ceo-orchestration 1.0.0

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  1. package/.claude/adr/ADR-001-runtime-state-directory.md +164 -0
  2. package/.claude/adr/ADR-002-hooks-package-layout.md +228 -0
  3. package/.claude/adr/ADR-003-branch-protection-replaces-skill-signing.md +266 -0
  4. package/.claude/adr/ADR-004-defer-bash-legacy-removal.md +171 -0
  5. package/.claude/adr/ADR-005-event-stream-v2.md +153 -0
  6. package/.claude/adr/ADR-006-registry-derived-manifests.md +145 -0
  7. package/.claude/adr/ADR-007-spec-v1-semver-rc-policy.md +159 -0
  8. package/.claude/adr/ADR-008-hook-adapter-layer.md +169 -0
  9. package/.claude/adr/ADR-009-squad-contract.md +167 -0
  10. package/.claude/adr/ADR-010-canonical-edit-sentinel.md +181 -0
  11. package/.claude/adr/ADR-011-event-stream-v2.1-injection-flag.md +150 -0
  12. package/.claude/adr/ADR-012-cross-adapter-golden-fixtures.md +182 -0
  13. package/.claude/adr/ADR-013-squad-trading-hft.md +135 -0
  14. package/.claude/adr/ADR-014-hook-migration-batch-policy.md +197 -0
  15. package/.claude/adr/ADR-015-reflexion-v2-outcome-loop.md +248 -0
  16. package/.claude/adr/ADR-016-spawn-token-tracking.md +179 -0
  17. package/.claude/adr/ADR-017-lesson-pruning-policy.md +193 -0
  18. package/.claude/adr/ADR-018-claim-grammar.md +302 -0
  19. package/.claude/adr/ADR-019-AMEND-1-confidence-gate-block-mode-lifecycle.md +128 -0
  20. package/.claude/adr/ADR-019-AMEND-2-CLASS-SHA_EXISTS-promote-to-high-confidence-block.md +67 -0
  21. package/.claude/adr/ADR-019-confidence-gate-enforcement-lifecycle.md +221 -0
  22. package/.claude/adr/ADR-020-lesson-pruning-policy-v2.md +171 -0
  23. package/.claude/adr/ADR-021-e2e-harness-contract.md +189 -0
  24. package/.claude/adr/ADR-022-reserved-slot.md +52 -0
  25. package/.claude/adr/ADR-023-docs-freshness-lifecycle.md +184 -0
  26. package/.claude/adr/ADR-024-perf-baseline-policy.md +222 -0
  27. package/.claude/adr/ADR-025-squad-edtech.md +236 -0
  28. package/.claude/adr/ADR-026-squad-government.md +263 -0
  29. package/.claude/adr/ADR-027-unified-agent-state-backend.md +266 -0
  30. package/.claude/adr/ADR-028-multi-llm-canonical-parity.md +244 -0
  31. package/.claude/adr/ADR-029-lexical-tfidf-retrieval.md +205 -0
  32. package/.claude/adr/ADR-030-llm-as-judge-methodology.md +336 -0
  33. package/.claude/adr/ADR-031-self-improving-skills.md +221 -0
  34. package/.claude/adr/ADR-032-interactive-debate-protocol.md +337 -0
  35. package/.claude/adr/ADR-033-cost-budget-enforcement.md +275 -0
  36. package/.claude/adr/ADR-034-shared-working-memory.md +233 -0
  37. package/.claude/adr/ADR-035-otel-export.md +242 -0
  38. package/.claude/adr/ADR-036-output-safety.md +263 -0
  39. package/.claude/adr/ADR-037-chaos-testing-methodology.md +289 -0
  40. package/.claude/adr/ADR-038-session-graph-continuity.md +243 -0
  41. package/.claude/adr/ADR-039-skill-marketplace-protocol.md +170 -0
  42. package/.claude/adr/ADR-040-AMEND-2-credential-blocking.md +390 -0
  43. package/.claude/adr/ADR-040-live-adapter-activation-contract.md +285 -0
  44. package/.claude/adr/ADR-041-transition-log-convention.md +272 -0
  45. package/.claude/adr/ADR-042-AMEND-1-read-only-mcp-tools-expansion.md +214 -0
  46. package/.claude/adr/ADR-042-mcp-server-contract.md +727 -0
  47. package/.claude/adr/ADR-043-soc2-audit-trail-mapping.md +503 -0
  48. package/.claude/adr/ADR-044-formal-verification-pilot.md +505 -0
  49. package/.claude/adr/ADR-045-policy-as-code-engine.md +705 -0
  50. package/.claude/adr/ADR-046-deterministic-replay.md +167 -0
  51. package/.claude/adr/ADR-047-predictive-budgeting.md +213 -0
  52. package/.claude/adr/ADR-048-cross-plan-memory.md +227 -0
  53. package/.claude/adr/ADR-049-policy-engine-dual-path-deprecation.md +96 -0
  54. package/.claude/adr/ADR-049a-worktree-orchestration-policy.md +414 -0
  55. package/.claude/adr/ADR-050-native-subagents-dual-rail.md +165 -0
  56. package/.claude/adr/ADR-051-skill-reference-expanded-trust-boundary.md +282 -0
  57. package/.claude/adr/ADR-052-multi-model-dispatch-by-role.md +444 -0
  58. package/.claude/adr/ADR-053-sentinel-hmac-deferred.md +227 -0
  59. package/.claude/adr/ADR-054-AMEND-1-anthropic-admin-key-tier.md +131 -0
  60. package/.claude/adr/ADR-054-github-token-rotation.md +111 -0
  61. package/.claude/adr/ADR-055-AMEND-1-spool-writer-async-drain.md +170 -0
  62. package/.claude/adr/ADR-055-AMEND-2-chain-reset-marker.md +126 -0
  63. package/.claude/adr/ADR-055-AMEND-3-opportunistic-drain-nonblocking.md +183 -0
  64. package/.claude/adr/ADR-055-audit-log-hmac-chain.md +264 -0
  65. package/.claude/adr/ADR-056-hook-lifecycle-expansion.md +261 -0
  66. package/.claude/adr/ADR-057-output-scan-redaction.md +268 -0
  67. package/.claude/adr/ADR-058-brainstorm-gate-and-two-pass-review.md +240 -0
  68. package/.claude/adr/ADR-059-skill-bootstrap-env-knob.md +204 -0
  69. package/.claude/adr/ADR-060-curated-skill-import-pipeline.md +464 -0
  70. package/.claude/adr/ADR-061-runtime-cost-streaming.md +171 -0
  71. package/.claude/adr/ADR-062-AMEND-1-rag-conditional-default-on-supersedes-opt-in.md +232 -0
  72. package/.claude/adr/ADR-062-rag-sidecar-mcp-opt-in.md +231 -0
  73. package/.claude/adr/ADR-063-agent-eval-empirical-dispatch-validation.md +609 -0
  74. package/.claude/adr/ADR-064-dynamic-tier-policy-learned-dispatch.md +288 -0
  75. package/.claude/adr/ADR-065-audit-event-naming-convention.md +185 -0
