docs: bind targeted Astra repair and verified Drive evidence offload
This commit is contained in:
Takeshi
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+21
-14
@@ -3,7 +3,7 @@
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"original_plan_id": "P26-01",
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"registered_project": "the-tree-p26-01-ledger",
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"original_denominator": {
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@@ -16,8 +16,9 @@
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"full_acceptance": "原本で要求された未制作内容を欠損として記録し、架空の完成数を置かない。",
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"dependencies": "Audit observes P19/P20/P22 actual state; does not accept their production. Pending D08/D09 explicit. P04 existing D05 questions retained.",
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"missing": [
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"Actual whole-original Opus re-review of exact da80360 against all original/atomic clauses and all old findings",
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"Normal exact candidate integration/final and source applicability qualification before ledger credit"
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"Fix requirement-specific semantic support attribution and independent compatibility detection; voice/ending/encyclopedia must not gain unrelated backend partial support",
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"Validate new exactS once, requalify full input evidence and independent whole-unit review",
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"Normal candidate integration/final and all evidence before ledger credit"
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],
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"reuse": [
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"P19-03 accepted table S903a2c566e73cebc874a6499410a1243bc190a63/C8e4f1d92fc2a2e8f1dd187e661cf52b13e4e51d4",
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@@ -26,17 +27,17 @@
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],
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"model": "actual Opus selects; proposed gpt-6.1-sol",
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"storage_estimate_scope": "Opus under5MB is output-material estimate, excludes required Runner checkout copies (~240MB each); stage copies, recover only ended fully restorable duplicates",
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"actual_commander_run_direction": "98e5c58164f24b6593e8c64273cae679",
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"run": "860ffd16cb38404ab434d65688eb0f68",
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@@ -49,7 +50,7 @@
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"committed_accepted_material_anchor": "137639773c9017f9ee7733d78e37179b687f965c",
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"manifest": "accepted-p22-01-inputs/ROOT_MATERIAL_PRESERVATION_MANIFEST.json"
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"resume_rule": "Inspect actual task/submission and current review dc734a96100a4c0bb1593f6dc124fa06/PID22314 real status/liveness first. Follow same handle; no duplicate review. If pass prepare-integration normal, exact C/M qualification, existing owner main permission, integration/final then ledger. If changesrequested use actual findings same task. P04 approved4D05rules next aftercurrentclosure; currentformal15/88 no partialcredit.",
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"resume_rule": "Inspect actual same task/new submission and current Astra job 49fd5959853d47f7b3b9085d9a05582e/PID24906 real liveness. Follow samehandle, no duplicate implementation. After newS normal registeredvalidate, exact native-reuse qualification, actual wholeOpusreview, normalcandidate/final/ledger; original15/88 untilallgates. P04 approvednext.",
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@@ -69,9 +70,13 @@
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"whole_original_review": {
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"model": "claude-opus-5-5",
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"status": "changes_requested",
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"S": "da80360a60224bed5aedb487141511dc690a30f7",
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@@ -80,7 +85,7 @@
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"result": "blocked on exact D05 approval source delivery; report-only edits, actual review fixes not done",
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@@ -95,5 +100,7 @@
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"medium": 2,
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"low": 1,
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"artifact": "ROOT_WHOLE_REVIEW_35B3DE0D.json"
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"implementation_model": "gpt-6-astra",
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"model_selection": "Actual Opus a8dc6b9f and b5edaa31 chose Astra for semantic mapping and avoiding repeat cycles; actual provider argv independently verified. No API switch."
