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

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opened 2026-05-20 22:58:29 +09:00 by Kyeongmin · 1 comment
Kyeongmin commented 2026-05-20 22:58:29 +09:00
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[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:

Excluded because they were still open at check time:

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, IMP-29 frontend zone-level override bridge (deterministic) (#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:

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:

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
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변화될 것 없음. 검증 완

변화될 것 없음. 검증 완
Kyeongmin added this to the B-3 §3 audit §1 mapping correction (5) milestone 2026-05-22 14:00:52 +09:00
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Reference: Kyeongmin/C.E.L_Slide_test2#60
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