  76. package/.claude/adr/ADR-066-context-mode-orthogonal-to-manifest.md +92 -0
  77. package/.claude/adr/ADR-067-ceo-model-downshift-static-routing.md +219 -0
  78. package/.claude/adr/ADR-069-wondelai-skills-import-refused.md +183 -0
  79. package/.claude/adr/ADR-070-audit-emit-package-layout.md +228 -0
  80. package/.claude/adr/ADR-071-benchmark-comparison-methodology.md +209 -0
  81. package/.claude/adr/ADR-072-test-discovery-via-conftest.md +184 -0
  82. package/.claude/adr/ADR-073-semver-bump-criteria-sprint-32.md +209 -0
  83. package/.claude/adr/ADR-074-sprint-32-phase-3-b1-refused.md +320 -0
  84. package/.claude/adr/ADR-075-sprint-32-phase-5-b5-benchmark-refused.md +250 -0
  85. package/.claude/adr/ADR-076-sprint-32-final-closure.md +218 -0
  86. package/.claude/adr/ADR-077-2026-04-24-webfetch-injection-incident.md +203 -0
  87. package/.claude/adr/ADR-078-sentinel-cosign-clarification.md +295 -0
  88. package/.claude/adr/ADR-079-prompt-sha-salt-hmac-impact.md +221 -0
  89. package/.claude/adr/ADR-080-rail-anomaly-h4-defense-in-depth.md +1143 -0
  90. package/.claude/adr/ADR-081-token-as-time-unit.md +272 -0
  91. package/.claude/adr/ADR-082-l7c-mitigation-default-on.md +240 -0
  92. package/.claude/adr/ADR-083-mcp-injection-scanner.md +225 -0
  93. package/.claude/adr/ADR-084-multi-adapter-refused-claude-only.md +152 -0
  94. package/.claude/adr/ADR-085-framework-landscape-claude-only.md +183 -0
  95. package/.claude/adr/ADR-086-checkpointing-refused.md +124 -0
  96. package/.claude/adr/ADR-087-AMEND-1-otel-consume-native-opt-in.md +217 -0
  97. package/.claude/adr/ADR-087-otel-emit-refused.md +136 -0
  98. package/.claude/adr/ADR-088-guardrails-library-refused.md +128 -0
  99. package/.claude/adr/ADR-089-sec-cluster-disposition.md +182 -0
  100. package/.claude/adr/ADR-090-framework-activation-defaults.md +217 -0
  101. package/.claude/adr/ADR-091-dogfood-validation-deferred.md +128 -0
  102. package/.claude/adr/ADR-092-plan-closure-honest-deferral.md +165 -0
  103. package/.claude/adr/ADR-093-refused-adr-moratorium.md +181 -0
  104. package/.claude/adr/ADR-094-claude-sdk-compat-version-pinning.md +160 -0
  105. package/.claude/adr/ADR-095-calendar-gate-retraction.md +202 -0
  106. package/.claude/adr/ADR-096-vibecoder-only-by-design.md +215 -0
  107. package/.claude/adr/ADR-097-function-length-advisory-permanent.md +186 -0
  108. package/.claude/adr/ADR-098-ceo-boot-audit-emit-register.md +251 -0
  109. package/.claude/adr/ADR-099-changesets-adoption.md +245 -0
  110. package/.claude/adr/ADR-100-trusted-dependencies-re-affirm.md +208 -0
  111. package/.claude/adr/ADR-101-replay-redact-helper.md +106 -0
  112. package/.claude/adr/ADR-102-mcp-introspection-extends-042.md +165 -0
  113. package/.claude/adr/ADR-103-calendar-gate-final-purge.md +121 -0
  114. package/.claude/adr/ADR-104-AMEND-1-aek-dated-promotion-criteria.md +338 -0
  115. package/.claude/adr/ADR-104-adaptive-execution-kernel-advisory.md +210 -0
  116. package/.claude/adr/ADR-105-multi-llm-coordinated-supersede.md +126 -0
  117. package/.claude/adr/ADR-106-codex-mcp-adapter-contract.md +153 -0
  118. package/.claude/adr/ADR-107-pair-rail-mandatory-l2-plus.md +189 -0
  119. package/.claude/adr/ADR-108-cross-llm-veto-floor.md +129 -0
  120. package/.claude/adr/ADR-109-codex-skill-rehash-protocol.md +104 -0
  121. package/.claude/adr/ADR-110-codex-pretool-enforcement.md +94 -0
  122. package/.claude/adr/ADR-111-locked-corpus-governance.md +191 -0
  123. package/.claude/adr/ADR-112-grandfather-cap-scope-clarification.md +192 -0
  124. package/.claude/adr/ADR-113-plan-084-canonical-guard-extension.md +59 -0
  125. package/.claude/adr/ADR-114-codex-egress-redaction-symmetry.md +72 -0
  126. package/.claude/adr/ADR-115-post-sota-maintenance-mode.md +152 -0
  127. package/.claude/adr/ADR-116-AMEND-1-kernel-extension-v2.md +640 -0
  128. package/.claude/adr/ADR-116-kernel-hard-deny-tier-0-extension.md +465 -0
  129. package/.claude/adr/ADR-117-adr-id-collision-rename-policy.md +279 -0
  130. package/.claude/adr/ADR-118-AMEND-1-phase-c-enforcing-flip.md +191 -0
  131. package/.claude/adr/ADR-118-god-mode-auto-usable-state.md +338 -0
  132. package/.claude/adr/ADR-119-sentinel-unlock-contract.md +133 -0
  133. package/.claude/adr/ADR-120-pii-core-promotion.md +280 -0
  134. package/.claude/adr/ADR-121-sentinel-signers-rotation-policy.md +434 -0
  135. package/.claude/adr/ADR-122-dpop-mcp-bearer-replay-defense.md +232 -0
  136. package/.claude/adr/ADR-123-streaming-adapter-canonical-source.md +130 -0
  137. package/.claude/adr/ADR-124-post-audit-sota-execution-mode.md +362 -0
  138. package/.claude/adr/ADR-125-risk-tiered-defaulting-doctrine.md +355 -0
  139. package/.claude/adr/ADR-126-governed-sidecar-capability-model.md +509 -0
  140. package/.claude/adr/ADR-127-pair-rail-advisory-promotion.md +218 -0
  141. package/.claude/adr/ADR-128-c2-vector-memory-capability-class.md +380 -0
  142. package/.claude/adr/ADR-129-AMEND-1-key-floor-waiver-lift.md +249 -0
  143. package/.claude/adr/ADR-129-c1-crypto-capability-class.md +289 -0
  144. package/.claude/adr/ADR-131-c5-dev-tools-capability-class.md +215 -0
  145. package/.claude/adr/ADR-132-goap-advisory-planning-doctrine.md +333 -0
  146. package/.claude/adr/ADR-133-autonomous-loop-opt-in-capability-doctrine.md +440 -0
