diff --git a/evidence/v02-cloud-replay-20261012/README.md b/evidence/v02-cloud-replay-20261012/README.md new file mode 100644 index 0000000..cb107ff --- /dev/null +++ b/evidence/v02-cloud-replay-20261012/README.md @@ -0,0 +1,186 @@ +# GES v0.2 fresh cloud provenance replay — October 12, 2026 + +**Staged evidence.** The complete current claim-source provenance replay succeeded +in the independent Linux cloud workspace at repository revision +`6c37fe5eb98039341cb49444305703dc43048685`. Execution ran from +`2026-10-12T20:15:26.719047+00:00` to +`2026-10-12T20:17:15.825220+00:00`. + +This continuation depends on draft PR #503, which preserves the independently +committed A3 identity through historical/current workload verification. PR #503 +depends on #497, and #497 depends on #496. Nothing in this record constitutes a +merged-main result, human review, owner acceptance or release clearance. + +## Actual result + +| Measure | Observed value | +| --- | ---: | +| Locked public source repositories acquired | 6 | +| Artifact identities matching the independent A3 reference | 13,657 | +| Text artifacts authenticated for complete snapshot coverage | 11,828 | +| Current claim documents | 655 | +| Current raw claims with validated provenance | 61,941 | +| Source artifacts referenced by current claims | 3,556 | +| Validated duplicate relationships | 7 | +| Current validated reconciliation receipts in the envelope-free command | 0 | +| Unresolved claims in that command | 61,941 | + +All six archive digests matched their locked values. All six independently fetched +Git trees reconciled with `MATCH`, without missing, extra or mismatched blobs. +Snapshot verification checked the actual text content SHA-256, Git blob identity, +size, source identity, uniqueness and complete text-artifact coverage. + +The source snapshots were newly acquired at their locked commits. Their metadata +was compared with the preserved October 7 artifact rows, whose compressed and raw +digests were checked before use. No source retrieval timestamp was backdated, and +fresh snapshot bytes were not represented as the original cache bytes. + +| Binding | Actual digest | +| --- | --- | +| Complete current claim universe | `4c9c65b1c59f656d0a8bc423ee84c26e835754f7fca02ac4cc8df8e27f5bd20b` | +| Catalog | `125555b58ee9cfc66af0fb335429911005f1f9ad1da555ea4f0acd51602ec24c` | +| Proposals | `e16b506ada35741ea1d61f93bcf11b846893b643eb6e25eaed4a6edb70cf59d4` | +| Preserved October 7 artifact metadata bytes | `86225491fb70197b893a0bfb1fa96ebfc1f5a6e33c21c86ab874d9d34f5db9a2` | + +The claim, catalog and proposal digests agree with the earlier correction audit. +Agreement is now supported by actual source replay. It does not convert the earlier +metadata-only observation into a historical full-replay result. + +## Execution and independent review + +The actual outer command, run from the repository root, was: + +```sh +/usr/bin/timeout --signal=TERM --kill-after=3s 300s \ + /usr/bin/prlimit --as=3221225472 --cpu=240:245 \ + --fsize=536870912 --nofile=256 -- \ + /opt/codex/runtimes/codex-primary-runtime/dependencies/python/bin/python \ + -u .cache/cloud-replay-20261012/fresh_source_replay.py +``` + +`fresh-source-replay.v1.py` retains the exact executed driver bytes. Its SHA-256 is +`cefd1049a88ef4515efad1407c82c09d681368455292998b82eb4949cafeddd4`. +`execution.v1.json` records the exact two inner commands, source identities, +acquisition hashes, timestamps and results. They were: + +| Command | Elapsed seconds | Exit | +| --- | ---: | ---: | +| `python -m ges.claim_review` with the retained artifact metadata and fresh snapshots | 8.801 | 0 | +| `python -m ges.claim_reconciliation` with the same inputs and no receipt envelopes or receipt-authority policy | 10.926 | 0 | + +`claim-provenance.json` and `reconciliation-without-envelopes.json` are exact copies +of the commands' stdout. Both repository input closures are retained without +rewriting their paths or contents. The execution's source hash maps show continuity +from acquisition verification through the beginning and end of claim replay. + +The distinct current reviewer `/root/migration_review` completed 2,855 explicit +post-run checks in 1.023263 seconds. Its retained script independently reconstructed +every current claim subject and all three canonical digests, checked exact current +document membership and hashes, recomputed source identity projections, hashed the +retained source files and repository inputs, and verified recorded hash continuity. +The exact reviewer script is retained in `independent-replay-check.py.gz`; its decompressed SHA-256 is the script hash in the review. It observed regular files without symlink components at review time. It did not +repeat acquisition or decompress all source bodies. + +The original v1 driver uses assertions for some outer guards and did not record its +optimization mode. Its hash helper also did not reject symlinks. The independent +post-run checker uses explicit conditions and documents what it actually checked; +it does not invent historical process flags or file-type observations. Content and +claim-span verification inside the reviewed repository modules use explicit +exceptions. No unexecuted hardened successor driver is substituted for v1. + +The v1 field `historical_validated_dispositions_preserved: 2164` is a reference to +prior historical accounting. **The source-replay driver did not revalidate those +historical decisions.** The separately recorded replacement-decision comparison +must be used for any preservation claim about the prepared ledger. + +## Workload migration and replacement decisions + +The historical report remains byte-preserved at its original 61,936 claims in 654 +documents. The separate current inventory contains 61,941 claims in 655 documents. +The historical/current workflow and tests check both states; the A3 continuity +repair does not merely replace expected counts. Removing exactly the five approved +successor subjects reproduces the historical universe digest +`9e4116b7a70772c94f59e1f5b1a27b1a736c15a8cae78341586a12bf8f80bd0d`. + +A separate, nonissued replacement package passed independent comparison against +every one of the 2,164 historical subjects and decisions plus the ten specified new +dispositions. The actual reviewer completed 144,504 explicit mechanical checks in +1.619496 seconds, with zero carried-field mismatches, missing rows, extra rows or +duplicates. All 19,476 preserved top-level field comparisons matched, including +every subject, disposition, rationale, detail, control reference, unchanged +catalog/proposal binding and nonadoption boundary. + +The same distinct reviewer separately read the authenticated WA source context +and exact catalog/proposal records, and favorably reviewed all ten new dispositions. +Those authored semantic findings are recorded in `independent-decision-review.json`; +the check count does not represent automated semantic judgment. The proposed +controls remain non-adopted and quarantined, without verified operational bindings. + +The reviewed draft has SHA-256 +`a8b9065b0a5a43e950451683badcbeaa335cc344bbce78940dac4420fb6d7185` +and canonical digest +`010aa6e9003301d96825cb1f34b317bafb401783e9f7462c40ac1c7d05bbb8e6`. +Its exact scope is five predecessor supersessions and five successor specializations: +five logical repairs, five added raw records and ten additional dispositions. All +draft actor and issuance-time fields remain null. Preparation and comparison do +not themselves issue an envelope or add current validated