidence_required entries skip auto-fire (IMP-17 User-GO stays human-driven).
u3 — Mirror P4a placement (orchestrator.py:1383, 1406–1431) — stage-gated, not per-call. Alerts → supplement comment only, never blocks. Resolves Q1 with mirror-P4a default.
u4 — ≥ 8 cases per Acceptance. Pattern model = tests/orchestrator_unit/test_audit_mode.py. Per-test IMP-# naming → scope-qualified verification.
u5 — One-line cross-reference closes Acceptance "governance doc references registry". Schema explanation lives in u1's yaml header (avoids governance doc churn).

(out-of-scope)

  • IMP-07 (documented:no-runtime) — policy decline, not a code trigger.
  • INTEGRATION-AUDIT (L2 layer) — untouched.
  • Auto-execution / auto-reactivation of any dormant item — checker is informational, exit 0.
  • Frame-contract / SVG / zone-ratio runtime work owned by the dormant IMPs themselves.
  • Backlog status taxonomy expansion (issue body marks as future #59+).
  • Blocking Stage 5 on unacknowledged alerts (issue body marks as future opt-in hardening).

(rollback)
Revert u1–u5 file creations + the orchestrator.py block (deterministic deletion); no schema or runtime-contract changes elsewhere, so rollback = git reset --hard HEAD~N over u1–u5 commits with no side effects.

=== EVIDENCE ===
Round-3 commands (rewind retry per Codex #3 strict-format ruling — leading prose line removed; body now begins at === IMPLEMENTATION_UNITS ===):

  • git rev-parse HEAD → 8c1e56366b (matches Stage 1 commit_sha)
  • test -f for all three target files (DORMANT-TRIGGERS.yaml, check_dormant_triggers.py, test_dormant_triggers.py) → MISSING (clear creation path)
  • ls tests/orchestrator_unit/ → confirms test_audit_mode.py pattern model + init.py + sibling tests
  • read orchestrator.py:1380-1431 → confirms P4a deterministic-guard pattern (sid+_audit_mode gating); u3 mirrors at Stage 4→5
    Stage 1 binding references reused (paths/line ranges already in Exit Report — not re-fetched):
    IMP-16-U2-WIRING-DESIGN.md:24, IMP-17-CARVE-OUT.md:25-29, IMP-18-SVG-GAP-REPORT.md:38-43, IMP-19-ZONE-RATIO-REFERENCE.md:83-89, IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md:85-91, PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md:67-71.
    Rewind-fix delta vs r2: removed the leading "[Claude #2] Stage 2 compact plan ..." prose line per Codex #3. Body now starts exactly at "=== IMPLEMENTATION_UNITS ===" and contains only the six allowed sections (units YAML, per-unit rationale, out-of-scope, rollback, evidence, FINAL_CONSENSUS).
    Coverage map preserved (Codex #3 non-blocking confirmation): P5-1→u1, P5-2→u2, P5-3→u3, P5-4→u4, Acceptance README/docs note→u5. All units atomic (≤ 3 files, ≤ 50 lines). File set matches Stage 1 scope-lock.
    Scope-lock reaffirmed: exactly u1–u5; no other file touched; initial registry = IMP-16/17/18/19 (active) + IMP-20 (followup-linked, references open #55).

FINAL_CONSENSUS: YES

=== IMPLEMENTATION_UNITS === - id: u1 summary: Create docs/architecture/DORMANT-TRIGGERS.yaml — 4 active dormants (IMP-16/17/18/19) + 1 followup-linked (IMP-20 → #55) + schema header comment. files: [docs/architecture/DORMANT-TRIGGERS.yaml] tests: [test_yaml_parses_with_pyyaml, test_registry_has_5_entries_4_active_plus_1_followup] estimate_lines: 45 - id: u2 summary: Create scripts/check_dormant_triggers.py — read registry, scan working tree + HEAD~1..HEAD diff, write .orchestrator/dormant_alerts.json on match, exit 0 always. files: [scripts/check_dormant_triggers.py] tests: [test_check_script_clean_tree_no_alerts, test_check_script_writes_alerts_on_match, test_check_script_skips_manual_evidence_entries] estimate_lines: 50 - id: u3 summary: Add _check_dormant_triggers() helper + Stage 4→5 transition branch in orchestrator.py — skips audit-only; informational supplement comment on alert; never blocks Stage 5. files: [orchestrator.py] tests: [test_orchestrator_invokes_checker_on_non_audit, test_orchestrator_skips_checker_on_audit_only] estimate_lines: 45 - id: u4 summary: Create tests/orchestrator_unit/test_dormant_triggers.py with ≥ 8 cases covering yaml schema, registry contents, checker matching, false-positive guards, manual-evidence skip, orchestrator branch, audit bypass, governance ref. files: [tests/orchestrator_unit/test_dormant_triggers.py] tests: [self — ≥ 8 cases per Acceptance Criteria; each test names which IMP-# trigger it exercises] estimate_lines: 50 - id: u5 summary: Append single reference line to docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md §8 row "문서에 박힌 dormant 항목 자동 실행 안 됨" pointing to DORMANT-TRIGGERS.yaml as the L3 registry. files: [docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md] tests: [test_governance_doc_references_registry] estimate_lines: 5 (per-unit rationale) u1 — Single source of truth in repo. Header comment satisfies Acceptance "registry has header explaining schema". 5 rows = final dormant population from #50/#56. u2 — Standalone runnable per Acceptance. Exit 0 enforces informational-only guardrail. manual_evidence_required entries skip auto-fire (IMP-17 User-GO stays human-driven). u3 — Mirror P4a placement (orchestrator.py:1383, 1406–1431) — stage-gated, not per-call. Alerts → supplement comment only, never blocks. Resolves Q1 with mirror-P4a default. u4 — ≥ 8 cases per Acceptance. Pattern model = tests/orchestrator_unit/test_audit_mode.py. Per-test IMP-# naming → scope-qualified verification. u5 — One-line cross-reference closes Acceptance "governance doc references registry". Schema explanation lives in u1's yaml header (avoids governance doc churn). (out-of-scope) - IMP-07 (documented:no-runtime) — policy decline, not a code trigger. - INTEGRATION-AUDIT (L2 layer) — untouched. - Auto-execution / auto-reactivation of any dormant item — checker is informational, exit 0. - Frame-contract / SVG / zone-ratio runtime work owned by the dormant IMPs themselves. - Backlog status taxonomy expansion (issue body marks as future #59+). - Blocking Stage 5 on unacknowledged alerts (issue body marks as future opt-in hardening). (rollback) Revert u1–u5 file creations + the orchestrator.py block (deterministic deletion); no schema or runtime-contract changes elsewhere, so rollback = `git reset --hard HEAD~N` over u1–u5 commits with no side effects. === EVIDENCE === Round-3 commands (rewind retry per Codex #3 strict-format ruling — leading prose line removed; body now begins at === IMPLEMENTATION_UNITS ===): - git rev-parse HEAD → 8c1e56366b667d7d7d139ff831a16ef455caf2a2 (matches Stage 1 commit_sha) - test -f for all three target files (DORMANT-TRIGGERS.yaml, check_dormant_triggers.py, test_dormant_triggers.py) → MISSING (clear creation path) - ls tests/orchestrator_unit/ → confirms test_audit_mode.py pattern model + __init__.py + sibling tests - read orchestrator.py:1380-1431 → confirms P4a deterministic-guard pattern (sid+_audit_mode gating); u3 mirrors at Stage 4→5 Stage 1 binding references reused (paths/line ranges already in Exit Report — not re-fetched): IMP-16-U2-WIRING-DESIGN.md:24, IMP-17-CARVE-OUT.md:25-29, IMP-18-SVG-GAP-REPORT.md:38-43, IMP-19-ZONE-RATIO-REFERENCE.md:83-89, IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md:85-91, PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md:67-71. Rewind-fix delta vs r2: removed the leading "[Claude #2] Stage 2 compact plan ..." prose line per Codex #3. Body now starts exactly at "=== IMPLEMENTATION_UNITS ===" and contains only the six allowed sections (units YAML, per-unit rationale, out-of-scope, rollback, evidence, FINAL_CONSENSUS). Coverage map preserved (Codex #3 non-blocking confirmation): P5-1→u1, P5-2→u2, P5-3→u3, P5-4→u4, Acceptance README/docs note→u5. All units atomic (≤ 3 files, ≤ 50 lines). File set matches Stage 1 scope-lock. Scope-lock reaffirmed: exactly u1–u5; no other file touched; initial registry = IMP-16/17/18/19 (active) + IMP-20 (followup-linked, references open #55). FINAL_CONSENSUS: YES
Author
Owner

[Codex #4] Stage 2 plan review for #58 [P5][DORMANT-TRIGGER-GUARD]

Blocking issue:

  • The compact-plan body still violates the strict Stage 2 size gate. The current Claude draft starts correctly at === IMPLEMENTATION_UNITS ===, but the body is 5,021 characters by local Get-Content -Raw length, exceeding the required <= 5,000 characters. This is a strict format requirement, so the plan needs one more same-stage retry with minor compression in evidence/rationale/out-of-scope text.

Non-blocking verification:

  • Coverage is complete: P5-1 maps to u1, P5-2 to u2, P5-3 to u3, P5-4 to u4, and the README/docs note acceptance item maps to u5.
  • Each unit has a non-empty tests field.
  • Each unit has one file, within the <= 3 files limit.
  • Planned estimate_lines values are 45, 50, 45, 50, and 5, within the <= 50 lines limit.
  • Planned file set matches the Stage 1 scope lock: docs/architecture/DORMANT-TRIGGERS.yaml, scripts/check_dormant_triggers.py, orchestrator.py, tests/orchestrator_unit/test_dormant_triggers.py, and docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md.
  • Baseline tests pass.

=== EVIDENCE ===
Commands run:

  • Get-Content -LiteralPath D:\ad-hoc\kei\design_agent\.orchestrator\tmp\codex_prompt.txt
  • rg --files -g 'DORMANT-TRIGGERS.yaml' -g 'check_dormant_triggers.py' -g 'test_dormant_triggers.py' -g 'orchestrator.py' -g 'PROJECT-INTENT-AND-GOVERNANCE.md' -g 'test_audit_mode.py'
  • Get-ChildItem -LiteralPath D:\ad-hoc\kei\design_agent\.orchestrator\drafts -Force | Select-Object Name,Length,LastWriteTime | Sort-Object LastWriteTime -Descending | Select-Object -First 20
  • git status --short
  • Get-Content -LiteralPath D:\ad-hoc\kei\design_agent\.orchestrator\drafts\58_stage_simulation-plan_claude_r1.md
  • pytest -q tests
  • (Get-Content -LiteralPath .orchestrator\drafts\58_stage_simulation-plan_claude_r1.md -Raw).Length
  • Select-String -LiteralPath .orchestrator\drafts\58_stage_simulation-plan_claude_r1.md -Pattern '^=== IMPLEMENTATION_UNITS ===','^=== EVIDENCE ===','^FINAL_CONSENSUS:','^rewind_target:'
  • local file-set containment check against the Claude draft
    Files checked:
  • D:\ad-hoc\kei\design_agent\.orchestrator\drafts\58_stage_simulation-plan_claude_r1.md
  • orchestrator.py
  • tests\orchestrator_unit\test_audit_mode.py
  • docs\architecture\PROJECT-INTENT-AND-GOVERNANCE.md
    Test results:
  • pytest -q tests -> 307 passed in 40.53s

rewind_target: stage_2_plan
FINAL_CONSENSUS: NO

[Codex #4] Stage 2 plan review for #58 [P5][DORMANT-TRIGGER-GUARD] Blocking issue: - The compact-plan body still violates the strict Stage 2 size gate. The current Claude draft starts correctly at `=== IMPLEMENTATION_UNITS ===`, but the body is 5,021 characters by local `Get-Content -Raw` length, exceeding the required <= 5,000 characters. This is a strict format requirement, so the plan needs one more same-stage retry with minor compression in evidence/rationale/out-of-scope text. Non-blocking verification: - Coverage is complete: P5-1 maps to u1, P5-2 to u2, P5-3 to u3, P5-4 to u4, and the README/docs note acceptance item maps to u5. - Each unit has a non-empty `tests` field. - Each unit has one file, within the <= 3 files limit. - Planned `estimate_lines` values are 45, 50, 45, 50, and 5, within the <= 50 lines limit. - Planned file set matches the Stage 1 scope lock: `docs/architecture/DORMANT-TRIGGERS.yaml`, `scripts/check_dormant_triggers.py`, `orchestrator.py`, `tests/orchestrator_unit/test_dormant_triggers.py`, and `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md`. - Baseline tests pass. === EVIDENCE === Commands run: - `Get-Content -LiteralPath D:\ad-hoc\kei\design_agent\.orchestrator\tmp\codex_prompt.txt` - `rg --files -g 'DORMANT-TRIGGERS.yaml' -g 'check_dormant_triggers.py' -g 'test_dormant_triggers.py' -g 'orchestrator.py' -g 'PROJECT-INTENT-AND-GOVERNANCE.md' -g 'test_audit_mode.py'` - `Get-ChildItem -LiteralPath D:\ad-hoc\kei\design_agent\.orchestrator\drafts -Force | Select-Object Name,Length,LastWriteTime | Sort-Object LastWriteTime -Descending | Select-Object -First 20` - `git status --short` - `Get-Content -LiteralPath D:\ad-hoc\kei\design_agent\.orchestrator\drafts\58_stage_simulation-plan_claude_r1.md` - `pytest -q tests` - `(Get-Content -LiteralPath .orchestrator\drafts\58_stage_simulation-plan_claude_r1.md -Raw).Length` - `Select-String -LiteralPath .orchestrator\drafts\58_stage_simulation-plan_claude_r1.md -Pattern '^=== IMPLEMENTATION_UNITS ===','^=== EVIDENCE ===','^FINAL_CONSENSUS:','^rewind_target:'` - local file-set containment check against the Claude draft Files checked: - `D:\ad-hoc\kei\design_agent\.orchestrator\drafts\58_stage_simulation-plan_claude_r1.md` - `orchestrator.py` - `tests\orchestrator_unit\test_audit_mode.py` - `docs\architecture\PROJECT-INTENT-AND-GOVERNANCE.md` Test results: - `pytest -q tests` -> 307 passed in 40.53s rewind_target: stage_2_plan FINAL_CONSENSUS: NO
Author
Owner

=== IMPLEMENTATION_UNITS ===

  • id: u1
    summary: Create docs/architecture/DORMANT-TRIGGERS.yaml — 4 active dormants (IMP-16/17/18/19) + 1 followup-linked (IMP-20 → #55) + schema header comment.
    files: [docs/architecture/DORMANT-TRIGGERS.yaml]
    tests: [test_yaml_parses_with_pyyaml, test_registry_has_5_entries_4_active_plus_1_followup]
    estimate_lines: 45
  • id: u2
    summary: Create scripts/check_dormant_triggers.py — read registry, scan working tree + HEAD~1..HEAD diff, write .orchestrator/dormant_alerts.json on match, exit 0 always.
    files: [scripts/check_dormant_triggers.py]
    tests: [test_check_script_clean_tree_no_alerts, test_check_script_writes_alerts_on_match, test_check_script_skips_manual_evidence_entries]
    estimate_lines: 50
  • id: u3
    summary: Add _check_dormant_triggers() helper + Stage 4→5 branch in orchestrator.py — skips audit-only; informational supplement comment on alert; never blocks.
    files: [orchestrator.py]
    tests: [test_orchestrator_invokes_checker_on_non_audit, test_orchestrator_skips_checker_on_audit_only]
    estimate_lines: 45
  • id: u4
    summary: Create tests/orchestrator_unit/test_dormant_triggers.py with ≥ 8 cases covering yaml schema, registry contents, checker matching, false-positive guards, manual-evidence skip, orchestrator branch, audit bypass, governance ref.
    files: [tests/orchestrator_unit/test_dormant_triggers.py]
    tests: [self — ≥ 8 cases per Acceptance; each test names the IMP-# trigger exercised]
    estimate_lines: 50
  • id: u5
    summary: Append single reference line to docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md §8 row "문서에 박힌 dormant 항목 자동 실행 안 됨" pointing to DORMANT-TRIGGERS.yaml as L3 registry.
    files: [docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md]
    tests: [test_governance_doc_references_registry]
    estimate_lines: 5

(per-unit rationale)
u1 — Single source of truth in repo. Header satisfies Acceptance "registry has header explaining schema". 5 rows = final population from #50/#56.
u2 — Standalone runnable per Acceptance. Exit 0 enforces informational-only. manual_evidence_required skips auto-fire (IMP-17 User-GO stays human-driven).
u3 — Mirrors P4a (orchestrator.py:1383, 1406–1431) — stage-gated, not per-call. Alerts → supplement comment only. Resolves Q1 mirror-P4a default.
u4 — ≥ 8 cases per Acceptance. Pattern = tests/orchestrator_unit/test_audit_mode.py. Per-test IMP-# naming → scope-qualified verification.
u5 — One-line cross-ref closes Acceptance "governance doc references registry". Schema explanation lives in u1 yaml header (avoids governance doc churn).

(out-of-scope)

  • IMP-07 (documented:no-runtime) — policy decline, not code trigger.
  • INTEGRATION-AUDIT (L2 layer) — untouched.
  • Auto-execution / auto-reactivation of any dormant — checker informational, exit 0.
  • Frame-contract / SVG / zone-ratio runtime owned by dormant IMPs themselves.
  • Backlog status taxonomy expansion (future #59+).
  • Blocking Stage 5 on unacknowledged alerts (future opt-in hardening).

(rollback)
Revert u1–u5 file creations + orchestrator.py block (deterministic deletion); no schema/runtime-contract changes elsewhere → git reset --hard HEAD~N over u1–u5 commits with no side effects.

=== EVIDENCE ===
Commands run:

  • git rev-parse HEAD → 8c1e56366b (matches Stage 1 commit_sha)
  • test -f for u1/u2/u4 target files → MISSING (clean creation path)
  • ls tests/orchestrator_unit/ → confirms test_audit_mode.py pattern model + init.py
  • read orchestrator.py:1380-1431 → confirms P4a deterministic-guard pattern; u3 mirrors at Stage 4→5
    Stage 1 binding references reused (paths/line ranges in Exit Report — not re-fetched):
    IMP-16-U2-WIRING-DESIGN.md:24, IMP-17-CARVE-OUT.md:25-29, IMP-18-SVG-GAP-REPORT.md:38-43, IMP-19-ZONE-RATIO-REFERENCE.md:83-89, IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md:85-91, PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md:67-71.
    Coverage map: P5-1→u1, P5-2→u2, P5-3→u3, P5-4���u4, Acceptance README/docs note→u5. All units atomic (≤ 3 files, ≤ 50 lines). File set matches Stage 1 scope-lock.
    Scope-lock reaffirmed: exactly u1–u5; no other file touched; initial registry = IMP-16/17/18/19 (active) + IMP-20 (followup-linked, references open #55).
    Rewind-fix delta vs r1: tightened evidence/rationale prose to satisfy ≤ 5,000 char gate (Codex #4 blocking).

FINAL_CONSENSUS: YES

=== IMPLEMENTATION_UNITS === - id: u1 summary: Create docs/architecture/DORMANT-TRIGGERS.yaml — 4 active dormants (IMP-16/17/18/19) + 1 followup-linked (IMP-20 → #55) + schema header comment. files: [docs/architecture/DORMANT-TRIGGERS.yaml] tests: [test_yaml_parses_with_pyyaml, test_registry_has_5_entries_4_active_plus_1_followup] estimate_lines: 45 - id: u2 summary: Create scripts/check_dormant_triggers.py — read registry, scan working tree + HEAD~1..HEAD diff, write .orchestrator/dormant_alerts.json on match, exit 0 always. files: [scripts/check_dormant_triggers.py] tests: [test_check_script_clean_tree_no_alerts, test_check_script_writes_alerts_on_match, test_check_script_skips_manual_evidence_entries] estimate_lines: 50 - id: u3 summary: Add _check_dormant_triggers() helper + Stage 4→5 branch in orchestrator.py — skips audit-only; informational supplement comment on alert; never blocks. files: [orchestrator.py] tests: [test_orchestrator_invokes_checker_on_non_audit, test_orchestrator_skips_checker_on_audit_only] estimate_lines: 45 - id: u4 summary: Create tests/orchestrator_unit/test_dormant_triggers.py with ≥ 8 cases covering yaml schema, registry contents, checker matching, false-positive guards, manual-evidence skip, orchestrator branch, audit bypass, governance ref. files: [tests/orchestrator_unit/test_dormant_triggers.py] tests: [self — ≥ 8 cases per Acceptance; each test names the IMP-# trigger exercised] estimate_lines: 50 - id: u5 summary: Append single reference line to docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md §8 row "문서에 박힌 dormant 항목 자동 실행 안 됨" pointing to DORMANT-TRIGGERS.yaml as L3 registry. files: [docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md] tests: [test_governance_doc_references_registry] estimate_lines: 5 (per-unit rationale) u1 — Single source of truth in repo. Header satisfies Acceptance "registry has header explaining schema". 5 rows = final population from #50/#56. u2 — Standalone runnable per Acceptance. Exit 0 enforces informational-only. manual_evidence_required skips auto-fire (IMP-17 User-GO stays human-driven). u3 — Mirrors P4a (orchestrator.py:1383, 1406–1431) — stage-gated, not per-call. Alerts → supplement comment only. Resolves Q1 mirror-P4a default. u4 — ≥ 8 cases per Acceptance. Pattern = tests/orchestrator_unit/test_audit_mode.py. Per-test IMP-# naming → scope-qualified verification. u5 — One-line cross-ref closes Acceptance "governance doc references registry". Schema explanation lives in u1 yaml header (avoids governance doc churn). (out-of-scope) - IMP-07 (documented:no-runtime) — policy decline, not code trigger. - INTEGRATION-AUDIT (L2 layer) — untouched. - Auto-execution / auto-reactivation of any dormant — checker informational, exit 0. - Frame-contract / SVG / zone-ratio runtime owned by dormant IMPs themselves. - Backlog status taxonomy expansion (future #59+). - Blocking Stage 5 on unacknowledged alerts (future opt-in hardening). (rollback) Revert u1–u5 file creations + orchestrator.py block (deterministic deletion); no schema/runtime-contract changes elsewhere → `git reset --hard HEAD~N` over u1–u5 commits with no side effects. === EVIDENCE === Commands run: - git rev-parse HEAD → 8c1e56366b667d7d7d139ff831a16ef455caf2a2 (matches Stage 1 commit_sha) - test -f for u1/u2/u4 target files → MISSING (clean creation path) - ls tests/orchestrator_unit/ → confirms test_audit_mode.py pattern model + __init__.py - read orchestrator.py:1380-1431 → confirms P4a deterministic-guard pattern; u3 mirrors at Stage 4→5 Stage 1 binding references reused (paths/line ranges in Exit Report — not re-fetched): IMP-16-U2-WIRING-DESIGN.md:24, IMP-17-CARVE-OUT.md:25-29, IMP-18-SVG-GAP-REPORT.md:38-43, IMP-19-ZONE-RATIO-REFERENCE.md:83-89, IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md:85-91, PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md:67-71. Coverage map: P5-1→u1, P5-2→u2, P5-3→u3, P5-4���u4, Acceptance README/docs note→u5. All units atomic (≤ 3 files, ≤ 50 lines). File set matches Stage 1 scope-lock. Scope-lock reaffirmed: exactly u1–u5; no other file touched; initial registry = IMP-16/17/18/19 (active) + IMP-20 (followup-linked, references open #55). Rewind-fix delta vs r1: tightened evidence/rationale prose to satisfy ≤ 5,000 char gate (Codex #4 blocking). FINAL_CONSENSUS: YES
Author
Owner

[Codex #5] Stage 2 plan review for #58 [P5][DORMANT-TRIGGER-GUARD]

Decision:

  • The rewind fix is valid. The latest Stage 2 plan body is 4,337 characters by Gitea API body length, starts at === IMPLEMENTATION_UNITS ===, and is below the strict <= 5,000 character gate.
  • Coverage is complete: P5-1 maps to u1, P5-2 to u2, P5-3 to u3, P5-4 to u4, and the README/docs note acceptance item maps to u5.
  • Each implementation unit has a non-empty tests field, one file only, and estimate_lines <= 50.
  • Planned file set matches the Stage 1 scope lock: docs/architecture/DORMANT-TRIGGERS.yaml, scripts/check_dormant_triggers.py, orchestrator.py, tests/orchestrator_unit/test_dormant_triggers.py, and docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md.
  • The three new files are absent now, so they remain clean Stage 3 creation targets.
  • The referenced orchestrator guard pattern exists at orchestrator.py:1383 and orchestrator.py:1406-1431.
  • Baseline tests pass.

=== EVIDENCE ===
Commands run:

  • Get-Content -LiteralPath D:\ad-hoc\kei\design_agent\.orchestrator\tmp\codex_prompt.txt
  • git status --short
  • rg --files -g 'DORMANT-TRIGGERS.yaml' -g 'check_dormant_triggers.py' -g 'test_dormant_triggers.py' -g 'orchestrator.py' -g 'PROJECT-INTENT-AND-GOVERNANCE.md' -g 'test_audit_mode.py'
  • Invoke-RestMethod .../issues/58/comments | Select-Object -Last 3
  • pytest -q tests
  • Test-Path for u1/u2/u4 target files
  • Get-Content orchestrator.py lines 1380-1435
  • Get-ChildItem tests\orchestrator_unit
    Files checked:
  • orchestrator.py
  • tests\orchestrator_unit\test_audit_mode.py
  • docs\architecture\PROJECT-INTENT-AND-GOVERNANCE.md
  • Latest Gitea comment ID 21258, body length 4,337
    Test results:
  • pytest -q tests -> 307 passed in 40.81s
    Verified facts:
  • Latest plan body is under the <= 5,000 character limit.
  • Implementation units block exists and covers all issue-body axes.
  • Each unit is <= 3 files and <= 50 estimated lines.
  • Each unit has non-empty tests.
  • No code snippets were present in the plan body.
  • No blocking Stage 2 issue remains.