  147. package/.claude/adr/ADR-135-AMEND-1-write-mode-trust-boundary.md +457 -0
  148. package/.claude/adr/ADR-135-AMEND-2-write-mode-activation.md +175 -0
  149. package/.claude/adr/ADR-135-federation-contract-mvp.md +253 -0
  150. package/.claude/adr/ADR-136-AMEND-1-workflow-primitive-adoption.md +139 -0
  151. package/.claude/adr/ADR-136-workflow-engine-doctrine.md +155 -0
  152. package/.claude/adr/ADR-137-skill-priority-stack-decision.md +162 -0
  153. package/.claude/adr/ADR-138-ac-format-priority-and-story-anchor.md +149 -0
  154. package/.claude/adr/ADR-139-coverage-doctrine-tiered.md +133 -0
  155. package/.claude/adr/ADR-140-receiving-review-doctrine.md +136 -0
  156. package/.claude/adr/ADR-141-reduce-protocol.md +124 -0
  157. package/.claude/adr/ADR-142-opus-4-8-model-bump.md +116 -0
  158. package/.claude/adr/ADR-143-git-hook-bypass-guard.md +166 -0
  159. package/.claude/adr/ADR-144-subagent-model-tiering-frontmatter.md +111 -0
  160. package/.claude/adr/ADR-145-cross-model-review-persona-demand-modality.md +103 -0
  161. package/.claude/adr/ADR-146-adversary-review-hook.md +122 -0
  162. package/.claude/adr/ADR-147-eval-harness-doctrine.md +109 -0
  163. package/.claude/adr/ADR-148-canonical-pricing-source.md +123 -0
  164. package/.claude/adr/ADR-149-model-id-allowlist.md +196 -0
  165. package/.claude/adr/ADR-150-commit-signing-policy.md +12 -0
  166. package/.claude/adr/ADR-151-fan-plan-advisory-bridge.md +178 -0
  167. package/.claude/adr/ADR-152-claude-md-decomposition.md +262 -0
  168. package/.claude/adr/ADR-153-compaction-continuity.md +141 -0
  169. package/.claude/adr/ADR-154-updatedinput-single-rewriter.md +68 -0
  170. package/.claude/adr/ADR-155-install-baseline-manifest.md +66 -0
  171. package/.claude/adr/ADR-156-constitution-sync-cascade.md +122 -0
  172. package/.claude/adr/README.md +392 -0
  173. package/.claude/adversary.md +116 -0
  174. package/.claude/agent-metrics.md +101 -0
  175. package/.claude/agents/_dispatch.md +30 -0
  176. package/.claude/agents/_probe_architect.md +45 -0
  177. package/.claude/agents/_probe_canonical_edit.md +46 -0
  178. package/.claude/agents/_probe_missing_skill.md +42 -0
  179. package/.claude/agents/code-reviewer.md +166 -0
  180. package/.claude/agents/devops.md +114 -0
  181. package/.claude/agents/identity-trust-architect.md +234 -0
  182. package/.claude/agents/incident-commander.md +285 -0
  183. package/.claude/agents/llm-finops-architect.md +265 -0
  184. package/.claude/agents/performance-engineer.md +148 -0
  185. package/.claude/agents/qa-architect.md +167 -0
  186. package/.claude/agents/security-engineer.md +192 -0
  187. package/.claude/agents/threat-detection-engineer.md +238 -0
  188. package/.claude/benchmarks/_schemas/judge-prompt.md +26 -0
  189. package/.claude/benchmarks/_schemas/judge-rubric-example.json +11 -0
  190. package/.claude/benchmarks/_schemas/judge-rubric.yaml +39 -0
  191. package/.claude/benchmarks/calibration-grades.jsonl +6 -0
  192. package/.claude/benchmarks/human-sample-calibration.md +232 -0
  193. package/.claude/benchmarks/judge-rotation-schedule.md +61 -0
  194. package/.claude/benchmarks/retrieval-judgment-set.yaml +194 -0
  195. package/.claude/benchmarks/tests/test_retrieval_recall_gate.py +330 -0
  196. package/.claude/commands/agent-budget.md +105 -0
  197. package/.claude/commands/architect.md +130 -0
  198. package/.claude/commands/audit-page.md +149 -0
  199. package/.claude/commands/audit-tokens.md +89 -0
  200. package/.claude/commands/ceo-boot.md +118 -0
  201. package/.claude/commands/ceo-info.md +71 -0
  202. package/.claude/commands/debate.md +258 -0
  203. package/.claude/commands/effort.md +99 -0
  204. package/.claude/commands/fan-plan.md +129 -0
  205. package/.claude/commands/goap.md +163 -0
  206. package/.claude/commands/lesson-review.md +66 -0
  207. package/.claude/commands/memory-scratchpad.md +100 -0
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  218. package/.claude/data/audit-registry.golden.txt +306 -0
  219. package/.claude/data/canonical_models.json +1030 -0
  220. package/.claude/data/confidence-gate-class-tiers.json +24 -0
  221. package/.claude/data/cookbook_patterns.json +139 -0
  222. package/.claude/data/federation/enabled.md +34 -0
  223. package/.claude/data/federation/lan-enabled.md +38 -0
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  248. package/.claude/eval/tasks/t10_binary_search.py +58 -0
  249. package/.claude/frontend-team.md +202 -0
  250. package/.claude/governance/README.md +37 -0
  251. package/.claude/governance/audit_tokens_allowlist.json +37 -0
  252. package/.claude/governance/codex-cli-binary-sha256.txt +32 -0
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  254. package/.claude/governance/function-length-grandfather.yaml +2095 -0
  255. package/.claude/governance/governance-waivers.yaml +28 -0
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@@ -0,0 +1,108 @@
1
+ ---
2
+ plan: PLAN-143
3
+ round: 1
4
+ round_verdict: PROCEED
5
+ created_at: 2026-06-20
6
+ critics: 3
7
+ verdicts: [ADJUST, ADJUST, ADJUST]
8
+ vetoes: 0
9
+ consensus_adjustments: 7
10
+ ---
11
+
12
+ # PLAN-143 — Round-1 consensus
13
+
14
+ Three critics, **all ADJUST, zero VETO/REJECT**. The design is coherent; every
15
+ finding is a framing/sequencing improvement, not a mutually-exclusive design
16
+ conflict. Folded into the plan in this round → **PROCEED** (design-coherent).