reconciliation credit. + +The existing owner grant names the original Codex root and its original +`finishline_gates` reviewer. The actual current cloud actors are different. The +current branch/cloud-work approvals do not supply a retained grant naming these +replacement roles. No identity was substituted, no approval reference was +manufactured and no timestamp was backdated. The original authorization and +envelopes remain unchanged. A concrete current-role request is prepared separately +and binds the complete reviewed decision package. Any later issued envelopes must +be independently compared with that package under authentic authority and actual +current timestamps; the earlier draft-review time cannot be reused for a later +envelope review. + +The conditional result after authentic scoped issuance, independent envelope +review and successful full accounting remains 61,941 known claims, 2,174 validated +dispositions and 59,767 unresolved claims. That is not the result of the retained +envelope-free command, and reconciliation would still be partial. + +## Execution location and historical-cache limits + +Mac admission governs processes running on the Mac. This replay ran on the +independent Linux cloud executor with a 300-second deadline, a forced-kill grace +period and explicit address-space, CPU, file-size and descriptor limits. A tiny +TERM-ignoring-child test demonstrated deadline enforcement; its retained receipt +records a 0.402-second duration and exit -9. The test's exact UTC was not recorded. +No heavy Mac lease or Limen remote-broker admission is claimed for this execution. + +The original native transfer and existing private ciphertext are separate recovery +routes. The attempted native pre-transfer stat failed at 20:14:51 UTC because the +device was offline. No source bytes were read. The existing 1,204,940,832-byte +private ciphertext exceeded the Drive connector's 268,435,456-byte whole-file limit; +that call returned HTTP 413 and no bytes. No range route was exposed. The exact +download-call timestamp was not captured; its failure receipt was recorded by +20:11:00.228826 UTC. These observations are documented in `cloud-routing.json`. + +The successful fresh replay does not establish original-cache restoration, +byte-for-byte preservation of the complete frozen A3 capsule, or authentication of +the historical rendered-body cache. Source-to-claim omission completeness, +remaining adapters and synthesis, the complete public disposable pilot, publication +clearance, human review, owner acceptance and merged-main checks remain separate. +Private pilot support remains unverified. + +## Retention and restart + +This directory contains original execution outputs, their independent audit and +metadata only. Raw source bodies and nonissued decision drafts remain in private +working storage. `manifest.json` lists the public files and their SHA-256 values. + +To inspect the executed revision, use a separate checkout at `6c37fe5`. The v1 +driver is an exact execution record, including its original cache paths and +revision guard. Do not run it over an existing cache or change its bytes and then +claim to have repeated the same execution. For a new replay, use a fresh isolated +directory, preserve the locked inputs, assign a new execution record and bounded +deadline, and independently compare its actual outputs. + +Before issuing replacement envelopes, authenticate the retained private package +against its recorded digest, obtain the exact current-role grant, preserve every +carried decision, use actual current reconciler/reviewer timestamps, and rerun +`ges.claim_reconciliation` against the authenticated inputs with both the real +policy and real receipts. Record the actual result, including the complete +denominator. Do not use the conditional arithmetic as a substitute. diff --git a/evidence/v02-cloud-replay-20261012/claim-provenance.json b/evidence/v02-cloud-replay-20261012/claim-provenance.json new file mode 100644 index 0000000..027592f --- /dev/null +++ b/evidence/v02-cloud-replay-20261012/claim-provenance.json @@ -0,0 +1 @@ +{"valid": true, "reference_claims": 61941, "source_artifacts": 3556, "duplicate_relationships_validated": 7, "proposed_control_identities_verified": true, "proposed_mapping_equivalence_certified": false, "review_documents": [{"path": "evidence/source-reviews/docs-account-conversion-procedure-claims.json", "sha256": "111757af34579e2968e4a7536efa55584e964eb6cbdbe7eb584dc29dcd34f551"}, {"path": "evidence/source-reviews/docs-account-creation-procedure-claims.json", "sha256": "c1cac980716be2f3c68aa3b0391a58fd6262c2d47b343743fbfb79d8203bd536"}, {"path": "evidence/source-reviews/docs-account-deletion-procedure-claims.json", "sha256": 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"archive_sha256": "1e5e46d7ed5e3394d29be6495a07a409b615fb40c7f6d5c30b1d4bf4e7d7e4fc", + "archive_url": "https://codeload.github.com/github/docs/tar.gz/56fcfa816f27bca239e5d39fff0d4f74f77ec995", + "artifacts": 13219, + "binary_artifacts": 1801, + "commit": "56fcfa816f27bca239e5d39fff0d4f74f77ec995", + "complete_text_coverage_authenticated": true, + "elapsed_seconds": 53.45, + "git_tree_reconciliation": { + "archive_artifacts": 13219, + "blob_mismatches": [], + "extra_in_archive": [], + "git_tree_artifacts": 13219, + "missing_from_archive": [], + "status": "MATCH" + }, + "inventory_file_sha256": "5d8dcb0da192332700dee7e7e82b82935b9160d1f5404a83099b58e86348fa68", + "inventory_identity_digest": "dc7fa5ec31023b8457a262c86d64b34d4f13615b443884d8d0e7e30f6af7e88f", + "repository": "github/docs", + "retrieved_at": "2026-10-12T20:16:02.465831+00:00", + "reviewed_artifacts": 0, + "snapshot_bytes": 42913272, + "snapshot_sha256": "70bc41882d392aa69313414c02df0e7e126cbd86465f1f9ff314ee0277d83599", + "status": "SNAPSHOT_RETRIEVED", + "text_artifacts": 11418 + } + ], + "started_at": "2026-10-12T20:15:26.719047+00:00", + "status": "PASS", + "text_artifacts_authenticated": 11828, + "validated_current_receipts": 0 +} diff --git a/evidence/v02-cloud-replay-20261012/fresh-source-replay.v1.py b/evidence/v02-cloud-replay-20261012/fresh-source-replay.v1.py new file mode 100644 index 0000000..ee0d3e0 --- /dev/null +++ b/evidence/v02-cloud-replay-20261012/fresh-source-replay.v1.py @@ -0,0 +1,182 @@ +"""One bounded, source-only replay. No live pages or reconciliation issuance.""" +from __future__ import annotations + +from collections import defaultdict +from datetime import datetime, timezone +import gzip +import hashlib +import json +import os +from pathlib import Path +import subprocess +import sys +import time + +ROOT = Path.cwd() +sys.path.insert(0, str(ROOT)) +from ges.sources import acquire_source +from ges.pinned_sources import inventory_digest, verify_snapshot + +HEAD = '6c37fe5eb98039341cb49444305703dc43048685' +A3_SHA = '05dab95bfbc88c2401a97da702339f4f1be89545c8f8c9f48198194aac07bb15' +PROVENANCE_SHA = '239fc3e89643202c9a7935749249eb4a0ca14e67a32c6e2a0517166a81e9bbf8' +WORK = ROOT / '.cache/cloud-replay-20261012/fresh-pinned' +WORK.mkdir(mode=0o700, exist_ok=False) +SOURCES = WORK / 'sources' +SOURCES.mkdir(mode=0o700) +os.umask(0o077) +for name in ('GH_TOKEN', 'GITHUB_TOKEN'): + os.environ.pop(name, None) + + +def stamp(): + return datetime.now(timezone.utc).isoformat() + + +def sha(path): + with path.open('rb') as stream: + return hashlib.file_digest(stream, 'sha256').hexdigest() + + +def dump(path, value): + path.write_text(json.dumps(value, indent=2, sort_keys=True) + '\n') + + +def event(stage, **fields): + print(json.dumps({'observed_at': stamp(), 