[tom-sapletta-com]

Naprawa governance debt, który blokował każdy cross-subproject diff (w tym PR-y Dependabota #32/#33/#34).

Zawartość

• adopcja natywna: goal governance adopt 2ddba883 (wellmanifest/new-project 0.20.89) — normalizacja .governance/manifest.json, instalacja .gitattributes + project.bat
• własność subprojektów: application obejmuje teraz mcp-docs/** i mcp-webui/** (wcześniej martwa strefa — requirements.txt bez właściciela)
• zaśnięcie 7 ticketów (009, 011-016) z dowodami lądowania w każdym README (m.in. ticket-014: lock 108 managed files @ 2ddba883 już na mainie; ticket-013: ORG_SYNC_PAT || github.token w verify.yml; ticket-016: VERSION 0.1.7)
• ticket-019 (integration): zarządzane nasiona + deklaracja własności
• ticket-020 (application): cross-subproject dependency maintenance — diffy Dependabota rozwiązują się do dokładnie jednego aktywnego ticketu

Skutki dla CI (wcześniej GOV-INTENT-002 / GOV-TICKET-005 / GOV-SYNC-001 / GOV-WORKSTREAM-003/004)

• ticket-014 DONE → brak aktywnego rekordu adoption → GOV-SYNC-001 przestaje odpalać na obcych diffach
• 011-013 DONE → brak v1-intentów w aktywnym zbiorze
• 009/014/015/016 DONE → brak nakładających się zakresów
• 019+020 → SCOPE/TICKET resolution zielone

Weryfikacja lokalna

• governance-check na diffie tego PR: GOV-PASS (0 errors)
• symulacja diffu Dependabota (3× requirements.txt): GOV-PASS

[ifuri-validator-agent]

Validator approval after policy checks for exact head 7cdfa710b62d85c8c5551a25b2fba48dac3f2e51.

Ticket: ticket-018
Correlation ID: mcp-pr-37-ticket-018
Model: zai/glm-5.3
Reviewed diff chunks: 3
Advisory LLM verdict: APPROVE
Advisory summary: Reviewed all 3 diff chunk(s). Chunk 1 of 3 contains governance metadata changes: a new .gitattributes file registering a merge driver for ticket-index files, a normalization/reordering of .governance/manifest.json (content appears semantically unchanged apart from addition of mcp-docs/** and mcp-webui/** to the application workstream, consistent with the PR description), and matching sha256 digest updates for the manifest in .governance/standard-adoption.json. All required checks (governance / enforce, governance / remote lifecycle, verify) pass per the protected assessment. | Chunk 2 of 3 covers governance debt repair: retiring seven landed tickets (009, 011-016) with landing evidence, adding new ticket READMEs (018-020), a new project.bat bootstrap wrapper, and manifest digest updates. The new project.bat performs guarded checks (manifest presence, pinned sha256 image validation, docker run with --network none) and contains no dangerous or secret-accessing behavior. Required checks (governance/enforce, governance/remote lifecycle, verify) all PASS per protected assessment with required_checks_passed=true. | Governance metadata chunk adds ticket-018/019/020 intent files and READMEs consistent with the PR's stated goal of retiring landed tickets and declaring subproject ownership. All required checks (governance/enforce, governance/remote lifecycle, verify) pass per the protected check assessment. No security-relevant code, workflows, secrets, or runtime changes are visible in this chunk.
Advisory findings: none
The LLM output above is advisory and was not used as the approval trust root.
Semantic review prerequisite: satisfied; policy 676cb4516bbfed2a000e40b9b1b6e4a430ecc761ec546aeb53d721a1905cfdd7.

Actual PR impact radar

Exact range: 68cb67dae23c47358566d15ff58371accd88d8cb...7cdfa710b62d85c8c5551a25b2fba48dac3f2e51
Change digest: 038ed12907aa83714bc7a1076604e54cc4f79bd7e719e3ff154ae64db6631f76
Score: 72/100 (L), estimated 132 min, split recommended: true
Affected services/components: repository-wide/unclassified

Machine-readable radar JSONL and SVG

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Merge will be attempted after this approval when explicitly authorized. ## Decision record (recomputable)

DECISION D-018-5239
TICKET ticket-018
HEAD_SHA 7cdfa710b62d85c8c5551a25b2fba48dac3f2e51
CORRELATION_ID mcp-pr-37-ticket-018
ACTOR agent:ifuri-validator-agent[bot]
APPLIED_RULE P-CORE-015
INPUT author_login = "tom-sapletta-com"
INPUT observed_checks = ["governance / remote lifecycle=PASS","verify=PASS","governance / enforce=PASS"]
INPUT required_checks = ["governance / enforce","governance / remote lifecycle","verify"]
INPUT required_checks_source = "protected registry (env/request)"
INPUT reviewer_login = "ifuri-validator-agent[bot]"
INPUT semantic_review_assessment = {"schema":"subactor.validator/semantic-review-assessment/v1","subject":{"repository":"semcod/mcp","pull_request":37,"head_sha":"7cdfa710b62d85c8c5551a25b2fba48dac3f2e51","base_sha":"68cb67dae23c47358566d15ff58371accd88d8cb","diff_sha256":"3febbb7bab67bc627c892ba8ccb039e4e1a72caf550a004a5bbc22373952ed87"},"policy":{"policy_schema":"subactor.validator/semantic-review-policy/v1","policy_version":1,"policy_sha256":"676cb4516bbfed2a000e40b9b1b6e4a430ecc761ec546aeb53d721a1905cfdd7","required":true,"critical_paths":[".governance/manifest.json",".governance/standard-adoption.json"],"observed_paths":[".gitattributes",".governance/manifest.json",".governance/standard-adoption.json","project.bat","project/TICKETS.md","project/ticket-009/README.md","project/ticket-011/README.md","project/ticket-012/README.md","project/ticket-013/README.md","project/ticket-014/README.md","project/ticket-015/README.md","project/ticket-016/README.md","project/ticket-018/README.md","project/ticket-018/intent.json","project/ticket-019/README.md","project/ticket-019/intent.json","project/ticket-020/README.md","project/ticket-020/intent.json"]},"grounding":"full-diff-not-per-finding-proof","execution_authority":false,"status":"satisfied","reason":null,"review_sha256":"fda841ab16187c4ef91a068ec0b83ad4d699bc0dbf1a887e7fdcf277d80fe13c","unresolved":[]}
INPUT superseded_checks = []
INPUT ticket_radar_receipt = {"schema":"subactor.ticket-radar/v1","base_sha":"68cb67dae23c47358566d15ff58371accd88d8cb","head_sha":"7cdfa710b62d85c8c5551a25b2fba48dac3f2e51","change_digest":"038ed12907aa83714bc7a1076604e54cc4f79bd7e719e3ff154ae64db6631f76","score":72,"complexity":"L","estimated_minutes":132,"split_recommended":true,"services":[],"authority":"ADVISORY","promotion":"FORBIDDEN"}
VERDICT APPROVE AUTHORITY DETERMINISTIC
REJECTED REQUEST_CHANGES BECAUSE NO_UNSAFE_CHANGE_REASON_FOUND
ADVISORY llm_verdict = "APPROVE" MODEL "zai/glm-5.3"
ASSERT VERDICT_AUTHORITY != "ADVISORY"