[검토결과]codex - closed issue output review after AUDIT-02/P5b #60

New Issue

2026-05-20T22:58:29+09:00

Kyeongmin commented

2026-05-20 22:58:29 +09:00

[검토결과] Codex - closed issue output review after AUDIT-02/P5b

Scope

This review checks the closed issues completed after the previous full closed-issue audit. The question is whether those completed outputs are aligned with the requested 22-step / Phase Z improvement direction, or whether they introduce unrelated, harmful, misleading, or scope-breaking changes.

Reviewed closed issues:

#21, #22, #23, #24, #25, #26, #27, IMP-28 L4 — _parse_json 중복 cleanup (#28)
IMP-29 frontend zone-level override bridge (deterministic) (#38)
#56, #57, [P5][DORMANT-TRIGGER-GUARD] Add dormant trigger registry and orchestrator gate (#58)
related local tooling hardening commit: 5d23b74 fix(orchestrator): P5b first-line agent header strict + supplement throttle

Excluded because they were still open at check time:

#39, #40, #41, #42, [IMP-20-RUNTIME][DEFERRED] Implement Phase Z frame contract validator when §A5 gate is satisfied (#55)

Previously reviewed / older closure sets are not re-litigated here:

#2~#20, #45~#54

Overall Verdict

No evidence was found that the reviewed closed issues intentionally or accidentally redirect the project away from the requested 22-step Phase Z improvement direction.

No evidence was found for:

harmful bypasses
disabling verification to force success
unrelated Phase Q runtime pollution
new normal-path AI calls
hardcoded sample-only behavior for test passing
silent closure of runtime work as if code had landed, except where the issue explicitly closed as doc/deferred/governance work

The reviewed issues fall into four normal categories:

doc correction: #21~#25
deferred/doc-status correction: #26
code refactor or frontend bridge: #27, #28, IMP-29 frontend zone-level override bridge (deterministic) (#38)
audit / doc-sync / dormant-trigger governance / local orchestrator hardening: #56, #57, #58, P5b

Issue-by-Issue Review

Issue	Result Type	Commit / Evidence	Verdict	Notes
#21 IMP-21	doc correction	`5590ef2`, tests 337 passed	OK	PHASE-Q-AUDIT B-1/B-2 content_editor mapping correction. Runtime impact not expected.
#22 IMP-22	doc correction	`2ace54b`, tests 337 passed	OK	Renderer A-3/A-4 audit lens correction. Runtime impact not expected.
#23 IMP-23	doc correction	`447e702`, tests 337 passed	OK	html_generator A-3/A-4 audit lens correction. Runtime impact not expected.
#24 IMP-24	doc correction	`b1897c0`, tests 342 passed	OK	block_reference/block_selector A-2 mapping marked as indirect reference. P5b smoke path continued correctly from Stage 3.
#25 IMP-25	doc correction	`a71355e`, tests 342 passed	OK	pipeline B-1 candidate-file column correction. Scope matches doc-only intent.
#26 IMP-26	deferred/doc-status	`2896bb6`	OK with note	J3 cleanup was not falsely implemented. It was reclassified pending -> deferred with dual-precondition trigger. Must remain tracked by dormant/deferred governance.
#27 IMP-27	code refactor	`909bf75`, targeted 23 passed, broad 365 passed	OK	shared catalog loader / get-by-id cleanup via `src/catalog.py`; tests added. Scope matches cleanup axis.
#28 IMP-28	code refactor	`265d70e`, targeted 9 passed	OK	`_parse_json` dedup via `src/json_utils.py`; consumers updated. Scope matches cleanup axis.
#38 IMP-29	frontend bridge	`b4872ba`, tests 374 passed	OK	frontend zone-level evidence bridge. Changes limited to `Front/client/*`; deterministic bridge is aligned with destination.
#56 AUDIT-02	audit/reconcile	`101143e`, baseline 307 passed	OK	reconciled IMP-07 / backlog / IMP-16-U2 deferred conflict. No runtime behavior change.
#57 DOC-SYNC	doc sync	`8c1e563`, tests 307 passed	OK	added AUDIT-02 cross-reference banner to IMP-16-U2 design doc. Prevents silent stale deferred state.
#58 P5 guard	governance/tooling	`134f52d`, tests 337 passed	OK	added dormant trigger registry / checker / orchestrator gate. Reduces human-memory dependency.
P5b local tool fix	orchestrator hardening	`5d23b74`, tests 131/131 passed	OK	first-line agent header strict + supplement throttle. This is local pipeline tooling hardening, not Phase Z runtime behavior.