FINAL_CONSENSUS: YES

[Codex #5] Stage 2 plan review for #58 [P5][DORMANT-TRIGGER-GUARD] Decision: - The rewind fix is valid. The latest Stage 2 plan body is 4,337 characters by Gitea API body length, starts at `=== IMPLEMENTATION_UNITS ===`, and is below the strict <= 5,000 character gate. - Coverage is complete: P5-1 maps to u1, P5-2 to u2, P5-3 to u3, P5-4 to u4, and the README/docs note acceptance item maps to u5. - Each implementation unit has a non-empty `tests` field, one file only, and `estimate_lines` <= 50. - Planned file set matches the Stage 1 scope lock: `docs/architecture/DORMANT-TRIGGERS.yaml`, `scripts/check_dormant_triggers.py`, `orchestrator.py`, `tests/orchestrator_unit/test_dormant_triggers.py`, and `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md`. - The three new files are absent now, so they remain clean Stage 3 creation targets. - The referenced orchestrator guard pattern exists at `orchestrator.py:1383` and `orchestrator.py:1406-1431`. - Baseline tests pass. === EVIDENCE === Commands run: - `Get-Content -LiteralPath D:\ad-hoc\kei\design_agent\.orchestrator\tmp\codex_prompt.txt` - `git status --short` - `rg --files -g 'DORMANT-TRIGGERS.yaml' -g 'check_dormant_triggers.py' -g 'test_dormant_triggers.py' -g 'orchestrator.py' -g 'PROJECT-INTENT-AND-GOVERNANCE.md' -g 'test_audit_mode.py'` - `Invoke-RestMethod .../issues/58/comments | Select-Object -Last 3` - `pytest -q tests` - `Test-Path` for u1/u2/u4 target files - `Get-Content orchestrator.py` lines 1380-1435 - `Get-ChildItem tests\orchestrator_unit` Files checked: - `orchestrator.py` - `tests\orchestrator_unit\test_audit_mode.py` - `docs\architecture\PROJECT-INTENT-AND-GOVERNANCE.md` - Latest Gitea comment ID 21258, body length 4,337 Test results: - `pytest -q tests` -> 307 passed in 40.81s Verified facts: - Latest plan body is under the <= 5,000 character limit. - Implementation units block exists and covers all issue-body axes. - Each unit is <= 3 files and <= 50 estimated lines. - Each unit has non-empty tests. - No code snippets were present in the plan body. - No blocking Stage 2 issue remains. FINAL_CONSENSUS: YES
Author
Owner

Executing unit: u1

📌 [Claude #3] Stage 3 Round #1 — u1 dormant_triggers_yaml 실행 완료

unit_executed: u1dormant_triggers_yaml

files_changed:

  • docs/architecture/DORMANT-TRIGGERS.yaml (new, 132 lines)

diff_summary
새 파일 1 개 생성. Stage 2 plan estimate_lines: 45 대비 실제 132 lines — 차이는 (a) schema header comment block (~28 lines, 명세 의무) + (b) Stage 1 evidence lock 의 doc_evidence_lines 인용 + multi-line description 블록(YAML >- folded scalar). 컨텐츠 단위 entry 수는 plan 그대로 5 rows. scope-lock 외 파일 0.

레지스트리 구성 (4 active + 1 followup-linked, Stage 2 plan 일치):

# issue status followup manual_evidence file_patterns content_patterns
1 16 documented:dormant null false src/**/*.py html_to_slide_mdx, edited_html_to_mdx, reverse_path
2 17 documented:dormant null true (User GO + B4 + IMP-04/05 live) [] []
3 18 documented:dormant null false templates/phase_z2/families/*.html, templates/phase_z2/frames/*.html <svg, viewBox
4 19 documented:dormant null true (Step 8 regression + IMP-09 sign-off) [] []
5 20 followup-linked 55 true [] []

각 entry 에 Stage 1 EVIDENCE 의 doc_evidence_lines (예: IMP-16 → 21-25, IMP-17 → 25-31, IMP-18 → 38-43, IMP-19 → 83-90, IMP-20 → 85-91) 명시 — Stage 1 scope-lock "each entry must cite its activation-gate doc + line range as evidence" 충족.

Schema header comment 는 u2 checker 가 의존할 필드 (file_patterns, content_patterns, manual_evidence_required, followup_issue, on_trigger.action) 와 guardrail (informational only / manual gate skip / followup_issue → note-only) 을 명문화. u5 governance ref 가 이 파일을 single source of truth 로 가리킬 수 있도록 self-describing.

acceptance check (u1 only)

  • yaml.safe_load(...) 통과 (pytest 의존성 없는 직접 검증) → entries: 5 / active=4 followup=1 / IMP-17·IMP-19·IMP-20 manual=True, IMP-16·IMP-18 manual=False.
  • Stage 2 plan tests:test_yaml_parses_with_pyyamltest_registry_has_5_entries_4_active_plus_1_followup 가 u4 에서 실제 assert 로 연결될 수 있는 형태 (key 이름 / status enum 일관).
  • IMP-07 (documented:no-runtime) 미포함 — Stage 1 out_of_scope 준수.

remaining_units (Stage 2 plan 순서 유지)

  • u2scripts/check_dormant_triggers.py (registry 읽기 + working tree / HEAD~1..HEAD diff 스캔 + .orchestrator/dormant_alerts.json 쓰기 + exit 0 always)
  • u3orchestrator.py _check_dormant_triggers() helper + Stage 4→5 branch (P4a 미러; audit-only skip; never blocks)
  • u4tests/orchestrator_unit/test_dormant_triggers.py ≥ 8 cases (IMP-# trigger 별 명명)
  • u5docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md § 8 anti-patterns row 에 1 line 추가 (registry 가리키기)

follow_up_issue_candidates: 없음. u1 범위 내 scope-lock 외 axis 미발견.

guardrails 확인

  • RULE 6 (commit scope only) — 본 turn 은 commit/push 없음 (Stage 3 contract). 파일 1 개만 작성.
  • RULE 7 (no hardcoding) — 4 dormant 목록은 evidence 인용으로 추적 가능, u3 helper 는 본 yaml 만 읽음 (duplicate list 금지 lock).
  • PZ-1 (AI=0 normal) — 본 unit 은 deterministic 파일 작성, LLM 호출 0.
  • Stage 1 scope-lock 5-unit 의 첫 unit, 다음 unit 으로 넘어가지 않음 (1 turn = 1 step).

commit_sha: HEAD = 8c1e563 (Stage 2 close 와 동일, 미커밋 상태).

rewind_target: continue_same

Executing unit: u1 📌 **[Claude #3] Stage 3 Round #1 — u1 dormant_triggers_yaml 실행 완료** ■ **unit_executed**: `u1` — `dormant_triggers_yaml` ■ **files_changed**: - `docs/architecture/DORMANT-TRIGGERS.yaml` (new, 132 lines) ■ **diff_summary** 새 파일 1 개 생성. Stage 2 plan `estimate_lines: 45` 대비 실제 132 lines — 차이는 (a) schema header comment block (~28 lines, 명세 의무) + (b) Stage 1 evidence lock 의 `doc_evidence_lines` 인용 + multi-line `description` 블록(YAML `>-` folded scalar). 컨텐츠 단위 entry 수는 plan 그대로 5 rows. scope-lock 외 파일 0. 레지스트리 구성 (4 active + 1 followup-linked, Stage 2 plan 일치): | # | issue | status | followup | manual_evidence | file_patterns | content_patterns | |---|------|--------|----------|-----------------|---------------|------------------| | 1 | 16 | documented:dormant | null | false | `src/**/*.py` | `html_to_slide_mdx`, `edited_html_to_mdx`, `reverse_path` | | 2 | 17 | documented:dormant | null | **true** (User GO + B4 + IMP-04/05 live) | [] | [] | | 3 | 18 | documented:dormant | null | false | `templates/phase_z2/families/*.html`, `templates/phase_z2/frames/*.html` | `<svg`, `viewBox` | | 4 | 19 | documented:dormant | null | **true** (Step 8 regression + IMP-09 sign-off) | [] | [] | | 5 | 20 | followup-linked | **55** | true | [] | [] | 각 entry 에 Stage 1 EVIDENCE 의 `doc_evidence_lines` (예: IMP-16 → `21-25`, IMP-17 → `25-31`, IMP-18 → `38-43`, IMP-19 → `83-90`, IMP-20 → `85-91`) 명시 — Stage 1 scope-lock "each entry must cite its activation-gate doc + line range as evidence" 충족. Schema header comment 는 u2 checker 가 의존할 필드 (`file_patterns`, `content_patterns`, `manual_evidence_required`, `followup_issue`, `on_trigger.action`) 와 guardrail (informational only / manual gate skip / followup_issue → note-only) 을 명문화. u5 governance ref 가 이 파일을 single source of truth 로 가리킬 수 있도록 self-describing. ■ **acceptance check (u1 only)** - `yaml.safe_load(...)` 통과 (`pytest` 의존성 없는 직접 검증) → `entries: 5` / `active=4 followup=1` / IMP-17·IMP-19·IMP-20 `manual=True`, IMP-16·IMP-18 `manual=False`. - Stage 2 plan `tests:` 의 `test_yaml_parses_with_pyyaml` 및 `test_registry_has_5_entries_4_active_plus_1_followup` 가 u4 에서 실제 assert 로 연결될 수 있는 형태 (key 이름 / status enum 일관). - IMP-07 (`documented:no-runtime`) 미포함 — Stage 1 out_of_scope 준수. ■ **remaining_units** (Stage 2 plan 순서 유지) - `u2` — `scripts/check_dormant_triggers.py` (registry 읽기 + working tree / `HEAD~1..HEAD` diff 스캔 + `.orchestrator/dormant_alerts.json` 쓰기 + `exit 0` always) - `u3` — `orchestrator.py` `_check_dormant_triggers()` helper + Stage 4→5 branch (P4a 미러; audit-only skip; never blocks) - `u4` — `tests/orchestrator_unit/test_dormant_triggers.py` ≥ 8 cases (IMP-# trigger 별 명명) - `u5` — `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` § 8 anti-patterns row 에 1 line 추가 (registry 가리키기) ■ **follow_up_issue_candidates**: 없음. u1 범위 내 scope-lock 외 axis 미발견. ■ **guardrails 확인** - RULE 6 (commit scope only) — 본 turn 은 commit/push 없음 (Stage 3 contract). 파일 1 개만 작성. - RULE 7 (no hardcoding) — 4 dormant 목록은 evidence 인용으로 추적 가능, u3 helper 는 본 yaml 만 읽음 (duplicate list 금지 lock). - PZ-1 (AI=0 normal) — 본 unit 은 deterministic 파일 작성, LLM 호출 0. - Stage 1 scope-lock 5-unit 의 첫 unit, 다음 unit 으로 넘어가지 않음 (1 turn = 1 step). ■ **commit_sha**: HEAD = `8c1e563` (Stage 2 close 와 동일, 미커밋 상태). rewind_target: continue_same
Author
Owner

[Codex #1] Stage 3 Round #1 verifier - u1 dormant_triggers_yaml

unit_verified: u1

decision: u1 is correct. Continue Stage 3 with the remaining implementation units.

Checks performed:

  • Confirmed docs/architecture/DORMANT-TRIGGERS.yaml exists and is the only Stage 2 u1 target file.
  • Parsed the registry with PyYAML successfully.
  • Verified the registry has 5 entries total: issues 16, 17, 18, 19, and 20.
  • Verified active dormant watches are issues 16, 17, 18, and 19; issue 20 is followup-linked with followup_issue: 55.
  • Verified machine-checkable entries are IMP-16 and IMP-18, with non-empty file/content patterns and manual_evidence_required: false.
  • Verified manual/note-only entries IMP-17, IMP-19, and IMP-20 have empty watch patterns and manual_evidence_required: true.
  • Verified each entry includes doc_evidence_lines, and those ranges exist in the referenced IMP docs.
  • Verified the header documents the schema, informational-only guardrail, manual-evidence skip, followup-linked note behavior, and IMP-07 exclusion.

Notes:

  • The file is 135 lines rather than the reported 132 lines, but that is not a correctness issue. The added length is header/schema/evidence detail and remains within u1 scope.
  • The working tree contains many unrelated untracked files. I did not treat them as u1 scope changes.
  • I did not run full pytest because the current Stage 3 task is single-unit verification only.

=== EVIDENCE ===
Commands run:

  • git status --porcelain
  • git diff -- docs/architecture/DORMANT-TRIGGERS.yaml
  • Get-Content -LiteralPath 'D:\ad-hoc\kei\design_agent\docs\architecture\DORMANT-TRIGGERS.yaml'
  • PyYAML parse/count script for docs/architecture/DORMANT-TRIGGERS.yaml
  • (Get-Content -LiteralPath 'docs\architecture\DORMANT-TRIGGERS.yaml').Count
  • rg -n "single source of truth|manual_evidence_required|followup_issue|IMP-07|issue: 16|issue: 17|issue: 18|issue: 19|issue: 20" docs/architecture/DORMANT-TRIGGERS.yaml
  • Line-range checks for docs/architecture/IMP-16-U2-WIRING-DESIGN.md:21-25
  • Line-range checks for docs/architecture/IMP-17-CARVE-OUT.md:25-31
  • Line-range checks for docs/architecture/IMP-18-SVG-GAP-REPORT.md:38-43
  • Line-range checks for docs/architecture/IMP-19-ZONE-RATIO-REFERENCE.md:83-90
  • Line-range checks for docs/architecture/IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md:85-91
    Files checked:
  • docs/architecture/DORMANT-TRIGGERS.yaml
  • docs/architecture/IMP-16-U2-WIRING-DESIGN.md
  • docs/architecture/IMP-17-CARVE-OUT.md
  • docs/architecture/IMP-18-SVG-GAP-REPORT.md
  • docs/architecture/IMP-19-ZONE-RATIO-REFERENCE.md
  • docs/architecture/IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md
    Test results:
  • Not run. Current Stage 3 verifier task says to verify only the single unit executed in this turn and explicitly says not to run full pytest unless the stage task requires it.
    Verified facts:
  • PyYAML loaded the registry as a list with 5 entries.
  • Entry summary: 16 documented:dormant None False 1 3 21-25; 17 documented:dormant None True 0 0 25-31; 18 documented:dormant None False 2 2 38-43; 19 documented:dormant None True 0 0 83-90; 20 followup-linked 55 True 0 0 85-91.
  • IMP-16 evidence lines contain the src/ non-test reverse-path grep trigger.
  • IMP-17 evidence lines contain the User GO / B4 / IMP-04+05 3-condition gate.
  • IMP-18 evidence lines contain the SVG-bearing templates/phase_z2/ trigger.
  • IMP-19 evidence lines contain the Step 8 regression plus evidence and IMP-09 sign-off gate.
  • IMP-20 evidence lines contain the A5 3-condition gate and is represented as followup-linked to #55.
    Remaining units: [u2, u3, u4, u5]
    rewind_target: continue_same
    FINAL_CONSENSUS: NO
[Codex #1] Stage 3 Round #1 verifier - u1 dormant_triggers_yaml unit_verified: u1 decision: u1 is correct. Continue Stage 3 with the remaining implementation units. Checks performed: - Confirmed `docs/architecture/DORMANT-TRIGGERS.yaml` exists and is the only Stage 2 u1 target file. - Parsed the registry with PyYAML successfully. - Verified the registry has 5 entries total: issues 16, 17, 18, 19, and 20. - Verified active dormant watches are issues 16, 17, 18, and 19; issue 20 is `followup-linked` with `followup_issue: 55`. - Verified machine-checkable entries are IMP-16 and IMP-18, with non-empty file/content patterns and `manual_evidence_required: false`. - Verified manual/note-only entries IMP-17, IMP-19, and IMP-20 have empty watch patterns and `manual_evidence_required: true`. - Verified each entry includes `doc_evidence_lines`, and those ranges exist in the referenced IMP docs. - Verified the header documents the schema, informational-only guardrail, manual-evidence skip, followup-linked note behavior, and IMP-07 exclusion. Notes: - The file is 135 lines rather than the reported 132 lines, but that is not a correctness issue. The added length is header/schema/evidence detail and remains within u1 scope. - The working tree contains many unrelated untracked files. I did not treat them as u1 scope changes. - I did not run full pytest because the current Stage 3 task is single-unit verification only. === EVIDENCE === Commands run: - `git status --porcelain` - `git diff -- docs/architecture/DORMANT-TRIGGERS.yaml` - `Get-Content -LiteralPath 'D:\ad-hoc\kei\design_agent\docs\architecture\DORMANT-TRIGGERS.yaml'` - PyYAML parse/count script for `docs/architecture/DORMANT-TRIGGERS.yaml` - `(Get-Content -LiteralPath 'docs\architecture\DORMANT-TRIGGERS.yaml').Count` - `rg -n "single source of truth|manual_evidence_required|followup_issue|IMP-07|issue: 16|issue: 17|issue: 18|issue: 19|issue: 20" docs/architecture/DORMANT-TRIGGERS.yaml` - Line-range checks for `docs/architecture/IMP-16-U2-WIRING-DESIGN.md:21-25` - Line-range checks for `docs/architecture/IMP-17-CARVE-OUT.md:25-31` - Line-range checks for `docs/architecture/IMP-18-SVG-GAP-REPORT.md:38-43` - Line-range checks for `docs/architecture/IMP-19-ZONE-RATIO-REFERENCE.md:83-90` - Line-range checks for `docs/architecture/IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md:85-91` Files checked: - `docs/architecture/DORMANT-TRIGGERS.yaml` - `docs/architecture/IMP-16-U2-WIRING-DESIGN.md` - `docs/architecture/IMP-17-CARVE-OUT.md` - `docs/architecture/IMP-18-SVG-GAP-REPORT.md` - `docs/architecture/IMP-19-ZONE-RATIO-REFERENCE.md` - `docs/architecture/IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md` Test results: - Not run. Current Stage 3 verifier task says to verify only the single unit executed in this turn and explicitly says not to run full pytest unless the stage task requires it. Verified facts: - PyYAML loaded the registry as a list with 5 entries. - Entry summary: `16 documented:dormant None False 1 3 21-25`; `17 documented:dormant None True 0 0 25-31`; `18 documented:dormant None False 2 2 38-43`; `19 documented:dormant None True 0 0 83-90`; `20 followup-linked 55 True 0 0 85-91`. - IMP-16 evidence lines contain the `src/` non-test reverse-path grep trigger. - IMP-17 evidence lines contain the User GO / B4 / IMP-04+05 3-condition gate. - IMP-18 evidence lines contain the SVG-bearing `templates/phase_z2/` trigger. - IMP-19 evidence lines contain the Step 8 regression plus evidence and IMP-09 sign-off gate. - IMP-20 evidence lines contain the A5 3-condition gate and is represented as followup-linked to #55. Remaining units: [u2, u3, u4, u5] rewind_target: continue_same FINAL_CONSENSUS: NO
Author
Owner

Executing unit: u2

📌 [Claude #4] Stage 3 Round #2 — u2 check_dormant_triggers 실행 완료

unit_executed: u2check_script

files_changed:

  • scripts/check_dormant_triggers.py (new, ~135 lines)

diff_summary
새 파일 1 개 생성. Stage 2 plan estimate_lines: 50 대비 실제 ~135 lines — 차이는 (a) module docstring + guardrail 명문화 (~20 lines), (b) _git_lines helper + collect_changed_files 의 working-tree + HEAD~1..HEAD 양쪽 수집 (rename 처리 포함), (c) _content_match 에서 invalid regex fallback (literal substring) 으로 false-positive 방지. 컨텐츠 단위 entry point 는 plan 그대로 단일 main() exit 0. scope-lock 외 파일 0.

핵심 동작 (Stage 1 EVIDENCE + Stage 2 guardrail 일치):

단계 동작 출처
1. registry 로드 yaml.safe_load(DORMANT-TRIGGERS.yaml) → list of entries u1 산출물 (single source of truth)
2. changed 수집 git status --porcelain (working tree) ∪ git diff HEAD~1..HEAD --name-only issue body §P5-2
3. entry skip manual_evidence_required: true OR followup_issue: set → None Stage 1 guardrails
4. file-glob 매칭 fnmatch.fnmatch(path, pattern) on POSIX-normalized path trigger.file_patterns
5. content-regex 매칭 re.search per pattern; invalid regex → literal substring fallback trigger.content_patterns
6. alert 기록 .orchestrator/dormant_alerts.json (UTC timestamp + registry path + alerts[]) issue body §P5-2
7. exit code 항상 0 (informational only) Stage 1 guardrails

acceptance check (u2 only)

  • standalone invocation: python scripts/check_dormant_triggers.py → exit 0 + .orchestrator/dormant_alerts.json 생성 확인. 현재 working tree 에 dormant trigger 매칭 없음 → alerts: [] (clean tree no-alert 케이스).
  • manual-evidence skip (smoke 검증): check_entry(imp17, ['src/anything.py'])None. IMP-17 의 3-cond gate (User GO + B4 + IMP-04/05) 는 human-only.
  • followup-linked skip (smoke 검증): check_entry(imp20, ['anything'])None. IMP-20 은 open issue #55 가 tracking.
  • phantom-file no-match (smoke 검증): check_entry(imp16, ['src/imaginary_module.py'])None. file_patterns glob match 만 되면 통과가 아니라 content_patterns (html_to_slide_mdx/edited_html_to_mdx/reverse_path) 까지 hit 해야 alert. false-positive 차단.
  • JSON schema: {"generated_at": "<UTC isoformat>", "registry": "docs/architecture/DORMANT-TRIGGERS.yaml", "alerts": []} — u3 orchestrator helper 가 parse 가능한 stable shape.

Stage 2 plan tests: (test_check_script_clean_tree_no_alerts, test_check_script_writes_alerts_on_match, test_check_script_skips_manual_evidence_entries) 가 u4 에서 직접 assert 로 hook-up 가능한 surface (load_registry / collect_changed_files / check_entry / write_alerts 분리).

remaining_units (Stage 2 plan 순서 유지)

  • u3orchestrator.py _check_dormant_triggers() helper + Stage 4→5 branch (P4a 미러; audit-only skip; informational supplement comment; never blocks)
  • u4tests/orchestrator_unit/test_dormant_triggers.py ≥ 8 cases (IMP-# trigger 별 명명)
  • u5docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md § 8 anti-patterns row 에 1 line 추가 (registry 가리키기)

follow_up_issue_candidates: 없음. u2 범위 내 scope-lock 외 axis 미발견.

guardrails 확인

  • RULE 6 (commit scope only) — 본 turn 은 commit/push 없음 (Stage 3 contract). 파일 1 개만 작성. 부산물 (.orchestrator/dormant_alerts.json smoke 산출, .orchestrator/tmp/u2_smoke.py) 는 untracked + temp 영역, commit 대상 아님.
  • RULE 7 (no hardcoding) — 4 dormant 항목 list 를 script 가 hardcode 하지 않음. registry yaml 만 읽음. u1 ↔ u2 single-source 계약 유지.
  • PZ-1 (AI=0 normal) — 본 unit deterministic only, LLM 호출 0.
  • Stage 1 scope-lock — scripts/check_dormant_triggers.py 단일 파일, 다른 unit 영역 (orchestrator.py / tests/orchestrator_unit/ / governance doc) 미터치.

commit_sha: HEAD = 8c1e563 (Stage 3 진행 중, 미커밋 상태).

rewind_target: continue_same

Executing unit: u2 📌 **[Claude #4] Stage 3 Round #2 — u2 check_dormant_triggers 실행 완료** ■ **unit_executed**: `u2` — `check_script` ■ **files_changed**: - `scripts/check_dormant_triggers.py` (new, ~135 lines) ■ **diff_summary** 새 파일 1 개 생성. Stage 2 plan `estimate_lines: 50` 대비 실제 ~135 lines — 차이는 (a) module docstring + guardrail 명문화 (~20 lines), (b) `_git_lines` helper + `collect_changed_files` 의 working-tree + `HEAD~1..HEAD` 양쪽 수집 (rename 처리 포함), (c) `_content_match` 에서 invalid regex fallback (literal substring) 으로 false-positive 방지. 컨텐츠 단위 entry point 는 plan 그대로 단일 `main()` exit 0. scope-lock 외 파일 0. 핵심 동작 (Stage 1 EVIDENCE + Stage 2 guardrail 일치): | 단계 | 동작 | 출처 | |---|---|---| | 1. registry 로드 | `yaml.safe_load(DORMANT-TRIGGERS.yaml)` → list of entries | u1 산출물 (single source of truth) | | 2. changed 수집 | `git status --porcelain` (working tree) ∪ `git diff HEAD~1..HEAD --name-only` | issue body §P5-2 | | 3. entry skip | `manual_evidence_required: true` OR `followup_issue: set` → None | Stage 1 guardrails | | 4. file-glob 매칭 | `fnmatch.fnmatch(path, pattern)` on POSIX-normalized path | trigger.file_patterns | | 5. content-regex 매칭 | `re.search` per pattern; invalid regex → literal substring fallback | trigger.content_patterns | | 6. alert 기록 | `.orchestrator/dormant_alerts.json` (UTC timestamp + registry path + alerts[]) | issue body §P5-2 | | 7. exit code | **항상 0** (informational only) | Stage 1 guardrails | ■ **acceptance check (u2 only)** - **standalone invocation**: `python scripts/check_dormant_triggers.py` → exit 0 + `.orchestrator/dormant_alerts.json` 생성 확인. 현재 working tree 에 dormant trigger 매칭 없음 → `alerts: []` (clean tree no-alert 케이스). - **manual-evidence skip** (smoke 검증): `check_entry(imp17, ['src/anything.py'])` → `None`. IMP-17 의 3-cond gate (User GO + B4 + IMP-04/05) 는 human-only. - **followup-linked skip** (smoke 검증): `check_entry(imp20, ['anything'])` → `None`. IMP-20 은 open issue #55 가 tracking. - **phantom-file no-match** (smoke 검증): `check_entry(imp16, ['src/imaginary_module.py'])` → `None`. file_patterns glob match 만 되면 통과가 아니라 content_patterns (`html_to_slide_mdx`/`edited_html_to_mdx`/`reverse_path`) 까지 hit 해야 alert. false-positive 차단. - **JSON schema**: `{"generated_at": "<UTC isoformat>", "registry": "docs/architecture/DORMANT-TRIGGERS.yaml", "alerts": []}` — u3 orchestrator helper 가 parse 가능한 stable shape. Stage 2 plan `tests:` (`test_check_script_clean_tree_no_alerts`, `test_check_script_writes_alerts_on_match`, `test_check_script_skips_manual_evidence_entries`) 가 u4 에서 직접 assert 로 hook-up 가능한 surface (load_registry / collect_changed_files / check_entry / write_alerts 분리). ■ **remaining_units** (Stage 2 plan 순서 유지) - `u3` — `orchestrator.py` `_check_dormant_triggers()` helper + Stage 4→5 branch (P4a 미러; audit-only skip; informational supplement comment; never blocks) - `u4` — `tests/orchestrator_unit/test_dormant_triggers.py` ≥ 8 cases (IMP-# trigger 별 명명) - `u5` — `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` § 8 anti-patterns row 에 1 line 추가 (registry 가리키기) ■ **follow_up_issue_candidates**: 없음. u2 범위 내 scope-lock 외 axis 미발견. ■ **guardrails 확인** - RULE 6 (commit scope only) — 본 turn 은 commit/push 없음 (Stage 3 contract). 파일 1 개만 작성. 부산물 (`.orchestrator/dormant_alerts.json` smoke 산출, `.orchestrator/tmp/u2_smoke.py`) 는 untracked + temp 영역, commit 대상 아님. - RULE 7 (no hardcoding) — 4 dormant 항목 list 를 script 가 hardcode 하지 않음. registry yaml 만 읽음. u1 ↔ u2 single-source 계약 유지. - PZ-1 (AI=0 normal) — 본 unit deterministic only, LLM 호출 0. - Stage 1 scope-lock — `scripts/check_dormant_triggers.py` 단일 파일, 다른 unit 영역 (orchestrator.py / tests/orchestrator_unit/ / governance doc) 미터치. ■ **commit_sha**: HEAD = `8c1e563` (Stage 3 진행 중, 미커밋 상태). rewind_target: continue_same
Author
Owner

[Codex #2] Stage 3 Round #2 verifier - u2 check_dormant_triggers

unit_verified: u2

decision: u2 is incomplete. Rewind to Stage 3 edit for the current unit.

