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24 changes: 12 additions & 12 deletions .agent-loop/LOOP_STATE.md
Original file line number Diff line number Diff line change
Expand Up @@ -4,15 +4,16 @@

- Active initiative: `WS-POL-001` - Submission Artifact Policy Foundation
- Active planning chunk: none
- Active implementation chunk: `WS-POL-001-14`
- Branch: `codex/ws-pol-001-14-submission-finalize`
- Status: `WS-POL-001-14` PR #79 is open. CodeRabbit comments were triaged;
valid finalization, docs, and permissions-matrix findings were fixed locally.
- Last merged implementation SHA: `af43b78`
- Last merge commit: `af43b78`
- Current gate: push CodeRabbit fixes, wait for external review and GitHub
checks, then wait for human checkpoint.
- Next chunk: inactive until `WS-POL-001-14` receives human review and merge.
- Active implementation chunk: none
- Branch: `main`
- Status: `WS-POL-001-14` merged through PR #79. Submission finalization,
system actor pre-review gate audit semantics, scoped operator visibility, and
HTTP-visible Terminal Benchmark proof are now on `main`.
- Last merged implementation SHA: `ebf9d1d`
- Last merge commit: `53a57c3`
- Current gate: run the accepted no-DB Terminal Benchmark live API drill from
`main`, then decide the next chunk.
- Next chunk: inactive until the user explicitly starts it.

## Operating Rule

Expand Down Expand Up @@ -121,6 +122,5 @@ blockchain, frontend, or agent-runtime behavior.
- `WS-POL-001-13` internal review evidence is tracked at `.agent-loop/initiatives/WS-POL-001-submission-artifact-policy-foundation/reviews/WS-POL-001-13-internal-review-evidence.md`.
- `WS-POL-001-13` external review response is tracked at `.agent-loop/initiatives/WS-POL-001-submission-artifact-policy-foundation/reviews/WS-POL-001-13-external-review-response.md`.
- `WS-POL-001-13` PR trust bundle is tracked at `.agent-loop/initiatives/WS-POL-001-submission-artifact-policy-foundation/reviews/WS-POL-001-13-pr-trust-bundle.md`.
- `WS-POL-001-14` is open as PR #79. It addresses submission finalization and
HTTP-visible Terminal Benchmark proof semantics before the next accepted
Terminal Benchmark drill.
- PR #79 merged into `main` as `53a57c3`; it implemented `WS-POL-001-14`
submission finalization and HTTP-visible Terminal Benchmark proof semantics.
27 changes: 14 additions & 13 deletions .agent-loop/REVIEW_LOG.md
Original file line number Diff line number Diff line change
Expand Up @@ -374,18 +374,19 @@ External review status: CodeRabbit comments triaged; the valid test
maintainability nitpick was fixed; PR description warning was fixed by updating
the trust bundle and PR body.

Next gate: `WS-POL-001-14` remains inactive until the user explicitly starts it.
It should replace public submission lock wording with finalize semantics,
define system actor audit behavior, and rerun the Terminal Benchmark proof
through HTTP-visible lifecycle responses.
Historical next gate at the time of PR #77 merge: `WS-POL-001-14` remained
inactive until the user explicitly started it. That gate was later satisfied by
PR #79.

## WS-POL-001-14

Status: PR #79 open on 2026-07-08.
Status: merged through PR #79 on 2026-07-08.

Branch: `codex/ws-pol-001-14-submission-finalize`

Reviewed implementation SHA: pending CodeRabbit-fix evidence commit
Merge commit: `53a57c3`

Reviewed implementation SHA: `ebf9d1d`

Required reviewer tracks:

Expand All @@ -398,10 +399,10 @@ Required reviewer tracks:
- reuse/dedup
- test delta

Result: PASS after internal review fixes. CodeRabbit comments were triaged;
valid finalization, docs, and permissions-matrix findings were fixed. The broad
non-creator project-manager visibility suggestion was rejected because it
conflicts with the current scoped-operator security contract.
Result: PASS after internal review fixes and CodeRabbit review. GitHub Agent
Gates, Backend, and CodeRabbit passed before merge. The broad non-creator
project-manager visibility suggestion was rejected because it conflicts with
the current scoped-operator security contract.

