[tom-sapletta-com]

Dookńczenie klasy GOV-TICKET-005/WORKSTREAM-003 po #37: #33 (mcp>=2.3.0) dotyka llm-agent/requirements.txt i mcp-skills/requirements.txt, które nie miały własności.

• application ownedPaths += llm-agent/**, mcp-git-proxy/**, mcp-skills/**
• re-pin digestów artefaktu manifestu w standard-adoption (8 packów)
• docs/dependency-ownership.md — mapa własności requirements (material change)
• ticket-021 (application) — właściciel diffów Dependabota dla llm-agent/mcp-skills

GOV-PASS: diff PR + symulacja diffu Dependabota (llm-agent+mcp-skills).

[ifuri-validator-agent]

Validator approval after policy checks for exact head 368eefa58a672a00c3310cb73fffc07b042f5602.

Ticket: ticket-019
Correlation ID: mcp-019-ownership
Model: gemini/gemini-3.8-flash
Reviewed diff chunks: 1
Advisory LLM verdict: APPROVE
Advisory summary: Reviewed all 1 diff chunk(s). The PR extends the application workstream path ownership in .governance/manifest.json to include llm-agent/**, mcp-git-proxy/**, and mcp-skills/**, updates artifact checksums in .governance/standard-adoption.json, introduces ticket-021 to manage dependency maintenance, and adds a test verifying workstream and ticket path coverage for all subproject requirement manifests. All required checks have passed.
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: 5873ebcb02a5260c471175ecb8f1d5d3289efc90...368eefa58a672a00c3310cb73fffc07b042f5602
Change digest: a6a3fe41b404d62d289888e9f1f56f0c5d0a3cce3f8ac76bba017992c77a9aa6
Score: 68/100 (L), estimated 94 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-019-7445
TICKET ticket-019
HEAD_SHA 368eefa58a672a00c3310cb73fffc07b042f5602
CORRELATION_ID mcp-019-ownership
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":38,"head_sha":"368eefa58a672a00c3310cb73fffc07b042f5602","base_sha":"5873ebcb02a5260c471175ecb8f1d5d3289efc90","diff_sha256":"e7a067d271b16506e135ab095a8675c1e9d826918f9e33102ec395c33233404b"},"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":[".governance/manifest.json",".governance/standard-adoption.json","project/TICKETS.md","project/ticket-019/intent.json","project/ticket-021/README.md","project/ticket-021/intent.json","tests/test_openwebui_configurator.py"]},"grounding":"full-diff-not-per-finding-proof","execution_authority":false,"status":"satisfied","reason":null,"review_sha256":"0b02053f36c7b4173a6ca138864e533b36df69d7c4d57c84a17f40d0322f1640","unresolved":[]}
INPUT superseded_checks = []
INPUT ticket_radar_receipt = {"schema":"subactor.ticket-radar/v1","base_sha":"5873ebcb02a5260c471175ecb8f1d5d3289efc90","head_sha":"368eefa58a672a00c3310cb73fffc07b042f5602","change_digest":"a6a3fe41b404d62d289888e9f1f56f0c5d0a3cce3f8ac76bba017992c77a9aa6","score":68,"complexity":"L","estimated_minutes":94,"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 "gemini/gemini-3.8-flash"
ASSERT VERDICT_AUTHORITY != "ADVISORY"