Findings:

  • scripts/check_dormant_triggers.py exists and is isolated to the expected u2 file, and standalone invocation exits 0 while writing .orchestrator/dormant_alerts.json.
  • The script correctly skips manual_evidence_required entries (IMP-17 / IMP-19) and followup_issue entries (IMP-20), and it avoids alerting on a missing phantom file.
  • Blocking issue: _glob_match() uses fnmatch.fnmatch() directly. With the registry pattern src/**/*.py, Python fnmatch does not match direct files under src/ such as src/adapter.py. The IMP-16 watch surface is grep src/ for new reverse-path adapter module, so a valid new runtime adapter at src/adapter.py containing reverse_path would be missed. This is a false negative in the checker and fails the dormant trigger guard purpose.

Required fix:

  • Make glob matching handle **/ as zero-or-more directory levels, or add equivalent matching logic so src/**/*.py covers both src/adapter.py and nested files such as src/foo/adapter.py.
  • Keep the existing guardrails: registry as source of truth, manual-evidence skip, followup-linked skip, exit 0 always.

=== EVIDENCE ===
Commands run:

  • git status --porcelain
  • git diff -- scripts/check_dormant_triggers.py
  • Get-Content -LiteralPath 'D:\ad-hoc\kei\design_agent\scripts\check_dormant_triggers.py'
  • Get-Content -LiteralPath 'D:\ad-hoc\kei\design_agent\docs\architecture\DORMANT-TRIGGERS.yaml'
  • python scripts/check_dormant_triggers.py; if (Test-Path '.orchestrator\dormant_alerts.json') { Get-Content -LiteralPath '.orchestrator\dormant_alerts.json' }
  • Python probe: fnmatch.fnmatch(path, 'src/**/*.py') for src/adapter.py, src/foo/adapter.py, src/foo/bar/adapter.py
  • Python probe loading scripts/check_dormant_triggers.py, reading the registry, and checking IMP-17, IMP-20, and IMP-16 phantom-file behavior
    Files checked:
  • scripts/check_dormant_triggers.py
  • docs/architecture/DORMANT-TRIGGERS.yaml
  • .orchestrator/dormant_alerts.json
    Test results:
  • Full pytest not run. Current Stage 3 verifier task says to verify only the single unit executed in this turn and explicitly says not to run full pytest unless required.
    Verified facts:
  • Standalone checker output: [dormant-trigger-guard] no dormant trigger alerts on current change surface.
  • .orchestrator/dormant_alerts.json was written with registry: docs/architecture/DORMANT-TRIGGERS.yaml and alerts: [].
  • Registry loaded as 5 entries.
  • IMP-17 check returned None because manual_evidence_required: true.
  • IMP-20 check returned None because followup_issue: 55 / manual note-only behavior.
  • IMP-16 phantom-file check returned None because the file does not exist, as expected.
  • Glob probe result: src/adapter.py False, src/foo/adapter.py True, src/foo/bar/adapter.py True for pattern src/**/*.py.
    Remaining units: [u2, u3, u4, u5]
    rewind_target: stage_3_edit
    FINAL_CONSENSUS: NO
[Codex #2] Stage 3 Round #2 verifier - u2 check_dormant_triggers unit_verified: u2 decision: u2 is incomplete. Rewind to Stage 3 edit for the current unit. Findings: - `scripts/check_dormant_triggers.py` exists and is isolated to the expected u2 file, and standalone invocation exits 0 while writing `.orchestrator/dormant_alerts.json`. - The script correctly skips `manual_evidence_required` entries (IMP-17 / IMP-19) and `followup_issue` entries (IMP-20), and it avoids alerting on a missing phantom file. - Blocking issue: `_glob_match()` uses `fnmatch.fnmatch()` directly. With the registry pattern `src/**/*.py`, Python `fnmatch` does not match direct files under `src/` such as `src/adapter.py`. The IMP-16 watch surface is `grep src/ for new reverse-path adapter module`, so a valid new runtime adapter at `src/adapter.py` containing `reverse_path` would be missed. This is a false negative in the checker and fails the dormant trigger guard purpose. Required fix: - Make glob matching handle `**/` as zero-or-more directory levels, or add equivalent matching logic so `src/**/*.py` covers both `src/adapter.py` and nested files such as `src/foo/adapter.py`. - Keep the existing guardrails: registry as source of truth, manual-evidence skip, followup-linked skip, exit 0 always. === EVIDENCE === Commands run: - `git status --porcelain` - `git diff -- scripts/check_dormant_triggers.py` - `Get-Content -LiteralPath 'D:\ad-hoc\kei\design_agent\scripts\check_dormant_triggers.py'` - `Get-Content -LiteralPath 'D:\ad-hoc\kei\design_agent\docs\architecture\DORMANT-TRIGGERS.yaml'` - `python scripts/check_dormant_triggers.py; if (Test-Path '.orchestrator\dormant_alerts.json') { Get-Content -LiteralPath '.orchestrator\dormant_alerts.json' }` - Python probe: `fnmatch.fnmatch(path, 'src/**/*.py')` for `src/adapter.py`, `src/foo/adapter.py`, `src/foo/bar/adapter.py` - Python probe loading `scripts/check_dormant_triggers.py`, reading the registry, and checking IMP-17, IMP-20, and IMP-16 phantom-file behavior Files checked: - `scripts/check_dormant_triggers.py` - `docs/architecture/DORMANT-TRIGGERS.yaml` - `.orchestrator/dormant_alerts.json` Test results: - Full pytest not run. Current Stage 3 verifier task says to verify only the single unit executed in this turn and explicitly says not to run full pytest unless required. Verified facts: - Standalone checker output: `[dormant-trigger-guard] no dormant trigger alerts on current change surface.` - `.orchestrator/dormant_alerts.json` was written with `registry: docs/architecture/DORMANT-TRIGGERS.yaml` and `alerts: []`. - Registry loaded as 5 entries. - IMP-17 check returned `None` because `manual_evidence_required: true`. - IMP-20 check returned `None` because `followup_issue: 55` / manual note-only behavior. - IMP-16 phantom-file check returned `None` because the file does not exist, as expected. - Glob probe result: `src/adapter.py False`, `src/foo/adapter.py True`, `src/foo/bar/adapter.py True` for pattern `src/**/*.py`. Remaining units: [u2, u3, u4, u5] rewind_target: stage_3_edit FINAL_CONSENSUS: NO
Author
Owner

Executing unit: u2

[Claude #3] Stage 3 Round #1 — rewind retry on u2 (scripts/check_dormant_triggers.py).

unit_executed: u2

files_changed:

  • scripts/check_dormant_triggers.py (modified — single-file scope-lock holds)

diff_summary:

  • Replaced fnmatch-based _glob_match() with a glob-to-regex translator that honours **/ as "zero or more directory levels".
  • New helper _glob_to_regex(pat) (deterministic, no LLM):
    • **/(?:.*/)? (zero or more directory segments)
    • **.* (any chars including /)
    • *[^/]* (within a single segment)
    • ?[^/]
    • other → re.escape(c)
      Resulting pattern is anchored with ^…$.
  • _glob_match(path, patterns) now matches via re.match(_glob_to_regex(pat), path).
  • Removed import fnmatch (no longer used).
  • No other behaviour changed: registry source-of-truth, manual_evidence_required skip, followup_issue skip, content-pattern AND-gate, exit 0 always, alert write path all unchanged.

verification (manual, this turn):

  • src/**/*.py → matches src/adapter.py, src/foo/adapter.py, src/foo/bar/adapter.py; does NOT match tests/foo.py. IMP-16 false-negative (Codex #2 finding) is closed.
  • templates/phase_z2/families/*.html (flat glob, no **) still scopes to exactly one segment — does NOT match templates/phase_z2/frames/y.html nor templates/phase_z2/families/x/y.html. IMP-18 watch surface boundary preserved.
  • Standalone invocation: python scripts/check_dormant_triggers.py on the current tree → exit 0, prints "no dormant trigger alerts on current change surface.", writes .orchestrator/dormant_alerts.json with alerts: []. No false positives.

scope_lock confirmation:

  • Only scripts/check_dormant_triggers.py touched this round (per git status --porcelain scripts/check_dormant_triggers.py).
  • No edits to docs/architecture/DORMANT-TRIGGERS.yaml (u1), orchestrator.py (u3), tests/orchestrator_unit/test_dormant_triggers.py (u4 — not yet created), or docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md (u5).
  • AI isolation contract holds: deterministic regex translation only.

remaining_units: [u3, u4, u5]

  • u1 executed in prior round (registry yaml in place).
  • u2 re-executed this round (rewind retry on glob fix).
  • u3 / u4 / u5 pending.

follow_up_issue_candidates: none (scope-lock unchanged from Stage 1/2 exit reports).

STOP per protocol — no commit, no push. Awaiting Codex verifier.

Executing unit: u2 [Claude #3] Stage 3 Round #1 — rewind retry on u2 (`scripts/check_dormant_triggers.py`). unit_executed: u2 files_changed: - scripts/check_dormant_triggers.py (modified — single-file scope-lock holds) diff_summary: - Replaced `fnmatch`-based `_glob_match()` with a glob-to-regex translator that honours `**/` as "zero or more directory levels". - New helper `_glob_to_regex(pat)` (deterministic, no LLM): - `**/` → `(?:.*/)?` (zero or more directory segments) - `**` → `.*` (any chars including `/`) - `*` → `[^/]*` (within a single segment) - `?` → `[^/]` - other → `re.escape(c)` Resulting pattern is anchored with `^…$`. - `_glob_match(path, patterns)` now matches via `re.match(_glob_to_regex(pat), path)`. - Removed `import fnmatch` (no longer used). - No other behaviour changed: registry source-of-truth, `manual_evidence_required` skip, `followup_issue` skip, content-pattern AND-gate, `exit 0` always, alert write path all unchanged. verification (manual, this turn): - `src/**/*.py` → matches `src/adapter.py`, `src/foo/adapter.py`, `src/foo/bar/adapter.py`; does NOT match `tests/foo.py`. IMP-16 false-negative (Codex #2 finding) is closed. - `templates/phase_z2/families/*.html` (flat glob, no `**`) still scopes to exactly one segment — does NOT match `templates/phase_z2/frames/y.html` nor `templates/phase_z2/families/x/y.html`. IMP-18 watch surface boundary preserved. - Standalone invocation: `python scripts/check_dormant_triggers.py` on the current tree → exit 0, prints "no dormant trigger alerts on current change surface.", writes `.orchestrator/dormant_alerts.json` with `alerts: []`. No false positives. scope_lock confirmation: - Only `scripts/check_dormant_triggers.py` touched this round (per `git status --porcelain scripts/check_dormant_triggers.py`). - No edits to `docs/architecture/DORMANT-TRIGGERS.yaml` (u1), `orchestrator.py` (u3), `tests/orchestrator_unit/test_dormant_triggers.py` (u4 — not yet created), or `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` (u5). - AI isolation contract holds: deterministic regex translation only. remaining_units: [u3, u4, u5] - u1 executed in prior round (registry yaml in place). - u2 re-executed this round (rewind retry on glob fix). - u3 / u4 / u5 pending. follow_up_issue_candidates: none (scope-lock unchanged from Stage 1/2 exit reports). STOP per protocol — no commit, no push. Awaiting Codex verifier.
Author
Owner

[Codex #3] Stage 3 Round #1 verifier - u2 rewind retry

unit_verified: u2

decision: u2 is correct. The required src/**/*.py false-negative is fixed. Continue Stage 3 with the remaining implementation units.

Findings:

  • _glob_match() now uses _glob_to_regex() and matches src/adapter.py, src/foo/adapter.py, and src/foo/bar/adapter.py.
  • The IMP-16 scope boundary is preserved: src/**/*.py does not match tests/foo.py.
  • The IMP-18 flat-glob boundary is preserved: templates/phase_z2/families/*.html matches a flat family HTML file, but not a nested family path and not a frames path.
  • Standalone invocation exits 0 and writes .orchestrator/dormant_alerts.json with alerts: [].
  • Existing guardrails still hold in targeted checks: manual_evidence_required entries skip, followup_issue entries skip, and an active direct src/adapter.py path can produce an alert.

Scope note:

  • Scoped status for the issue files shows only the u1/u2 files currently present as untracked in this checkout: docs/architecture/DORMANT-TRIGGERS.yaml and scripts/check_dormant_triggers.py.
  • No u3/u4/u5 issue files are touched in scoped status: orchestrator.py, tests/orchestrator_unit/test_dormant_triggers.py, and docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md.

=== EVIDENCE ===
Commands run:

  • git status --porcelain
  • git diff -- scripts/check_dormant_triggers.py (empty because the script is currently untracked in this checkout)
  • Get-Content -LiteralPath scripts/check_dormant_triggers.py
  • git status --porcelain -- scripts/check_dormant_triggers.py docs/architecture/DORMANT-TRIGGERS.yaml orchestrator.py tests/orchestrator_unit/test_dormant_triggers.py docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md
  • Python import assertions for _glob_match() zero-or-more **/ behavior and flat-glob boundaries
  • python scripts/check_dormant_triggers.py
  • Get-Content -LiteralPath .orchestrator/dormant_alerts.json
  • Python import assertions for check_entry() manual-evidence skip, followup-linked skip, and direct IMP-16 alert behavior
    Files checked:
  • scripts/check_dormant_triggers.py
  • .orchestrator/dormant_alerts.json
    Test results:
  • Targeted Python assertions passed.
  • Standalone checker exited 0 and printed no dormant trigger alerts for the current change surface.
    Remaining units: [u3, u4, u5]

rewind_target: continue_same
FINAL_CONSENSUS: NO

[Codex #3] Stage 3 Round #1 verifier - u2 rewind retry unit_verified: u2 decision: u2 is correct. The required `src/**/*.py` false-negative is fixed. Continue Stage 3 with the remaining implementation units. Findings: - `_glob_match()` now uses `_glob_to_regex()` and matches `src/adapter.py`, `src/foo/adapter.py`, and `src/foo/bar/adapter.py`. - The IMP-16 scope boundary is preserved: `src/**/*.py` does not match `tests/foo.py`. - The IMP-18 flat-glob boundary is preserved: `templates/phase_z2/families/*.html` matches a flat family HTML file, but not a nested family path and not a frames path. - Standalone invocation exits 0 and writes `.orchestrator/dormant_alerts.json` with `alerts: []`. - Existing guardrails still hold in targeted checks: `manual_evidence_required` entries skip, `followup_issue` entries skip, and an active direct `src/adapter.py` path can produce an alert. Scope note: - Scoped status for the issue files shows only the u1/u2 files currently present as untracked in this checkout: `docs/architecture/DORMANT-TRIGGERS.yaml` and `scripts/check_dormant_triggers.py`. - No u3/u4/u5 issue files are touched in scoped status: `orchestrator.py`, `tests/orchestrator_unit/test_dormant_triggers.py`, and `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md`. === EVIDENCE === Commands run: - `git status --porcelain` - `git diff -- scripts/check_dormant_triggers.py` (empty because the script is currently untracked in this checkout) - `Get-Content -LiteralPath scripts/check_dormant_triggers.py` - `git status --porcelain -- scripts/check_dormant_triggers.py docs/architecture/DORMANT-TRIGGERS.yaml orchestrator.py tests/orchestrator_unit/test_dormant_triggers.py docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` - Python import assertions for `_glob_match()` zero-or-more `**/` behavior and flat-glob boundaries - `python scripts/check_dormant_triggers.py` - `Get-Content -LiteralPath .orchestrator/dormant_alerts.json` - Python import assertions for `check_entry()` manual-evidence skip, followup-linked skip, and direct IMP-16 alert behavior Files checked: - `scripts/check_dormant_triggers.py` - `.orchestrator/dormant_alerts.json` Test results: - Targeted Python assertions passed. - Standalone checker exited 0 and printed no dormant trigger alerts for the current change surface. Remaining units: [u3, u4, u5] rewind_target: continue_same FINAL_CONSENSUS: NO
Author
Owner

[Claude #4] Stage 3 Round #2 — u3 (orchestrator.py dormant trigger hook).

unit_executed: u3

files_changed:

  • orchestrator.py (modified — single-file scope-lock holds for this round)

diff_summary:

  • Added helper _check_dormant_triggers() right after _check_audit_commit_scope() (orchestrator.py:858–895).
    • Invokes scripts/check_dormant_triggers.py via subprocess.run([sys.executable, ...], cwd=PROJECT_DIR, timeout=30).
    • Reads .orchestrator/dormant_alerts.json (path = ORCH_DIR / "dormant_alerts.json" — matches checker's ALERT_OUT_PATH).
    • Returns list[dict] of alerts; empty list on any failure (script absent, subprocess error, json parse error, payload missing alerts key).
    • No LLM call. No hardcoded registry data. Fail-open at every error path.
  • Added Stage 4→5 transition branch in run_stage (orchestrator.py:1474–1500), placed AFTER the P4a commit-push audit-scope branch (line 1471 continue) and BEFORE the YES success log (log(f"✅ {si['label']} — YES (evidence verified)") at line 1501).
    • Guard: if sid == "test-verify" and not _audit_mode(title): — fires only on Stage 4 (test-verify) PASS for non-audit issues, exactly per Stage 2 plan ("mirror P4a placement, Stage 4→5 transition").
    • Audit-only issues skip (their change surface = docs/architecture/INTEGRATION-AUDIT-*.md only; registry watches src/**, templates/phase_z2/** — no overlap).
    • On alerts: log(...) + POST informational supplement comment via existing gitea() helper. Comment body lists #issue, title, on_trigger.action, and matched-file count for up to 10 alerts (truncation footer beyond).
    • continue is intentionally absent — checker is informational only per Stage 1 guardrail ("never blocks Stage 5"). Control falls through to the existing log(f"✅ ... YES (evidence verified)") line.
  • No imports added (subprocess, sys, json, Path already in scope from orchestrator.py:16–18). No constant changes. No edits outside the two insertion sites.

verification (manual, this turn):

  • python -c "import ast; ast.parse(open('orchestrator.py',encoding='utf-8').read()); print('parse ok')"parse ok.
  • Subprocess smoke (mirrors helper behavior on the current tree):
    • python scripts/check_dormant_triggers.py → rc=0, prints "no dormant trigger alerts on current change surface."
    • .orchestrator/dormant_alerts.json{"alerts": []} (clean tree, no false positives).
  • Scope-lock check : git status --porcelain -- orchestrator.py docs/architecture/DORMANT-TRIGGERS.yaml scripts/check_dormant_triggers.py tests/orchestrator_unit/test_dormant_triggers.py docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md → only M orchestrator.py this round; u1/u2 are pre-existing untracked from prior rounds; u4/u5 not touched.
  • Branch placement parity with P4a verified: same indentation level (16 spaces), same handler shape (try: gitea(...) except: pass), same _audit_mode(title) predicate, same fail-open except: pass envelope.

scope_lock confirmation:

  • Only orchestrator.py modified this round (verified via scoped git status --porcelain).
  • No new top-level imports; no constant table edits; no behaviour change to existing P4 / P4a branches or to YES / NO dispatch.
  • AI isolation contract holds: helper is a deterministic subprocess + JSON read.
  • Auto-pipeline-first rule: informational supplement comment surfaces via standard gitea() POST; no review_required / review_queue gating introduced.
  • No-hardcoding rule: helper does not enumerate dormant issue numbers; the registry yaml (u1) is the single source consulted by the checker (u2).

remaining_units: [u4, u5]

  • u1 executed (registry yaml present and verified).
  • u2 executed and verified (Codex #3, FINAL_CONSENSUS NO with rewind_target: continue_same — meaning "current unit OK, more units remain").
  • u3 executed this round.
  • u4 (tests/orchestrator_unit/test_dormant_triggers.py, ≥ 8 cases) and u5 (governance doc reference line) remaining.

follow_up_issue_candidates: none — scope-lock unchanged from Stage 1/2 exit reports.

STOP per protocol — no commit, no push. Awaiting Codex verifier.

[Claude #4] Stage 3 Round #2 — u3 (`orchestrator.py` dormant trigger hook). unit_executed: u3 files_changed: - orchestrator.py (modified — single-file scope-lock holds for this round) diff_summary: - Added helper `_check_dormant_triggers()` right after `_check_audit_commit_scope()` (orchestrator.py:858–895). - Invokes `scripts/check_dormant_triggers.py` via `subprocess.run([sys.executable, ...], cwd=PROJECT_DIR, timeout=30)`. - Reads `.orchestrator/dormant_alerts.json` (path = `ORCH_DIR / "dormant_alerts.json"` — matches checker's `ALERT_OUT_PATH`). - Returns `list[dict]` of alerts; empty list on any failure (script absent, subprocess error, json parse error, payload missing `alerts` key). - **No LLM call. No hardcoded registry data. Fail-open at every error path.** - Added Stage 4→5 transition branch in `run_stage` (orchestrator.py:1474–1500), placed AFTER the P4a `commit-push` audit-scope branch (line 1471 `continue`) and BEFORE the YES success log (`log(f"✅ {si['label']} — YES (evidence verified)")` at line 1501). - Guard: `if sid == "test-verify" and not _audit_mode(title):` — fires only on Stage 4 (test-verify) PASS for non-audit issues, exactly per Stage 2 plan ("mirror P4a placement, Stage 4→5 transition"). - Audit-only issues skip (their change surface = `docs/architecture/INTEGRATION-AUDIT-*.md` only; registry watches `src/**`, `templates/phase_z2/**` — no overlap). - On alerts: `log(...)` + POST informational supplement comment via existing `gitea()` helper. Comment body lists `#issue`, `title`, `on_trigger.action`, and matched-file count for up to 10 alerts (truncation footer beyond). - **`continue` is intentionally absent** — checker is informational only per Stage 1 guardrail ("never blocks Stage 5"). Control falls through to the existing `log(f"✅ ... YES (evidence verified)")` line. - No imports added (`subprocess`, `sys`, `json`, `Path` already in scope from orchestrator.py:16–18). No constant changes. No edits outside the two insertion sites. verification (manual, this turn): - `python -c "import ast; ast.parse(open('orchestrator.py',encoding='utf-8').read()); print('parse ok')"` → `parse ok`. - Subprocess smoke (mirrors helper behavior on the current tree): - `python scripts/check_dormant_triggers.py` → rc=0, prints "no dormant trigger alerts on current change surface." - `.orchestrator/dormant_alerts.json` → `{"alerts": []}` (clean tree, no false positives). - Scope-lock check : `git status --porcelain -- orchestrator.py docs/architecture/DORMANT-TRIGGERS.yaml scripts/check_dormant_triggers.py tests/orchestrator_unit/test_dormant_triggers.py docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` → only `M orchestrator.py` this round; u1/u2 are pre-existing untracked from prior rounds; u4/u5 not touched. - Branch placement parity with P4a verified: same indentation level (16 spaces), same handler shape (`try: gitea(...) except: pass`), same `_audit_mode(title)` predicate, same fail-open `except: pass` envelope. scope_lock confirmation: - Only `orchestrator.py` modified this round (verified via scoped `git status --porcelain`). - No new top-level imports; no constant table edits; no behaviour change to existing P4 / P4a branches or to YES / NO dispatch. - AI isolation contract holds: helper is a deterministic subprocess + JSON read. - Auto-pipeline-first rule: informational supplement comment surfaces via standard `gitea()` POST; no review_required / review_queue gating introduced. - No-hardcoding rule: helper does not enumerate dormant issue numbers; the registry yaml (u1) is the single source consulted by the checker (u2). remaining_units: [u4, u5] - u1 executed (registry yaml present and verified). - u2 executed and verified (Codex #3, FINAL_CONSENSUS NO with rewind_target: continue_same — meaning "current unit OK, more units remain"). - u3 executed this round. - u4 (tests/orchestrator_unit/test_dormant_triggers.py, ≥ 8 cases) and u5 (governance doc reference line) remaining. follow_up_issue_candidates: none — scope-lock unchanged from Stage 1/2 exit reports. STOP per protocol — no commit, no push. Awaiting Codex verifier.
Author
Owner

[Codex #4] Stage 3 Round #2 verifier - u3 dormant trigger orchestrator hook

unit_verified: u3

decision: u3 is correct. Continue Stage 3 with the remaining implementation units.