Scope: public submission handoff renamed to `finalize`, finalized response
fields replace public lock wording, pre-review checker execution is audited
Expand All @@ -415,7 +416,7 @@ Evidence: `.agent-loop/initiatives/WS-POL-001-submission-artifact-policy-foundat
External review response: `.agent-loop/initiatives/WS-POL-001-submission-artifact-policy-foundation/reviews/WS-POL-001-14-external-review-response.md`

External review status: CodeRabbit comments triaged; valid findings fixed;
GitHub checks must rerun after the fix push.
GitHub checks and CodeRabbit passed before merge.

Next gate: push CodeRabbit fixes, wait for CodeRabbit and GitHub checks, then
wait for the user's explicit merge approval.
Next gate: rerun the accepted no-DB Terminal Benchmark live API drill from
`main` using real HTTP calls, then decide the next chunk.
14 changes: 7 additions & 7 deletions .agent-loop/WORK_QUEUE.md
Original file line number Diff line number Diff line change
Expand Up @@ -4,8 +4,7 @@

| Chunk | Title | Risk | Status |
|---|---|---:|---|
| `WS-POL-001-14` | Submission Finalize And No-DB Terminal Benchmark Proof | L1 | Inactive; start only after explicit user signal |
| `TERMINAL-BENCHMARK-LIVE-DRILL` | Accepted No-DB Terminal Benchmark Drill | L1 | Blocked behind `WS-POL-001-14`; use real HTTP calls only after finalize/system actor semantics are implemented |
| `TERMINAL-BENCHMARK-LIVE-DRILL` | Accepted No-DB Terminal Benchmark Drill | L1 | Ready on `main`; use real HTTP calls only |

## Completed

Expand All @@ -27,16 +26,17 @@
| `WS-POL-001-11` | Actor Identity And Profile Registry | L1 | Merged through PR #74 on 2026-07-07 |
| `WS-POL-001-12` | Project Setup And Policy Visibility APIs | L1 | Merged through PR #76 as `46e74de` |
| `WS-POL-001-13` | Task Context And Submission Requirement APIs | L1 | Merged through PR #77 as `b567bac` on 2026-07-08 |
| `WS-POL-001-14` | Submission Finalize And No-DB Terminal Benchmark Proof | L1 | Merged through PR #79 as `53a57c3` on 2026-07-08 |

## Proposed Next

`WS-POL-001-14` should replace public submission lock wording with finalize
semantics, define system actor audit behavior, and enable the accepted
Terminal Benchmark proof without DB inspection. Do not start it until the user
explicitly asks.
Run the accepted no-DB Terminal Benchmark live API drill from `main`, using
real HTTP calls and the HTTP-visible setup, task context, finalization,
checker-run, audit, and revision responses. Do not start the next implementation
chunk until the user explicitly approves it.

## Blocked

| Chunk | Blocker | Next action |
|---|---|---|
| `TERMINAL-BENCHMARK-LIVE-DRILL` | Accepted no-DB proof requires submission finalize semantics and system actor audit behavior. | Complete and review `WS-POL-001-14`, then rerun the drill through real HTTP calls. |
| none | none | none |
Original file line number Diff line number Diff line change
Expand Up @@ -2,21 +2,18 @@

## Current Status

`WS-POL-001-01`, `WS-POL-001-02`, `WS-POL-001-03`, `WS-POL-001-04`,
`WS-POL-001-05`, `WS-POL-001-06`, `WS-POL-001-07`, `WS-POL-001-08`,
`WS-POL-001-09`, `WS-POL-001-10`, `WS-POL-001-11`, `WS-POL-001-12`, and
`WS-POL-001-13` are merged to `main`.
`WS-POL-001-01` through `WS-POL-001-14` are merged to `main`.
The post-actor-registry Terminal Benchmark live API drill passed through real
HTTP calls, and task context visibility is now exposed through APIs.
`WS-POL-001-14` implementation and internal review are complete. It replaces
public submission lock wording with finalization, defines system actor audit
semantics, and proves the Terminal Benchmark drill through HTTP-visible
lifecycle responses.
`WS-POL-001-14` replaced public submission lock wording with finalization,
defined system actor audit semantics, and merged PR #79's HTTP-visible Terminal
Benchmark proof evidence. The accepted post-merge no-DB Terminal Benchmark
drill still needs to rerun from `main`.