17
+ Synthesis consumed the anonymized critique text only (Critic-A/B/C); mapping in
18
+ `anonymization-map.md`.
19
+
20
+ ## Consensus findings (2+ critics)
21
+
22
+ - **CF-1 — Item-1 framing is factually wrong; reframe to inventory-accuracy
23
+ reconciliation (A+B+C).** The five named "governance kill-switches"
24
+ (`CEO_TRUST_BYPASS`, `CEO_CANONICAL_GUARD_DISABLE`, `CEO_ALLOW_NO_VERIFY`,
25
+ `CEO_HOOKS_DISABLE`, `CEO_SKIP_HOOKS`) have **zero live `getenv`/`environ`
26
+ consumers** — they appear in the inventory only as forbidden-family tokens
27
+ inside `_lib/env_persist_allowlist.py` (the deny-list whose job is to exclude
28
+ them), and the bypass class is already governed by **ADR-143**. So item 1 is
29
+ *reconcile inventory drift* (cross-check each of the 25 against the existing
30
+ governed allowlists, classify, regen), NOT "review 25 unreviewed surfaces"
31
+ and NOT a new ADR. The `env-inventory-check.py` `TOKEN_RE` is a documented
32
+ *superset* scanner doing exactly its job.
33
+
34
+ - **CF-2 — Item-3 release-coupling needs explicit sequencing against verdict
35
+ regeneration (A+B+C).** `audit_emit.py` is manifest line 22; editing it mutates
36
+ the recomputed `inputs_hash`, invalidating every existing verdict — masked
37
+ today only by `CEO_PAIR_RAIL_VERDICT_OPTIONAL=1`. Shipping item 3 as a bare
38
+ allowlist edit *hides a fresh increment* of the coupling behind the flag
39
+ PLAN-142 set to drain the OLD coupling; when the flag flips to `0`, the first
40
+ release hard-fails. Item 3 MUST ship **paired with** verdict regeneration
41
+ (recompute inputs_hash, GPG-sign, within the 24h TTL of the next tag) OR
42
+ **wait** — split it out (D1) so the other 3 items are not held hostage.
43
+
44
+ - **CF-3 — Test ACs are vacuous; require positive survival-assertions (B+C).**
45
+ "a test asserts … / no exception" passes even with the bug present (item 2's
46
+ probe is inside a fail-open `try/except`). The tests must assert the *positive*
47
+ contract: item 2 → the shim path takes the intended branch AND emits no
48
+ AttributeError breadcrumb; item 3 → the event RETAINS `exit_code` AND no OTHER
49
+ field newly survives (allowlist did not widen) AND the scrub drop-counter stops
50
+ logging the forbidden-field warning.
51
+
52
+ - **CF-4 — Peel item 4 off + keep it a FLOOR (A+C).** Item 4 (INSTALL.md
53
+ tests-floor) is non-guarded + not CI-gated (`verify-counts.sh --no-tests`) →
54
+ ship it standalone NOW, not behind the canonical ceremony. And set a robust
55
+ **floor** (`11000+`, live 11752 ≥ 11000) — do NOT pin the exact ~11.7k (that
56
+ defeats the floor rule and re-breaks on normal suite churn).
57
+
58
+ ## Single-critic insights — KEPT
59
+
60
+ - **SK-1 (B) — Inventory regen must preserve the deny-list disjointness
61
+ invariant.** The regen must not enroll any override/escape-hatch name into a
62
+ *persist allowlist* (only into the descriptive inventory census);
63
+ `test_env_persist_allowlist.py` must still pass post-regen.
64
+ - **SK-2 (B) — Clamp/coerce `exit_code`** (bounded int, e.g. 0..255) when adding
65
+ it to the allowlist; inline provenance comment at the edit site.
66
+ - **SK-3 (C) — Two-channel emit divergence.** The typed `emit_codex_invoke_dispatched()`
67
+ does not accept `exit_code` while the generic `emit_generic(...)` callsite does.
68
+ Reconcile (route through the typed emitter OR document the asymmetry).
69
+ - **SK-4 (C) — npm/ mirror scope.** Every coupled file has an `npm/.claude/`
70
+ twin. The plan must state whether the npm mirror is in scope (apply edits to
71
+ both, or a sync step regenerates it).
72
+ - **SK-5 (C) — verdict 24h TTL.** Verdict regen + release tag must fall in the
73
+ same 24h window (ADR-103), else item 3's hash fix still can't ship.
74
+ - **SK-6 (A) — item-2 default locus = hasattr/getattr-guard** (smallest blast
75
+ radius; keeps `_EmitCapture` a pure test double).
76
+ - **SK-7 (A/C) — durability/recurrence gap.** Item-1 + item-4 drift recur because
77
+ neither is CI-gated. Name the structural gap (a periodic `--check` assertion);
78
+ deferring the gate itself is acceptable.
79
+
80
+ ## Single-critic insights — REJECTED / DEFERRED
81
+
82
+ - **D3 "kill-switch ADR" (REJECTED).** Critic-B: an ADR here would be actively
83
+ harmful (it would imply the bypasses exist + are governed when they are not,
84
+ and could be cited to launder override-family names). The existing inline
85
+ governance + ADR-143 + the classification note suffice.
86
+ - **Pin INSTALL.md to exact ~11.7k (REJECTED).** Defeats the floor rule.
87
+ - **OPTIONAL→0 closure in this plan (DEFERRED, but named).** Critic-C U4: the
88
+ plan should explicitly decide scope; folded as a §4 note that closing the
89
+ transition is OUT of scope but item 3's verdict-regen is its prerequisite.
90
+
91
+ ## Plan adjustments (applied to PLAN-143 this round) — 7
92
+
93
+ 1. §1 item-1 reframed to inventory-accuracy reconciliation (CF-1).