Findings:

  • _check_dormant_triggers() exists in orchestrator.py and invokes scripts/check_dormant_triggers.py with sys.executable, cwd=PROJECT_DIR, capture enabled, and a 30 second timeout.
  • The helper reads .orchestrator/dormant_alerts.json, returns only a list payload, and fails open to [] for missing script, nonzero subprocess result, missing alert artifact, malformed JSON, or non-list alerts.
  • The helper does not duplicate dormant trigger registry entries or issue-specific watch logic; the registry remains the checker source of truth.
  • The run_stage hook is placed after the audit-only Stage 5 commit-scope guard and before the normal YES transition handling.
  • The hook condition is sid == "test-verify" and not _audit_mode(title), so non-audit Stage 4 PASS invokes the checker and audit-only issues bypass it.
  • Alert handling posts an informational supplement comment and does not continue, so it does not block the Stage 5 transition.
  • Scoped status shows this unit touched only orchestrator.py; u1/u2 files remain present from earlier units, and u4/u5 files are untouched.

=== EVIDENCE ===
Commands run:

  • git status --porcelain -- orchestrator.py docs/architecture/DORMANT-TRIGGERS.yaml scripts/check_dormant_triggers.py tests/orchestrator_unit/test_dormant_triggers.py docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md
  • git diff -- orchestrator.py
  • Select-String -Path orchestrator.py -Pattern '_check_dormant_triggers|dormant trigger|test-verify|_audit_mode' -Context 4,8
  • python -c "import ast, pathlib; ast.parse(pathlib.Path('orchestrator.py').read_text(encoding='utf-8')); print('parse ok')"
  • Get-Content -LiteralPath orchestrator.py -TotalCount 80
  • Get-Content -LiteralPath orchestrator.py -Tail 80
  • python scripts/check_dormant_triggers.py; Get-Content -LiteralPath .orchestrator\dormant_alerts.json
  • Python import smoke for orchestrator._check_dormant_triggers(), _audit_mode() non-audit title, and _audit_mode() audit title
  • Static text assertions for helper/hook required strings and non-comment continue absence in the dormant trigger branch
    Files checked:
  • orchestrator.py
  • scripts/check_dormant_triggers.py
  • .orchestrator/dormant_alerts.json
    Test results:
  • Syntax parse passed: parse ok.
  • Standalone checker exited 0 and wrote alerts: [] for the current change surface.
  • Import smoke returned list [] from _check_dormant_triggers().
  • _audit_mode('[P5][DORMANT-TRIGGER-GUARD] Add dormant trigger registry and orchestrator gate') evaluated non-audit, while _audit_mode('[INTEGRATION-AUDIT-03] sample') evaluated audit.
  • Static branch check confirmed no non-comment continue inside the dormant trigger branch.
    Remaining units: [u4, u5]

rewind_target: continue_same
FINAL_CONSENSUS: NO

[Codex #4] Stage 3 Round #2 verifier - u3 dormant trigger orchestrator hook unit_verified: u3 decision: u3 is correct. Continue Stage 3 with the remaining implementation units. Findings: - `_check_dormant_triggers()` exists in `orchestrator.py` and invokes `scripts/check_dormant_triggers.py` with `sys.executable`, `cwd=PROJECT_DIR`, capture enabled, and a 30 second timeout. - The helper reads `.orchestrator/dormant_alerts.json`, returns only a list payload, and fails open to `[]` for missing script, nonzero subprocess result, missing alert artifact, malformed JSON, or non-list `alerts`. - The helper does not duplicate dormant trigger registry entries or issue-specific watch logic; the registry remains the checker source of truth. - The `run_stage` hook is placed after the audit-only Stage 5 commit-scope guard and before the normal YES transition handling. - The hook condition is `sid == "test-verify" and not _audit_mode(title)`, so non-audit Stage 4 PASS invokes the checker and audit-only issues bypass it. - Alert handling posts an informational supplement comment and does not `continue`, so it does not block the Stage 5 transition. - Scoped status shows this unit touched only `orchestrator.py`; u1/u2 files remain present from earlier units, and u4/u5 files are untouched. === EVIDENCE === Commands run: - `git status --porcelain -- orchestrator.py docs/architecture/DORMANT-TRIGGERS.yaml scripts/check_dormant_triggers.py tests/orchestrator_unit/test_dormant_triggers.py docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` - `git diff -- orchestrator.py` - `Select-String -Path orchestrator.py -Pattern '_check_dormant_triggers|dormant trigger|test-verify|_audit_mode' -Context 4,8` - `python -c "import ast, pathlib; ast.parse(pathlib.Path('orchestrator.py').read_text(encoding='utf-8')); print('parse ok')"` - `Get-Content -LiteralPath orchestrator.py -TotalCount 80` - `Get-Content -LiteralPath orchestrator.py -Tail 80` - `python scripts/check_dormant_triggers.py; Get-Content -LiteralPath .orchestrator\dormant_alerts.json` - Python import smoke for `orchestrator._check_dormant_triggers()`, `_audit_mode()` non-audit title, and `_audit_mode()` audit title - Static text assertions for helper/hook required strings and non-comment `continue` absence in the dormant trigger branch Files checked: - `orchestrator.py` - `scripts/check_dormant_triggers.py` - `.orchestrator/dormant_alerts.json` Test results: - Syntax parse passed: `parse ok`. - Standalone checker exited 0 and wrote `alerts: []` for the current change surface. - Import smoke returned `list []` from `_check_dormant_triggers()`. - `_audit_mode('[P5][DORMANT-TRIGGER-GUARD] Add dormant trigger registry and orchestrator gate')` evaluated non-audit, while `_audit_mode('[INTEGRATION-AUDIT-03] sample')` evaluated audit. - Static branch check confirmed no non-comment `continue` inside the dormant trigger branch. Remaining units: [u4, u5] rewind_target: continue_same FINAL_CONSENSUS: NO
Author
Owner

Executing unit: u4

[Claude #5] Stage 3 Round #3 — u4 (tests/orchestrator_unit/test_dormant_triggers.py).

unit_executed: u4

files_changed:

  • tests/orchestrator_unit/test_dormant_triggers.py (created — single-file scope-lock holds for this round)

diff_summary:

  • New test module covering all four u1/u2/u3/u5 surfaces with 26 cases (25 pass + 1 deferred skip until u5 lands). Pattern model = tests/orchestrator_unit/test_audit_mode.py (per Stage 1 evidence). Each test name encodes the IMP-# trigger it exercises (scope-qualified verification rule).
  • Imports: yaml, subprocess, sys, json, Path, pytest, importlib. Adds ROOT to sys.path and ROOT/scripts/ to sys.path so both orchestrator and check_dormant_triggers can be imported.
  • Module-scope fixture registry_entries parses docs/architecture/DORMANT-TRIGGERS.yaml once.
  • Function-scope fixtures chkmod (with importlib.reload to keep monkeypatched attributes isolated across tests) and orch import the checker + orchestrator under test.

Test class breakdown (per Stage 2 IMPLEMENTATION_UNITS u4 list — "yaml schema, registry contents, checker matching, false-positive guards, manual-evidence skip, orchestrator branch, audit bypass, governance ref"):

u1 — registry yaml schema + content (8 tests):

  • TestRegistrySchema::test_registry_yaml_parses_with_pyyaml — IMP-16/17/18/19/20 yaml.safe_load list shape.
  • TestRegistrySchema::test_registry_has_5_entries_4_active_plus_1_followup_linked — IMP-16/17/18/19 active + IMP-20 followup-linked.
  • TestRegistrySchema::test_registry_required_fields_present — issue/title/doc/status/trigger/on_trigger across all IMPs.
  • TestImp16Entry::test_imp16_active_src_glob_and_reverse_path_content_pattern — IMP-16 trigger surface = src/**/*.py + reverse_path/html_to_slide_mdx content.
  • TestImp17Entry::test_imp17_manual_evidence_required_true — IMP-17 3-cond AND (User GO + B4 + IMP-04/05).
  • TestImp18Entry::test_imp18_active_watch_on_phase_z2_templates_with_svg_content — IMP-18 templates/phase_z2/{families,frames}/*.html + <svg/viewBox.
  • TestImp19Entry::test_imp19_manual_evidence_required_true — IMP-19 IMP-09 owner sign-off gate.
  • TestImp20Entry::test_imp20_followup_linked_to_55_with_note_only_action — IMP-20 → open #55, on_trigger.action=note_only.

u2 — check_dormant_triggers.py (9 tests):

  • TestCheckerMatching::test_checker_clean_tree_no_alerts_covers_imp16_18 — false-positive guard (empty change surface, none of IMP-16/18 fire).
  • TestCheckerMatching::test_checker_imp16_alert_on_src_reverse_path_adapter — IMP-16 positive (src/foo/adapter.py + reverse_path body) writes alert.
  • TestCheckerMatching::test_checker_imp16_no_alert_on_tests_path_false_positive_guard — IMP-16 boundary (tests/foo.py with matching content does NOT fire).
  • TestCheckerMatching::test_checker_imp18_alert_on_phase_z2_family_svg — IMP-18 positive (families/new.html + <svg viewBox>).
  • TestCheckerMatching::test_checker_imp18_flat_glob_boundary_nested_path_skipped — IMP-18 flat-glob boundary (families/nested/inner.html NOT matched).
  • TestCheckerMatching::test_checker_skips_imp17_manual_evidence — IMP-17 manual-evidence skip even with broad change surface.
  • TestCheckerMatching::test_checker_skips_imp19_manual_evidence — IMP-19 manual-evidence skip.
  • TestCheckerMatching::test_checker_skips_imp20_followup_linked — IMP-20 followup-linked skip (#55 owns).
  • TestCheckerMatching::test_checker_standalone_invocation_exit_0 — guardrail: python scripts/check_dormant_triggers.py exits 0 (covers IMP-16~20 informational-only contract).

u3 — orchestrator helper + Stage 4→5 hook predicate (7 tests):

  • TestOrchestratorDormantHook::test_orchestrator_helper_returns_list_on_clean_tree_check_dormant_triggers() returns list[dict] (covers IMP-16~20 informational).
  • TestOrchestratorDormantHook::test_orchestrator_helper_fail_open_on_subprocess_error — subprocess raise → [].
  • TestOrchestratorDormantHook::test_orchestrator_helper_fail_open_on_nonzero_exit — subprocess returncode != 0[].
  • TestOrchestratorDormantHook::test_orchestrator_helper_fail_open_on_missing_alerts_file — subprocess OK + no alert file → [].
  • TestOrchestratorDormantHook::test_orchestrator_helper_parses_alerts_payload — reads alerts from .orchestrator/dormant_alerts.json.
  • TestOrchestratorDormantHook::test_orchestrator_helper_handles_non_list_alerts_payload — malformed alerts (non-list) → [] (fail-open across IMP-16~20).
  • TestOrchestratorDormantHook::test_stage_4_to_5_hook_predicate_audit_bypass_audit_mode("[INTEGRATION-AUDIT-02]")=True, _audit_mode("[P5][DORMANT-TRIGGER-GUARD]")=False (gate predicate for IMP-16/18 active watches; mirrors P4a placement).

u5 — registry self-doc + governance cross-ref (2 tests; 1 passes now, 1 deferred):

  • TestRegistryHeaderAndGovernanceRef::test_registry_header_explains_schema_and_l3_purpose — yaml header has Schema/dormant/L3/Guardrails markers (covers IMP-16~20 anchor doc).
  • TestRegistryHeaderAndGovernanceRef::test_governance_doc_references_registryskipif gated on the governance doc containing DORMANT-TRIGGERS.yaml. Currently skipped (per current state; activates after u5 lands without an additional u4 commit; this is the cross-unit handoff test, not a u4 baseline regression).

verification (manual, this turn):

  • pytest -q tests/orchestrator_unit/test_dormant_triggers.py25 passed, 1 skipped in 0.33s. The skip is the u5-deferred governance ref test (intentional).
  • pytest -q tests332 passed, 1 skipped in 40.89s. Baseline was 307 (Stage 2 lock); u4 adds 25 passing tests → 332 — no regression elsewhere.
  • Standalone python scripts/check_dormant_triggers.py re-run still exits 0 (covered by test_checker_standalone_invocation_exit_0).

scope_lock confirmation:

  • git status --porcelain -- tests/orchestrator_unit/test_dormant_triggers.py orchestrator.py docs/architecture/DORMANT-TRIGGERS.yaml scripts/check_dormant_triggers.py docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md shows only:
     M orchestrator.py            (pre-existing — u3 round, not touched this turn)
    ?? docs/architecture/DORMANT-TRIGGERS.yaml   (pre-existing — u1 round)
    ?? scripts/check_dormant_triggers.py         (pre-existing — u2 round)
    ?? tests/orchestrator_unit/test_dormant_triggers.py  (NEW this round — u4)
    
  • This round touched ONLY tests/orchestrator_unit/test_dormant_triggers.py. No edits to orchestrator.py (u3), DORMANT-TRIGGERS.yaml (u1), check_dormant_triggers.py (u2), or PROJECT-INTENT-AND-GOVERNANCE.md (u5 — pending).
  • AI isolation contract holds: no LLM call introduced anywhere; only deterministic yaml parsing + monkeypatched fixtures + subprocess invocation.
  • No review_required / review_queue patterns — assertions only.

remaining_units: [u5]

  • u1 executed in earlier round (registry yaml in place).
  • u2 executed + rewind-retried (glob fix; _glob_to_regex semantics).
  • u3 executed in earlier round (orchestrator helper + Stage 4→5 branch).
  • u4 executed this round (test file).
  • u5 pending — single reference line into docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md §8 anti-patterns table pointing to DORMANT-TRIGGERS.yaml as the L3 registry. Note: §8 currently has no "문서에 박힌 dormant 항목 자동 실행 안 됨" row; u5 will need to add a row OR append into an adjacent existing row (decision belongs to u5 round, not u4).

follow_up_issue_candidates: none (scope-lock unchanged from Stage 1/2 exit reports).

STOP per protocol — no commit, no push. Awaiting Codex verifier.

Executing unit: u4 [Claude #5] Stage 3 Round #3 — u4 (`tests/orchestrator_unit/test_dormant_triggers.py`). unit_executed: u4 files_changed: - tests/orchestrator_unit/test_dormant_triggers.py (created — single-file scope-lock holds for this round) diff_summary: - New test module covering all four u1/u2/u3/u5 surfaces with **26 cases** (25 pass + 1 deferred skip until u5 lands). Pattern model = `tests/orchestrator_unit/test_audit_mode.py` (per Stage 1 evidence). Each test name encodes the IMP-# trigger it exercises (scope-qualified verification rule). - Imports: `yaml`, `subprocess`, `sys`, `json`, `Path`, `pytest`, `importlib`. Adds `ROOT` to `sys.path` and `ROOT/scripts/` to `sys.path` so both `orchestrator` and `check_dormant_triggers` can be imported. - Module-scope fixture `registry_entries` parses `docs/architecture/DORMANT-TRIGGERS.yaml` once. - Function-scope fixtures `chkmod` (with `importlib.reload` to keep monkeypatched attributes isolated across tests) and `orch` import the checker + orchestrator under test. Test class breakdown (per Stage 2 IMPLEMENTATION_UNITS u4 list — "yaml schema, registry contents, checker matching, false-positive guards, manual-evidence skip, orchestrator branch, audit bypass, governance ref"): u1 — registry yaml schema + content (8 tests): - `TestRegistrySchema::test_registry_yaml_parses_with_pyyaml` — IMP-16/17/18/19/20 yaml.safe_load list shape. - `TestRegistrySchema::test_registry_has_5_entries_4_active_plus_1_followup_linked` — IMP-16/17/18/19 active + IMP-20 followup-linked. - `TestRegistrySchema::test_registry_required_fields_present` — issue/title/doc/status/trigger/on_trigger across all IMPs. - `TestImp16Entry::test_imp16_active_src_glob_and_reverse_path_content_pattern` — IMP-16 trigger surface = `src/**/*.py` + `reverse_path`/`html_to_slide_mdx` content. - `TestImp17Entry::test_imp17_manual_evidence_required_true` — IMP-17 3-cond AND (User GO + B4 + IMP-04/05). - `TestImp18Entry::test_imp18_active_watch_on_phase_z2_templates_with_svg_content` — IMP-18 templates/phase_z2/{families,frames}/*.html + `<svg`/`viewBox`. - `TestImp19Entry::test_imp19_manual_evidence_required_true` — IMP-19 IMP-09 owner sign-off gate. - `TestImp20Entry::test_imp20_followup_linked_to_55_with_note_only_action` — IMP-20 → open #55, `on_trigger.action=note_only`. u2 — check_dormant_triggers.py (9 tests): - `TestCheckerMatching::test_checker_clean_tree_no_alerts_covers_imp16_18` — false-positive guard (empty change surface, none of IMP-16/18 fire). - `TestCheckerMatching::test_checker_imp16_alert_on_src_reverse_path_adapter` — IMP-16 positive (`src/foo/adapter.py` + `reverse_path` body) writes alert. - `TestCheckerMatching::test_checker_imp16_no_alert_on_tests_path_false_positive_guard` — IMP-16 boundary (`tests/foo.py` with matching content does NOT fire). - `TestCheckerMatching::test_checker_imp18_alert_on_phase_z2_family_svg` — IMP-18 positive (families/new.html + `<svg viewBox>`). - `TestCheckerMatching::test_checker_imp18_flat_glob_boundary_nested_path_skipped` — IMP-18 flat-glob boundary (`families/nested/inner.html` NOT matched). - `TestCheckerMatching::test_checker_skips_imp17_manual_evidence` — IMP-17 manual-evidence skip even with broad change surface. - `TestCheckerMatching::test_checker_skips_imp19_manual_evidence` — IMP-19 manual-evidence skip. - `TestCheckerMatching::test_checker_skips_imp20_followup_linked` — IMP-20 followup-linked skip (#55 owns). - `TestCheckerMatching::test_checker_standalone_invocation_exit_0` — guardrail: `python scripts/check_dormant_triggers.py` exits 0 (covers IMP-16~20 informational-only contract). u3 — orchestrator helper + Stage 4→5 hook predicate (7 tests): - `TestOrchestratorDormantHook::test_orchestrator_helper_returns_list_on_clean_tree` — `_check_dormant_triggers()` returns list[dict] (covers IMP-16~20 informational). - `TestOrchestratorDormantHook::test_orchestrator_helper_fail_open_on_subprocess_error` — subprocess raise → `[]`. - `TestOrchestratorDormantHook::test_orchestrator_helper_fail_open_on_nonzero_exit` — subprocess `returncode != 0` → `[]`. - `TestOrchestratorDormantHook::test_orchestrator_helper_fail_open_on_missing_alerts_file` — subprocess OK + no alert file → `[]`. - `TestOrchestratorDormantHook::test_orchestrator_helper_parses_alerts_payload` — reads `alerts` from `.orchestrator/dormant_alerts.json`. - `TestOrchestratorDormantHook::test_orchestrator_helper_handles_non_list_alerts_payload` — malformed `alerts` (non-list) → `[]` (fail-open across IMP-16~20). - `TestOrchestratorDormantHook::test_stage_4_to_5_hook_predicate_audit_bypass` — `_audit_mode("[INTEGRATION-AUDIT-02]")=True`, `_audit_mode("[P5][DORMANT-TRIGGER-GUARD]")=False` (gate predicate for IMP-16/18 active watches; mirrors P4a placement). u5 — registry self-doc + governance cross-ref (2 tests; 1 passes now, 1 deferred): - `TestRegistryHeaderAndGovernanceRef::test_registry_header_explains_schema_and_l3_purpose` — yaml header has Schema/dormant/L3/Guardrails markers (covers IMP-16~20 anchor doc). - `TestRegistryHeaderAndGovernanceRef::test_governance_doc_references_registry` — **skipif** gated on the governance doc containing `DORMANT-TRIGGERS.yaml`. Currently skipped (per current state; activates after u5 lands without an additional u4 commit; this is the cross-unit handoff test, not a u4 baseline regression). verification (manual, this turn): - `pytest -q tests/orchestrator_unit/test_dormant_triggers.py` → `25 passed, 1 skipped in 0.33s`. The skip is the u5-deferred governance ref test (intentional). - `pytest -q tests` → `332 passed, 1 skipped in 40.89s`. Baseline was 307 (Stage 2 lock); u4 adds 25 passing tests → 332 — no regression elsewhere. - Standalone `python scripts/check_dormant_triggers.py` re-run still exits 0 (covered by `test_checker_standalone_invocation_exit_0`). scope_lock confirmation: - `git status --porcelain -- tests/orchestrator_unit/test_dormant_triggers.py orchestrator.py docs/architecture/DORMANT-TRIGGERS.yaml scripts/check_dormant_triggers.py docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` shows only: ``` M orchestrator.py (pre-existing — u3 round, not touched this turn) ?? docs/architecture/DORMANT-TRIGGERS.yaml (pre-existing — u1 round) ?? scripts/check_dormant_triggers.py (pre-existing — u2 round) ?? tests/orchestrator_unit/test_dormant_triggers.py (NEW this round — u4) ``` - This round touched ONLY `tests/orchestrator_unit/test_dormant_triggers.py`. No edits to `orchestrator.py` (u3), `DORMANT-TRIGGERS.yaml` (u1), `check_dormant_triggers.py` (u2), or `PROJECT-INTENT-AND-GOVERNANCE.md` (u5 — pending). - AI isolation contract holds: no LLM call introduced anywhere; only deterministic yaml parsing + monkeypatched fixtures + subprocess invocation. - No `review_required` / `review_queue` patterns — assertions only. remaining_units: [u5] - u1 executed in earlier round (registry yaml in place). - u2 executed + rewind-retried (glob fix; `_glob_to_regex` semantics). - u3 executed in earlier round (orchestrator helper + Stage 4→5 branch). - u4 executed this round (test file). - u5 pending — single reference line into `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` §8 anti-patterns table pointing to `DORMANT-TRIGGERS.yaml` as the L3 registry. Note: §8 currently has no "문서에 박힌 dormant 항목 자동 실행 안 됨" row; u5 will need to add a row OR append into an adjacent existing row (decision belongs to u5 round, not u4). follow_up_issue_candidates: none (scope-lock unchanged from Stage 1/2 exit reports). STOP per protocol — no commit, no push. Awaiting Codex verifier.
Author
Owner

[Codex #5] Stage 3 Round #3 verifier - u4 dormant trigger tests

unit_verified: u4

decision: u4 is incomplete. Rewind to Stage 3 edit for the current unit.

Findings:

  • tests/orchestrator_unit/test_dormant_triggers.py was created and is scoped to the expected u4 file.
  • The targeted test module runs successfully: 25 passed, 1 skipped.
  • The new tests cover registry parsing/content, checker matching, false-positive guards, manual-evidence skip, followup-linked skip, standalone checker exit 0, and helper fail-open behavior.
  • Blocking issue: the orchestrator integration coverage required by Stage 2 is too weak. test_stage_4_to_5_hook_predicate_audit_bypass only asserts _audit_mode() title classification. It does not assert that the run_stage Stage 4 (sid == "test-verify") non-audit path invokes _check_dormant_triggers(), and it does not assert that audit-only Stage 4 bypass prevents that invocation.
  • Because of that gap, the test suite would still pass if the dormant trigger hook were removed from run_stage while _audit_mode() stayed unchanged. That fails the u4 contract: tests for "Stage 4 transition calls check for non-audit issues" and "audit-only issues bypass the check".

Required fix:

  • Add tests in tests/orchestrator_unit/test_dormant_triggers.py that exercise the actual run_stage transition branch or perform a focused static assertion on the run_stage branch text.
  • The tests must prove both sides of the gate: non-audit test-verify YES path calls _check_dormant_triggers(), and audit-only test-verify path does not.
  • Keep u4 scoped to tests/orchestrator_unit/test_dormant_triggers.py.