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+31
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{
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"task_id": "P26-01-LEDGER",
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"commit": "da80360a60224bed5aedb487141511dc690a30f7",
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"status": "changes_requested",
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||||
"summary": "Independent whole-unit review of P26-01 (AC-P26-01) at da80360. Basis: BASELINE.txt in full, check_content_ledger.py, test_content_ledger.py, IMPLEMENTATION_REPORT, the ledger Markdown/JSON, atomic_requirements, the Runner receipts, and the P22 and D05 audit-support files.\n\nThe previous findings at 35b3de0 are mostly fixed:\n(1) The missing clauses are now explicit rows: original.line.13, 53, 65, 196, 221 and 222. Each quotes the exact original text, line number and SHA. Content stays missing; L196 代物弁済 is missing, and L65 is partial only for the night guest-need input.\n(2) The checker no longer relies only on canonical equality. verify_authority() selects required lines and ARs from BASELINE text and AR anchors without reading the ledger. It checks coverage, citation integrity, AR records, AR-to-row linkage, the owner derived from the AR, the route partial/missing split, and usage representation status and pins. 17 tests ran OK, and the new independent_reject tests call only that layer.\n(3) Every one of the 1309 ARs has a disposition, and the 675 relevant ARs are linked to rows.\n(4) Owners now come from the AR primary_package; the blanket P26-03 assignment is gone.\n\nThese also hold:\n- All 5 outputs are inside allowed_paths.\n- All 3 Runner validations exited 0: 1368 selected files, 329 parse files.\n- The 21 route rows keep the exact original names. Each is status partial (shared relationship container only) with content_status missing.\n- Every required_count and completed_count is null. No row claims produced.\n- Accounting stays at 15/88, credit 0, no partial credit.\n- D05 is recorded as historical-unresolved at f4f85bc/379a1ba, and the actual approval is pinned separately at a13f7c0 with SHA cd365ded. D08 and D09 stay unresolved.\n- P22-03 is reference only.\n- The definition projection rejects changes to work, acceptance, dependencies and requirement_ids.\n\nRemaining blocker: status attribution is not truthful for one of the six content categories the original names (音声). The partial status is assigned by matching keywords anywhere in a row's combined citation text. Because line 257 contains 覗きモード組み込み, the peeping-room backend pins are attached as partial support to voice.all, clause.production and original.line.257. These are voice-recording rows, and no voice support exists at all. The checker accepts any partial status as long as the row has some evidence and its support_scope contains the word 'only', so this mis-attribution passes. Because the spec requires each row to truthfully separate partial from missing, and voice is a named original category, whole-unit acceptance cannot be granted yet. Smaller precision issues are listed in the findings.\n\nNot verified here: integration gates (prepare-integration, exact C/M, final, Root ledger) remain mandatory. No native runs were reviewed or required.",
|
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"acceptance_ids": [
|
||||
"AC-P26-01"
|
||||
],
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||||
"findings": [
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{
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"severity": "high",
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||||
"message": "Voice is mislabelled partial. In check_content_ledger.py:351-367, a non-route, non-usage row becomes status='partial' whenever its combined citation text matches 覗|マジックミラー|記録係|カメラ|スクリーンショット|脅迫. voice.all cites L257 (フェーズ3: Hシーン実装、覗きモード組み込み、ボイス収録・実装…). So voice.all gets status 'partial', the peeping_room_service.gd:127-162 and simulation_runtime.gd:10860-10880 pins as evidence, and support_scope 'no dedicated support established; stopped room/reference/evidence container only…'. CONTENT_LEDGER.md:274-286 shows this. original.line.257 and clause.production get the same attribution. Character voice (原本: キャラクターボイス, ボイス収録・実装) has no implementation or support at all, so its row status should be missing. The peeping backend says nothing about voice. The spec requires distinguishing produced, placeholder, code-drawing, partial, missing and undefined truthfully, and voice is one of the six categories the original names. content_status remains missing, but the primary status field and its evidence are wrong for this category. Fix: assign partial support per AR/requirement rather than by keyword match on the whole merged row text, or split the mixed L257 schedule clause by AR."