94
+ 2. §2 D2 framing corrected: BOTH loci re-touch the manifest (Critic-C R2/NH4).
95
+ 3. §3 AC-1 rewritten: classify {consumed | forbidden-family-mention | descriptor};
96
+ preserve deny-list disjointness; per-name review BEFORE regen (CF-1/SK-1/MF5).
97
+ 4. §3 AC-2/AC-3 hardened with positive survival-assertions + clamp + nothing-else-leaked (CF-3/SK-2).
98
+ 5. §3 AC-3 gains a hard sequencing clause: pair with verdict regen OR wait (CF-2/SK-5).
99
+ 6. §3 AC-4 set to floor `11000+`, documented as floor-by-design (CF-4).
100
+ 7. §4 D1/D2/D3 ratified + new D4 (item-3 sequencing) + D5 (durability gap) + npm-scope + OPTIONAL→0 scope note.
101
+
102
+ ## Round verdict
103
+
104
+ **PROCEED — design-coherent.** No further round needed (no REJECT, no design
105
+ deadlock; all folds are additive). Reminder (DEBATE-SCHEMA §13): this certifies
106
+ internal design coherence ONLY — it does NOT authorize shipping. PLAN-143
107
+ execution still requires V1 (deterministic tests/gates) → V2 (Codex pair-rail,
108
+ now restored) → V3 (Owner GPG). Plan moves to `status: reviewed`.
@@ -0,0 +1,228 @@
1
+ # PLAN-143 — Round 1 critique — DevOps & Platform Engineer
2
+
3
+ > Lens: CI/CD impact, release coupling, verification mechanics, operational
4
+ > testability. One of 3 independent critics; I have not seen the others.
5
+
6
+ ## 1. Verdict
7
+
8
+ **ADJUST**
9
+
10
+ ## 2. Summary
11
+
12
+ The four items are real, correctly triaged by nightly dimension, and three of
13
+ four are CI-neutral (env-inventory regen is not release-gated; the rotation
14
+ probe is already fail-open; the tests-floor doc is explicitly `--no-tests` in
15
+ CI Governance). The one item with genuine release-coupling blast radius is
16
+ **item 3**, and the plan's preferred locus (D2 — extend the `audit_emit.py`
17
+ allowlist) materially compounds the pair-rail release-coupling debt that
18
+ PLAN-142 deliberately parked behind `CEO_PAIR_RAIL_VERDICT_OPTIONAL=1`. The plan
19
+ acknowledges this in prose ("fold into the existing transition window") but does
20
+ not give it the sequencing rigor it needs, and several ACs are written as
21
+ "a test asserts" without naming the test rail or the assertion mechanics. Adjust
22
+ to (a) sequence item 3 explicitly against verdict regeneration, and (b) harden
23
+ the verification language on items 1–3.
24
+
25
+ ## 3. Risks
26
+
27
+ - **R1 (release-coupling, item 3 — the load-bearing risk).** `audit_emit.py` is
28
+ line 22 of `pair-rail-inputs-hash-manifest.txt`. The verdict validator
29
+ (`validate-pair-rail-verdict.py:106 compute_inputs_hash`) computes
30
+ `inputs_hash` as `sha256(canonical_json({ path: git hash-object(path) }))`
31
+ over every manifest entry. Editing `audit_emit.py` (current
32
+ `git hash-object` = `6fc81824…`) changes that file's object hash → changes the
33
+ recomputed `inputs_hash` → **invalidates the declared `inputs_hash` of every
34
+ pre-existing verdict artifact** (`pair-rail-verdict-v1.16.0.md`,
35
+ `…-rc.1.md`). Today this is masked because `CEO_PAIR_RAIL_VERDICT_OPTIONAL=1`
36
+ is set as a GHA variable, so step 15 is `continue-on-error: true` and a
37
+ mismatch is a soft-fail. The risk is **latent**: the day someone flips the
38
+ variable back to `0` (the documented end-of-transition action), the FIRST
39
+ release after this edit hard-fails step 15 unless a fresh verdict bound to the
40
+ post-edit tree was regenerated. This is exactly the coupling PLAN-142 put into
41
+ transition mode; item 3 as written deepens it rather than draining it.
42
+ - **R2 (double-touch of the manifest, item 3 alt-locus).** The kernel
43
+ alternative (`check_pair_rail.py`, manifest line 27) is ALSO in the manifest.
44
+ There is no "manifest-free" fix locus for item 3 — both candidate files are
45
+ coupled. So D2's framing ("canonical preferred to avoid a second KERNEL-HARD-
46
+ DENY ceremony; the cost is re-touching the manifest") is half-stated: BOTH
47
+ loci re-touch the manifest. The real trade is canonical-GPG ceremony vs
48
+ kernel-hard-deny ceremony — the inputs_hash invalidation is identical either
49
+ way. The plan should not imply the kernel path avoids the release-coupling.
50
+ - **R3 (two-channel emit divergence — unseen by the plan).** There are two emit
51
+ paths. The breadcrumb at `check_pair_rail.py:571` uses
52
+ `emit_generic("codex_invoke_dispatched", exit_code=…)`. The structured helper
53
+ `emit_codex_invoke_dispatched()` (`audit_emit.py:9564`) does not even accept an
54
+ `exit_code` kwarg. Extending only `_CODEX_INVOKE_DISPATCHED_ALLOWLIST`
55
+ (line 9555) fixes the generic path but leaves the structured helper
56
+ asymmetric. A fix that adds the field to the allowlist without reconciling the
57
+ two producers is incomplete and will read as inconsistent to the next auditor.
58
+ - **R4 (verify-counts floor brittleness, item 4).** The `tests` rule is a
59
+ *floor* (`grep '(\d+)\+ tests'`). The live count moves every time a test file
60
+ is added/removed. Pinning INSTALL.md to the exact `~11.7k` (one of D-options)
61
+ will re-break `verify-counts.sh` (full) the next time the suite grows or
62
+ shrinks — re-creating this exact nightly RED. The whole point of the floor
63
+ rule (per the script header: "so adding a test never churns the docs — AC6")
64
+ is defeated by an exact number. This is a verification-mechanics trap.
65
+ - **R5 (env-inventory regen captures unintended surface — item 1).** `--generate`
66
+ is a blind snapshot: it writes whatever the token scan currently finds, with
67
+ zero gate on whether a name is *intended*. If even one of the 25 NEW names is
68
+ an accidental/typo/dead reference, `--generate` launders it into the
69
+ "reviewed" inventory and the drift signal goes green while the footgun
70
+ persists. The S218 footgun class this instrument exists to catch is precisely
71
+ "an env surface nobody reviewed" — a mechanical regen without the per-name
72
+ review defeats the instrument's purpose.