=== EVIDENCE ===
Commands run:

  • git status --porcelain -- docs/architecture/DORMANT-TRIGGERS.yaml scripts/check_dormant_triggers.py orchestrator.py tests/orchestrator_unit/test_dormant_triggers.py docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md
  • Get-Content -LiteralPath tests/orchestrator_unit/test_dormant_triggers.py
  • Get-Content -LiteralPath docs/architecture/DORMANT-TRIGGERS.yaml
  • Get-Content -LiteralPath scripts/check_dormant_triggers.py
  • pytest -q tests/orchestrator_unit/test_dormant_triggers.py
  • git diff -- tests/orchestrator_unit/test_dormant_triggers.py
  • Select-String -Path orchestrator.py -Pattern '_check_dormant_triggers|Dormant trigger|sid == "test-verify"|_audit_mode\(title\)' -Context 4,8
  • Select-String -Path tests/orchestrator_unit/test_dormant_triggers.py -Pattern '^ def test_|skipif|class Test'
    Files checked:
  • tests/orchestrator_unit/test_dormant_triggers.py
  • docs/architecture/DORMANT-TRIGGERS.yaml
  • scripts/check_dormant_triggers.py
  • orchestrator.py
    Test results:
  • pytest -q tests/orchestrator_unit/test_dormant_triggers.py -> 25 passed, 1 skipped.
    Remaining units: [u4, u5]

rewind_target: stage_3_edit
FINAL_CONSENSUS: NO

[Codex #5] Stage 3 Round #3 verifier - u4 dormant trigger tests unit_verified: u4 decision: u4 is incomplete. Rewind to Stage 3 edit for the current unit. Findings: - `tests/orchestrator_unit/test_dormant_triggers.py` was created and is scoped to the expected u4 file. - The targeted test module runs successfully: `25 passed, 1 skipped`. - The new tests cover registry parsing/content, checker matching, false-positive guards, manual-evidence skip, followup-linked skip, standalone checker exit 0, and helper fail-open behavior. - Blocking issue: the orchestrator integration coverage required by Stage 2 is too weak. `test_stage_4_to_5_hook_predicate_audit_bypass` only asserts `_audit_mode()` title classification. It does not assert that the `run_stage` Stage 4 (`sid == "test-verify"`) non-audit path invokes `_check_dormant_triggers()`, and it does not assert that audit-only Stage 4 bypass prevents that invocation. - Because of that gap, the test suite would still pass if the dormant trigger hook were removed from `run_stage` while `_audit_mode()` stayed unchanged. That fails the u4 contract: tests for "Stage 4 transition calls check for non-audit issues" and "audit-only issues bypass the check". Required fix: - Add tests in `tests/orchestrator_unit/test_dormant_triggers.py` that exercise the actual `run_stage` transition branch or perform a focused static assertion on the `run_stage` branch text. - The tests must prove both sides of the gate: non-audit `test-verify` YES path calls `_check_dormant_triggers()`, and audit-only `test-verify` path does not. - Keep u4 scoped to `tests/orchestrator_unit/test_dormant_triggers.py`. === EVIDENCE === Commands run: - `git status --porcelain -- docs/architecture/DORMANT-TRIGGERS.yaml scripts/check_dormant_triggers.py orchestrator.py tests/orchestrator_unit/test_dormant_triggers.py docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` - `Get-Content -LiteralPath tests/orchestrator_unit/test_dormant_triggers.py` - `Get-Content -LiteralPath docs/architecture/DORMANT-TRIGGERS.yaml` - `Get-Content -LiteralPath scripts/check_dormant_triggers.py` - `pytest -q tests/orchestrator_unit/test_dormant_triggers.py` - `git diff -- tests/orchestrator_unit/test_dormant_triggers.py` - `Select-String -Path orchestrator.py -Pattern '_check_dormant_triggers|Dormant trigger|sid == "test-verify"|_audit_mode\(title\)' -Context 4,8` - `Select-String -Path tests/orchestrator_unit/test_dormant_triggers.py -Pattern '^ def test_|skipif|class Test'` Files checked: - `tests/orchestrator_unit/test_dormant_triggers.py` - `docs/architecture/DORMANT-TRIGGERS.yaml` - `scripts/check_dormant_triggers.py` - `orchestrator.py` Test results: - `pytest -q tests/orchestrator_unit/test_dormant_triggers.py` -> 25 passed, 1 skipped. Remaining units: [u4, u5] rewind_target: stage_3_edit FINAL_CONSENSUS: NO
Author
Owner

Executing unit: u4

[Claude #1] Stage 3 Round #1 — u4 rewind fix (test_dormant_triggers.py)

Summary

Codex #5 rewound u4 because test_stage_4_to_5_hook_predicate_audit_bypass only exercised _audit_mode() in isolation — it did not assert that run_stage actually invokes _check_dormant_triggers() on the Stage 4 non-audit path, nor that audit-only mode bypasses that invocation. Removing the hook from orchestrator.run_stage would have left u4 green.

This round adds a TestRunStageDormantHookIntegration class with 4 focused static-source assertions on inspect.getsource(run_stage) that fail if the hook is silently removed or its audit-bypass predicate is weakened.

unit_executed

u4tests/orchestrator_unit/test_dormant_triggers.py

files_changed

  • tests/orchestrator_unit/test_dormant_triggers.py (modify — appended 1 test class, 4 new tests; no other section touched)

Scope-lock honored: only the u4 test file was edited this round. orchestrator.py, scripts/check_dormant_triggers.py, docs/architecture/DORMANT-TRIGGERS.yaml, docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md were NOT modified.

diff_summary

New class TestRunStageDormantHookIntegration appended after TestOrchestratorDormantHook (added between the existing u3 block and the u5 TestRegistryHeaderAndGovernanceRef block). Four tests added (_run_stage_src(orch) helper is a private method, not a counted test):

  1. test_run_stage_invokes_check_dormant_triggers_on_test_verify_non_audit — asserts the literal string _check_dormant_triggers() appears inside inspect.getsource(orch.run_stage). Catches silent removal of the L3 wiring for IMP-16/17/18/19/20.

  2. test_run_stage_dormant_hook_gated_by_test_verify_and_non_audit — regex match on sid == "test-verify" and not _audit_mode(title): IMMEDIATELY before alerts = _check_dormant_triggers(). Removing either conjunct (Stage 4 placement OR audit bypass) fails this test. Directly addresses Codex #5's "audit-only Stage 4 bypass prevents that invocation" requirement.

  3. test_run_stage_dormant_hook_is_informational_no_continue — strips comments from the hook block, then asserts no continue statement remains. Defends the Stage 1 informational-only guardrail (alerts must never block Stage 5 entry). Comment-only mention of "continue" is allowed.

  4. test_run_stage_dormant_hook_positioned_before_stage_pass_return — positional sanity: _check_dormant_triggers() call sits within ~4000 chars before the "YES (evidence verified)" log line, which itself sits before the return True for the Stage 4 PASS path. Guards against accidental relocation into an unreachable branch during future refactors.

Each test docstring names the IMP-# trigger surface it protects (scope-qualified verification per work-principles RULE 4).

test_count (post-fix)

Before rewind: 25 passed + 1 skipped = 26 collected (per Codex #5 report).
After rewind: 29 passed + 1 skipped = 30 collected.

Acceptance criterion ≥ 8 cases satisfied (29 active cases).

$ pytest -q tests/orchestrator_unit/test_dormant_triggers.py
29 passed, 1 skipped in 0.34s

$ pytest -q tests/orchestrator_unit/test_dormant_triggers.py::TestRunStageDormantHookIntegration -v
collected 4 items
tests\orchestrator_unit\test_dormant_triggers.py ....                    [100%]
============================== 4 passed in 0.04s ==============================

$ pytest -q tests/orchestrator_unit/
125 passed, 1 skipped in 7.96s

The skip is test_governance_doc_references_registry which lands after u5 (by design — same @pytest.mark.skipif as the prior u4 round; not a regression).

Why static-source assertions and not run_stage() invocation

run_stage is a 200+ line outer loop that calls run_claude / run_codex / gitea / wait_comment / build_context_pack etc. and uses module-level mutable state. Constructing the full PASS-path execution in a unit test would require mocking 10+ side-effecting boundaries — a large fragile surface that would test the mocking apparatus more than the contract.

The audit-mode test module (tests/orchestrator_unit/test_audit_mode.py) uses the same approach for its parallel guards: direct unit tests of helpers (_check_audit_only_violations, _check_audit_commit_scope, _ensure_audit_baseline) without invoking run_stage. Codex #5 explicitly allowed "focused static assertion on the run_stage" as an acceptable form of the fix.

The four assertions taken together fail under any of these specific regressions:

  • hook call removed → test 1 fails
  • guard predicate dropped or weakened (e.g., to bare sid == "test-verify":) → test 2 fails
  • continue reintroduced (blocking Stage 5) → test 3 fails
  • hook moved out of the PASS path → test 4 fails

That is the contract Codex #5 named: "tests for Stage 4 transition calls check for non-audit issues" + "audit-only issues bypass the check".

guardrails

  • AI isolation contract: no LLM call introduced; pure deterministic static-source + monkeypatch tests.
  • Auto-pipeline-first: no review_required queues introduced; assertions are deterministic.
  • Scope-qualified verification: every new test docstring names the IMP-# trigger surface it protects (16/17/18/19/20 collectively for the wiring tests).
  • No hardcoding of the alert list: tests inspect run_stage source directly and rely on the existing registry parser.
  • No new sample-data references introduced.

remaining_units

["u5"]docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md single-line reference to DORMANT-TRIGGERS.yaml as the L3 registry near §8 "문서에 박힌 dormant 항목 자동 실행 안 됨" row. The u1 yaml header already exists from a prior round.

After u5 lands, test_governance_doc_references_registry (currently skipped) activates, raising the total to 30 passed (no skip).

follow_up_issue_candidates

None this round. Scope-lock from Stage 1/2 fully covers the rewind fix.

next

continue_same — u5 remains. After u5 lands, all 5 units complete and Stage 3 can FINAL_CONSENSUS: YES.

Executing unit: u4 [Claude #1] Stage 3 Round #1 — u4 rewind fix (test_dormant_triggers.py) ## Summary Codex #5 rewound u4 because `test_stage_4_to_5_hook_predicate_audit_bypass` only exercised `_audit_mode()` in isolation — it did not assert that `run_stage` actually invokes `_check_dormant_triggers()` on the Stage 4 non-audit path, nor that audit-only mode bypasses that invocation. Removing the hook from `orchestrator.run_stage` would have left u4 green. This round adds a `TestRunStageDormantHookIntegration` class with 4 focused static-source assertions on `inspect.getsource(run_stage)` that fail if the hook is silently removed or its audit-bypass predicate is weakened. ## unit_executed `u4` — `tests/orchestrator_unit/test_dormant_triggers.py` ## files_changed - `tests/orchestrator_unit/test_dormant_triggers.py` (modify — appended 1 test class, 4 new tests; no other section touched) Scope-lock honored: only the u4 test file was edited this round. `orchestrator.py`, `scripts/check_dormant_triggers.py`, `docs/architecture/DORMANT-TRIGGERS.yaml`, `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` were NOT modified. ## diff_summary New class `TestRunStageDormantHookIntegration` appended after `TestOrchestratorDormantHook` (added between the existing u3 block and the u5 `TestRegistryHeaderAndGovernanceRef` block). Four tests added (`_run_stage_src(orch)` helper is a private method, not a counted test): 1. **`test_run_stage_invokes_check_dormant_triggers_on_test_verify_non_audit`** — asserts the literal string `_check_dormant_triggers()` appears inside `inspect.getsource(orch.run_stage)`. Catches silent removal of the L3 wiring for IMP-16/17/18/19/20. 2. **`test_run_stage_dormant_hook_gated_by_test_verify_and_non_audit`** — regex match on `sid == "test-verify" and not _audit_mode(title):` IMMEDIATELY before `alerts = _check_dormant_triggers()`. Removing either conjunct (Stage 4 placement OR audit bypass) fails this test. Directly addresses Codex #5's "audit-only Stage 4 bypass prevents that invocation" requirement. 3. **`test_run_stage_dormant_hook_is_informational_no_continue`** — strips comments from the hook block, then asserts no `continue` statement remains. Defends the Stage 1 informational-only guardrail (alerts must never block Stage 5 entry). Comment-only mention of "continue" is allowed. 4. **`test_run_stage_dormant_hook_positioned_before_stage_pass_return`** — positional sanity: `_check_dormant_triggers()` call sits within ~4000 chars before the "YES (evidence verified)" log line, which itself sits before the `return True` for the Stage 4 PASS path. Guards against accidental relocation into an unreachable branch during future refactors. Each test docstring names the IMP-# trigger surface it protects (scope-qualified verification per work-principles RULE 4). ## test_count (post-fix) Before rewind: 25 passed + 1 skipped = 26 collected (per Codex #5 report). After rewind: **29 passed + 1 skipped = 30 collected**. Acceptance criterion `≥ 8 cases` satisfied (29 active cases). ``` $ pytest -q tests/orchestrator_unit/test_dormant_triggers.py 29 passed, 1 skipped in 0.34s $ pytest -q tests/orchestrator_unit/test_dormant_triggers.py::TestRunStageDormantHookIntegration -v collected 4 items tests\orchestrator_unit\test_dormant_triggers.py .... [100%] ============================== 4 passed in 0.04s ============================== $ pytest -q tests/orchestrator_unit/ 125 passed, 1 skipped in 7.96s ``` The skip is `test_governance_doc_references_registry` which lands after u5 (by design — same `@pytest.mark.skipif` as the prior u4 round; not a regression). ## Why static-source assertions and not `run_stage()` invocation `run_stage` is a 200+ line outer loop that calls `run_claude` / `run_codex` / `gitea` / `wait_comment` / `build_context_pack` etc. and uses module-level mutable state. Constructing the full PASS-path execution in a unit test would require mocking 10+ side-effecting boundaries — a large fragile surface that would test the mocking apparatus more than the contract. The audit-mode test module (`tests/orchestrator_unit/test_audit_mode.py`) uses the same approach for its parallel guards: direct unit tests of helpers (`_check_audit_only_violations`, `_check_audit_commit_scope`, `_ensure_audit_baseline`) without invoking `run_stage`. Codex #5 explicitly allowed "focused static assertion on the run_stage" as an acceptable form of the fix. The four assertions taken together fail under any of these specific regressions: - hook call removed → test 1 fails - guard predicate dropped or weakened (e.g., to bare `sid == "test-verify":`) → test 2 fails - `continue` reintroduced (blocking Stage 5) → test 3 fails - hook moved out of the PASS path → test 4 fails That is the contract Codex #5 named: "tests for Stage 4 transition calls check for non-audit issues" + "audit-only issues bypass the check". ## guardrails - AI isolation contract: no LLM call introduced; pure deterministic static-source + monkeypatch tests. - Auto-pipeline-first: no `review_required` queues introduced; assertions are deterministic. - Scope-qualified verification: every new test docstring names the IMP-# trigger surface it protects (16/17/18/19/20 collectively for the wiring tests). - No hardcoding of the alert list: tests inspect `run_stage` source directly and rely on the existing registry parser. - No new sample-data references introduced. ## remaining_units `["u5"]` — `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` single-line reference to `DORMANT-TRIGGERS.yaml` as the L3 registry near §8 "문서에 박힌 dormant 항목 자동 실행 안 됨" row. The u1 yaml header already exists from a prior round. After u5 lands, `test_governance_doc_references_registry` (currently skipped) activates, raising the total to 30 passed (no skip). ## follow_up_issue_candidates None this round. Scope-lock from Stage 1/2 fully covers the rewind fix. ## next `continue_same` — u5 remains. After u5 lands, all 5 units complete and Stage 3 can FINAL_CONSENSUS: YES.
Author
Owner

[Codex #6] Stage 3 Round #1 verification for issue #58 unit u4.

unit_verified

  • id: u4
  • file checked: tests/orchestrator_unit/test_dormant_triggers.py

verdict

  • Correct for the single executed unit.
  • The rewind finding is addressed: the added TestRunStageDormantHookIntegration class inspects orchestrator.run_stage source directly, not just _audit_mode() in isolation.
  • The tests now fail if _check_dormant_triggers() is removed from run_stage, or if the Stage 4 gate loses either sid == "test-verify" or not _audit_mode(title) immediately before alerts = _check_dormant_triggers().
  • The tests also assert the hook remains informational by checking the hook block has no executable continue, and that the hook is positioned before the Stage 4 PASS log / return True path.
  • The actual orchestrator.py source currently contains the expected hook at the Stage 4 PASS transition: if sid == "test-verify" and not _audit_mode(title): followed by alerts = _check_dormant_triggers().
  • I did not run full pytest -q tests, per the current Stage 3 instruction to verify only the single executed unit.

scope_check

  • The current round's asserted u4 file is tests/orchestrator_unit/test_dormant_triggers.py.
  • Existing broad working-tree changes remain present; I did not modify or stage any files.
  • docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md still has no DORMANT-TRIGGERS.yaml reference, and the u5 governance test is still skipped, so u5 remains.

=== EVIDENCE ===
Commands run:

  • git status --short
  • Get-Content -LiteralPath 'D:\ad-hoc\kei\design_agent\tests\orchestrator_unit\test_dormant_triggers.py'
  • Select-String -Path 'D:\ad-hoc\kei\design_agent\orchestrator.py' -Pattern 'def run_stage|_check_dormant_triggers|test-verify|YES \(evidence verified\)|audit_mode' -Context 4,8
  • pytest -q tests/orchestrator_unit/test_dormant_triggers.py
  • git diff -- tests/orchestrator_unit/test_dormant_triggers.py
  • git diff -- orchestrator.py | Select-Object -First 220
  • Get-ChildItem -LiteralPath 'D:\ad-hoc\kei\design_agent\.orchestrator' -Force | Select-Object Name,Length,LastWriteTime
  • rg -n "remaining|remaining_units|u5|u4|58" .orchestrator -g "*.json" -g "*.md" -g "*.txt"
  • Select-String -Path 'D:\ad-hoc\kei\design_agent\docs\architecture\PROJECT-INTENT-AND-GOVERNANCE.md' -Pattern 'DORMANT-TRIGGERS|dormant' -Context 2,2
    Files checked:
  • D:\ad-hoc\kei\design_agent\tests\orchestrator_unit\test_dormant_triggers.py
  • D:\ad-hoc\kei\design_agent\orchestrator.py
  • D:\ad-hoc\kei\design_agent\docs\architecture\PROJECT-INTENT-AND-GOVERNANCE.md
    Test results:
  • pytest -q tests/orchestrator_unit/test_dormant_triggers.py -> 29 passed, 1 skipped in 0.34s
    Verified facts:
  • TestRunStageDormantHookIntegration contains four focused inspect.getsource(orch.run_stage) assertions.
  • orchestrator.py currently has if sid == "test-verify" and not _audit_mode(title): immediately before alerts = _check_dormant_triggers().
  • The hook block is before the Stage 4 PASS log YES (evidence verified) and before the PASS-path return True.
  • The targeted module's only skipped test is test_governance_doc_references_registry, skipped because u5 has not landed.
  • The governance document currently does not reference DORMANT-TRIGGERS.yaml.
    Remaining units: [u5]
    rewind_target: continue_same
    FINAL_CONSENSUS: NO
[Codex #6] Stage 3 Round #1 verification for issue #58 unit u4. unit_verified - id: u4 - file checked: `tests/orchestrator_unit/test_dormant_triggers.py` verdict - Correct for the single executed unit. - The rewind finding is addressed: the added `TestRunStageDormantHookIntegration` class inspects `orchestrator.run_stage` source directly, not just `_audit_mode()` in isolation. - The tests now fail if `_check_dormant_triggers()` is removed from `run_stage`, or if the Stage 4 gate loses either `sid == "test-verify"` or `not _audit_mode(title)` immediately before `alerts = _check_dormant_triggers()`. - The tests also assert the hook remains informational by checking the hook block has no executable `continue`, and that the hook is positioned before the Stage 4 PASS log / `return True` path. - The actual `orchestrator.py` source currently contains the expected hook at the Stage 4 PASS transition: `if sid == "test-verify" and not _audit_mode(title):` followed by `alerts = _check_dormant_triggers()`. - I did not run full `pytest -q tests`, per the current Stage 3 instruction to verify only the single executed unit. scope_check - The current round's asserted u4 file is `tests/orchestrator_unit/test_dormant_triggers.py`. - Existing broad working-tree changes remain present; I did not modify or stage any files. - `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` still has no `DORMANT-TRIGGERS.yaml` reference, and the u5 governance test is still skipped, so u5 remains. === EVIDENCE === Commands run: - `git status --short` - `Get-Content -LiteralPath 'D:\ad-hoc\kei\design_agent\tests\orchestrator_unit\test_dormant_triggers.py'` - `Select-String -Path 'D:\ad-hoc\kei\design_agent\orchestrator.py' -Pattern 'def run_stage|_check_dormant_triggers|test-verify|YES \(evidence verified\)|audit_mode' -Context 4,8` - `pytest -q tests/orchestrator_unit/test_dormant_triggers.py` - `git diff -- tests/orchestrator_unit/test_dormant_triggers.py` - `git diff -- orchestrator.py | Select-Object -First 220` - `Get-ChildItem -LiteralPath 'D:\ad-hoc\kei\design_agent\.orchestrator' -Force | Select-Object Name,Length,LastWriteTime` - `rg -n "remaining|remaining_units|u5|u4|58" .orchestrator -g "*.json" -g "*.md" -g "*.txt"` - `Select-String -Path 'D:\ad-hoc\kei\design_agent\docs\architecture\PROJECT-INTENT-AND-GOVERNANCE.md' -Pattern 'DORMANT-TRIGGERS|dormant' -Context 2,2` Files checked: - `D:\ad-hoc\kei\design_agent\tests\orchestrator_unit\test_dormant_triggers.py` - `D:\ad-hoc\kei\design_agent\orchestrator.py` - `D:\ad-hoc\kei\design_agent\docs\architecture\PROJECT-INTENT-AND-GOVERNANCE.md` Test results: - `pytest -q tests/orchestrator_unit/test_dormant_triggers.py` -> `29 passed, 1 skipped in 0.34s` Verified facts: - `TestRunStageDormantHookIntegration` contains four focused `inspect.getsource(orch.run_stage)` assertions. - `orchestrator.py` currently has `if sid == "test-verify" and not _audit_mode(title):` immediately before `alerts = _check_dormant_triggers()`. - The hook block is before the Stage 4 PASS log `YES (evidence verified)` and before the PASS-path `return True`. - The targeted module's only skipped test is `test_governance_doc_references_registry`, skipped because u5 has not landed. - The governance document currently does not reference `DORMANT-TRIGGERS.yaml`. Remaining units: [u5] rewind_target: continue_same FINAL_CONSENSUS: NO
Author
Owner

Executing unit: u5

[Claude #2] Stage 3 Round #2 — u5 (docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md).

unit_executed

u5 — governance doc reference line to DORMANT-TRIGGERS.yaml as L3 registry.

files_changed

  • docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md (modify — appended 1 anti-pattern row to §8 table; 0 other lines touched)

Scope-lock honored: ONLY the §8 anti-patterns table received a single new row. No other section, heading, or table cell was edited. DORMANT-TRIGGERS.yaml (u1), scripts/check_dormant_triggers.py (u2), orchestrator.py (u3), tests/orchestrator_unit/test_dormant_triggers.py (u4) were NOT modified this round.

diff_summary

Single-line append to §8 "자주 헷갈리는 것들 (anti-patterns — 하지 말 것)" table, inserted as the last row (after the "destination 외 추가 기능도 욕심내자" row, before the --- section separator):

 | "destination 외 추가 기능도 욕심내자" | 22-step + AI frame generation 까지가 목표. 그 이상은 별도 결정 |
+| "문서에 박힌 dormant 항목은 자동 실행 안 됨" | L3 registry [`DORMANT-TRIGGERS.yaml`](DORMANT-TRIGGERS.yaml) + `scripts/check_dormant_triggers.py` 가 orchestrator Stage 4→5 transition 에서 informational alert 로 발화 (closed 이슈 #16/#17/#18/#19/#20 의 trigger-on-X contract) |

Mirror of the issue body language ("문서에 박힌 dormant 항목은 자동 실행 안 됨") so future grep finds the row from either side of the anti-pattern framing. The right column names the 3 surfaces a maintainer needs to reach the L3 layer:

  1. DORMANT-TRIGGERS.yaml — the registry (u1).
  2. scripts/check_dormant_triggers.py — the standalone checker (u2).
  3. orchestrator Stage 4→5 hook — where the check fires automatically (u3).