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},
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{
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"severity": "medium",
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||||
"message": "Partial-support truth is not independently checked. For a partial row, verify_authority (check_content_ledger.py:440-441) only requires non-empty evidence and the substring 'only' in support_scope. Nothing checks that the evidence relates to the cited requirement or its ARs. The only related negative test, test_owners_route_usage_and_partial_truth, flips partial to produced. Attaching unrelated backend pins to a missing content row, as in the voice case, is accepted by both the independent layer and the tests. Add a closed mapping from support-evidence kind to the ARs or prefixes it may support, and a negative test where unrelated evidence makes a missing row partial."
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},
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{
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"severity": "low",
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"message": "Several rows carry self-contradictory or over-broad status text. The support_scope strings concatenate 'no dedicated support established; …only' (endings.game_over, voice.all, clause.scope, clause.production, original.line.13/65/221/222/257). original.line.9 (全エンド・全ヒロイン攻略・図鑑コンプ) becomes partial through the shared relationship container, even though endings and the encyclopedia have no support. Status should be scoped to the sub-requirement it actually supports."
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},
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{
|
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"severity": "low",
|
||||
"message": "Owners come from every AR whose anchor shares a cited line, not from the requirement itself. For example, dialogue.all is owned by P00/P19/P25 because line 256 also carries the BGM, tile and parameter schedule ARs, and voice.all includes P00 schedule ARs. owner_assignment openly says the specific assignee is undefined, so this is acceptable as traceability, but each row's owning deliverable is imprecise. Consider marking which linked ARs are the content ARs that determine the owner."
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||||
},
|
||||
{
|
||||
"severity": "low",
|
||||
"message": "L226 (カットイン: 「NTR侵食開始」などの重要警告、決闘発生) is not selected by the content regex. Its ARs (AR.ui.cut_duel, AR.ui.cut_defense) get the generic out-of-scope 'independent mechanics' reason, while L225 notification bubbles are selected because イベントログ matches. Treating cut-ins as P24 UI is defensible, but the disposition reason should name that explicitly rather than rely on the regex's inconsistent boundary."
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||||
}
|
||||
]
|
||||
}
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@@ -5241,18 +5241,18 @@
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"completed": false,
|
||||
"existing_project": "the-tree-p26-01-ledger",
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"actual_opus_selection": "6b9bb7f7a8474689b4094efbfcde2eef",
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"actual_opus_run_direction": "98e5c58164f24b6593e8c64273cae679",
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"actual_opus_run_direction": "b5edaa31d9b84c8ab04427fb550f5d76",
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"base_commit": "379a1ba8fd25b5ad24226178a2492f91761dc31d",
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"current_acceptance_and_missing": "docs/plans/original-completion-2026-10-02/execution/p26-01/ROOT_CURRENT_ACCEPTANCE_STATUS.json",
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||||
"supersedes_next_selection_only": "P24-02 sourcefe44f55 and all8unaccepted conditions retained; no duplicate worker",
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"actual_runner_state": "review_pending",