73
+
74
+ ## 4. Must-fix (blocking)
75
+
76
+ - **MF1 — Sequence item 3 against verdict regeneration (directly answers OQ3).**
77
+ Add an explicit ordering AC: item 3's canonical edit to `audit_emit.py` MUST
78
+ be followed, in the same plan, by regenerating the pair-rail verdict bound to
79
+ the post-edit tree (new `inputs_hash` over the updated manifest file set)
80
+ BEFORE the next release tag is cut. Do NOT ship item 3 and leave a stale
81
+ verdict relying on `CEO_PAIR_RAIL_VERDICT_OPTIONAL=1` to paper over the
82
+ resulting `inputs_hash` mismatch — that converts a transition-mode bridge into
83
+ a permanent crutch. If verdict regeneration cannot happen this plan,
84
+ **item 3 must wait** until it can (see OQ3 answer below). The plan currently
85
+ says "fold into the existing transition window" — that is necessary but not
86
+ sufficient; the window is for *parent_sha* legacy bridging, not for shipping
87
+ fresh inputs_hash drift under cover.
88
+ - **MF2 — Name the verification rail + assertion for each test AC.** AC
89
+ `[P1][audit-errors-02]` and `[P2][audit-errors-04]` say "a regression test
90
+ covers…" / "a test asserts…" without specifying WHERE. Per repo convention
91
+ (memory: `_lib/tests/` is canonical-guarded; `hooks/tests/` is not), state the
92
+ target test file and that new tests subclass `TestEnvContext` + use
93
+ `mock.patch.dict` (never `os.environ[...]=`), or the env-hygiene gate rejects
94
+ them. For item 3 specifically, the assertion must verify the emitted event
95
+ RETAINS `exit_code` AND that the `_scrub_ceo_boot_event` drop-counter
96
+ (`audit_emit.py:5854`) no longer logs the forbidden-field warning — assert on
97
+ the survival, not just on "no exception".
98
+ - **MF3 — Make the item-2 regression test exercise the real defect, not a
99
+ no-op.** The probe at `spool_writer.py:1729` is ALREADY inside a
100
+ `try/except Exception` fail-open block (lines 1726–1746). That is why the
101
+ AttributeError surfaces as a benign breadcrumb, not a crash. A regression test
102
+ that merely asserts "no exception escapes" will pass even with the bug present
103
+ (the outer try swallows it). The test MUST assert the *positive* contract:
104
+ given a shim object lacking `_rotate_if_needed_safe`, the probe takes the
105
+ intended branch (rotation correctly skipped/handled) AND does NOT emit the
106
+ AttributeError breadcrumb to `audit-log.errors`. Otherwise the AC is
107
+ vacuously satisfiable.
108
+ - **MF4 — Item 4: keep the floor a floor.** Reject the "pin to exact ~11.7k"
109
+ option. Set INSTALL.md to a robust floor (e.g. `11000+`) that is currently
110
+ satisfied (live 11752 ≥ 11000) and gives headroom so normal suite churn does
111
+ not re-trigger the nightly RED. Document in the AC that the value is a FLOOR by
112
+ design (cross-reference the verify-counts.sh header rule), so a future editor
113
+ does not "tighten" it back to exact and reintroduce the drift.
114
+ - **MF5 — Item 1: gate the regen behind explicit per-name review.** The AC must
115
+ require that each of the 25 NEW names is individually classified
116
+ (intended-surface | dead-ref-to-remove) and that the kill-switch subset
117
+ (`CEO_TRUST_BYPASS`, `CEO_CANONICAL_GUARD_DISABLE`, `CEO_HOOKS_DISABLE`,
118
+ `CEO_SKIP_HOOKS`, `CEO_ALLOW_NO_VERIFY`) is documented at its consumer site
119
+ BEFORE `--generate` runs. The regen is the last step, not the work. As written
120
+ (`status=current` after regen) the AC is satisfiable by a blind snapshot,
121
+ which is the failure mode the instrument exists to prevent.
122
+
123
+ ## 5. Nice-to-have
124
+
125
+ - **NH1.** Add a post-merge verification step to the regression AC `[P2]`: run
126
+ `env-inventory-check.py --check`, `verify-counts.sh` (full, no `--no-tests`),
127
+ and a targeted re-emit of `codex_invoke_dispatched` locally, then re-run
128
+ `nightly-hygiene` and capture the GREEN. The plan already gestures at this
129
+ ("a follow-up nightly run returns GREEN") — make the three individual
130
+ reproducible commands explicit so the verification is mechanical, not
131
+ narrative.
132
+ - **NH2.** For item 3, reconcile the two-channel emit (R3): either route the
133
+ breadcrumb through `emit_codex_invoke_dispatched()` with a new `exit_code`
134
+ param, or leave one producer and document the other as intentionally
135
+ field-narrow. Pick one explicitly so the next auditor does not re-flag the
136
+ asymmetry as a new finding.
137
+ - **NH3.** Consider peeling item 4 off (D1) and shipping it as a trivial
138
+ doc-only commit NOW. It is not canonical-guarded, not CI-gated, and has zero
139
+ coupling to items 1–3. Bundling a 1-line doc fix into a canonical-GPG +
140
+ verdict-regen ceremony needlessly widens that commit's blast radius and slows
141
+ the doc fix.
142
+ - **NH4.** Record (ADR or plan note) that BOTH item-3 loci re-touch the manifest
143
+ (R2), so the next person choosing a fix locus is not misled by D2's framing
144
+ into thinking the kernel path avoids the inputs_hash coupling.
145
+
146
+ ## 6. Unseen (gaps the plan does not address)
147
+
148
+ - **U1 — npm/ mirror divergence.** Every coupled file exists twice:
149
+ `.claude/…` AND `npm/.claude/…` (audit_emit.py, check_pair_rail.py,
150
+ env-inventory-check.py, verify-counts.sh, the manifest, env-inventory.json all
151
+ have an `npm/` twin). The plan names only the `.claude/` paths. If the npm
152
+ mirror is shipped/validated independently, fixes applied to one tree and not
153
+ the other create a fresh drift the next sweep (or a packaging step) will flag.
154
+ The plan must state whether the npm mirror is in scope and, if so, that each
155
+ edit is applied to both trees (or that a sync step regenerates the mirror).