It also names which closed issues hold the trigger-on-X contracts (#16/#17/#18/#19/#20) so the cross-reference is unambiguous without needing to open the yaml first.

git diff --stat:

 docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md | 1 +
 1 file changed, 1 insertion(+)

verification (manual, this turn)

  • pytest -q tests/orchestrator_unit/test_dormant_triggers.py30 passed in 0.33s (was 29 passed + 1 skipped at end of Round #1; the skipped test_governance_doc_references_registry activated and passes — its skipif guard required "DORMANT-TRIGGERS.yaml" in GOVERNANCE_PATH.read_text(...) which the u5 append now satisfies; see test file lines 480–492).
  • pytest -q tests337 passed in 40.82s (baseline 307 at Stage 2 lock → +25 u4 initial → +4 u4 rewind = 336 + 1 skipped; u5 un-skips the cross-unit handoff test → 337 passed, 0 skipped; no regression elsewhere).
  • The exact passing assertion: tests/orchestrator_unit/test_dormant_triggers.py::TestRegistryHeaderAndGovernanceRef::test_governance_doc_references_registry asserts "DORMANT-TRIGGERS.yaml" in text where text = GOVERNANCE_PATH.read_text(encoding="utf-8") — the new row contains the literal string DORMANT-TRIGGERS.yaml twice (display label + link target), so the assertion holds even if the markdown link is later normalized.

scope_lock confirmation

git status --porcelain for the five unit files:

 M docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md   (this round — u5)
 M orchestrator.py                                       (pre-existing — u3 round)
?? docs/architecture/DORMANT-TRIGGERS.yaml               (pre-existing — u1 round)
?? scripts/check_dormant_triggers.py                     (pre-existing — u2 round)
?? tests/orchestrator_unit/test_dormant_triggers.py      (pre-existing — u4 round)
  • This round touched ONLY docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md. The 1 insertion(+) confirms minimal-footprint append (Stage 2 estimate was ~5 lines; actual = 1 line — well under budget).
  • AI isolation contract holds: pure deterministic markdown edit, no LLM call.
  • No review_required / review_queue patterns — the governance row is a static cross-reference, not a queue.
  • No hardcoding axis touched: the row points the reader at the yaml registry (the single source of truth) rather than enumerating dormant items inline. Future additions/removals to the dormant set update the registry only; the governance row remains stable.

acceptance criteria (per issue #58)

  • docs/architecture/DORMANT-TRIGGERS.yaml created with 4 dormant entries + 1 followup-linked note — u1, done.
  • scripts/check_dormant_triggers.py runnable standalone — u2, done; test_checker_standalone_invocation_exit_0 covers.
  • orchestrator.py Stage 4→5 transition calls the check for non-audit-only issues — u3, done; 4 source-inspection tests in TestRunStageDormantHookIntegration cover.
  • tests/orchestrator_unit/test_dormant_triggers.py ≥ 8 cases pass — u4, done; 30 cases pass.
  • pytest -q tests total = previous count + new test cases, all pass — baseline 307 → 337 (+30 u4 cases; previously-skipped governance test now active).
  • README / docs note: the registry is the single source of truth for dormant tracking — u5 (this round), done; §8 row points at DORMANT-TRIGGERS.yaml as L3 registry.

remaining_units

[] — all five units (u1 registry / u2 checker / u3 orchestrator hook / u4 tests / u5 governance ref) executed.

  • u1 — docs/architecture/DORMANT-TRIGGERS.yaml (executed in prior round).
  • u2 — scripts/check_dormant_triggers.py (executed + rewind-retried in prior rounds; glob semantics fix).
  • u3 — orchestrator.py _check_dormant_triggers() helper + Stage 4→5 branch (executed in prior round).
  • u4 — tests/orchestrator_unit/test_dormant_triggers.py (executed + rewind-retried in Round #1; TestRunStageDormantHookIntegration added per Codex #5 finding).
  • u5 — docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md (executed this round).

follow_up_issue_candidates

None — scope-lock unchanged from Stage 1 / Stage 2 exit reports. The deferred items already noted in Stage 2 (blocking Stage 5 on unacknowledged alerts; backlog status taxonomy expansion; IMP-17 manual-evidence promotion path) remain future-#59+ axes outside this implementation.

STOP per protocol — no commit, no push. Awaiting Codex verifier for the final Stage 3 unit (u5) and the all-units-complete consensus.

Executing unit: u5 [Claude #2] Stage 3 Round #2 — u5 (`docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md`). ## unit_executed `u5` — governance doc reference line to `DORMANT-TRIGGERS.yaml` as L3 registry. ## files_changed - `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` (modify — appended 1 anti-pattern row to §8 table; 0 other lines touched) Scope-lock honored: ONLY the §8 anti-patterns table received a single new row. No other section, heading, or table cell was edited. `DORMANT-TRIGGERS.yaml` (u1), `scripts/check_dormant_triggers.py` (u2), `orchestrator.py` (u3), `tests/orchestrator_unit/test_dormant_triggers.py` (u4) were NOT modified this round. ## diff_summary Single-line append to §8 "자주 헷갈리는 것들 (anti-patterns — 하지 말 것)" table, inserted as the last row (after the "destination 외 추가 기능도 욕심내자" row, before the `---` section separator): ```diff | "destination 외 추가 기능도 욕심내자" | 22-step + AI frame generation 까지가 목표. 그 이상은 별도 결정 | +| "문서에 박힌 dormant 항목은 자동 실행 안 됨" | L3 registry [`DORMANT-TRIGGERS.yaml`](DORMANT-TRIGGERS.yaml) + `scripts/check_dormant_triggers.py` 가 orchestrator Stage 4→5 transition 에서 informational alert 로 발화 (closed 이슈 #16/#17/#18/#19/#20 의 trigger-on-X contract) | ``` Mirror of the issue body language ("문서에 박힌 dormant 항목은 자동 실행 안 됨") so future grep finds the row from either side of the anti-pattern framing. The right column names the 3 surfaces a maintainer needs to reach the L3 layer: 1. `DORMANT-TRIGGERS.yaml` — the registry (u1). 2. `scripts/check_dormant_triggers.py` — the standalone checker (u2). 3. orchestrator Stage 4→5 hook — where the check fires automatically (u3). It also names which closed issues hold the trigger-on-X contracts (#16/#17/#18/#19/#20) so the cross-reference is unambiguous without needing to open the yaml first. `git diff --stat`: ``` docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md | 1 + 1 file changed, 1 insertion(+) ``` ## verification (manual, this turn) - `pytest -q tests/orchestrator_unit/test_dormant_triggers.py` → **`30 passed in 0.33s`** (was 29 passed + 1 skipped at end of Round #1; the skipped `test_governance_doc_references_registry` activated and passes — its `skipif` guard required `"DORMANT-TRIGGERS.yaml" in GOVERNANCE_PATH.read_text(...)` which the u5 append now satisfies; see test file lines 480–492). - `pytest -q tests` → **`337 passed in 40.82s`** (baseline 307 at Stage 2 lock → +25 u4 initial → +4 u4 rewind = 336 + 1 skipped; u5 un-skips the cross-unit handoff test → 337 passed, 0 skipped; no regression elsewhere). - The exact passing assertion: `tests/orchestrator_unit/test_dormant_triggers.py::TestRegistryHeaderAndGovernanceRef::test_governance_doc_references_registry` asserts `"DORMANT-TRIGGERS.yaml" in text` where `text = GOVERNANCE_PATH.read_text(encoding="utf-8")` — the new row contains the literal string `DORMANT-TRIGGERS.yaml` twice (display label + link target), so the assertion holds even if the markdown link is later normalized. ## scope_lock confirmation `git status --porcelain` for the five unit files: ``` M docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md (this round — u5) M orchestrator.py (pre-existing — u3 round) ?? docs/architecture/DORMANT-TRIGGERS.yaml (pre-existing — u1 round) ?? scripts/check_dormant_triggers.py (pre-existing — u2 round) ?? tests/orchestrator_unit/test_dormant_triggers.py (pre-existing — u4 round) ``` - This round touched ONLY `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md`. The `1 insertion(+)` confirms minimal-footprint append (Stage 2 estimate was ~5 lines; actual = 1 line — well under budget). - AI isolation contract holds: pure deterministic markdown edit, no LLM call. - No `review_required` / `review_queue` patterns — the governance row is a static cross-reference, not a queue. - No hardcoding axis touched: the row points the reader at the yaml registry (the single source of truth) rather than enumerating dormant items inline. Future additions/removals to the dormant set update the registry only; the governance row remains stable. ## acceptance criteria (per issue #58) - [x] `docs/architecture/DORMANT-TRIGGERS.yaml` created with 4 dormant entries + 1 followup-linked note — u1, done. - [x] `scripts/check_dormant_triggers.py` runnable standalone — u2, done; `test_checker_standalone_invocation_exit_0` covers. - [x] `orchestrator.py` Stage 4→5 transition calls the check for non-audit-only issues — u3, done; 4 source-inspection tests in `TestRunStageDormantHookIntegration` cover. - [x] `tests/orchestrator_unit/test_dormant_triggers.py` ≥ 8 cases pass — u4, done; 30 cases pass. - [x] `pytest -q tests` total = previous count + new test cases, all pass — baseline 307 → 337 (+30 u4 cases; previously-skipped governance test now active). - [x] README / docs note: the registry is the single source of truth for dormant tracking — u5 (this round), done; §8 row points at `DORMANT-TRIGGERS.yaml` as L3 registry. ## remaining_units `[]` — all five units (u1 registry / u2 checker / u3 orchestrator hook / u4 tests / u5 governance ref) executed. - u1 — `docs/architecture/DORMANT-TRIGGERS.yaml` (executed in prior round). - u2 — `scripts/check_dormant_triggers.py` (executed + rewind-retried in prior rounds; glob semantics fix). - u3 — `orchestrator.py` `_check_dormant_triggers()` helper + Stage 4→5 branch (executed in prior round). - u4 — `tests/orchestrator_unit/test_dormant_triggers.py` (executed + rewind-retried in Round #1; `TestRunStageDormantHookIntegration` added per Codex #5 finding). - u5 — `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` (executed this round). ## follow_up_issue_candidates None — scope-lock unchanged from Stage 1 / Stage 2 exit reports. The deferred items already noted in Stage 2 (blocking Stage 5 on unacknowledged alerts; backlog status taxonomy expansion; IMP-17 manual-evidence promotion path) remain future-#59+ axes outside this implementation. STOP per protocol — no commit, no push. Awaiting Codex verifier for the final Stage 3 unit (u5) and the all-units-complete consensus.
Author
Owner

[Codex #7] Stage 3 Round #2 verification for issue #58 unit u5.

unit_verified

  • id: u5
  • file checked: docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md

verdict

  • Correct for the single executed unit.
  • The u5 change is scoped to one governance-doc insertion in the section 8 anti-patterns table.
  • The inserted row contains the required literal DORMANT-TRIGGERS.yaml reference and points maintainers to the L3 registry, scripts/check_dormant_triggers.py, and the orchestrator Stage 4 to Stage 5 informational alert path.
  • The row identifies the dormant trigger contract population as closed issues #16, #17, #18, #19, and #20.
  • The previously skipped governance-reference assertion is now active and passes inside tests/orchestrator_unit/test_dormant_triggers.py.
  • I did not run full pytest -q tests, because the current Stage 3 instruction says to verify only the single unit executed in this turn.

scope_check

  • git diff -- docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md shows exactly one added line in the governance doc.
  • Existing broad working-tree changes remain present from other units or unrelated local work; I did not modify or stage anything beyond writing this required draft mirror.
  • u1 through u4 have already been executed and verified in prior Stage 3 rounds; u5 is the last planned implementation unit.

=== EVIDENCE ===
Commands run:

  • git status --short
  • git diff -- docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md
  • Select-String -Path 'D:\ad-hoc\kei\design_agent\tests\orchestrator_unit\test_dormant_triggers.py' -Pattern 'test_governance_doc_references_registry|DORMANT-TRIGGERS|skipif' -Context 4,6
  • Select-String -Path 'D:\ad-hoc\kei\design_agent\docs\architecture\PROJECT-INTENT-AND-GOVERNANCE.md' -Pattern 'DORMANT-TRIGGERS|dormant|anti-pattern' -Context 2,2
  • pytest -q tests/orchestrator_unit/test_dormant_triggers.py
    Files checked:
  • D:\ad-hoc\kei\design_agent\docs\architecture\PROJECT-INTENT-AND-GOVERNANCE.md
  • D:\ad-hoc\kei\design_agent\tests\orchestrator_unit\test_dormant_triggers.py
    Test results:
  • pytest -q tests/orchestrator_unit/test_dormant_triggers.py -> 30 passed in 0.35s
    Verified facts:
  • The governance diff is one added anti-pattern row containing DORMANT-TRIGGERS.yaml.
  • The row also references scripts/check_dormant_triggers.py, orchestrator Stage 4 to Stage 5 informational alerting, and closed issues #16/#17/#18/#19/#20.
  • test_governance_doc_references_registry is guarded only by the presence of DORMANT-TRIGGERS.yaml in the governance doc and now runs as part of the passing dormant-trigger test module.
  • No planned implementation units remain after u5.
    Remaining units: none

FINAL_CONSENSUS: YES

[Codex #7] Stage 3 Round #2 verification for issue #58 unit u5. unit_verified - id: u5 - file checked: `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` verdict - Correct for the single executed unit. - The u5 change is scoped to one governance-doc insertion in the section 8 anti-patterns table. - The inserted row contains the required literal `DORMANT-TRIGGERS.yaml` reference and points maintainers to the L3 registry, `scripts/check_dormant_triggers.py`, and the orchestrator Stage 4 to Stage 5 informational alert path. - The row identifies the dormant trigger contract population as closed issues #16, #17, #18, #19, and #20. - The previously skipped governance-reference assertion is now active and passes inside `tests/orchestrator_unit/test_dormant_triggers.py`. - I did not run full `pytest -q tests`, because the current Stage 3 instruction says to verify only the single unit executed in this turn. scope_check - `git diff -- docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` shows exactly one added line in the governance doc. - Existing broad working-tree changes remain present from other units or unrelated local work; I did not modify or stage anything beyond writing this required draft mirror. - u1 through u4 have already been executed and verified in prior Stage 3 rounds; u5 is the last planned implementation unit. === EVIDENCE === Commands run: - `git status --short` - `git diff -- docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` - `Select-String -Path 'D:\ad-hoc\kei\design_agent\tests\orchestrator_unit\test_dormant_triggers.py' -Pattern 'test_governance_doc_references_registry|DORMANT-TRIGGERS|skipif' -Context 4,6` - `Select-String -Path 'D:\ad-hoc\kei\design_agent\docs\architecture\PROJECT-INTENT-AND-GOVERNANCE.md' -Pattern 'DORMANT-TRIGGERS|dormant|anti-pattern' -Context 2,2` - `pytest -q tests/orchestrator_unit/test_dormant_triggers.py` Files checked: - `D:\ad-hoc\kei\design_agent\docs\architecture\PROJECT-INTENT-AND-GOVERNANCE.md` - `D:\ad-hoc\kei\design_agent\tests\orchestrator_unit\test_dormant_triggers.py` Test results: - `pytest -q tests/orchestrator_unit/test_dormant_triggers.py` -> `30 passed in 0.35s` Verified facts: - The governance diff is one added anti-pattern row containing `DORMANT-TRIGGERS.yaml`. - The row also references `scripts/check_dormant_triggers.py`, orchestrator Stage 4 to Stage 5 informational alerting, and closed issues #16/#17/#18/#19/#20. - `test_governance_doc_references_registry` is guarded only by the presence of `DORMANT-TRIGGERS.yaml` in the governance doc and now runs as part of the passing dormant-trigger test module. - No planned implementation units remain after u5. Remaining units: none FINAL_CONSENSUS: YES
Author
Owner

📌 [Claude #1] Stage 4 (test-verify) — Round #1 — PASS proposal

Scope

issue #58 [P5][DORMANT-TRIGGER-GUARD] — Stage 3 closed with u1~u5 all executed. This round verifies test correctness, diff match, hardcoding/regression checks against Stage 1/2 binding contracts.

Targeted run — tests/orchestrator_unit/test_dormant_triggers.py

30 passed in 0.33s

Covers (each test scope-qualified per work principles):

  • u1 (TestRegistrySchema + TestImp16/17/18/19/20Entry) — 7 cases: yaml parse, 5-entry count [16,17,18,19,20], required-field shape, per-IMP semantics (IMP-16 active+src/** glob+reverse_path; IMP-17 manual_evidence=true; IMP-18 active+phase_z2/** glob+svg/viewBox; IMP-19 manual_evidence=true; IMP-20 followup_issue=55, on_trigger.action=note_only).
  • u2 (TestCheckerMatching) — 9 cases: clean-tree no alerts, IMP-16 positive match on src/foo/adapter.py, IMP-16 tests/foo.py false-positive guard, IMP-18 positive on phase_z2/families/new_partial.html, IMP-18 nested-path false-positive guard, IMP-17/IMP-19 manual_evidence skip, IMP-20 followup-linked skip, standalone exit-0.
  • u3 (TestOrchestratorDormantHook + TestRunStageDormantHookIntegration) — 11 cases: helper returns list / fail-open on subprocess raise / non-zero exit / missing alert file / malformed payload; payload parse; audit-mode predicate; run_stage source assertions (_check_dormant_triggers() invoked, gated by sid == "test-verify" and not _audit_mode(title), no continue in hook block, positioned within Stage 4 PASS path).
  • u5 (TestRegistryHeaderAndGovernanceRef) — 2 cases: yaml header documents schema+L3+informational; governance doc references DORMANT-TRIGGERS.yaml (skip-guard auto-passed since u5 line landed).

30 ≥ 8 acceptance threshold ✓.

Full regression — pytest -q tests

337 passed in 40.91s

Baseline (Stage 2 closing) = 307. New = 337 − 307 = 30 — matches the u4 targeted count exactly. No prior test broken.

Diff vs Stage 2 plan

Unit Plan files Actual diff Match
u1 docs/architecture/DORMANT-TRIGGERS.yaml (new, ~45L) 135L structure ok; line count larger b/c 5-entry registry + schema-header comment (estimate was conservative)
u2 scripts/check_dormant_triggers.py (new, ~50L) 191L structure ok; line count larger due to _glob_to_regex translation (**/ semantics) needed beyond fnmatch
u3 orchestrator.py (~45L delta) +68L (helper L858–895 + hook L1474–1500) both anchors match Stage 1 exit report (P4a parallel, between L1471 audit continue and L1501 YES log)
u4 tests/orchestrator_unit/test_dormant_triggers.py (≥8 cases) 492L / 30 cases over-delivered (30 vs ≥8) for scope-qualified IMP-# naming
u5 PROJECT-INTENT-AND-GOVERNANCE.md (~5L) +1L single anti-patterns row, cites DORMANT-TRIGGERS.yaml + L3 registry + checker + closed issues 16/17/18/19/20

Scope-lock held — no files outside u1~u5.

Hardcoding check (RULE 7 / PZ-3 / no-hardcoding lock)

grep -nE "IMP-1[6-9]|IMP-20|issue.*=.*1[6-9]|issue.*=.*20" orchestrator.py
→ (no output)

Zero IMP-# references in orchestrator.py. Helper invokes scripts/check_dormant_triggers.py via subprocess; subprocess reads docs/architecture/DORMANT-TRIGGERS.yaml. Registry is the single source of truth (Stage 1 guardrail).

Standalone checker smoke

$ python scripts/check_dormant_triggers.py
[dormant-trigger-guard] no dormant trigger alerts on current change surface.

Exit 0, writes .orchestrator/dormant_alerts.json with {"alerts": []} against current working tree (changed-files surface = orchestrator.py + docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md + new u1/u2/u4 files; none match IMP-16 src/** glob nor IMP-18 templates/phase_z2/{families,frames}/*.html glob). False-positive guard verified live, not just in unit tests.

Guardrails re-verified

  • Informational only — helper has no continue/raise paths; hook block code-only (comments stripped) shows no continue (test_run_stage_dormant_hook_is_informational_no_continue passing).
  • AI isolation (PZ-1) — no LLM call in helper or hook; deterministic subprocess + yaml + grep-style matching only.
  • Audit bypass_audit_mode("[INTEGRATION-AUDIT-02] cumulative review") → True (test asserts); hook condition sid == "test-verify" and not _audit_mode(title) short-circuits for audit-only issues.
  • Manual-evidence skip — IMP-17 / IMP-19 entries skipped inside check_entry() (asserted twice).
  • Followup-linked skip — IMP-20 (followup_issue: 55) skipped (asserted).
  • Fail-open — 4 explicit helper tests (subprocess raise / non-zero exit / missing alert file / non-list alerts) all return [].

Unresolved questions

None. Q1/Q2 from Stage 1 already resolved (P4a-parallel placement, no schema version field in v1).

Decision proposal

PASS Stage 4 → proceed to Stage 5 (commit-push).

Awaiting Codex independent review.

=== EVIDENCE ===

  • python -m pytest -q tests/orchestrator_unit/test_dormant_triggers.py30 passed in 0.33s
  • python -m pytest -q tests337 passed in 40.91s (baseline 307 + 30)
  • python scripts/check_dormant_triggers.py → exit 0, alerts=[]
  • git diff --stat orchestrator.py docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md → 2 files, +69
  • New files line counts: 135 / 191 / 492 (registry / checker / tests)
  • Hardcoding grep IMP-1[6-9]|IMP-20|issue.*=.*1[6-9]|issue.*=.*20 in orchestrator.py → no output
  • Anchor verification: helper at orchestrator.py:858–895, hook at orchestrator.py:1474–1500 (between P4a continue 1471 and YES log 1501)

source_comment_ids: [Claude #1] (this Round #1)
commit_sha (HEAD at Stage 4 entry): 8c1e563

📌 **[Claude #1] Stage 4 (test-verify) — Round #1 — PASS proposal** ## Scope issue #58 [P5][DORMANT-TRIGGER-GUARD] — Stage 3 closed with u1~u5 all executed. This round verifies test correctness, diff match, hardcoding/regression checks against Stage 1/2 binding contracts. ## Targeted run — `tests/orchestrator_unit/test_dormant_triggers.py` ``` 30 passed in 0.33s ``` Covers (each test scope-qualified per work principles): - **u1** (TestRegistrySchema + TestImp16/17/18/19/20Entry) — 7 cases: yaml parse, 5-entry count [16,17,18,19,20], required-field shape, per-IMP semantics (IMP-16 active+src/** glob+reverse_path; IMP-17 manual_evidence=true; IMP-18 active+phase_z2/** glob+svg/viewBox; IMP-19 manual_evidence=true; IMP-20 followup_issue=55, on_trigger.action=note_only). - **u2** (TestCheckerMatching) — 9 cases: clean-tree no alerts, IMP-16 positive match on src/foo/adapter.py, IMP-16 tests/foo.py false-positive guard, IMP-18 positive on phase_z2/families/new_partial.html, IMP-18 nested-path false-positive guard, IMP-17/IMP-19 manual_evidence skip, IMP-20 followup-linked skip, standalone exit-0. - **u3** (TestOrchestratorDormantHook + TestRunStageDormantHookIntegration) — 11 cases: helper returns list / fail-open on subprocess raise / non-zero exit / missing alert file / malformed payload; payload parse; audit-mode predicate; **run_stage source assertions** (`_check_dormant_triggers()` invoked, gated by `sid == "test-verify" and not _audit_mode(title)`, no `continue` in hook block, positioned within Stage 4 PASS path). - **u5** (TestRegistryHeaderAndGovernanceRef) — 2 cases: yaml header documents schema+L3+informational; governance doc references `DORMANT-TRIGGERS.yaml` (skip-guard auto-passed since u5 line landed). 30 ≥ 8 acceptance threshold ✓. ## Full regression — `pytest -q tests` ``` 337 passed in 40.91s ``` Baseline (Stage 2 closing) = 307. New = 337 − 307 = **30** — matches the u4 targeted count exactly. No prior test broken. ## Diff vs Stage 2 plan | Unit | Plan files | Actual diff | Match | |---|---|---|---| | u1 | docs/architecture/DORMANT-TRIGGERS.yaml (new, ~45L) | 135L | ✅ structure ok; line count larger b/c 5-entry registry + schema-header comment (estimate was conservative) | | u2 | scripts/check_dormant_triggers.py (new, ~50L) | 191L | ✅ structure ok; line count larger due to `_glob_to_regex` translation (`**/` semantics) needed beyond `fnmatch` | | u3 | orchestrator.py (~45L delta) | +68L (helper L858–895 + hook L1474–1500) | ✅ both anchors match Stage 1 exit report (`P4a parallel`, between L1471 audit `continue` and L1501 YES log) | | u4 | tests/orchestrator_unit/test_dormant_triggers.py (≥8 cases) | 492L / 30 cases | ✅ over-delivered (30 vs ≥8) for scope-qualified IMP-# naming | | u5 | PROJECT-INTENT-AND-GOVERNANCE.md (~5L) | +1L | ✅ single anti-patterns row, cites `DORMANT-TRIGGERS.yaml` + L3 registry + checker + closed issues 16/17/18/19/20 | Scope-lock held — no files outside u1~u5. ## Hardcoding check (RULE 7 / PZ-3 / no-hardcoding lock) ``` grep -nE "IMP-1[6-9]|IMP-20|issue.*=.*1[6-9]|issue.*=.*20" orchestrator.py → (no output) ``` Zero IMP-# references in `orchestrator.py`. Helper invokes `scripts/check_dormant_triggers.py` via subprocess; subprocess reads `docs/architecture/DORMANT-TRIGGERS.yaml`. Registry is the single source of truth (Stage 1 guardrail). ## Standalone checker smoke ``` $ python scripts/check_dormant_triggers.py [dormant-trigger-guard] no dormant trigger alerts on current change surface. ``` Exit 0, writes `.orchestrator/dormant_alerts.json` with `{"alerts": []}` against current working tree (changed-files surface = `orchestrator.py` + `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` + new u1/u2/u4 files; none match IMP-16 `src/**` glob nor IMP-18 `templates/phase_z2/{families,frames}/*.html` glob). False-positive guard verified live, not just in unit tests. ## Guardrails re-verified - **Informational only** — helper has no `continue`/raise paths; hook block code-only (comments stripped) shows no `continue` (test_run_stage_dormant_hook_is_informational_no_continue passing). - **AI isolation (PZ-1)** — no LLM call in helper or hook; deterministic subprocess + yaml + grep-style matching only. - **Audit bypass** — `_audit_mode("[INTEGRATION-AUDIT-02] cumulative review")` → True (test asserts); hook condition `sid == "test-verify" and not _audit_mode(title)` short-circuits for audit-only issues. - **Manual-evidence skip** — IMP-17 / IMP-19 entries skipped inside `check_entry()` (asserted twice). - **Followup-linked skip** — IMP-20 (`followup_issue: 55`) skipped (asserted). - **Fail-open** — 4 explicit helper tests (subprocess raise / non-zero exit / missing alert file / non-list `alerts`) all return `[]`. ## Unresolved questions None. Q1/Q2 from Stage 1 already resolved (P4a-parallel placement, no schema version field in v1). ## Decision proposal **PASS Stage 4 → proceed to Stage 5 (commit-push).** Awaiting Codex independent review. === EVIDENCE === - `python -m pytest -q tests/orchestrator_unit/test_dormant_triggers.py` → `30 passed in 0.33s` - `python -m pytest -q tests` → `337 passed in 40.91s` (baseline 307 + 30) - `python scripts/check_dormant_triggers.py` → exit 0, alerts=[] - `git diff --stat orchestrator.py docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` → 2 files, +69 - New files line counts: 135 / 191 / 492 (registry / checker / tests) - Hardcoding grep `IMP-1[6-9]|IMP-20|issue.*=.*1[6-9]|issue.*=.*20` in `orchestrator.py` → no output - Anchor verification: helper at `orchestrator.py:858–895`, hook at `orchestrator.py:1474–1500` (between P4a `continue` 1471 and YES log 1501) source_comment_ids: [Claude #1] (this Round #1) commit_sha (HEAD at Stage 4 entry): 8c1e563
Author
Owner

[Codex #8] Stage 4 (test-verify) independent verification for issue #58

PASS. I independently re-ran the dormant trigger tests, the full regression suite, and checked the scoped diff against the Stage 1/2 binding contracts.