'stage': stage, **fields}), flush=True) + + +def closure(): + paths = list(ROOT.glob('ges/**/*.py')) + list((ROOT / 'evidence/source-reviews').glob('*-claims.json')) + paths += [ROOT / name for name in ( + 'sources/sources.lock.json', 'controls/catalog.json', 'controls/review_queue.json', + 'evidence/source-review-policy.json', 'evidence/a3-six-source-capsule-repair.json', + 'evidence/claim-workload-current-provenance.json', + 'evidence/claim-workload-inputs/artifacts.jsonl.gz', + 'evidence/claim-workload-v02-inventory.json', + 'evidence/v02-finish-20261010/claim-migration-audit.json')] + return {str(path.relative_to(ROOT)): sha(path) for path in sorted(paths)} + + +def run_json(name, argv): + started = stamp() + tick = time.monotonic() + logfile = WORK / (name + '.log') + with logfile.open('wb') as stream: + result = subprocess.run(argv, cwd=ROOT, stdout=stream, stderr=subprocess.STDOUT, check=False) + observation = {'name': name, 'argv': argv, 'started_at': started, + 'elapsed_seconds': round(time.monotonic() - tick, 3), + 'exit_code': result.returncode, 'log_sha256': sha(logfile)} + record['commands'].append(observation) + dump(WORK / 'execution.json', record) + if result.returncode: + raise RuntimeError(name + ' failed; retained output: ' + str(logfile)) + result = json.loads(logfile.read_text()) + if result.get('valid') is not True: + raise ValueError(name + ' did not report valid=true') + return result + + +record = {'schema': 'ges.fresh-cloud-claim-replay.v1', 'started_at': stamp(), + 'head': HEAD, 'executor': 'current cloud Linux workspace', + 'scope': 'FRESH_PINNED_SOURCE_REPLAY_WITH_PRESERVED_OCT7_ARTIFACT_METADATA', + 'historical_original_cache_restored': False, + 'rendered_cache_authenticated': False, 'replacement_envelopes_issued': False, + 'new_semantic_review_credit': 0, 'new_reconciliation_credit': 0, + 'native_host_execution': False, 'sources': [], 'commands': []} +try: + assert subprocess.check_output(['git', 'rev-parse', 'HEAD'], text=True).strip() == HEAD + assert not subprocess.check_output(['git', 'status', '--porcelain=v1', '--untracked-files=no'], text=True) + before = closure() + dump(WORK / 'input-closure-before.json', before) + a3_path = ROOT / 'evidence/a3-six-source-capsule-repair.json' + provenance_path = ROOT / 'evidence/claim-workload-current-provenance.json' + assert sha(a3_path) == A3_SHA and sha(provenance_path) == PROVENANCE_SHA + a3, provenance = json.loads(a3_path.read_text()), json.loads(provenance_path.read_text()) + lock_path = ROOT / 'sources/sources.lock.json' + assert sha(lock_path) == a3['capsule_manifest']['source_lock_sha256'] + specs = json.loads(lock_path.read_text())['sources'] + artifact_gz = ROOT / 'evidence/claim-workload-inputs/artifacts.jsonl.gz' + assert sha(artifact_gz) == provenance['bindings']['compressed_artifact_inventory_sha256'] + with gzip.open(artifact_gz, 'rb') as stream: + raw = stream.read(provenance['metadata_projection']['uncompressed_bytes'] + 1) + assert len(raw) == provenance['metadata_projection']['uncompressed_bytes'] + assert hashlib.sha256(raw).hexdigest() == provenance['bindings']['artifact_inventory_sha256'] + artifacts = WORK / 'artifacts.oct7.jsonl' + artifacts.write_bytes(raw) + grouped = defaultdict(list) + for line in raw.splitlines(): + row = json.loads(line) + grouped[row['source']].append(row) + del raw + assert set(grouped) == {spec['repository'] for spec in specs} + assert sum(map(len, grouped.values())) == a3['capsule_manifest']['accounting']['inventory_artifacts'] + for spec in specs: + repo = spec['repository'] + assert len(grouped[repo]) == spec['artifacts'] + assert inventory_digest(grouped[repo]) == a3['inventory_identity_digests'][repo] + record['artifact_inventory_sha256'] = sha(artifacts) + record['artifact_rows'] = sum(map(len, grouped.values())) + record['text_artifacts_authenticated'] = 0 + for spec in sorted(specs, key=lambda item: item['archive_bytes']): + repo, commit = spec['repository'], spec['commit'] + event('ACQUIRE', repository=repo, archive_bytes=spec['archive_bytes']) + tick = time.monotonic() + acquired = acquire_source(spec, SOURCES) + slug = repo.replace('/', '__') + inventory_path = SOURCES / (slug + '.inventory.json') + snapshot_path = SOURCES / (slug + '.text.jsonl.gz') + inventory = json.loads(inventory_path.read_text()) + assert len(inventory) == spec['artifacts'] + assert inventory_digest(inventory) == a3['inventory_identity_digests'][repo] + assert acquired['git_tree_reconciliation']['status'] == 'MATCH' + assert acquired['git_tree_reconciliation']['git_tree_artifacts'] == spec['artifacts'] + verify_snapshot(snapshot_path, grouped[repo], repo, commit) + count = sum(row['kind'] == 'text' for row in inventory) + record['text_artifacts_authenticated'] += count + observation = {**acquired, 'inventory_identity_digest': inventory_digest(inventory), + 'inventory_file_sha256': sha(inventory_path), + 'snapshot_sha256': sha(snapshot_path), 'snapshot_bytes': snapshot_path.stat().st_size, + 'complete_text_coverage_authenticated': True, + 'elapsed_seconds': round(time.monotonic() - tick, 3)} + record['sources'].append(observation) + dump(WORK / 'execution.json', record) + event('SOURCE_AUTHENTICATED', repository=repo, text_artifacts=count) + record['source_input_hashes_before_replay'] = { + str(path.relative_to(WORK)): sha(path) for path in sorted(SOURCES.iterdir())} + claim_files = sorted((ROOT / 'evidence/source-reviews').glob('*-claims.json')) + record['claim_documents'] = len(claim_files) + common = ['--artifacts', str(artifacts), '--sources', str(SOURCES), + '--reviews', 'evidence/source-reviews', '--review-policy', 'evidence/source-review-policy.json'] + event('REPLAY', claim_documents=len(claim_files)) + provenance_result = run_json('claim-provenance', [sys.executable, '-m', 'ges.claim_review', *common]) + reconciliation = run_json('current-reconciliation-without-envelopes', + [sys.executable, '-m', 'ges.claim_reconciliation', *common]) + assert len(provenance_result['review_documents']) == len(claim_files) + assert provenance_result['reference_claims'] == reconciliation['known_claim_denominator'] == 61941 + assert len(claim_files) == 655 + expected = json.loads((ROOT / 'evidence/v02-finish-20261010/claim-migration-audit.json').read_text()) + assert reconciliation['claim_input_digest'] == expected['current_claim_input_digest'] + assert reconciliation['validated_count'] == 0 and reconciliation['unresolved_count'] == 61941 + assert reconciliation['claim_provenance_validated'] is True + record['source_input_hashes_after_replay'] = { + str(path.relative_to(WORK)): sha(path) for path in sorted(SOURCES.iterdir())} + assert record['source_input_hashes_before_replay'] == record['source_input_hashes_after_replay'] + assert sha(artifacts) == provenance['bindings']['artifact_inventory_sha256'] + after = closure() + dump(WORK / 'input-closure-after.json', after) + assert before == after + assert subprocess.check_output(['git', 'rev-parse', 'HEAD'], text=True).strip() == HEAD + record.update(status='PASS', completed_at=stamp(), claim_input_digest=reconciliation['claim_input_digest'], + known_claim_denominator=61941, validated_current_receipts=0, + input_closure_unchanged=True, source_inputs_unchanged=True, + full_current_claim_source_provenance_replayed=True, + source_to_claim_omission_completeness_certified=False, + original_a3_capsule_fully_authenticated=False, + historical_validated_dispositions_preserved=2164) + event('COMPLETE', known_claim_denominator=61941, claim_input_digest=record['claim_input_digest']) +except BaseException as exc: + record.update(status='FAIL', completed_at=stamp(), error_type=type(exc).