Risk Checks

Scope alignment

The reviewed issue outputs match their stated scopes.

#21~#25 are doc-only audit lens corrections.
#27/#28 are small shared-helper refactors with tests.
#38 is frontend-only bridge work.
#56/#57/#58/P5b are audit/tooling/governance work.

No suspicious scope drift was found.

Harmful or misleading behavior

No direct evidence found for:

disabling tests or validators to pass
forcing fallback success without evidence
changing Phase Q runtime behavior for Phase Z convenience
adding normal-path AI calls
hiding incomplete runtime work as implemented code

Closed-but-not-runtime cases

These are acceptable where the issue scope itself was doc/audit/governance/deferred:

#21~#25: doc correction completed.
#26: deferred status explicitly recorded. Needs future trigger tracking, not immediate runtime implementation.
#56/#57: audit/doc-sync completed.
#58/P5b: tooling/governance completed.

Open follow-up area

As of the check, these remain open and should be reviewed only after closure:

#39 IMP-30
#40 IMP-31
#41 IMP-32
#42 IMP-04b
#55 IMP-20 runtime deferred

Recommendations

After #39~#42 close, run the same closed-output review again because those are higher-impact runtime/catalog axes.
Keep #26 under dormant/deferred trigger governance so it does not become another hidden stale item.
Treat any future P5b detect_agent supplement or STOP event as a review trigger for that issue.
Maintain closure taxonomy: code-reflect / doc-correction / deferred-with-trigger / audit-only / tooling-only.

Evidence

Read-only checks used:

Gitea closed issue list for #21~#28, #38, #56~#58
Gitea state check for #39, #40, #41, #42, [IMP-20-RUNTIME][DEFERRED] Implement Phase Z frame contract validator when §A5 gate is satisfied (#55)
git log --oneline -n 25
git show --stat --oneline --name-only b1897c0 a71355e 2896bb6 909bf75 265d70e b4872ba 101143e 8c1e563 134f52d 5d23b74

Final conclusion:

The reviewed closed issues are consistent with their stated scopes. No evidence was found that they perform unrelated, harmful, or misleading work against the requested 22-step Phase Z improvement direction. Continue #39~#42, then review their closed outputs separately.