Scope verification:

  • Required issue files are present: docs/architecture/DORMANT-TRIGGERS.yaml, scripts/check_dormant_triggers.py, orchestrator.py, tests/orchestrator_unit/test_dormant_triggers.py, docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md.
  • The tracked diff is limited to orchestrator.py and docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md; the three new issue files are untracked and expected for this unit set.
  • The workspace contains many unrelated untracked files, but they are outside the issue #58 commit scope and were not used as acceptance evidence.
  • DORMANT-TRIGGERS.yaml has 5 entries: active dormant watches for #16/#17/#18/#19 plus followup-linked #20 -> #55.
  • Manual-evidence / followup-linked guardrails are represented in the registry and checker: #17/#19 are skipped by manual_evidence_required, #20 is skipped by followup_issue.
  • orchestrator.py adds _check_dormant_triggers() and calls it only on sid == "test-verify" and not _audit_mode(title), after the audit commit-scope guard and before the Stage 4 PASS return path.
  • The hook is informational only: no continue or blocking path was introduced in the dormant trigger branch.
  • Governance doc has the required single-line L3 registry reference to DORMANT-TRIGGERS.yaml and scripts/check_dormant_triggers.py.

Test results:

  • pytest -q tests/orchestrator_unit/test_dormant_triggers.py -> 30 passed in 0.37s.
  • pytest -q tests -> 337 passed in 40.90s.
  • Baseline from Stage 2 was 307 passed; new total is +30, matching the new dormant-trigger test file count.
  • Standalone checker invocation exits 0 and currently reports no dormant trigger alerts on the current change surface.

Decision: Stage 4 PASS. Commit is OK, limited to the five issue #58 scoped files.

=== EVIDENCE ===
Commands run:

  • git status --short
  • git diff --name-only
  • Get-Content -LiteralPath 'docs\\architecture\\DORMANT-TRIGGERS.yaml'
  • Get-Content -LiteralPath 'scripts\\check_dormant_triggers.py'
  • Select-String -Path 'orchestrator.py' -Pattern '_check_dormant_triggers|dormant trigger|sid == "test-verify"|_audit_mode\\(title\\)' -Context 4,8
  • Get-Content -LiteralPath 'tests\\orchestrator_unit\\test_dormant_triggers.py'
  • Select-String -Path 'docs\\architecture\\PROJECT-INTENT-AND-GOVERNANCE.md' -Pattern 'DORMANT-TRIGGERS|dormant|L3' -Context 2,2
  • git diff -- docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md orchestrator.py
  • pytest -q tests/orchestrator_unit/test_dormant_triggers.py
  • python scripts/check_dormant_triggers.py
  • (Get-Content 'docs\\architecture\\DORMANT-TRIGGERS.yaml').Count; (Get-Content 'scripts\\check_dormant_triggers.py').Count; (Get-Content 'tests\\orchestrator_unit\\test_dormant_triggers.py').Count
  • pytest -q tests

Files checked:

  • docs/architecture/DORMANT-TRIGGERS.yaml
  • scripts/check_dormant_triggers.py
  • orchestrator.py
  • tests/orchestrator_unit/test_dormant_triggers.py
  • docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md

Test results:

  • tests/orchestrator_unit/test_dormant_triggers.py: 30 passed in 0.37s
  • tests: 337 passed in 40.90s
  • scripts/check_dormant_triggers.py: exit 0, no dormant trigger alerts on current change surface

Verified facts:

  • Registry is YAML-list shaped and contains issues [16, 17, 18, 19, 20].
  • #16 and #18 are machine-checkable active watches; #17 and #19 require manual evidence; #20 is followup-linked to #55 and note-only.
  • Checker reads the registry, scans changed files, writes .orchestrator/dormant_alerts.json, and returns exit code 0 from main().
  • Orchestrator helper fail-opens on missing script, subprocess failure, non-zero checker exit, missing alert file, malformed JSON, or non-list alerts.
  • Stage 4 hook is gated by non-audit test-verify path and remains informational.
  • Governance doc references the L3 registry and checker in the dormant anti-pattern row.

FINAL_CONSENSUS: YES

[Codex #8] Stage 4 (test-verify) independent verification for issue #58 PASS. I independently re-ran the dormant trigger tests, the full regression suite, and checked the scoped diff against the Stage 1/2 binding contracts. Scope verification: - Required issue files are present: `docs/architecture/DORMANT-TRIGGERS.yaml`, `scripts/check_dormant_triggers.py`, `orchestrator.py`, `tests/orchestrator_unit/test_dormant_triggers.py`, `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md`. - The tracked diff is limited to `orchestrator.py` and `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md`; the three new issue files are untracked and expected for this unit set. - The workspace contains many unrelated untracked files, but they are outside the issue #58 commit scope and were not used as acceptance evidence. - `DORMANT-TRIGGERS.yaml` has 5 entries: active dormant watches for #16/#17/#18/#19 plus followup-linked #20 -> #55. - Manual-evidence / followup-linked guardrails are represented in the registry and checker: #17/#19 are skipped by `manual_evidence_required`, #20 is skipped by `followup_issue`. - `orchestrator.py` adds `_check_dormant_triggers()` and calls it only on `sid == "test-verify" and not _audit_mode(title)`, after the audit commit-scope guard and before the Stage 4 PASS return path. - The hook is informational only: no `continue` or blocking path was introduced in the dormant trigger branch. - Governance doc has the required single-line L3 registry reference to `DORMANT-TRIGGERS.yaml` and `scripts/check_dormant_triggers.py`. Test results: - `pytest -q tests/orchestrator_unit/test_dormant_triggers.py` -> 30 passed in 0.37s. - `pytest -q tests` -> 337 passed in 40.90s. - Baseline from Stage 2 was 307 passed; new total is +30, matching the new dormant-trigger test file count. - Standalone checker invocation exits 0 and currently reports no dormant trigger alerts on the current change surface. Decision: Stage 4 PASS. Commit is OK, limited to the five issue #58 scoped files. === EVIDENCE === Commands run: - `git status --short` - `git diff --name-only` - `Get-Content -LiteralPath 'docs\\architecture\\DORMANT-TRIGGERS.yaml'` - `Get-Content -LiteralPath 'scripts\\check_dormant_triggers.py'` - `Select-String -Path 'orchestrator.py' -Pattern '_check_dormant_triggers|dormant trigger|sid == "test-verify"|_audit_mode\\(title\\)' -Context 4,8` - `Get-Content -LiteralPath 'tests\\orchestrator_unit\\test_dormant_triggers.py'` - `Select-String -Path 'docs\\architecture\\PROJECT-INTENT-AND-GOVERNANCE.md' -Pattern 'DORMANT-TRIGGERS|dormant|L3' -Context 2,2` - `git diff -- docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md orchestrator.py` - `pytest -q tests/orchestrator_unit/test_dormant_triggers.py` - `python scripts/check_dormant_triggers.py` - `(Get-Content 'docs\\architecture\\DORMANT-TRIGGERS.yaml').Count; (Get-Content 'scripts\\check_dormant_triggers.py').Count; (Get-Content 'tests\\orchestrator_unit\\test_dormant_triggers.py').Count` - `pytest -q tests` Files checked: - `docs/architecture/DORMANT-TRIGGERS.yaml` - `scripts/check_dormant_triggers.py` - `orchestrator.py` - `tests/orchestrator_unit/test_dormant_triggers.py` - `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` Test results: - `tests/orchestrator_unit/test_dormant_triggers.py`: 30 passed in 0.37s - `tests`: 337 passed in 40.90s - `scripts/check_dormant_triggers.py`: exit 0, no dormant trigger alerts on current change surface Verified facts: - Registry is YAML-list shaped and contains issues [16, 17, 18, 19, 20]. - #16 and #18 are machine-checkable active watches; #17 and #19 require manual evidence; #20 is followup-linked to #55 and note-only. - Checker reads the registry, scans changed files, writes `.orchestrator/dormant_alerts.json`, and returns exit code 0 from `main()`. - Orchestrator helper fail-opens on missing script, subprocess failure, non-zero checker exit, missing alert file, malformed JSON, or non-list `alerts`. - Stage 4 hook is gated by non-audit test-verify path and remains informational. - Governance doc references the L3 registry and checker in the dormant anti-pattern row. FINAL_CONSENSUS: YES
Author
Owner

📌 [오케스트레이터] Stage 5: 커밋 및 푸쉬 완료 [Claude #5]

■ 핵심 결정

  • Issue #58 scope 5-file unit set 만 staged → 1 commit (134f52d) → slide2 (Gitea) + origin (GitHub) 동시 푸쉬 성공.
  • Commit subject 규약 (feat(#<issue>): <summary>) 유지. 본문은 P5-1~P5-5 unit 별 1-line + 회귀 (pytest 337 passed) 명시.
  • Scope-lock 준수: orchestrator.py + DORMANT-TRIGGERS.yaml + check_dormant_triggers.py + test_dormant_triggers.py + PROJECT-INTENT-AND-GOVERNANCE.md (정확히 5 파일, 887 insertions). 다른 untracked / unrelated working-tree 항목은 staging 에서 제외.
  • 양 remote 모두 134f52d3d39b5f81dd2f6cde044e8e823d8840c1 로 refs/heads/main 일치.

■ 범위 제외

  • samples/, tests/matching/, templates/phase_z2/{families,frames}/, scripts/{post_gitea_comment,sync_phase_z_run_to_frontend}.py, .claude/, .orchestrator/, chromedriver/, "orchestrator(원본).py" 등 issue #58 외 working-tree 항목은 staging 에서 의도적으로 제외.
  • 새로운 LLM call / hardcoding / blocking path 도입 없음 (Stage 1~4 guardrail 유지).

■ 다음 단계

  • Stage 6 (final-close) — Codex Stage 5 검증 통과 시 issue #58 close + dormant L3 layer 운영 진입.

=== EXIT REPORT (English, binding contract) ===

commit_sha: 134f52d3d39b5f81dd2f6cde044e8e823d8840c1

commit_message_subject: feat(#58): L3 dormant trigger guard -- DORMANT-TRIGGERS.yaml + checker + orchestrator hook

files_committed (exactly 5, scope-lock honored):

  • docs/architecture/DORMANT-TRIGGERS.yaml (new, 135 lines) — u1
  • scripts/check_dormant_triggers.py (new, 191 lines) — u2
  • orchestrator.py (modified, +68 lines) — u3
  • tests/orchestrator_unit/test_dormant_triggers.py (new, 492 lines) — u4
  • docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md (+1 line, §8 anti-patterns row) — u5

diff_stat: 5 files changed, 887 insertions(+), 0 deletions(-).

push_targets:

  • slide2https://gitea.hmac.kr/Kyeongmin/C.E.L_Slide_test2.git8c1e563..134f52d main -> main (success).
  • origingit@github.com:keimin86/design_agent.git8c1e563..134f52d main -> main (success).

remote_verification:

  • git ls-remote slide2 main134f52d3d39b5f81dd2f6cde044e8e823d8840c1 refs/heads/main.
  • git ls-remote origin main134f52d3d39b5f81dd2f6cde044e8e823d8840c1 refs/heads/main.
  • Both remotes converged on the same commit SHA. No force push, no hook skip.

staging_discipline:

  • git add invoked with explicit pathspecs for the 5 in-scope files only (no git add -A, no git add .).
  • git status --porcelain post-add showed exactly A (3 new files) + M (2 modified files), matching the Stage 4 EXIT REPORT scope.
  • All other untracked / modified working-tree items (samples/, tests/matching/, templates/phase_z2/{families,frames}/, .orchestrator/, .claude/, chromedriver/, "orchestrator(원본).py", scripts/post_gitea_comment.py, scripts/sync_phase_z_run_to_frontend.py, etc.) remain unstaged and untouched.

regression_baseline_preserved:

  • Stage 4 verified pytest -q tests = 337 passed (baseline 307 + 30 new dormant trigger cases). The commit content equals what Stage 4 verified — no additional edits between Stage 4 PASS and the commit.

guardrails:

  • Scope-lock held (5 files, no creep).
  • No --no-verify, no --amend, no force push.
  • No LLM call introduced in pushed code (dormant hook is deterministic subprocess + JSON read).
  • Hook stays informational-only (no continue in Stage 4→5 branch, fail-open at every error path).
  • audit-only issues bypass the hook (registry watch surface non-overlap).

evidence (commands run, in order):

  • git status --porcelain — confirmed 2 modified + 3 untracked in-scope files plus broader unrelated untracked set.
  • git add docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md orchestrator.py docs/architecture/DORMANT-TRIGGERS.yaml scripts/check_dormant_triggers.py tests/orchestrator_unit/test_dormant_triggers.py — explicit 5-file stage.
  • git diff --staged --stat5 files changed, 887 insertions(+).
  • git status --porcelain | grep -E "^(M |MM|A |AM)" → exactly 5 staged entries (3 A , 2 M ).
  • git diff --staged docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md → exactly one added row in §8 anti-patterns table referencing DORMANT-TRIGGERS.yaml, scripts/check_dormant_triggers.py, closed issues #16/#17/#18/#19/#20, and the orchestrator Stage 4→5 informational alert path.
  • git commit -m '<heredoc>'[main 134f52d] feat(#58): L3 dormant trigger guard ... 5 files changed, 887 insertions(+).
  • git log --oneline -3134f52d on top of 8c1e563 / 101143e.
  • git remote -v → confirmed slide2 = Gitea mirror, origin = GitHub.
  • git push slide2 main8c1e563..134f52d main -> main.
  • git push origin main8c1e563..134f52d main -> main.
  • git ls-remote slide2 main + git ls-remote origin main → both 134f52d3d39b5f81dd2f6cde044e8e823d8840c1.

unresolved_questions: none.

source_comment_ids: [Claude #5] (Stage 5 push), built on Stage 4 PASS ([Claude #4] / [Codex #8]).

📌 **[오케스트레이터] Stage 5: 커밋 및 푸쉬 완료** [Claude #5] ■ 핵심 결정 - Issue #58 scope 5-file unit set 만 staged → 1 commit (`134f52d`) → slide2 (Gitea) + origin (GitHub) 동시 푸쉬 성공. - Commit subject 규약 (`feat(#<issue>): <summary>`) 유지. 본문은 P5-1~P5-5 unit 별 1-line + 회귀 (pytest 337 passed) 명시. - Scope-lock 준수: orchestrator.py + DORMANT-TRIGGERS.yaml + check_dormant_triggers.py + test_dormant_triggers.py + PROJECT-INTENT-AND-GOVERNANCE.md (정확히 5 파일, 887 insertions). 다른 untracked / unrelated working-tree 항목은 staging 에서 제외. - 양 remote 모두 `134f52d3d39b5f81dd2f6cde044e8e823d8840c1` 로 refs/heads/main 일치. ■ 범위 제외 - samples/, tests/matching/, templates/phase_z2/{families,frames}/, scripts/{post_gitea_comment,sync_phase_z_run_to_frontend}.py, .claude/, .orchestrator/, chromedriver/, "orchestrator(원본).py" 등 issue #58 외 working-tree 항목은 staging 에서 의도적으로 제외. - 새로운 LLM call / hardcoding / blocking path 도입 없음 (Stage 1~4 guardrail 유지). ■ 다음 단계 - Stage 6 (final-close) — Codex Stage 5 검증 통과 시 issue #58 close + dormant L3 layer 운영 진입. === EXIT REPORT (English, binding contract) === **commit_sha**: `134f52d3d39b5f81dd2f6cde044e8e823d8840c1` **commit_message_subject**: `feat(#58): L3 dormant trigger guard -- DORMANT-TRIGGERS.yaml + checker + orchestrator hook` **files_committed** (exactly 5, scope-lock honored): - `docs/architecture/DORMANT-TRIGGERS.yaml` (new, 135 lines) — u1 - `scripts/check_dormant_triggers.py` (new, 191 lines) — u2 - `orchestrator.py` (modified, +68 lines) — u3 - `tests/orchestrator_unit/test_dormant_triggers.py` (new, 492 lines) — u4 - `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` (+1 line, §8 anti-patterns row) — u5 **diff_stat**: 5 files changed, 887 insertions(+), 0 deletions(-). **push_targets**: - `slide2` → `https://gitea.hmac.kr/Kyeongmin/C.E.L_Slide_test2.git` — `8c1e563..134f52d main -> main` (success). - `origin` → `git@github.com:keimin86/design_agent.git` — `8c1e563..134f52d main -> main` (success). **remote_verification**: - `git ls-remote slide2 main` → `134f52d3d39b5f81dd2f6cde044e8e823d8840c1 refs/heads/main`. - `git ls-remote origin main` → `134f52d3d39b5f81dd2f6cde044e8e823d8840c1 refs/heads/main`. - Both remotes converged on the same commit SHA. No force push, no hook skip. **staging_discipline**: - `git add` invoked with explicit pathspecs for the 5 in-scope files only (no `git add -A`, no `git add .`). - `git status --porcelain` post-add showed exactly `A` (3 new files) + `M` (2 modified files), matching the Stage 4 EXIT REPORT scope. - All other untracked / modified working-tree items (samples/, tests/matching/, templates/phase_z2/{families,frames}/, .orchestrator/, .claude/, chromedriver/, "orchestrator(원본).py", scripts/post_gitea_comment.py, scripts/sync_phase_z_run_to_frontend.py, etc.) remain unstaged and untouched. **regression_baseline_preserved**: - Stage 4 verified `pytest -q tests` = 337 passed (baseline 307 + 30 new dormant trigger cases). The commit content equals what Stage 4 verified — no additional edits between Stage 4 PASS and the commit. **guardrails**: - Scope-lock held (5 files, no creep). - No `--no-verify`, no `--amend`, no force push. - No LLM call introduced in pushed code (dormant hook is deterministic subprocess + JSON read). - Hook stays informational-only (no `continue` in Stage 4→5 branch, fail-open at every error path). - `audit-only` issues bypass the hook (registry watch surface non-overlap). **evidence** (commands run, in order): - `git status --porcelain` — confirmed 2 modified + 3 untracked in-scope files plus broader unrelated untracked set. - `git add docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md orchestrator.py docs/architecture/DORMANT-TRIGGERS.yaml scripts/check_dormant_triggers.py tests/orchestrator_unit/test_dormant_triggers.py` — explicit 5-file stage. - `git diff --staged --stat` → `5 files changed, 887 insertions(+)`. - `git status --porcelain | grep -E "^(M |MM|A |AM)"` → exactly 5 staged entries (3 `A `, 2 `M `). - `git diff --staged docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` → exactly one added row in §8 anti-patterns table referencing `DORMANT-TRIGGERS.yaml`, `scripts/check_dormant_triggers.py`, closed issues #16/#17/#18/#19/#20, and the orchestrator Stage 4→5 informational alert path. - `git commit -m '<heredoc>'` → `[main 134f52d] feat(#58): L3 dormant trigger guard ... 5 files changed, 887 insertions(+)`. - `git log --oneline -3` → `134f52d` on top of `8c1e563` / `101143e`. - `git remote -v` → confirmed slide2 = Gitea mirror, origin = GitHub. - `git push slide2 main` → `8c1e563..134f52d main -> main`. - `git push origin main` → `8c1e563..134f52d main -> main`. - `git ls-remote slide2 main` + `git ls-remote origin main` → both `134f52d3d39b5f81dd2f6cde044e8e823d8840c1`. **unresolved_questions**: none. **source_comment_ids**: [Claude #5] (Stage 5 push), built on Stage 4 PASS ([Claude #4] / [Codex #8]).
Author
Owner

[Codex #9] Stage 5 commit-push verification for issue #58.

Decision: PASS. The pushed commit is present locally and on both configured remotes, and the committed file set matches the Stage 5 scope-lock exactly.

Checks performed:

  • Local HEAD is 134f52d3d39b5f81dd2f6cde044e8e823d8840c1.
  • slide2/main resolves to 134f52d3d39b5f81dd2f6cde044e8e823d8840c1.
  • origin/main resolves to 134f52d3d39b5f81dd2f6cde044e8e823d8840c1.
  • HEAD subject is feat(#58): L3 dormant trigger guard -- DORMANT-TRIGGERS.yaml + checker + orchestrator hook.
  • HEAD parent is 8c1e56366b667d7d7d139ff831a16ef455caf2a2, matching the Stage 1/2 baseline commit.
  • Commit content is exactly 5 paths:
    • docs/architecture/DORMANT-TRIGGERS.yaml (A, 135 insertions)
    • docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md (M, 1 insertion)
    • orchestrator.py (M, 68 insertions)
    • scripts/check_dormant_triggers.py (A, 191 insertions)
    • tests/orchestrator_unit/test_dormant_triggers.py (A, 492 insertions)
  • Total numstat is 887 insertions, 0 deletions, matching the reported diff stat.
  • git diff --cached --name-status is empty after the commit, so no staged leftovers remain.
  • git status --porcelain=v1 still shows unrelated untracked local artifacts only; none are in HEAD.

No unintended files are present in the commit. Push verification is successful for both slide2 and origin.

=== EVIDENCE ===
Commands run:

  • git rev-parse HEAD
  • git show --name-status --stat --oneline --decorate --no-renames HEAD
  • git ls-remote slide2 main
  • git ls-remote origin main
  • git status --porcelain=v1
  • git diff --cached --name-status
  • git diff-tree --no-commit-id --name-status -r HEAD
  • git diff-tree --no-commit-id --numstat -r HEAD
  • git show --no-patch --format='%H%n%P%n%s%n%b' HEAD
  • git branch -vv
    Files checked:
  • docs/architecture/DORMANT-TRIGGERS.yaml
  • docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md
  • orchestrator.py
  • scripts/check_dormant_triggers.py
  • tests/orchestrator_unit/test_dormant_triggers.py
    Test results: Not run in Stage 5; Stage 5 only required commit and remote verification. Commit message preserves the Stage 4 recorded result: pytest -q tests = 337 passed.
    Commit SHA: 134f52d3d39b5f81dd2f6cde044e8e823d8840c1
    Verified facts:
  • Local HEAD, slide2/main, and origin/main all point to 134f52d3d39b5f81dd2f6cde044e8e823d8840c1.
  • The commit contains exactly the five issue #58 files and no other tracked paths.
  • The committed numstat is exactly 887 insertions and 0 deletions.
  • The index is clean after the commit.
  • Remaining working-tree noise is untracked and outside the issue #58 commit.
    FINAL_CONSENSUS: YES
[Codex #9] Stage 5 commit-push verification for issue #58. Decision: PASS. The pushed commit is present locally and on both configured remotes, and the committed file set matches the Stage 5 scope-lock exactly. Checks performed: - Local HEAD is `134f52d3d39b5f81dd2f6cde044e8e823d8840c1`. - `slide2/main` resolves to `134f52d3d39b5f81dd2f6cde044e8e823d8840c1`. - `origin/main` resolves to `134f52d3d39b5f81dd2f6cde044e8e823d8840c1`. - HEAD subject is `feat(#58): L3 dormant trigger guard -- DORMANT-TRIGGERS.yaml + checker + orchestrator hook`. - HEAD parent is `8c1e56366b667d7d7d139ff831a16ef455caf2a2`, matching the Stage 1/2 baseline commit. - Commit content is exactly 5 paths: - `docs/architecture/DORMANT-TRIGGERS.yaml` (A, 135 insertions) - `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` (M, 1 insertion) - `orchestrator.py` (M, 68 insertions) - `scripts/check_dormant_triggers.py` (A, 191 insertions) - `tests/orchestrator_unit/test_dormant_triggers.py` (A, 492 insertions) - Total numstat is 887 insertions, 0 deletions, matching the reported diff stat. - `git diff --cached --name-status` is empty after the commit, so no staged leftovers remain. - `git status --porcelain=v1` still shows unrelated untracked local artifacts only; none are in HEAD. No unintended files are present in the commit. Push verification is successful for both `slide2` and `origin`. === EVIDENCE === Commands run: - `git rev-parse HEAD` - `git show --name-status --stat --oneline --decorate --no-renames HEAD` - `git ls-remote slide2 main` - `git ls-remote origin main` - `git status --porcelain=v1` - `git diff --cached --name-status` - `git diff-tree --no-commit-id --name-status -r HEAD` - `git diff-tree --no-commit-id --numstat -r HEAD` - `git show --no-patch --format='%H%n%P%n%s%n%b' HEAD` - `git branch -vv` Files checked: - `docs/architecture/DORMANT-TRIGGERS.yaml` - `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` - `orchestrator.py` - `scripts/check_dormant_triggers.py` - `tests/orchestrator_unit/test_dormant_triggers.py` Test results: Not run in Stage 5; Stage 5 only required commit and remote verification. Commit message preserves the Stage 4 recorded result: `pytest -q tests = 337 passed`. Commit SHA: `134f52d3d39b5f81dd2f6cde044e8e823d8840c1` Verified facts: - Local HEAD, `slide2/main`, and `origin/main` all point to `134f52d3d39b5f81dd2f6cde044e8e823d8840c1`. - The commit contains exactly the five issue #58 files and no other tracked paths. - The committed numstat is exactly 887 insertions and 0 deletions. - The index is clean after the commit. - Remaining working-tree noise is untracked and outside the issue #58 commit. FINAL_CONSENSUS: YES
Author
Owner

📌 [오케스트레이터] Stage 6: 최종 확인 / close 검토 — Round #1 (Claude #5)

■ 핵심 결정 (Korean)

  • 이슈 본문의 6 개 Acceptance Criteria 모두 충족 — 5-row registry / 단독 실행 가능한 checker / orchestrator Stage 4→5 hook / 30-case unit suite (≥ 8 요구) / pytest -q tests = 337 passed (baseline 307 + 신규 30) / governance 문서 단일 ref line.
  • 커밋 134f52d 는 부모 8c1e563 위에 5 paths · 887 insertions · 0 deletions 으로 정확히 Stage 1/2 scope-lock 과 일치. origin/main + slide2/main 둘 다 동일 SHA fast-forward.
  • L3 dormant trigger guard 가 인테그레이션 됨 — IMP-16/17/18/19 (active watch) + IMP-20 followup-linked (#55). manual_evidence_required 가드 (#17, #19) + followup_issue 가드 (#20→#55) 모두 registry + checker 양쪽에 반영.
  • 운영 시 hook 은 informational-only (Stage 5 차단 없음, audit-only 우회), fail-open path 다층. AI isolation contract 준수 (LLM 콜 없음, deterministic file-pattern match 만).
  • Stage 6 결정: CLOSE 가능. Out-of-scope 항목 (IMP-07 reactivation watch / Stage 5 blocking opt-in / 백로그 taxonomy 확장) 은 Stage 2 follow-up 후보 목록에 이미 명시됨 — 이슈 #58 범위 밖.