156
+ - **U2 — verdict TTL interaction.** Step 15 enforces `--max-age-hours 24` on the
157
+ verdict (`generated_at` within 24h, ADR-103). Even if item 3 regenerates the
158
+ verdict (MF1), a verdict authored more than 24h before the eventual GA tag
159
+ will fail the TTL independently of the inputs_hash fix. The plan should note
160
+ that verdict regeneration and the release tag must fall inside the same 24h
161
+ window — otherwise item 3 "fixed" the hash but the tag still can't ship once
162
+ `OPTIONAL` is flipped off.
163
+ - **U3 — no rollback/abort path for the canonical ceremony.** Items 2+3 require
164
+ GPG-signed canonical edits to `_lib/spool_writer.py` and `_lib/audit_emit.py`.
165
+ The plan has no stated abort path if the canonical-edit sentinel ceremony
166
+ fails mid-flight (e.g. signer not in both rails per the GPG-cascade memory).
167
+ Note the bail-out: revert the working tree, no partial sentinel left behind.
168
+ - **U4 — does flipping OPTIONAL→0 belong to THIS plan?** The plan treats
169
+ `CEO_PAIR_RAIL_VERDICT_OPTIONAL=1` as a fixed backdrop. But item 3 is the kind
170
+ of change that should ideally end the transition. The plan does not decide
171
+ whether closing the transition (var→0) is in scope or explicitly deferred. It
172
+ should say one or the other, so the transition-mode debt has an owner and an
173
+ exit, rather than drifting indefinitely.
174
+
175
+ ## 7. What I would NOT change
176
+
177
+ - The triage-by-nightly-dimension structure and the honest provenance framing
178
+ (items 1-2-4 pre-date PLAN-142; item 3 is a PLAN-142 follow-up made observable
179
+ by the restored rail). This is accurate and well-sourced against the live
180
+ tree.
181
+ - The correct identification that item 4 is NOT CI-gated (Governance runs
182
+ `verify-counts.sh --no-tests`) — verified: the `tests` rule is skipped under
183
+ `--no-tests` (`if metric == "tests" and no_tests: continue`). The plan's claim
184
+ is exactly right; do not "harden" this into a CI gate (it would make every
185
+ test add/remove a release blocker — wrong trade).
186
+ - The fail-open posture of the item-2 probe. Do NOT convert the rotation probe
187
+ into a hard-failing path "for visibility"; the surrounding fail-open
188
+ `try/except` is correct framework doctrine (CLAUDE.md §4 fail-open on
189
+ infrastructure). The fix is to stop the AttributeError at the source, keeping
190
+ the fail-open envelope intact.
191
+ - D2's preference for the canonical locus OVER the kernel locus for item 3 — on
192
+ ceremony-cost grounds that is the lighter path (canonical-GPG < kernel-hard-
193
+ deny). My objection (R2/NH4) is only to the *framing* that it avoids the
194
+ manifest coupling; the locus choice itself is reasonable.
195
+
196
+ ---
197
+
198
+ ### OQ3 — does item 3 compound the release-coupling debt, and should it wait?
199
+
200
+ **Yes, it compounds it, and it should not ship as a bare allowlist edit while
201
+ the transition window is open — it must ship *paired with* verdict
202
+ regeneration, or wait.**
203
+
204
+ Mechanically: `audit_emit.py` is a manifest input (line 22). The verdict's
205
+ `inputs_hash` is `sha256` over `git hash-object` of every manifest file. Editing
206
+ `audit_emit.py` mutates its object hash → mutates the recomputed `inputs_hash` →
207
+ makes every existing verdict's declared `inputs_hash` stale. Right now
208
+ `CEO_PAIR_RAIL_VERDICT_OPTIONAL=1` makes step 15 `continue-on-error`, so the
209
+ mismatch is invisible. That is the trap: shipping item 3 under the transition
210
+ flag does not *resolve* the coupling, it *hides a fresh increment of it* behind
211
+ the same flag PLAN-142 set to drain the OLD coupling. When the Owner flips the
212
+ flag back to `0` (the transition's whole purpose), the first release after this
213
+ edit hard-fails step 15.
214
+
215
+ So the disposition is conditional, not a flat "wait":
216
+ - **If this plan can regenerate the verdict** (recompute `inputs_hash` over the
217
+ post-edit tree, GPG-sign, land it within the 24h TTL of the next tag) → item 3
218
+ may proceed, with MF1 as a hard sequencing AC.
219
+ - **If verdict regeneration is out of scope** for this plan → item 3 should
220
+ **wait** until the regeneration (or the OPTIONAL→0 closure) is scheduled,
221
+ because a bare allowlist edit silently grows the very debt the transition flag
222
+ exists to retire. The other three items have no such coupling and should not
223
+ be held hostage to item 3 — split it out (D1) if it must wait.
224
+
225
+ This is the single most consequential sequencing decision in the plan, and it is
226
+ why my overall verdict is ADJUST rather than ACCEPT.
227
+
228
+ VERDICT: ADJUST
@@ -0,0 +1,48 @@
1
+ ---
2
+ plan: PLAN-143
3
+ round: 1
4
+ created_at: 2026-06-20
5
+ note: "Written post-hoc — the anti-CEO-overhead hook blocked the original pre-spawn write; the round-1 critics read the full PLAN-143-repo-hygiene-debt.md draft directly. This captures the PRE-FOLD thesis they critiqued (the plan has since been adjusted per consensus.md)."
6
+ ---
7
+
8
+ # PLAN-143 proposal — repo-hygiene debt (2026-06-20 nightly sweep)
9
+
10
+ Full plan: `.claude/plans/PLAN-143-repo-hygiene-debt.md`. Distillation of the
11
+ PRE-FOLD draft the round-1 critics evaluated.
12
+
13
+ ## Thesis
14
+
15
+ The post-PLAN-142 `nightly-hygiene` sweep (over merge `8a1fc68`) returned RED.
16
+ PLAN-142 itself is clean. The RED is **repo debt the general sweep exposed** —
17
+ 3 of 4 items pre-date PLAN-142. This plan collects those 4 items so they are
18
+ *governed* (reviewed + sequenced) rather than fixed ad-hoc. It executes nothing;
19
+ it is a draft seeking a design-coherence verdict.
20
+
21
+ ## Scope — the 4 items (as critiqued, pre-fold)
22
+
23
+ 1. **env-var inventory drift (P1)** — 25 NEW consumed env names absent from the
24
+ 2026-06-13 inventory, framed as spanning model-routing + "governance
25
+ kill-switches" + lifecycle vars; proposed remediation = review + regen.