# [검토결과] Codex - closed issue output review after AUDIT-02/P5b ## Scope This review checks the closed issues completed after the previous full closed-issue audit. The question is whether those completed outputs are aligned with the requested 22-step / Phase Z improvement direction, or whether they introduce unrelated, harmful, misleading, or scope-breaking changes. Reviewed closed issues: - #21, #22, #23, #24, #25, #26, #27, #28 - #38 - #56, #57, #58 - related local tooling hardening commit: `5d23b74 fix(orchestrator): P5b first-line agent header strict + supplement throttle` Excluded because they were still open at check time: - #39, #40, #41, #42, #55 Previously reviewed / older closure sets are not re-litigated here: - #2~#20, #45~#54 ## Overall Verdict No evidence was found that the reviewed closed issues intentionally or accidentally redirect the project away from the requested 22-step Phase Z improvement direction. No evidence was found for: - harmful bypasses - disabling verification to force success - unrelated Phase Q runtime pollution - new normal-path AI calls - hardcoded sample-only behavior for test passing - silent closure of runtime work as if code had landed, except where the issue explicitly closed as doc/deferred/governance work The reviewed issues fall into four normal categories: 1. doc correction: #21~#25 2. deferred/doc-status correction: #26 3. code refactor or frontend bridge: #27, #28, #38 4. audit / doc-sync / dormant-trigger governance / local orchestrator hardening: #56, #57, #58, P5b ## Issue-by-Issue Review | Issue | Result Type | Commit / Evidence | Verdict | Notes | |---|---|---|---|---| | #21 IMP-21 | doc correction | `5590ef2`, tests 337 passed | OK | PHASE-Q-AUDIT B-1/B-2 content_editor mapping correction. Runtime impact not expected. | | #22 IMP-22 | doc correction | `2ace54b`, tests 337 passed | OK | Renderer A-3/A-4 audit lens correction. Runtime impact not expected. | | #23 IMP-23 | doc correction | `447e702`, tests 337 passed | OK | html_generator A-3/A-4 audit lens correction. Runtime impact not expected. | | #24 IMP-24 | doc correction | `b1897c0`, tests 342 passed | OK | block_reference/block_selector A-2 mapping marked as indirect reference. P5b smoke path continued correctly from Stage 3. | | #25 IMP-25 | doc correction | `a71355e`, tests 342 passed | OK | pipeline B-1 candidate-file column correction. Scope matches doc-only intent. | | #26 IMP-26 | deferred/doc-status | `2896bb6` | OK with note | J3 cleanup was not falsely implemented. It was reclassified pending -> deferred with dual-precondition trigger. Must remain tracked by dormant/deferred governance. | | #27 IMP-27 | code refactor | `909bf75`, targeted 23 passed, broad 365 passed | OK | shared catalog loader / get-by-id cleanup via `src/catalog.py`; tests added. Scope matches cleanup axis. | | #28 IMP-28 | code refactor | `265d70e`, targeted 9 passed | OK | `_parse_json` dedup via `src/json_utils.py`; consumers updated. Scope matches cleanup axis. | | #38 IMP-29 | frontend bridge | `b4872ba`, tests 374 passed | OK | frontend zone-level evidence bridge. Changes limited to `Front/client/*`; deterministic bridge is aligned with destination. | | #56 AUDIT-02 | audit/reconcile | `101143e`, baseline 307 passed | OK | reconciled IMP-07 / backlog / IMP-16-U2 deferred conflict. No runtime behavior change. | | #57 DOC-SYNC | doc sync | `8c1e563`, tests 307 passed | OK | added AUDIT-02 cross-reference banner to IMP-16-U2 design doc. Prevents silent stale deferred state. | | #58 P5 guard | governance/tooling | `134f52d`, tests 337 passed | OK | added dormant trigger registry / checker / orchestrator gate. Reduces human-memory dependency. | | P5b local tool fix | orchestrator hardening | `5d23b74`, tests 131/131 passed | OK | first-line agent header strict + supplement throttle. This is local pipeline tooling hardening, not Phase Z runtime behavior. | ## Risk Checks ### Scope alignment The reviewed issue outputs match their stated scopes. - #21~#25 are doc-only audit lens corrections. - #27/#28 are small shared-helper refactors with tests. - #38 is frontend-only bridge work. - #56/#57/#58/P5b are audit/tooling/governance work. No suspicious scope drift was found. ### Harmful or misleading behavior No direct evidence found for: - disabling tests or validators to pass - forcing fallback success without evidence - changing Phase Q runtime behavior for Phase Z convenience - adding normal-path AI calls - hiding incomplete runtime work as implemented code ### Closed-but-not-runtime cases These are acceptable where the issue scope itself was doc/audit/governance/deferred: - #21~#25: doc correction completed. - #26: deferred status explicitly recorded. Needs future trigger tracking, not immediate runtime implementation. - #56/#57: audit/doc-sync completed. - #58/P5b: tooling/governance completed. ### Open follow-up area As of the check, these remain open and should be reviewed only after closure: - #39 IMP-30 - #40 IMP-31 - #41 IMP-32 - #42 IMP-04b - #55 IMP-20 runtime deferred ## Recommendations 1. After #39~#42 close, run the same closed-output review again because those are higher-impact runtime/catalog axes. 2. Keep #26 under dormant/deferred trigger governance so it does not become another hidden stale item. 3. Treat any future P5b `detect_agent` supplement or STOP event as a review trigger for that issue. 4. Maintain closure taxonomy: code-reflect / doc-correction / deferred-with-trigger / audit-only / tooling-only. ## Evidence Read-only checks used: - Gitea closed issue list for #21~#28, #38, #56~#58 - Gitea state check for #39, #40, #41, #42, #55 - `git log --oneline -n 25` - `git show --stat --oneline --name-only b1897c0 a71355e 2896bb6 909bf75 265d70e b4872ba 101143e 8c1e563 134f52d 5d23b74` Final conclusion: The reviewed closed issues are consistent with their stated scopes. No evidence was found that they perform unrelated, harmful, or misleading work against the requested 22-step Phase Z improvement direction. Continue #39~#42, then review their closed outputs separately.

Kyeongmin changed title from ~~[????]codex ? closed issue output review after AUDIT-02/P5b~~ to [검토결과]codex - closed issue output review after AUDIT-02/P5b

2026-05-20 22:59:15 +09:00

Kyeongmin commented

2026-05-21 09:15:34 +09:00