__name__, error=str(exc)) + dump(WORK / 'execution.json', record) + raise +dump(WORK / 'execution.json', record) diff --git a/evidence/v02-cloud-replay-20261012/independent-decision-check.py b/evidence/v02-cloud-replay-20261012/independent-decision-check.py new file mode 100644 index 0000000..073a468 --- /dev/null +++ b/evidence/v02-cloud-replay-20261012/independent-decision-check.py @@ -0,0 +1,306 @@ +"""Independent exact comparison of a nonissued draft; no GES imports or issuance. + +The semantic findings below are the current reviewer's authored observations after +reading the ten draft rows, their source context, and ten control records. Running +this script reproduces their byte bindings and exhaustive mechanical comparisons; +it does not turn a future execution into a new semantic review or receipt grant. +""" +from __future__ import annotations +from collections import Counter +from datetime import datetime, timezone +import gzip +import hashlib +import io +import json +from pathlib import Path +import stat +import subprocess +import sys +import time + +if not __debug__: + raise SystemExit("Independent review requires assertions enabled") + +ROOT = Path("/workspace/scratch/9f3cdabec13b/ges") +WORK = ROOT / ".cache/cloud-replay-20261012/fresh-pinned" +DRAFT = ROOT / ".cache/cloud-replay-20261012/replacement-draft" +OUTPUT = Path("/workspace/scratch/9f3cdabec13b/migration_review_replacement_draft_review.json") +ACTOR = "chatgpt-cloud:20261012:9f3cdabec13b:/root/migration_review" +HEAD = "6c37fe5eb98039341cb49444305703dc43048685" +CURRENT = "4c9c65b1c59f656d0a8bc423ee84c26e835754f7fca02ac4cc8df8e27f5bd20b" +HISTORICAL = "9e4116b7a70772c94f59e1f5b1a27b1a736c15a8cae78341586a12bf8f80bd0d" +CATALOG = "125555b58ee9cfc66af0fb335429911005f1f9ad1da555ea4f0acd51602ec24c" +PROPOSAL = "e16b506ada35741ea1d61f93bcf11b846893b643eb6e25eaed4a6edb70cf59d4" +SOURCE = "github/github-well-architected" +COMMIT = "a30275bc2d7eb860e612f93cbc1f26d0ff20c0c7" +SOURCE_PATH = "content/library/application-security/checklist.md" +SOURCE_SHA = "d460c2c2daf45d6914cc15b908f1e487d0e4afe8e28632706b58ccddaab27773" +SOURCE_BLOB = "defd8205c96f51216141ce047dc9f91971bd47a7" +PAIRS = [ + ("WA-APPSEC-005", 21, "GES-SEC-003", "GES-OPS-041", "SRC-WA-f2588aac5b8db563"), + ("WA-APPSEC-009", 27, "GES-SEC-004", "GES-OPS-045", "SRC-WA-21ba8f727520fdc5"), + ("WA-APPSEC-011", 31, "GES-GOV-010", "GES-OPS-047", "SRC-WA-a441e3f909b1c6a3"), + ("WA-APPSEC-017", 41, "GES-GOV-003", "GES-OPS-053", "SRC-WA-07b58ba8ebb9ab92"), + ("WA-APPSEC-018", 42, "GES-GOV-008", "GES-OPS-054", "SRC-WA-7fa32a56e702a377"), +] +SEMANTIC = { + "WA-APPSEC-005": "Source context recommends code scanning in CI/CD generally. The original static-analysis wording narrows that recommendation. Supersession preserves the original record, while the successor SPECIALIZE scope retains general code scanning and avoids claiming completed analysis under the broader catalog control.", + "WA-APPSEC-009": "Source context recommends actual recurring rotation of both secrets and credentials. A reviewed rotation practice alone is weaker; exposure-triggered response in the catalog is a separate condition. The successor preserves rotation without an exposure prerequisite and adds neither a numerical schedule nor operating authority.", + "WA-APPSEC-011": "The Security Policies section makes policies accessible to all team members. The predecessor's relevant-contributor restriction loses that scope. The successor decision explicitly preserves security-policy accessibility for the whole team, independently of the catalog's training and governance-feedback duties.", + "WA-APPSEC-017": "Source context calls for actual role-based access control limiting access to GitHub and other business systems. Role assignment documentation alone does not establish that limitation. The successor retains both system classes and enforcement meaning without claiming deployment or effective operation.", + "WA-APPSEC-018": "Source context calls for recurring examination of access logs for suspicious activity across GitHub and other business systems. Investigation of already detected suspicious activity alone loses the recurring examination. The successor preserves both systems and recurrence without inventing cadence, retention or incident-response duties.", +} + +started = datetime.now(timezone.utc).isoformat() +tick = time.monotonic() +checks = 0 +fingerprints = {} + +def require(name, condition): + global checks + checks += 1 + if not condition: + raise ValueError(name) + if time.monotonic() - tick > 55: + raise TimeoutError("Independent review internal 55-second deadline") + +def norm(value): + return json.dumps(value, sort_keys=True, separators=(",", ":"), allow_nan=False) + +def digest(value): + return hashlib.sha256(norm(value).encode()).hexdigest() + +def strict_object(pairs): + result = {} + for key, value in pairs: + if key in result: + raise ValueError("Duplicate JSON object key: " + key) + result[key] = value + return result + +def parse(raw): + return json.loads(raw, object_pairs_hook=strict_object, + parse_constant=lambda x: (_ for _ in ()).throw(ValueError(x))) + +def state(path): + for component in (path, *path.parents): + require("no_symlink:" + str(component), not component.is_symlink()) + s = path.lstat() + require("regular_file:" + str(path), stat.S_ISREG(s.st_mode)) + return (s.st_dev, s.st_ino, s.st_size, s.st_mtime_ns, s.st_ctime_ns) + +def read(path, expected=None): + before = state(path) + raw = path.read_bytes() + after = state(path) + sha = hashlib.sha256(raw).hexdigest() + require("stable_read:" + str(path), before == after) + if expected: + require("pinned_raw_sha:" + str(path), sha == expected) + value = {"sha256": sha, "stat": list(after)} + if str(path) in fingerprints: + require("stable_repeated_read:" + str(path), value == fingerprints[str(path)]) + fingerprints[str(path)] = value + return raw + +def load(path, expected=None): + return parse(read(path, expected)) + +draft_path = DRAFT / "replacement-decisions.draft.json" +old_path = ROOT / "evidence/wave-20261009/integration/combined-reconciliation.json" +draft = load(draft_path, "a8b9065b0a5a43e950451683badcbeaa335cc344bbce78940dac4420fb6d7185") +old = load(old_path, "63d1b79fe2b9d58207050abdb593adbe1ebd009bbc327643e599dd4515d6ac5c") +origins_path = DRAFT / "decision-origins.json" +origins = load(origins_path, "91822aac4169bffaec4bc47520c05322717049958598f7ed33cc848aee1923e0") +preparation = load(DRAFT / "preparation.json") +audit = load(ROOT / "evidence/v02-finish-20261010/claim-migration-audit.json", "9c17a1fcbfee8a38e5d7dc49e95e4df108f96b43dc8e51ad744342c4d0ba4e04") +inventory = load(ROOT / "evidence/claim-workload-v02-inventory.json", "ed4ee7e8be9a5369d4651769dc8717456473063d2db21010544349a9848b8a00") +provenance = load(WORK / "claim-provenance.log", "c174b9b941667bdbbcc5a35b548ac403e7763112e3926f31704242c33b76fcd6") +accounting = load(WORK / "current-reconciliation-without-envelopes.log", "f928b74702aba91bf3ac74746fc473a3de1b5637378b4c71d7210c568187a7a6") +execution = load(WORK / "execution.json", "da51b1279a8a7bd6b671193774180e2eab406049b9b6af1729b9f2ef83840937") +read(ROOT / ".cache/cloud-replay-20261012/prepare_replacement_draft.py", "3546278e187db572071acc296963480be6a0f485e069f7eebef2e8043e597cd1") +require("head", subprocess.check_output(["git", "rev-parse", "HEAD"], cwd=ROOT, text=True).strip() == HEAD) +require("old_canonical_digest", digest(old) == "6dbc2f4ddee55e1dfae40c4a3acb121cb1d57a86c6ed9e7ed77a36644a96a9ee") +require("draft_canonical_digest", digest(draft) == "010aa6e9003301d96825cb1f34b317bafb401783e9f7462c40ac1c7d05bbb8e6") + +artifacts = {} +for rawline in read(WORK / "artifacts.oct7.jsonl", "86225491fb70197b893a0bfb1fa96ebfc1f5a6e33c21c86ab874d9d34f5db9a2").splitlines(): + row = parse(rawline) + key = tuple(row[k] for k in ("source", "commit", "path")) + require("unique_artifact", key not in artifacts) + artifacts[key] = row +require("artifact_denominator", len(artifacts) == 13657) +expected_docs = {x["path"]: x for x in inventory["inputs"]["claim_documents"]} +paths = sorted((ROOT / "evidence/source-reviews").glob("*-claims.json")) +require("complete_document_membership", len(paths) == len(expected_docs) == len(inventory["inputs"]["claim_documents"]) == 655 and {p.name for p in paths} == set(expected_docs)) +require("replay_consumed_exact_documents", len(provenance["review_documents"]) == 655 and {Path(x["path"]).name: x["sha256"] for x in provenance["review_documents"]} == {name: x["sha256"] for name, x in expected_docs.items()}) +subjects = {} +claims = {} +for path in paths: + document = load(path, expected_docs[path.name]["sha256"]) + require("document_claim_count", len(document["claims"]) == expected_docs[path.name]["claims"]) + for claim in document["claims"]: + cid = claim["claim_id"] + require("unique_claim", cid not in subjects) + source, commit, source_path = (claim.get(k, document.get(k)) for k in ("source", "commit", "path")) + art = artifacts[(source, commit, source_path)] + subjects[cid] = { + "claim_id": cid, "source": source, "commit": commit, "path": source_path, + "artifact_id": art["artifact_id"], "content_sha256": art["sha256"], + "start_line": claim["start_line"], "end_line": claim["end_line"], + "statement_sha256": hashlib.sha256(claim["statement"].encode()).hexdigest(), + "claim_document": path.name, "claim_document_sha256": expected_docs[path.name]["sha256"], + } + claims[cid] = claim +successors = {p[0] + "-CORRECTION-01" for p in PAIRS} +new_ids = successors | {p[0] for p in PAIRS} +require("current_subject_universe", len(subjects) == 61941 and digest([subjects[c] for c in sorted(subjects)]) == CURRENT) +require("historical_subject_universe", len(set(subjects) - successors) == 61936 and digest([subjects[c] for c in sorted(set(subjects) - successors)]) == HISTORICAL) +catalog = load(ROOT / "controls/catalog.json") +proposals = load(ROOT / "controls/review_queue.json") +require("catalog_binding", digest(catalog) == CATALOG) +require("proposal_binding", digest(proposals) == PROPOSAL) +control_index = {} +for collection, rows in (("CATALOG", catalog), ("PROPOSAL", proposals)): + for row in rows: + key = (collection, row["id"], row["revision"]) + require("unique_control_identity", key not in control_index) + control_index[key] = row +old_by_id = {r["claim"]["claim_id"]: (i, r) for i, r in enumerate(old)} +draft_by_id = {r["claim"]["claim_id"]: r for r in draft} +origin_by_id = {r["claim_id"]: r for r in origins} +require("historical_unique_2164", len(old_by_id) == len(old) == 2164) +require("draft_unique_2174", len(draft_by_id) == len(draft) == 2174) +require("origin_unique_2174", len(origin_by_id) == len(origins) == 2174) +require("exact_membership", not (set(old_by_id) & new_ids) and set(draft_by_id) == set(origin_by_id) == set(old_by_id) | new_ids) +require("sorted_draft", [x["claim"]["claim_id"] for x in draft] == sorted(draft_by_id)) +require("sorted_origins", [x["claim_id"] for x in origins] == sorted(origin_by_id)) +fields = {"schema", "claim", "claim_input_digest", "catalog_digest", "proposal_digest", "disposition", "control_references", "details", "rationale", "reconciler", "independent_reviewer", "reconciled_at", "reviewed_at", "accepted_policy", "adopted_obligation"} +mutable = {"schema", "claim_input_digest", "reconciler", "independent_reviewer", "reconciled_at", "reviewed_at"} +role_fields = mutable - {"schema", "claim_input_digest"} +preserved_field_comparisons = 0 +all_reference_checks = 0 +for cid, row in draft_by_id.items(): + require("exact_draft_keys:" + cid, set(row) == fields) + require("nonissued_schema:" + cid, row["schema"] == "ges.claim-reconciliation-receipt.draft.v1") + require("null_issuance_fields:" + cid, all(row[k] is None for k in role_fields)) + require("nonadoption:" + cid, row["accepted_policy"] is False and row["adopted_obligation"] is None) + require("current_bindings:" + cid, (row["claim_input_digest"], row["catalog_digest"], row["proposal_digest"]) == (CURRENT, CATALOG, PROPOSAL)) + require("current_exact_subject:" + cid, norm(row["claim"]) == norm(subjects[cid])) + require("nonempty_rationale:" + cid, type(row["rationale"]) is str and bool(row["rationale"].strip())) + for ref in row["control_references"]: + require("exact_reference_shape:" + cid, set(ref) == {"collection", "id", "revision"} and type(ref["revision"]) is int) + require("actual_reference:" + cid, (ref["collection"], ref["id"], ref["revision"]) in control_index) + all_reference_checks += 1 + if cid in old_by_id: + old_index, prior = old_by_id[cid] + require("historical_keys_and_binding:" + cid, set(prior) == fields and prior["schema"] == "ges.claim-reconciliation-receipt.v1" and prior["claim_input_digest"] == HISTORICAL) + for field in sorted(fields - mutable): + require("preserved_field:" + cid + ":" + field, norm(row[field]) == norm(prior[field])) + preserved_field_comparisons += 1 + require("exact_carried_origin:" + cid, norm(origin_by_id[cid]) == norm({"claim_id": cid, "kind": "UNCHANGED_CARRIED_DECISION", "historical_array_index": old_index, "historical_receipt_canonical_digest": digest(prior)})) +require("preserved_field_count", preserved_field_comparisons == 2164 * 9) + +wa_path = WORK / "sources/github__github-well-architected.text.jsonl.gz" +wa_raw = read(wa_path, "67fb276d9d21e636ff8f4d90c2ecac3bdb41c44a61bd15021c92af07601afeed") +wa_rows = [parse(line) for line in gzip.decompress(wa_raw).splitlines()] +source_matches = [r for r in wa_rows if (r["source"], r["commit"], r["path"]) == (SOURCE, COMMIT, SOURCE_PATH)] +require("unique_source_target", len(source_matches) == 1) +source = source_matches[0] +body = source["content"].encode() +require("source_body_sha", hashlib.sha256(body).hexdigest() == source["sha256"] == SOURCE_SHA) +require("source_body_git_blob", hashlib.sha1(b"blob " + str(len(body)).encode() + b"\0" + body).hexdigest() == source["git_blob_sha"] == SOURCE_BLOB) +require("source_size", len(body) == source["size"] == 13719) +require("source_original_metadata_identity", artifacts[(SOURCE, COMMIT, SOURCE_PATH)]["sha256"] == SOURCE_SHA and artifacts[(SOURCE, COMMIT, SOURCE_PATH)]["git_blob_sha"] == SOURCE_BLOB) +lines = source["content"].splitlines() +approved = {r["predecessor"]: r for r in audit["proposed_decisions"]} +require("exact_approved_pairs", len(approved) == len(audit["proposed_decisions"]) == 5 and set(approved) == {p[0] for p in PAIRS}) +semantic_findings = [] +for pred, line, cat, prop, structured in PAIRS: + succ = pred + "-CORRECTION-01" + old_draft, new_draft = draft_by_id[pred], draft_by_id[succ] + approval = approved[pred] + require("approved_pair_and_refs:" + pred, (approval["successor"], approval["catalog"], approval["proposal"], approval["revision"], approval["predecessor_disposition"], approval["basis"], approval["successor_disposition"]) == (succ, cat, prop, 1, "EXCLUDED_WITH_REASON", "SUPERSEDED", "SPECIALIZE")) + require("exact_supersession:" + pred, old_draft["disposition"] == "EXCLUDED_WITH_REASON" and old_draft["control_references"] == [] and