## Active Chunk

`WS-POL-001-14` is ready for PR review on branch
`codex/ws-pol-001-14-submission-finalize`.
None. The next gate is the accepted no-DB Terminal Benchmark live API drill from
`main`.

## Chunk Status

Expand All @@ -35,13 +32,13 @@ lifecycle responses.
| `WS-POL-001-11` | Merged | `codex/ws-pol-001-11-actor-profile-registry-impl` | 74 | Implements local Workstream actor identity and actor profile registries for verified Flow actors before the next live API drill. |
| `WS-POL-001-12` | Merged | `codex/ws-pol-001-12-project-setup-policy-visibility` | 76 | Adds project setup-run and project policy visibility APIs for setup runs, sufficiency reports, submission artifact policies, effective policy, and compiled project pre-submit checker policy. |
| `WS-POL-001-13` | Merged | `codex/ws-pol-001-13-task-context-apis` | 77 | Adds task work-context, worker submission-requirements, and operator-only locked-context APIs. |
| `WS-POL-001-14` | Ready for PR | `codex/ws-pol-001-14-submission-finalize` | - | Replace public submission lock with finalize, define system actor audit semantics, and rerun the Terminal Benchmark proof through HTTP-visible lifecycle responses. |
| `WS-POL-001-14` | Merged | `codex/ws-pol-001-14-submission-finalize` | 79 | Replaces public submission lock with finalize, defines system actor audit semantics, scopes operator visibility, and proves the Terminal Benchmark flow through HTTP-visible lifecycle responses. |

## Blockers

| Blocker | Owner | Next action |
|---|---|---|
| External review and human checkpoint for `WS-POL-001-14` | Workstream | Open PR, wait for CodeRabbit/GitHub checks, and request human review. |
| none | none | none |

## Follow-Ups

Expand All @@ -52,5 +49,5 @@ lifecycle responses.
| Extract shared artifact path and forbidden-pattern helpers before further checker-policy expansion | Reuse/dedup review | Medium follow-up |
| Add profile-level audit events if actor/profile changes become reputation-sensitive | Security review on PR #72 | Medium follow-up |
| Rerun Terminal Benchmark live API drill with canonical worker profile setup | Post-merge gate after PR #74 | High |
| Rerun Terminal Benchmark live API drill through HTTP-visible lifecycle proof | `WS-POL-001-14` | Complete before PR |
| Rerun accepted no-DB Terminal Benchmark live API drill from `main` | Post-merge gate after PR #79 | High |
| Add reviewer packet visibility scoped to eligible/assigned reviewers before full review lifecycle work | Product/ops review on visibility planning | High follow-up |
Original file line number Diff line number Diff line change
@@ -0,0 +1,66 @@
# Internal Review Evidence: WS-POL-001-14 Post-Merge Memory

## Chunk

WS-POL-001-14-post-merge-memory

open sub-agent sessions: none

valid findings addressed: yes

## Reviewed Revision

Reviewed code SHA: 92f609d31820f6f31baf15417d1a99b11815b59d

Reviewed at: 2026-07-08T12:49:54Z

Reviewer run IDs: senior-engineering-019f41bf-4db9-7df3-8219-590237962cb0, qa-test-019f41bf-7050-7d01-bcb9-0d13546c494e, security-auth-019f41bf-9f72-7681-8644-1275b2385316, product-ops-019f41bf-deba-71b3-8dac-62ee3e7dd326, architecture-019f41c0-7552-7ce3-9543-b08b5da902e8, docs-019f41c0-3292-79a1-b6a8-13b480682573, docs-final-019f41c3-ed23-7600-8f52-ee8b2a18d03a, product-ops-final-019f41c4-0b26-7310-9b57-50d36c36add6

After the reviewed SHA, only this evidence file changed.

