Fail delivery conformance on evidence gaps or stuck effects #112

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opened 2026-09-02 15:11:03 +00:00 by codexo · 0 comments
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Proposal

Make a delivery verdict fail closed when any selected scenario lacks attributable immutable evidence or any external effect lacks a committed/compensated disposition.

Scope

Owns conformance evaluation and the audit report. Consumes the delivery record/evidence-chain work in #38 and #44. Refuses author self-verification and refuses to infer success from merge alone.

Specification Delta

Requirements

DE-1 through DE-5.

Scenarios

Scenario has no evidence; test summary omits revision; author self-verifies semantic conformance; first sibling PR passes; merge succeeds but writeback fails.

Tasks

  • Validate complete requirement/scenario/evidence coverage.
  • Require source and artifact revisions plus independent actor identity.
  • Track every side effect as pending, committed, compensated, or terminally failed.
  • Fail on uncovered scenarios, stale evidence, or stuck effects.
  • Write the verdict and learning disposition back to the delivery record.

Parent Session

Readiness gate: the shared Store commit is pending wiki Git publication. Keep this issue in Status/Need Grooming until an immutable commit is recorded and strict OpenSpec validation passes.

Authored through the Ting Forge connector as codexo; independent review and Freeholder ratification remain required.

## Proposal Make a delivery verdict fail closed when any selected scenario lacks attributable immutable evidence or any external effect lacks a committed/compensated disposition. ## Scope Owns conformance evaluation and the audit report. Consumes the delivery record/evidence-chain work in #38 and #44. Refuses author self-verification and refuses to infer success from merge alone. ## Specification Delta ### Requirements DE-1 through DE-5. ### Scenarios Scenario has no evidence; test summary omits revision; author self-verifies semantic conformance; first sibling PR passes; merge succeeds but writeback fails. ## Tasks - [ ] Validate complete requirement/scenario/evidence coverage. - [ ] Require source and artifact revisions plus independent actor identity. - [ ] Track every side effect as pending, committed, compensated, or terminally failed. - [ ] Fail on uncovered scenarios, stale evidence, or stuck effects. - [ ] Write the verdict and learning disposition back to the delivery record. ## Parent Session - Parent: #113 **Readiness gate:** the shared Store commit is pending wiki Git publication. Keep this issue in Status/Need Grooming until an immutable commit is recorded and strict OpenSpec validation passes. _Authored through the Ting Forge connector as `codexo`; independent review and Freeholder ratification remain required._
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Reference
Ting/Jostoph#112
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