set(old_draft["details"]) == {"basis", "exclusion_reason", "related_claim_ids"} and old_draft["details"]["basis"] == "SUPERSEDED" and old_draft["details"]["related_claim_ids"] == [succ] and bool(old_draft["details"]["exclusion_reason"].strip())) + require("exact_specialization:" + succ, new_draft["disposition"] == "SPECIALIZE" and norm(new_draft["control_references"]) == norm([{"collection": "CATALOG", "id": cat, "revision": 1}, {"collection": "PROPOSAL", "id": prop, "revision": 1}]) and set(new_draft["details"]) == {"scope", "distinction"} and all(type(v) is str and bool(v.strip()) for v in new_draft["details"].values())) + require("exact_reverse_relation:" + succ, claims[succ]["supersedes_claim_id"] == pred) + for cid in (pred, succ): + subject = subjects[cid] + require("same_source_identity_and_span:" + cid, (subject["source"], subject["commit"], subject["path"], subject["content_sha256"], subject["start_line"], subject["end_line"], subject["artifact_id"]) == (SOURCE, COMMIT, SOURCE_PATH, SOURCE_SHA, line, line, "8109355ec58c910ed86a2618")) + require("same_structured_occurrence:" + cid, claims[cid]["structured_requirement_ids"] == [structured]) + require("new_exact_origin:" + cid, norm(origin_by_id[cid]) == norm({"claim_id": cid, "kind": "NEW_PREDECESSOR_SUPERSESSION" if cid == pred else "NEW_SUCCESSOR_SPECIALIZATION"})) + require("structured_id_from_actual_line:" + pred, "SRC-WA-" + digest([SOURCE_PATH, line, lines[line - 1].strip()[2:]])[:16] == structured) + catalog_record = control_index[("CATALOG", cat, 1)] + proposal_record = control_index[("PROPOSAL", prop, 1)] + require("catalog_still_draft:" + cat, catalog_record["status"] == "REVIEWED_DRAFT" and catalog_record["enforcement"]["native_deployed"] is False) + require("proposal_still_quarantined:" + prop, proposal_record["status"] == "NON_ADOPTED_DRAFT" and bool(proposal_record["quarantine_reason"]) and proposal_record["enforcement"]["native_deployed"] is False) + semantic_findings.append({ + "predecessor": pred, "successor": succ, "source_line": line, + "predecessor_disposition": "EXCLUDED_WITH_REASON", "basis": "SUPERSEDED", "successor_disposition": "SPECIALIZE", + "result": "PASS_FOR_EXACT_NONISSUED_DRAFT_DISPOSITIONS", + "reviewer_reasoning": SEMANTIC[pred], + "source_line_utf8_sha256": hashlib.sha256(lines[line - 1].encode()).hexdigest(), + "predecessor_draft_canonical_digest": digest(old_draft), "successor_draft_canonical_digest": digest(new_draft), + "catalog": {"id": cat, "revision": 1, "canonical_digest": digest(catalog_record)}, + "proposal": {"id": prop, "revision": 1, "canonical_digest": digest(proposal_record)}, + }) +require("exact_successor_document_membership", {c for c, s in subjects.items() if s["claim_document"] == "wa-application-security-correction-01-claims.json"} == successors) +require("exact_origin_kind_counts", Counter(x["kind"] for x in origins) == {"UNCHANGED_CARRIED_DECISION": 2164, "NEW_PREDECESSOR_SUPERSESSION": 5, "NEW_SUCCESSOR_SPECIALIZATION": 5}) +require("actual_replay_bindings", provenance["valid"] is True and provenance["reference_claims"] == 61941 and accounting["valid"] is True and accounting["claim_provenance_validated"] is True and (accounting["claim_input_digest"], accounting["catalog_digest"], accounting["proposal_digest"]) == (CURRENT, CATALOG, PROPOSAL)) +require("actual_accounting_still_no_receipts", accounting["validated_count"] == 0 and accounting["unresolved_count"] == 61941 and accounting["validated_claim_ids"] == [] and accounting["receipts_digest"] == digest([]) and accounting["policy_digest"] == digest({})) +require("preparation_correct", preparation["revision"] == HEAD and preparation["carried_decisions"] == 2164 and preparation["draft_decisions"] == 2174 and preparation["claim_denominator"] == 61941 and preparation["draft_sha256"] == fingerprints[str(draft_path)]["sha256"] and preparation["draft_canonical_digest"] == digest(draft) and preparation["replacement_envelopes_issued"] is False and preparation["validated_current_receipts"] == 0) +for name, expected in (("claim_input_digest", CURRENT), ("catalog_digest", CATALOG), ("proposal_digest", PROPOSAL)): + require("preparation_binding:" + name, preparation[name] == expected) +require("fresh_replay_scope", execution["head"] == HEAD and execution["status"] == "PASS" and execution["text_artifacts_authenticated"] == 11828) + +for path, fingerprint in list(fingerprints.items()): + read(Path(path), fingerprint["sha256"]) +require("final_document_membership_unchanged", {p.name for p in (ROOT / "evidence/source-reviews").glob("*-claims.json")} == set(expected_docs)) +require("final_head_unchanged", subprocess.check_output(["git", "rev-parse", "HEAD"], cwd=ROOT, text=True).strip() == HEAD) +script_sha = hashlib.sha256(Path(__file__).read_bytes()).hexdigest() +result = { + "schema": "ges.independent-nonissued-replacement-draft-review.v1", + "status": "PASS_EXACT_CARRYFORWARD_AND_TEN_DRAFT_DISPOSITIONS", + "reviewer": ACTOR, "reviewer_role": "Actual current independent agent performing read-only comparison and semantic review; not an original Codex actor, authorized receipt issuer, or human approver.", + "revision": HEAD, "started_at": started, "completed_at": datetime.now(timezone.utc).isoformat(), + "elapsed_seconds": round(time.monotonic() - tick, 6), + "duration_scope": "Actual bounded verification-script runtime; semantic reading and reasoning occurred in this agent turn before execution and are not assigned a fabricated runtime.", + "command": ["timeout", "60s", "python", str(Path(__file__))], + "actual_python_executable": sys.executable, "python_version": sys.version, "python_optimization": sys.flags.optimize, + "script_sha256": script_sha, "draft_sha256": fingerprints[str(draft_path)]["sha256"], "draft_canonical_digest": digest(draft), + "historical_receipts_sha256": fingerprints[str(old_path)]["sha256"], "historical_receipts_canonical_digest": digest(old), + "historical_receipts_unchanged": True, + "known_current_claims": len(subjects), "claim_documents": len(paths), "source_artifact_metadata_rows": len(artifacts), + "current_claim_input_digest": CURRENT, "historical_claim_input_digest_reproduced": HISTORICAL, + "catalog_digest": CATALOG, "proposal_digest": PROPOSAL, + "carried_decisions_compared": len(old), "carried_exact_subjects_compared": len(old), + "carried_subject_field_count": 2164 * 11, "preserved_top_level_field_comparisons": preserved_field_comparisons, + "preserved_fields": sorted(fields - mutable), "permitted_envelope_changes": sorted(mutable), + "carried_subject_mismatches": 0, "carried_decision_field_mismatches": 0, + "draft_decisions": len(draft), "origin_records_checked": len(origins), "control_reference_records_checked": all_reference_checks, + "missing_extra_or_duplicate_draft_claims": 0, "new_predecessor_supersessions": 5, "new_successor_specializations": 5, + "logical_repairs": 5, "raw_claim_growth": 5, + "null_actor_fields_checked": 2174 * 2, "null_timestamp_fields_checked": 2174 * 2, + "nonadoption_rows_checked": 2174, "current_subjects_checked": 2174, + "independent_mechanical_checks_passed": checks, + "all_consumed_files_regular_without_symlinks_and_stable_before_after": True, + "input_file_count": len(fingerprints), + "input_file_sha256": {str(Path(p).relative_to(ROOT)): x["sha256"] for p, x in sorted(fingerprints.items())}, + "source_semantic_review": {"source": SOURCE, "commit": COMMIT, "path": SOURCE_PATH, "content_sha256": SOURCE_SHA, "git_blob_sha": SOURCE_BLOB, "size": len(body), "context_lines_read": [19, 