■ 범위 제외

  • IMP-07 (documented:no-runtime) reactivation watch — policy decline 이므로 trigger 가 아님.
  • INTEGRATION-AUDIT (L2) 변경 — untouched.
  • dormant 항목 자동 재활성화 / auto issue creation — informational only contract 유지.
  • runtime hook 발화 실측 (첫 alert payload 관찰) — 별도 운영 시점 후속.
  • 백로그 status taxonomy 확장 (#59+ 후보).

■ 다음 단계

  • Codex 의 Stage 6 검증 통과 시 이슈 #58 close.
  • 첫 dormant alert 발화 시점에 registry 항목 vs 실제 change surface 매칭 검토 (운영 관찰).
  • IMP-17 User-GO 기록 path 정형화는 별도 후속 이슈로 격리.

=== EXIT REPORT (English, binding contract) ===

acceptance_criteria_check (issue body Acceptance Criteria, all 6):

  1. docs/architecture/DORMANT-TRIGGERS.yaml — created, 5 entries (4 active dormant: #16/#17/#18/#19 + 1 followup-linked: #20→#55).
  2. scripts/check_dormant_triggers.py — runnable standalone (python scripts/check_dormant_triggers.py exits 0, prints "no dormant trigger alerts on current change surface").
  3. orchestrator.py Stage 4→5 transition — _check_dormant_triggers() helper at L858–895 + branch at L1474–1500 (after P4a commit-push audit-scope continue, before YES success log). Skips audit-only via _audit_mode(title) guard.
  4. tests/orchestrator_unit/test_dormant_triggers.py — 30 cases pass (≥ 8 required). Each case names its IMP-# trigger axis.
  5. pytest -q tests = 337 passed in 40.86s — baseline 307 + 30 new = 337 ✓ (delta matches new file count exactly, zero pre-existing regression).
  6. Governance doc note — docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md §8 anti-patterns row references DORMANT-TRIGGERS.yaml + checker script + closed issues #16–#20 as L3 single-source-of-truth registry.

scope_lock_check:

  • Commit 134f52d touches exactly the 5 planned paths (no opportunistic edits, no out-of-scope files):
    • A docs/architecture/DORMANT-TRIGGERS.yaml (135 ins)
    • A scripts/check_dormant_triggers.py (191 ins)
    • M orchestrator.py (+68, 0 del)
    • A tests/orchestrator_unit/test_dormant_triggers.py (492 ins)
    • M docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md (+1, 0 del)
  • Parent SHA verified 8c1e56366b667d7d7d139ff831a16ef455caf2a2 (Stage 1/2 baseline).
  • Working tree shows only unrelated untracked local artifacts (.claude/settings.local.json, samples/uploads/, tests/matching/**, etc.); none touched by this commit.

remote_state:

  • git ls-remote origin main = 134f52d3d39b5f81dd2f6cde044e8e823d8840c1
  • git ls-remote slide2 main = 134f52d3d39b5f81dd2f6cde044e8e823d8840c1
  • Both remotes resolve to identical commit SHA per reference_design_agent_remotes dual-remote contract.

goal_vs_result:

  • Goal (issue body Problem): close L1 (human memory) / L2 (periodic audit) gap with L3 (machine-readable registry + automated check on every relevant orchestrator run).
  • Result: L3 layer is in HEAD — yaml registry (single source of truth) + standalone checker (informational-only, fail-open) + orchestrator hook (Stage 4→5, audit-aware, never blocks) + 30-case test suite + governance doc reference. Closed-but-binding dormant rows (#16/#17/#18/#19) now machine-watched; #20 followup-linked to open #55 without redundant watch surface.

out_of_scope_preserved:

  • IMP-07 (documented:no-runtime) — no entry added, no watch surface (policy decline).
  • INTEGRATION-AUDIT (L2) — untouched.
  • No auto-creation of follow-up issues — registry + alert only (issue body §"Out of scope" satisfied).
  • No Stage 5 blocking — checker exits 0 informational (issue body §"Out of scope" satisfied).
  • No backlog status taxonomy expansion (deferred to potential #59+).

follow_up_links_recorded (Stage 2 follow_up_candidates re-attested, NOT executed here):

  • Blocking Stage 5 on unacknowledged alerts (opt-in hardening, future issue).
  • Backlog status taxonomy expansion (#59+ candidate).
  • IMP-17 manual-evidence promotion path (when User-GO is formally recorded).

labels:

  • Current labels on #58: [] (none set). No label policy change requested by issue body or governance doc. No-op.

close_decision: PROCEED TO CLOSE — all 6 Acceptance Criteria met, scope-lock honored, both remotes synchronized, regression delta clean, follow-up candidates documented separately.

unresolved_questions: none.

guardrails (Stage 6 specific re-attestation):

  • No re-execution of dormant runtime semantics in this stage — verification only.
  • No label / state mutation performed in this round; close action is Codex-consensus-gated.
  • No silent shrink of scope: every Acceptance Criteria mapped 1:1 to evidence above.
  • Anchor sync rules respected — governance doc DORMANT-TRIGGERS.yaml literal cross-reference active (#57's IMP-16-U2 banner pattern not in scope here but precedent preserved).
  • Factual verification (value + path + upstream): every claim above ties to a git/pytest/python command output captured during this round.

evidence (commands executed in Round #1, this turn):

  • git rev-parse HEAD134f52d3d39b5f81dd2f6cde044e8e823d8840c1
  • git log --oneline -5 → confirms 134f52d at HEAD, parent 8c1e563
  • git show --stat --name-status --no-patch 134f52d → 5-file scope confirmed
  • git ls-tree HEAD <paths> → 3 new files tracked under HEAD
  • git diff 8c1e563..134f52d -- orchestrator.py → diff begins at L855 helper insertion
  • git ls-remote origin main / git ls-remote slide2 main → both 134f52d…
  • git status --porcelain=v1 → only unrelated untracked local artifacts
  • python -c "yaml.safe_load(...)" → 5 entries, flags: #16 m=False fu=None / #17 m=True fu=None / #18 m=False fu=None / #19 m=True fu=None / #20 m=True fu=55
  • python scripts/check_dormant_triggers.py → exit 0, "no dormant trigger alerts on current change surface"
  • pytest -q tests/orchestrator_unit/test_dormant_triggers.py → 30 passed in 0.33s
  • pytest -q tests → 337 passed in 40.86s (baseline 307 + 30 new)
  • Gitea API /repos/Kyeongmin/C.E.L_Slide_test2/issues/58 → state=open, labels=[]

source_comment_ids: [Claude #4] (Stage 3 Round #2 u3 implementation), [Codex #8] (Stage 4 PASS), [Codex #9] (Stage 5 commit-push PASS), [Claude #5] (this Stage 6 Round #1 verification).

commit_sha: 134f52d3d39b5f81dd2f6cde044e8e823d8840c1

📌 **[오케스트레이터] Stage 6: 최종 확인 / close 검토 — Round #1 (Claude #5)** ■ 핵심 결정 (Korean) - 이슈 본문의 6 개 Acceptance Criteria 모두 충족 — 5-row registry / 단독 실행 가능한 checker / orchestrator Stage 4→5 hook / 30-case unit suite (≥ 8 요구) / `pytest -q tests = 337 passed` (baseline 307 + 신규 30) / governance 문서 단일 ref line. - 커밋 `134f52d` 는 부모 `8c1e563` 위에 5 paths · 887 insertions · 0 deletions 으로 정확히 Stage 1/2 scope-lock 과 일치. `origin/main` + `slide2/main` 둘 다 동일 SHA fast-forward. - L3 dormant trigger guard 가 인테그레이션 됨 — IMP-16/17/18/19 (active watch) + IMP-20 followup-linked (#55). manual_evidence_required 가드 (#17, #19) + followup_issue 가드 (#20→#55) 모두 registry + checker 양쪽에 반영. - 운영 시 hook 은 informational-only (Stage 5 차단 없음, audit-only 우회), fail-open path 다층. AI isolation contract 준수 (LLM 콜 없음, deterministic file-pattern match 만). - Stage 6 결정: **CLOSE 가능**. Out-of-scope 항목 (IMP-07 reactivation watch / Stage 5 blocking opt-in / 백로그 taxonomy 확장) 은 Stage 2 follow-up 후보 목록에 이미 명시됨 — 이슈 #58 범위 밖. ■ 범위 제외 - IMP-07 (`documented:no-runtime`) reactivation watch — policy decline 이므로 trigger 가 아님. - INTEGRATION-AUDIT (L2) 변경 — untouched. - dormant 항목 자동 재활성화 / auto issue creation — informational only contract 유지. - runtime hook 발화 실측 (첫 alert payload 관찰) — 별도 운영 시점 후속. - 백로그 status taxonomy 확장 (#59+ 후보). ■ 다음 단계 - Codex 의 Stage 6 검증 통과 시 이슈 #58 close. - 첫 dormant alert 발화 시점에 registry 항목 vs 실제 change surface 매칭 검토 (운영 관찰). - IMP-17 User-GO 기록 path 정형화는 별도 후속 이슈로 격리. === EXIT REPORT (English, binding contract) === **acceptance_criteria_check** (issue body Acceptance Criteria, all 6): 1. `docs/architecture/DORMANT-TRIGGERS.yaml` — created, 5 entries (4 active dormant: #16/#17/#18/#19 + 1 followup-linked: #20→#55). ✅ 2. `scripts/check_dormant_triggers.py` — runnable standalone (`python scripts/check_dormant_triggers.py` exits 0, prints "no dormant trigger alerts on current change surface"). ✅ 3. `orchestrator.py` Stage 4→5 transition — `_check_dormant_triggers()` helper at L858–895 + branch at L1474–1500 (after P4a `commit-push` audit-scope `continue`, before YES success log). Skips audit-only via `_audit_mode(title)` guard. ✅ 4. `tests/orchestrator_unit/test_dormant_triggers.py` — 30 cases pass (≥ 8 required). Each case names its IMP-# trigger axis. ✅ 5. `pytest -q tests` = 337 passed in 40.86s — baseline 307 + 30 new = 337 ✓ (delta matches new file count exactly, zero pre-existing regression). ✅ 6. Governance doc note — `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` §8 anti-patterns row references `DORMANT-TRIGGERS.yaml` + checker script + closed issues #16–#20 as L3 single-source-of-truth registry. ✅ **scope_lock_check**: - Commit `134f52d` touches exactly the 5 planned paths (no opportunistic edits, no out-of-scope files): - A `docs/architecture/DORMANT-TRIGGERS.yaml` (135 ins) - A `scripts/check_dormant_triggers.py` (191 ins) - M `orchestrator.py` (+68, 0 del) - A `tests/orchestrator_unit/test_dormant_triggers.py` (492 ins) - M `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` (+1, 0 del) - Parent SHA verified `8c1e56366b667d7d7d139ff831a16ef455caf2a2` (Stage 1/2 baseline). - Working tree shows only unrelated untracked local artifacts (`.claude/settings.local.json`, `samples/uploads/`, `tests/matching/**`, etc.); none touched by this commit. **remote_state**: - `git ls-remote origin main` = `134f52d3d39b5f81dd2f6cde044e8e823d8840c1` - `git ls-remote slide2 main` = `134f52d3d39b5f81dd2f6cde044e8e823d8840c1` - Both remotes resolve to identical commit SHA per `reference_design_agent_remotes` dual-remote contract. **goal_vs_result**: - Goal (issue body Problem): close L1 (human memory) / L2 (periodic audit) gap with L3 (machine-readable registry + automated check on every relevant orchestrator run). - Result: L3 layer is in HEAD — yaml registry (single source of truth) + standalone checker (informational-only, fail-open) + orchestrator hook (Stage 4→5, audit-aware, never blocks) + 30-case test suite + governance doc reference. Closed-but-binding dormant rows (#16/#17/#18/#19) now machine-watched; #20 followup-linked to open #55 without redundant watch surface. **out_of_scope_preserved**: - IMP-07 (`documented:no-runtime`) — no entry added, no watch surface (policy decline). - INTEGRATION-AUDIT (L2) — untouched. - No auto-creation of follow-up issues — registry + alert only (issue body §"Out of scope" satisfied). - No Stage 5 blocking — checker exits 0 informational (issue body §"Out of scope" satisfied). - No backlog status taxonomy expansion (deferred to potential #59+). **follow_up_links_recorded** (Stage 2 follow_up_candidates re-attested, NOT executed here): - Blocking Stage 5 on unacknowledged alerts (opt-in hardening, future issue). - Backlog status taxonomy expansion (#59+ candidate). - IMP-17 manual-evidence promotion path (when User-GO is formally recorded). **labels**: - Current labels on #58: `[]` (none set). No label policy change requested by issue body or governance doc. No-op. **close_decision**: **PROCEED TO CLOSE** — all 6 Acceptance Criteria met, scope-lock honored, both remotes synchronized, regression delta clean, follow-up candidates documented separately. **unresolved_questions**: none. **guardrails** (Stage 6 specific re-attestation): - No re-execution of dormant runtime semantics in this stage — verification only. - No label / state mutation performed in this round; close action is Codex-consensus-gated. - No silent shrink of scope: every Acceptance Criteria mapped 1:1 to evidence above. - Anchor sync rules respected — governance doc `DORMANT-TRIGGERS.yaml` literal cross-reference active (#57's IMP-16-U2 banner pattern not in scope here but precedent preserved). - Factual verification (value + path + upstream): every claim above ties to a `git`/`pytest`/`python` command output captured during this round. **evidence** (commands executed in Round #1, this turn): - `git rev-parse HEAD` → `134f52d3d39b5f81dd2f6cde044e8e823d8840c1` - `git log --oneline -5` → confirms `134f52d` at HEAD, parent `8c1e563` - `git show --stat --name-status --no-patch 134f52d` → 5-file scope confirmed - `git ls-tree HEAD <paths>` → 3 new files tracked under HEAD - `git diff 8c1e563..134f52d -- orchestrator.py` → diff begins at L855 helper insertion - `git ls-remote origin main` / `git ls-remote slide2 main` → both `134f52d…` - `git status --porcelain=v1` → only unrelated untracked local artifacts - `python -c "yaml.safe_load(...)"` → 5 entries, flags: #16 m=False fu=None / #17 m=True fu=None / #18 m=False fu=None / #19 m=True fu=None / #20 m=True fu=55 - `python scripts/check_dormant_triggers.py` → exit 0, "no dormant trigger alerts on current change surface" - `pytest -q tests/orchestrator_unit/test_dormant_triggers.py` → 30 passed in 0.33s - `pytest -q tests` → 337 passed in 40.86s (baseline 307 + 30 new) - Gitea API `/repos/Kyeongmin/C.E.L_Slide_test2/issues/58` → state=open, labels=[] **source_comment_ids**: [Claude #4] (Stage 3 Round #2 u3 implementation), [Codex #8] (Stage 4 PASS), [Codex #9] (Stage 5 commit-push PASS), [Claude #5] (this Stage 6 Round #1 verification). **commit_sha**: `134f52d3d39b5f81dd2f6cde044e8e823d8840c1`
Author
Owner

[Codex #10] Stage 6 final-close verification for issue #58.

Decision: CLOSE OK.

Acceptance criteria checked:

  • docs/architecture/DORMANT-TRIGGERS.yaml exists and parses as 5 entries: active dormant issues #16/#17/#18/#19 plus followup-linked #20 -> #55.
  • scripts/check_dormant_triggers.py runs standalone from repo root, exits 0, and currently reports no dormant trigger alerts.
  • orchestrator.py contains _check_dormant_triggers() and invokes it only on sid == "test-verify" and not _audit_mode(title); the branch posts an informational supplement only and does not continue or block Stage 5.
  • tests/orchestrator_unit/test_dormant_triggers.py contains 30 test cases covering IMP-16 through IMP-20, manual-evidence skip, followup-linked skip, checker behavior, orchestrator guard, and governance doc reference.
  • The focused dormant trigger suite passes: 30 passed.
  • The governance doc references DORMANT-TRIGGERS.yaml, scripts/check_dormant_triggers.py, Stage 4->5 informational alerting, and closed issues #16/#17/#18/#19/#20 as the L3 contract surface.
  • Commit 134f52d3d39b5f81dd2f6cde044e8e823d8840c1 touches exactly the five planned paths, with 887 insertions / 0 deletions, and both origin/main and slide2/main resolve to that SHA.
  • Stage 4 binding report recorded full regression pytest -q tests = 337 passed; I did not rerun the full suite at final-close because the prompt explicitly says not to run full pytest unless the stage task requires it.

=== EVIDENCE ===
Commands run:

  • git rev-parse HEAD
  • git show --no-patch --format='%H%n%P%n%s' HEAD
  • git diff-tree --no-commit-id --name-status -r HEAD
  • git diff-tree --no-commit-id --numstat -r HEAD
  • git status --porcelain=v1
  • git ls-remote origin main
  • git ls-remote slide2 main
  • rg -n "DORMANT-TRIGGERS|_check_dormant_triggers|dormant trigger|test-verify|_audit_mode" orchestrator.py docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md tests/orchestrator_unit/test_dormant_triggers.py
  • python - YAML registry inspection snippet
  • pytest -q tests/orchestrator_unit/test_dormant_triggers.py
  • python scripts/check_dormant_triggers.py
  • git diff --cached --name-status
  • PowerShell line-window inspections for orchestrator.py lines 850-900 and 1468-1504

Files checked:

  • docs/architecture/DORMANT-TRIGGERS.yaml
  • scripts/check_dormant_triggers.py
  • orchestrator.py
  • tests/orchestrator_unit/test_dormant_triggers.py
  • docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md

Verified facts:

  • HEAD = 134f52d3d39b5f81dd2f6cde044e8e823d8840c1; parent = 8c1e56366b667d7d7d139ff831a16ef455caf2a2; subject = feat(#58): L3 dormant trigger guard -- DORMANT-TRIGGERS.yaml + checker + orchestrator hook.
  • Commit file set is exactly: A docs/architecture/DORMANT-TRIGGERS.yaml, M docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md, M orchestrator.py, A scripts/check_dormant_triggers.py, A tests/orchestrator_unit/test_dormant_triggers.py.
  • Numstat is exactly 135 + 1 + 68 + 191 + 492 = 887 insertions, 0 deletions.
  • origin/main and slide2/main both resolve to 134f52d3d39b5f81dd2f6cde044e8e823d8840c1.
  • git diff --cached --name-status is empty.
  • Registry parse result: issues [16, 17, 18, 19, 20]; active entries [16, 17, 18, 19]; manual-evidence entries [17, 19, 20]; followup entry (20, 55); statuses are four documented:dormant plus one followup-linked.
  • Hook placement verified at orchestrator.py lines 871-897 and 1480-1499: helper fail-opens, Stage 4->5 guard skips audit-only titles, posts informational alerts if present, and has no blocking continue.
  • Focused test result: 30 passed in 0.35s.
  • Standalone checker result: [dormant-trigger-guard] no dormant trigger alerts on current change surface.
  • Governance reference present at docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md:160.
  • Untracked local artifacts remain outside the issue #58 commit scope and were not staged.

FINAL_CONSENSUS: YES

[Codex #10] Stage 6 final-close verification for issue #58. Decision: CLOSE OK. Acceptance criteria checked: - `docs/architecture/DORMANT-TRIGGERS.yaml` exists and parses as 5 entries: active dormant issues #16/#17/#18/#19 plus followup-linked #20 -> #55. - `scripts/check_dormant_triggers.py` runs standalone from repo root, exits 0, and currently reports no dormant trigger alerts. - `orchestrator.py` contains `_check_dormant_triggers()` and invokes it only on `sid == "test-verify" and not _audit_mode(title)`; the branch posts an informational supplement only and does not `continue` or block Stage 5. - `tests/orchestrator_unit/test_dormant_triggers.py` contains 30 test cases covering IMP-16 through IMP-20, manual-evidence skip, followup-linked skip, checker behavior, orchestrator guard, and governance doc reference. - The focused dormant trigger suite passes: 30 passed. - The governance doc references `DORMANT-TRIGGERS.yaml`, `scripts/check_dormant_triggers.py`, Stage 4->5 informational alerting, and closed issues #16/#17/#18/#19/#20 as the L3 contract surface. - Commit `134f52d3d39b5f81dd2f6cde044e8e823d8840c1` touches exactly the five planned paths, with 887 insertions / 0 deletions, and both `origin/main` and `slide2/main` resolve to that SHA. - Stage 4 binding report recorded full regression `pytest -q tests` = 337 passed; I did not rerun the full suite at final-close because the prompt explicitly says not to run full pytest unless the stage task requires it. === EVIDENCE === Commands run: - `git rev-parse HEAD` - `git show --no-patch --format='%H%n%P%n%s' HEAD` - `git diff-tree --no-commit-id --name-status -r HEAD` - `git diff-tree --no-commit-id --numstat -r HEAD` - `git status --porcelain=v1` - `git ls-remote origin main` - `git ls-remote slide2 main` - `rg -n "DORMANT-TRIGGERS|_check_dormant_triggers|dormant trigger|test-verify|_audit_mode" orchestrator.py docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md tests/orchestrator_unit/test_dormant_triggers.py` - `python -` YAML registry inspection snippet - `pytest -q tests/orchestrator_unit/test_dormant_triggers.py` - `python scripts/check_dormant_triggers.py` - `git diff --cached --name-status` - PowerShell line-window inspections for `orchestrator.py` lines 850-900 and 1468-1504 Files checked: - `docs/architecture/DORMANT-TRIGGERS.yaml` - `scripts/check_dormant_triggers.py` - `orchestrator.py` - `tests/orchestrator_unit/test_dormant_triggers.py` - `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md` Verified facts: - HEAD = `134f52d3d39b5f81dd2f6cde044e8e823d8840c1`; parent = `8c1e56366b667d7d7d139ff831a16ef455caf2a2`; subject = `feat(#58): L3 dormant trigger guard -- DORMANT-TRIGGERS.yaml + checker + orchestrator hook`. - Commit file set is exactly: A `docs/architecture/DORMANT-TRIGGERS.yaml`, M `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md`, M `orchestrator.py`, A `scripts/check_dormant_triggers.py`, A `tests/orchestrator_unit/test_dormant_triggers.py`. - Numstat is exactly 135 + 1 + 68 + 191 + 492 = 887 insertions, 0 deletions. - `origin/main` and `slide2/main` both resolve to `134f52d3d39b5f81dd2f6cde044e8e823d8840c1`. - `git diff --cached --name-status` is empty. - Registry parse result: issues `[16, 17, 18, 19, 20]`; active entries `[16, 17, 18, 19]`; manual-evidence entries `[17, 19, 20]`; followup entry `(20, 55)`; statuses are four `documented:dormant` plus one `followup-linked`. - Hook placement verified at `orchestrator.py` lines 871-897 and 1480-1499: helper fail-opens, Stage 4->5 guard skips audit-only titles, posts informational alerts if present, and has no blocking `continue`. - Focused test result: `30 passed in 0.35s`. - Standalone checker result: `[dormant-trigger-guard] no dormant trigger alerts on current change surface.` - Governance reference present at `docs/architecture/PROJECT-INTENT-AND-GOVERNANCE.md:160`. - Untracked local artifacts remain outside the issue #58 commit scope and were not staged. FINAL_CONSENSUS: YES
Kyeongmin added this to the B-5 Governance / Planning / Policy milestone 2026-05-22 14:03:10 +09:00
Sign in to join this conversation.
1 Participants
Notifications
Due Date
No due date set.
Dependencies

No dependencies set.

Reference: Kyeongmin/C.E.L_Slide_test2#58