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"actual_runner_state": "implementing",
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"source": "da80360a60224bed5aedb487141511dc690a30f7"
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},
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"current_P14_01_contract_audit": {
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@@ -10534,7 +10534,7 @@
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"original_plan_id": "P26-01",
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"registered_project": "the-tree-p26-01-ledger",
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"registered_task": "P26-01-LEDGER",
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"state": "review_pending",
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"state": "implementing",
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"base_commit": "379a1ba8fd25b5ad24226178a2492f91761dc31d",
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"original_denominator": {
|
||||
@@ -10547,8 +10547,9 @@
|
||||
"full_acceptance": "原本で要求された未制作内容を欠損として記録し、架空の完成数を置かない。",
|
||||
"dependencies": "Audit observes P19/P20/P22 actual state; does not accept their production. Pending D08/D09 explicit. P04 existing D05 questions retained.",
|
||||
"missing": [
|
||||
"Actual whole-original Opus re-review of exact da80360 against all original/atomic clauses and all old findings",
|
||||
"Normal exact candidate integration/final and source applicability qualification before ledger credit"
|
||||
"Fix requirement-specific semantic support attribution and independent compatibility detection; voice/ending/encyclopedia must not gain unrelated backend partial support",
|
||||
"Validate new exactS once, requalify full input evidence and independent whole-unit review",
|
||||
"Normal candidate integration/final and all evidence before ledger credit"
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||||
],
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||||
"reuse": [
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||||
"P19-03 accepted table S903a2c566e73cebc874a6499410a1243bc190a63/C8e4f1d92fc2a2e8f1dd187e661cf52b13e4e51d4",
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||||
@@ -10557,17 +10558,17 @@
|
||||
],
|
||||
"model": "actual Opus selects; proposed gpt-6.1-sol",
|
||||
"storage_estimate_scope": "Opus under5MB is output-material estimate, excludes required Runner checkout copies (~240MB each); stage copies, recover only ended fully restorable duplicates",
|
||||
"actual_commander_run_direction": "98e5c58164f24b6593e8c64273cae679",
|
||||
"actual_commander_run_direction": "b5edaa31d9b84c8ab04427fb550f5d76",
|
||||
"actual_jobs": [
|
||||
{
|
||||
"id": "dc734a96100a4c0bb1593f6dc124fa06",
|
||||
"role": "reviewer",
|
||||
"id": "49fd5959853d47f7b3b9085d9a05582e",
|
||||
"role": "implementer",
|
||||
"status": "running",
|
||||
"pid": 22314,
|
||||
"artifact": "/Users/korizatou114/Library/Application Support/agent-control/the-tree-p26-01-ledger/runs/dc734a96100a4c0bb1593f6dc124fa06"
|
||||
"pid": 24906,
|
||||
"artifact": "/Users/korizatou114/Library/Application Support/agent-control/the-tree-p26-01-ledger/runs/49fd5959853d47f7b3b9085d9a05582e"
|
||||
}
|
||||
],
|
||||
"repairs": 4,
|
||||
"repairs": 5,
|
||||
"repair_limit": null,
|
||||
"setup_attempt": {
|
||||
"run": "860ffd16cb38404ab434d65688eb0f68",
|
||||
@@ -10580,7 +10581,7 @@
|
||||
"committed_accepted_material_anchor": "137639773c9017f9ee7733d78e37179b687f965c",
|
||||
"manifest": "accepted-p22-01-inputs/ROOT_MATERIAL_PRESERVATION_MANIFEST.json"
|
||||
},
|
||||
"resume_rule": "Inspect actual task/submission and current review dc734a96100a4c0bb1593f6dc124fa06/PID22314 real status/liveness first. Follow same handle; no duplicate review. If pass prepare-integration normal, exact C/M qualification, existing owner main permission, integration/final then ledger. If changesrequested use actual findings same task. P04 approved4D05rules next aftercurrentclosure; currentformal15/88 no partialcredit.",
|
||||