42], "source_snapshot_sha256": fingerprints[str(wa_path)]["sha256"], "findings": semantic_findings}, + "replacement_envelopes_issued": False, "validated_current_receipts": 0, "actual_unresolved_current_claims": 61941, + "conditional_after_authentic_grant_issuance_and_validation": {"validated_dispositions": 2174, "unresolved_claims": 59767, "is_actual_result": False}, + "material_findings": [], + "limits": [ + "This compares an explicitly nonissued custom-schema draft. Null actors and timestamps remain null. No receipt grant, valid receipt, adoption, rights clearance, publication clearance, human approval or v0.2 acceptance is issued here.", + "All 2164 carried subjects and decision fields are exactly preserved against the pinned historical receipt. This is independent carryforward comparison, not a fresh semantic adjudication of every carried decision or a claim that the historical receipt envelopes validate against the enlarged universe.", + "All ten new dispositions were semantically reviewed by the actual current reviewer against authenticated source content and exact catalog/proposal records. The script binds that authored review and reproduces its mechanical checks; it does not automate semantic judgment.", + "Referenced proposals remain NON_ADOPTED_DRAFT and quarantined, with generic repository scope and unfilled source digest fields. Exact current input/subject bindings and explicit decision scope support these draft mappings, but do not promote the proposal records, erase quarantine, or verify evaluators, deployments or operational bindings.", + "The completed fresh-pinned replay authenticated the current source provenance; original native caches, retained rendered bodies and the complete original A3 capsule were not restored or certified. This bounded review directly reread only the WA source snapshot, while reconstructing every current subject from committed metadata and claim-document bytes.", + "An authentic renewed current-actor role grant remains pending. After grant and actual issuance, every final envelope must be compared again with this exact reviewed draft, including fresh bindings, real actors, actual chronological timestamps and receipt policy. This earlier draft-review time must not be reused to backdate a later envelope review.", + "Historical 2164 in the replay driver was a prior-report reference; the replay without receipt inputs validated zero current dispositions. The later 2174/59767 accounting remains conditional until authorized envelopes pass validation." + ], +} +with OUTPUT.open("x") as stream: + json.dump(result, stream, indent=2, sort_keys=True) + stream.write("\n") +print(json.dumps({"status": result["status"], "elapsed_seconds": result["elapsed_seconds"], "checks_passed": checks, "carried_rows": 2164, "new_dispositions": 10, "output": str(OUTPUT), "output_sha256": hashlib.sha256(OUTPUT.read_bytes()).hexdigest(), "script_sha256": script_sha}, sort_keys=True)) diff --git a/evidence/v02-cloud-replay-20261012/independent-decision-guard.json b/evidence/v02-cloud-replay-20261012/independent-decision-guard.json new file mode 100644 index 0000000..e8d25e5 --- /dev/null +++ b/evidence/v02-cloud-replay-20261012/independent-decision-guard.json @@ -0,0 +1,21 @@ +{ + "argv": [ + "timeout", + "5s", + "python", + "-O", + "/workspace/scratch/9f3cdabec13b/migration_review_replacement_draft_check.py" + ], + "completed_at": "2026-10-12T20:32:01.208056+00:00", + "elapsed_seconds": 0.138829, + "exit_code": 1, + "observer": "chatgpt-cloud:20261012:9f3cdabec13b:/root/migration_review", + "review_sha256_after": "138db9ed06305fc38107e69c78fb7240ae9194f642ce075ed725a861224b333c", + "review_sha256_before": "138db9ed06305fc38107e69c78fb7240ae9194f642ce075ed725a861224b333c", + "schema": "ges.independent-review-optimization-guard-observation.v1", + "script_sha256": "0f64c64a182e27e7ce1e22bb49e700cfa57fd99772000d3812196d94668e9030", + "started_at": "2026-10-12T20:32:01.069228+00:00", + "status": "PASS_OPTIMIZED_INVOCATION_REJECTED_WITHOUT_ALTERING_REVIEW", + "stderr": "Independent review requires assertions enabled\n", + "stdout": "" +} diff --git a/evidence/v02-cloud-replay-20261012/independent-decision-review.json b/evidence/v02-cloud-replay-20261012/independent-decision-review.json new file mode 100644 index 0000000..13bcdc2 --- /dev/null +++ b/evidence/v02-cloud-replay-20261012/independent-decision-review.json @@ -0,0 +1,892 @@ +{ + "actual_python_executable": "/opt/codex/runtimes/codex-primary-runtime/dependencies/python/bin/python", + "actual_unresolved_current_claims": 61941, + "all_consumed_files_regular_without_symlinks_and_stable_before_after": true, + "carried_decision_field_mismatches": 0, + "carried_decisions_compared": 2164, + "carried_exact_subjects_compared": 2164, + "carried_subject_field_count": 23804, + "carried_subject_mismatches": 0, + "catalog_digest": "125555b58ee9cfc66af0fb335429911005f1f9ad1da555ea4f0acd51602ec24c", + "claim_documents": 655, + "command": [ + "timeout", + "60s", + "python", + "/workspace/scratch/9f3cdabec13b/migration_review_replacement_draft_check.py" + ], + "completed_at": "2026-10-12T20:31:19.871785+00:00", + "conditional_after_authentic_grant_issuance_and_validation": { + "is_actual_result": false, + "unresolved_claims": 59767, + "validated_dispositions": 2174 + }, + "control_reference_records_checked": 494, + "current_claim_input_digest": "4c9c65b1c59f656d0a8bc423ee84c26e835754f7fca02ac4cc8df8e27f5bd20b", + "current_subjects_checked": 2174, + "draft_canonical_digest": "010aa6e9003301d96825cb1f34b317bafb401783e9f7462c40ac1c7d05bbb8e6", + "draft_decisions": 2174, + "draft_sha256": "a8b9065b0a5a43e950451683badcbeaa335cc344bbce78940dac4420fb6d7185", + "duration_scope": "Actual bounded verification-script runtime; semantic reading and reasoning occurred in this agent turn before execution and are not assigned a fabricated runtime.", + "elapsed_seconds": 1.619496, + "historical_claim_input_digest_reproduced": "9e4116b7a70772c94f59e1f5b1a27b1a736c15a8cae78341586a12bf8f80bd0d", + "historical_receipts_canonical_digest": "6dbc2f4ddee55e1dfae40c4a3acb121cb1d57a86c6ed9e7ed77a36644a96a9ee", + "historical_receipts_sha256": "63d1b79fe2b9d58207050abdb593adbe1ebd009bbc327643e599dd4515d6ac5c", + "historical_receipts_unchanged": true, + "independent_mechanical_checks_passed": 144504, + "input_file_count": 669, + "input_file_sha256": { + ".cache/cloud-replay-20261012/fresh-pinned/artifacts.oct7.jsonl": "86225491fb70197b893a0bfb1fa96ebfc1f5a6e33c21c86ab874d9d34f5db9a2", + ".cache/cloud-replay-20261012/fresh-pinned/claim-provenance.log": "c174b9b941667bdbbcc5a35b548ac403e7763112e3926f31704242c33b76fcd6", + ".cache/cloud-replay-20261012/fresh-pinned/current-reconciliation-without-envelopes.log": "f928b74702aba91bf3ac74746fc473a3de1b5637378b4c71d7210c568187a7a6", + ".cache/cloud-replay-20261012/fresh-pinned/execution.json": "da51b1279a8a7bd6b671193774180e2eab406049b9b6af1729b9f2ef83840937", + ".cache/cloud-replay-20261012/fresh-pinned/sources/github__github-well-architected.text.jsonl.gz": "67fb276d9d21e636ff8f4d90c2ecac3bdb41c44a61bd15021c92af07601afeed", + ".cache/cloud-replay-20261012/prepare_replacement_draft.py": "3546278e187db572071acc296963480be6a0f485e069f7eebef2e8043e597cd1", + ".cache/cloud-replay-20261012/replacement-draft/decision-origins.json": "91822aac4169bffaec4bc47520c05322717049958598f7ed33cc848aee1923e0", + ".cache/cloud-replay-20261012/replacement-draft/preparation.json": "0360b12aaf1608504fa686a5af242986c41a8bec460c976a61de12ca3681671d", + ".cache/cloud-replay-20261012/replacement-draft/replacement-decisions.draft