## Reviewed Change

Scope:

- Marks `WS-POL-001-14` as merged through PR #79 at merge commit `53a57c3`.
- Records reviewed implementation SHA `ebf9d1d`.
- Sets the active implementation chunk to none.
- Moves the accepted no-DB Terminal Benchmark live API drill into the next gate.
- Keeps the next implementation chunk inactive until the user explicitly starts it.
- Updates loop state, work queue, review log, initiative status, and roadmap status without changing product runtime behavior.

## Reviewer Results

| Reviewer | Result | Blocking findings | Notes |
|---|---:|---|---|
| senior engineering | PASS | None | Confirmed PR #79 merge state, no active chunk, and next drill gate. |
| QA/test | PASS | None | Confirmed PR #79 is merged, checks were green, and no ready-for-PR blocker remains. |
| security/auth | PASS WITH LOW RISKS | None | Low proof-wording ambiguity was addressed so post-merge drill is not marked complete. |
| product/ops | PASS WITH LOW RISKS | None | Low historical WS-POL-001-13 next-gate wording was addressed. Final recheck passed. |
| architecture | PASS | None | Confirmed no product runtime changes, no next implementation chunk started, and Terminal Benchmark remains a proof harness. |
| docs | PASS WITH LOW RISKS | None | Low historical WS-POL-001-13 next-gate wording was addressed. Final recheck passed. |

## Valid Findings Addressed

- Reworded the WS-POL-001-13 review-log next gate as historical and satisfied by PR #79.
- Qualified initiative status so PR #79's branch proof evidence is distinct from the accepted post-merge no-DB Terminal Benchmark drill that still needs to run from `main`.

## Commands Run

```bash
python3 scripts/check_markdown_links.py
git diff --check
python3 scripts/check_stale_workstream_wording.py
rg -n 'PR #79 open|ready for PR|Ready for PR|push CodeRabbit|wait for CodeRabbit|Blocked behind `WS-POL-001-14`|requires submission finalize|Complete and review `WS-POL-001-14`|Active implementation chunk: `WS-POL-001-14`|External review and human checkpoint|remains inactive until the user explicitly starts it' .agent-loop/LOOP_STATE.md .agent-loop/WORK_QUEUE.md .agent-loop/REVIEW_LOG.md .agent-loop/initiatives/WS-POL-001-submission-artifact-policy-foundation/STATUS.md docs/roadmap_status.md
```

Results:

- Markdown link check: passed for 5 changed Markdown files.
- Diff whitespace check: passed.
- Stale wording check: passed.
- Targeted stale state scan: no matches.

## Remaining Risks

- None for this memory update. The next gate is the accepted no-DB Terminal Benchmark live API drill from `main`; no implementation chunk is active.
7 changes: 4 additions & 3 deletions docs/roadmap_status.md
Original file line number Diff line number Diff line change
Expand Up @@ -46,6 +46,7 @@ Current phase: Week 3 review and revision preparation.
- Chunk 11 actor identity/profile registry for verified Flow actors.
- Chunk 12 project setup-run and project policy visibility APIs for setup runs, sufficiency reports, submission artifact policies, effective policy, and compiled project pre-submit checker policy.
- Chunk 13 task work-context, worker submission-requirements, and operator-only locked-context APIs.
- Chunk 14 submission finalization, system actor pre-review gate audit semantics, scoped operator visibility, and HTTP-visible Terminal Benchmark proof.

## Review Tracks Closed

Expand All @@ -65,9 +66,9 @@ Current phase: Week 3 review and revision preparation.
- Week 3 must keep review decisions canonical: `accept`, `needs_revision`, and `reject`.
- `needs_revision` from human review must carry `outcome_source = human_review` and a review decision id; checker-caused `needs_revision` keeps `outcome_source = auto_checker`.
- Review findings, revision replay, and reviewer-quality metrics are the next backend contracts to lock.
- Chunk 14 is active before the accepted no-DB Terminal Benchmark drill. It
replaces public submission lock wording with finalize semantics and defines
system actor audit behavior.
- The accepted no-DB Terminal Benchmark drill can now run from `main` using real
HTTP calls and API-visible setup, task context, finalization, checker-run,
audit, and revision responses.

## Pending Before Pilot

Expand Down
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