"resume_rule": "Inspect actual same task/new submission and current Astra job 49fd5959853d47f7b3b9085d9a05582e/PID24906 real liveness. Follow samehandle, no duplicate implementation. After newS normal registeredvalidate, exact native-reuse qualification, actual wholeOpusreview, normalcandidate/final/ledger; original15/88 untilallgates. P04 approvednext.",
|
||||
"second_setup_attempt": {
|
||||
"run": "81b128df2b3741ec9ab480f3d05d96c1",
|
||||
"writes": 0,
|
||||
@@ -10600,9 +10601,13 @@
|
||||
"whole_original_review": {
|
||||
"actual_run": "dc734a96100a4c0bb1593f6dc124fa06",
|
||||
"model": "claude-opus-5-5",
|
||||
"status": "running",
|
||||
"status": "changes_requested",
|
||||
"S": "da80360a60224bed5aedb487141511dc690a30f7",
|
||||
"previous_all_findings_required_to_reassess": true
|
||||
"previous_all_findings_required_to_reassess": true,
|
||||
"high": 1,
|
||||
"medium": 1,
|
||||
"low": 3,
|
||||
"artifact": "ROOT_WHOLE_REVIEW_DA80360A.json"
|
||||
},
|
||||
"D05_current_human_answers": "All4remaining rules approved clientdate2026-10-18; separateP04adoptionnext. Frozenf4/379audit must explicitlylabel historicalsource.",
|
||||
"native_reuse": {
|
||||
@@ -10611,7 +10616,7 @@
|
||||
"actual_proof": "ROOT_EXACT_DA80360A_GAME_INPUT_REUSE.json",
|
||||
"new_native_runs": 0
|
||||
},
|
||||
"actual_repair_direction": "b0dbf18d6cd148b79cd96830704f8ae7",
|
||||
"actual_repair_direction": "a8dc6b9fa0144a10abba1eddb87c5f22",
|
||||
"repair3_result": {
|
||||
"run": "3094806e368d4ed18952ff238508fe23",
|
||||
"result": "blocked on exact D05 approval source delivery; report-only edits, actual review fixes not done",
|
||||
@@ -10626,7 +10631,9 @@
|
||||
"medium": 2,
|
||||
"low": 1,
|
||||
"artifact": "ROOT_WHOLE_REVIEW_35B3DE0D.json"
|
||||
}
|
||||
},
|
||||
"implementation_model": "gpt-6-astra",
|
||||
"model_selection": "Actual Opus a8dc6b9f and b5edaa31 chose Astra for semantic mapping and avoiding repeat cycles; actual provider argv independently verified. No API switch."
|
||||
},
|
||||
"p04_remaining_D05_actual_approval": {
|
||||
"path": "docs/plans/original-completion-2026-10-02/execution/p04-01-owner-approval-20261018/D05_ACTUAL_HUMAN_APPROVAL.json",
|
||||
|
||||
@@ -17158,14 +17158,15 @@
|
||||
{
|
||||
"path": "docs/plans/original-completion-2026-10-02/execution/p26-01/ROOT_CURRENT_ACCEPTANCE_STATUS.json",
|
||||
"scope": "Registered audit start only, no original-unit acceptance",
|
||||
"sha256_at_integration": "37e233dec6afc8bd3afde485114eef098214e2bb823e6431b0836efc4d76e908",
|
||||
"sha256_at_integration": "91c89a96373a07b8bc1120981128e2a82b8e0539799dc2b7fcfa0ca2d0fdbf97",
|
||||
"linked_at_jst": "2026-10-17T20:36:24.754292+09:00"
|
||||
}
|
||||
],
|
||||
"progress_summary": "Repaired source da80360: all3registered validations PASS including17meaningful tests; Root independently qualified1368gameinputs/engine/policy/roster/defaultplayer exact reuse. Actual separate Opusdc734a re-review of entireoriginal unit and priorfindings running. Formal15/88 unchanged, no credit.",
|
||||
"progress_summary": "Actual whole Opusdc734a confirms earlier clause/AR/independent coverage fixes, but finds unrelated peeping backend marked partial for voice. Same task actualOpusb5edaa selects Astra for semantic evidence-family mapping and independentcompatibility negatives. Repairs5/null, actualworker running, formal15/88 no credit.",
|
||||
"remaining_gaps": [
|
||||
"Actual whole-original Opus re-review of exact da80360 against all original/atomic clauses and all old findings",
|
||||
"Normal exact candidate integration/final and source applicability qualification before ledger credit"
|
||||
"Fix requirement-specific semantic support attribution and independent compatibility detection; voice/ending/encyclopedia must not gain unrelated backend partial support",
|
||||
"Validate new exactS once, requalify full input evidence and independent whole-unit review",
|
||||
"Normal candidate integration/final and all evidence before ledger credit"
|
||||
],
|
||||
"updated_at_jst": "2026-10-17T20:36:24.754292+09:00"
|
||||
},
|
||||
|
||||
Reference in New Issue
Block a user