.json": "a8b9065b0a5a43e950451683badcbeaa335cc344bbce78940dac4420fb6d7185", + "controls/catalog.json": "2a61be160fdbf1d45564b31b3c83336ae14941758cf99e19d8344d630eae2e4c", + "controls/review_queue.json": "091b1afe9c2f195accda530a8a0f59e0f1f6cfc347c46d303ebb60284acde8a9", + "evidence/claim-workload-v02-inventory.json": "ed4ee7e8be9a5369d4651769dc8717456473063d2db21010544349a9848b8a00", + "evidence/source-reviews/docs-account-conversion-procedure-claims.json": "111757af34579e2968e4a7536efa55584e964eb6cbdbe7eb584dc29dcd34f551", + "evidence/source-reviews/docs-account-creation-procedure-claims.json": "c1cac980716be2f3c68aa3b0391a58fd6262c2d47b343743fbfb79d8203bd536", + "evidence/source-reviews/docs-account-deletion-procedure-claims.json": "369609916eaa99d47ad9857dfb664c81c44dd1e1a33d19b3c09997b37c634b5f", + "evidence/source-reviews/docs-account-identification-guide-claims.json": "188975dccd902b9eb01bee1568fbf9a38921479d59ba70745018ab721c391d5f", + "evidence/source-reviews/docs-account-management-concept-claims.json": "d4795902377ddd9d262c84e863498fab169a45028f02174834c51a4a8e31517a", + "evidence/source-reviews/docs-account-management-index-claims.json": "77c24822ddf3e9c44d097ac63160645d38b18a76748b566ce2df2477f914a9b8", + "evidence/source-reviews/docs-account-merge-procedure-claims.json": "f5574636f00bd493efd099ac7b57811c7d39ec99118931591193a29e4e6f48d1", + "evidence/source-reviews/docs-account-policy-claims.json": "7b61768693c406ae3a0fa3bba531ff8897032e020fe64ca910c4e996be5291a1", + "evidence/source-reviews/docs-account-policy-dependencies-claims.json": "952120722694d39e6e5195556479164d199b009db940f87d710c575cb249652e", + 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Null actors and timestamps remain null. No receipt grant, valid receipt, adoption, rights clearance, publication clearance, human approval or v0.2 acceptance is issued here.", + "All 2164 carried subjects and decision fields are exactly preserved against the pinned historical receipt. This is independent carryforward comparison, not a fresh semantic adjudication of every carried decision or a claim that the historical receipt envelopes validate against the enlarged universe.", + "All ten new dispositions were semantically reviewed by the actual current reviewer against authenticated source content and exact catalog/proposal records. The script binds that authored review and reproduces its mechanical checks; it does not automate semantic judgment.", + "Referenced proposals remain NON_ADOPTED_DRAFT and quarantined, with generic repository scope and unfilled source digest fields. Exact current input/subject bindings and explicit decision scope support these draft mappings, but do not promote the proposal records, erase quarantine, or verify evaluators, deployments or operational bindings.", + "The completed fresh-pinned replay authenticated the current source provenance; original native caches, retained rendered bodies and the complete original A3 capsule were not restored or certified. This bounded review directly reread only the WA source snapshot, while reconstructing every current subject from committed metadata and claim-document bytes.", + "An authentic renewed current-actor role grant remains pending. After grant and actual issuance, every final envelope must be compared again with this exact reviewed draft, including fresh bindings, real actors, actual chronological timestamps and receipt policy. This earlier draft-review time must not be reused to backdate a later envelope review.", + "Historical 2164 in the replay driver was a prior-report reference; the replay without receipt inputs validated zero current dispositions. The later 2174/59767 accounting remains conditional until authorized envelopes pass validation." + ], + "logical_repairs": 5, + "material_findings": [], + "missing_extra_or_duplicate_draft_claims": 0, + "new_predecessor_supersessions": 5, + "new_successor_specializations": 5, + "nonadoption_rows_checked": 2174, + "null_actor_fields_checked": 4348, + "null_timestamp_fields_checked": 4348, + "origin_records_checked": 2174, + "permitted_envelope_changes": [ + "claim_input_digest", + "independent_reviewer", + "reconciled_at", + "reconciler", + "reviewed_at", + "schema" + ], + "preserved_fields": [ + "accepted_policy", + "adopted_obligation", + "catalog_digest", + "claim", + "control_references", + "details", + "disposition", + "proposal_digest", + "rationale" + ], + "preserved_top_level_field_comparisons": 19476, + "proposal_digest": "e16b506ada35741ea1d61f93bcf11b846893b643eb6e25eaed4a6edb70cf59d4", + "python_optimization": 0, + "python_version": "3.12.14 (main, Aug 25 2026, 14:00:49) [Clang 22.1.3 ]", + "raw_claim_growth": 5, + "replacement_envelopes_issued": false, + "reviewer": "chatgpt-cloud:20261012:9f3cdabec13b:/root/migration_review", + "reviewer_role": "Actual current independent agent performing read-only comparison and semantic review; not an original Codex actor, authorized receipt issuer, or human approver.", + "revision": "6c37fe5eb98039341cb49444305703dc43048685", + "schema": "ges.independent-nonissued-replacement-draft-review.v1", + "script_sha256": "0f64c64a182e27e7ce1e22bb49e700cfa57fd99772000d3812196d94668e9030", + "source_artifact_metadata_rows": 13657, + "source_semantic_review": { + "commit": "a30275bc2d7eb860e612f93cbc1f26d0ff20c0c7", + "content_sha256": "d460c2c2daf45d6914cc15b908f1e487d0e4afe8e28632706b58ccddaab27773", + "context_lines_read": [ + 19, + 42 + ], + "findings": [ + { + "basis": "SUPERSEDED", + "catalog": { + "canonical_digest": "ec442b2bd3b0811ddbf391252e191843b5381796f7338d18f33d372372448f1c", + "id": "GES-SEC-003", + "revision": 1 + }, + "predecessor": "WA-APPSEC-005", + "predecessor_disposition": "EXCLUDED_WITH_REASON", + "predecessor_draft_canonical_digest": "349fae6f7ce326461eebae731f8ae98bfddd0b44e11aa1a77cd7024a795cd9c5", + "proposal": { + "canonical_digest": "a84d953300fdbe51b6764285a743aac371afd2ee3ecf2da407a06a2b3aa672ca", + "id": "GES-OPS-041", + "revision": 1 + }, + "result": "PASS_FOR_EXACT_NONISSUED_DRAFT_DISPOSITIONS", + "reviewer_reasoning": "Source context recommends code scanning in CI/CD generally. The original static-analysis wording narrows that recommendation. Supersession preserves the original record, while the successor SPECIALIZE scope retains general code scanning and avoids claiming completed analysis under the broader catalog control.", + "source_line": 21, + "source_line_utf8_sha256": "9bea9f3c7d7e67a1a562949eb22905d8a2b38705fc952c3a5534b3317a4e9558", + "successor": "WA-APPSEC-005-CORRECTION-01", + "successor_disposition": "SPECIALIZE", + "successor_draft_canonical_digest": "e29bd3eec6ea3859b4bd89c1627618d25dd06f52e6e579675b8c3928e22d50c5" + }, + { + "basis": "SUPERSEDED", + "catalog": { + "canonical_digest": "52c1e74e118741e1e590ae8068aad06b276dc56dff3e9b7707a7e8b48d5bbb1a", + "id": "GES-SEC-004", + "revision": 1 + }, + "predecessor": "WA-APPSEC-009", + "predecessor_disposition": "EXCLUDED_WITH_REASON", + "predecessor_draft_canonical_digest": "9e92a6675ea83c6ba49da50f800a38b60b6ad322c061582a59c4243710d1c6d6", + "proposal": { + "canonical_digest": "56342c9f01e7a182e25350da923c006921a3cdbbd786d27d04f2dfdf3ea7aa0e", + "id": "GES-OPS-045", + "revision": 1 + }, + "result": "PASS_FOR_EXACT_NONISSUED_DRAFT_DISPOSITIONS", + "reviewer_reasoning": "Source context recommends actual recurring rotation of both secrets and credentials. A reviewed rotation practice alone is weaker; exposure-triggered response in the catalog is a separate condition. 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