26
+ 2. **spool_writer rotation-probe AttributeError (P1)** on the `_EmitCapture`
27
+ shim → rotation silently skipped; canonical-guarded file.
28
+ 3. **codex_invoke_dispatched drops exit_code (P2)** — not in the audit_emit
29
+ allowlist (ADR-153 class); PLAN-142's restored rail made it observable.
30
+ 4. **INSTALL.md tests-floor stale (P2)** — `12000+` vs live ~11.7k; not CI-gated.
31
+
32
+ ## Decisions proposed (pre-fold)
33
+
34
+ - D1: batch items 2+3 under one canonical ceremony; 1+4 independent.
35
+ - D2: prefer canonical `audit_emit.py` over kernel `check_pair_rail.py` for item 3.
36
+ - D3: whether the kill-switches warrant an ADR.
37
+
38
+ ## Open questions put to critics
39
+
40
+ - OQ1: batching 2+3 correct, or split by kernel/canonical locus?
41
+ - OQ2: do the kill-switches need an ADR?
42
+ - OQ3: is re-touching the pair-rail inputs-hash manifest acceptable while
43
+ `CEO_PAIR_RAIL_VERDICT_OPTIONAL=1` is in transition?
44
+ - OQ4: scope creep, or a missing debt dimension?
45
+
46
+ (Outcome: all 3 critics ADJUST, 0 VETO → PROCEED; 7 adjustments folded. The
47
+ biggest correction: OQ2/D3's "kill-switch" premise was factually wrong — see
48
+ `consensus.md` CF-1.)
@@ -0,0 +1,224 @@
1
+ # PLAN-143 — Round 1 critique — Staff Security Engineer
2
+
3
+ > Critic lens: security blast radius of each debt item, with VETO authority
4
+ > over auth/governance-surface changes. Focus: the governance kill-switches
5
+ > (item 1) and the audit_emit allowlist (item 3, ADR-153-class scrub control).
6
+ > One of 3 independent critics; I have not seen the others.
7
+
8
+ ## 1. Verdict
9
+
10
+ **ADJUST.**
11
+
12
+ The plan is directionally sound and correctly treats the audit allowlist and
13
+ the canonical-guarded files as security-relevant surfaces. But the item-1
14
+ framing ("25 NEW consumed env vars … including governance kill-switches") is
15
+ **factually wrong in a way that drives the security decision** (D3/OQ2), and
16
+ the AC for item 1 must not be allowed to "document a kill-switch surface" that
17
+ does not exist as a consumed surface. No VETO-magnitude defect blocks the plan,
18
+ but two must-fix corrections are required before execution and one AC must be
19
+ re-worded so it cannot regress a security control.
20
+
21
+ ## 2. Summary
22
+
23
+ Items 2, 3, 4 are correctly diagnosed and the preferred fixes are the right
24
+ security calls: hasattr-guard the rotation probe (item 2), extend the
25
+ closed-enum allowlist on the canonical path rather than mutate the kernel
26
+ (item 3), doc-only floor fix (item 4). Item 1's "kill-switch" framing is the
27
+ one real problem: the five named switches (`CEO_TRUST_BYPASS`,
28
+ `CEO_CANONICAL_GUARD_DISABLE`, `CEO_ALLOW_NO_VERIFY`, `CEO_HOOKS_DISABLE`,
29
+ `CEO_SKIP_HOOKS`) have **zero live `getenv`/`environ` consumers** — they enter
30
+ the inventory only as documentation tokens inside `env_persist_allowlist.py`,
31
+ the very security control whose job is to *exclude* them. The plan must not
32
+ "document a surface" that is actually a non-surface, and must not let the
33
+ inventory regen quietly enroll override-family names as if they were features.
34
+
35
+ ## 3. Risks
36
+
37
+ - **R1 (security-control misread → wrong remediation).** The env-inventory
38
+ checker (`env-inventory-check.py:58`, `TOKEN_RE`) is an explicit
39
+ *token-level superset* — its own docstring (lines 11-14) says it captures any
40
+ `CEO_*`/`CLAUDE_*`/`ANTHROPIC_*` token, "a superset of strictly-consumed
41
+ vars." The five kill-switches match because they are *named as forbidden
42
+ strings* in `env_persist_allowlist.py` (lines 32-45) and `_FORBIDDEN_KEY_SUBSTRINGS`
43
+ (lines 97-110). They are not consumed. Treating them as "unreviewed env
44
+ surfaces that must be documented where consumed" (plan §3 AC-1, §2 item-1)
45
+ inverts reality: they are the *output* of a deny-list, not an input surface.
46
+ If the remediation "documents the kill-switch surface" it manufactures the
47
+ appearance of a bypass that the codebase deliberately does not implement.
48
+
49
+ - **R2 (inventory regen as a silent allowlist-of-bypasses).** Item-1's fix is
50
+ "regenerate `env-inventory.json` in WRITE mode after confirming each of 25
51
+ names." `env-inventory.json` is a generated data file, but regenerating it
52
+ *normalizes* every override/escape-hatch token into an "inventoried,
53
+ intended" set. There is a real test coupling here:
54
+ `test_env_persist_allowlist.py` grep-proves the persist-allowlist is disjoint
55
+ from the override/bypass families. The inventory regen must not become a
56
+ second, weaker registry that launders bypass-family names into "blessed."
57
+
58
+ - **R3 (allowlist extension is a real security-control edit, correctly
59
+ flagged).** Item 3 extends `_CODEX_INVOKE_DISPATCHED_ALLOWLIST`
60
+ (`audit_emit.py:9555`). This is a deny-by-default scrub allowlist
61
+ (ADR-153-class: closed-enum + per-action allowlist, NEVER
62
+ `_EMIT_GENERIC_PASSTHROUGH`). The plan correctly treats extending it as a
63
+ justified-only change. The security cost of adding `exit_code` is low (a
64
+ bounded small int, no PII, no free-text), but the *precedent* — "we extended
65
+ an audit scrub allowlist to make a dropped field survive" — must be recorded
66
+ so the next extension is not waved through on this one's authority.
67
+
68
+ - **R4 (manifest re-touch during a verdict-gate transition).** Item 3 (canonical
69
+ locus) re-touches `pair-rail-inputs-hash-manifest.txt` while the
70
+ `CEO_PAIR_RAIL_VERDICT_OPTIONAL=1` window is open (PLAN-142). A manifest
71
+ re-hash during a transition window is a window where the pair-rail's own
72
+ integrity reference is in motion — low blast radius (it is a hash manifest,
73
+ not an auth path) but it must be folded into the existing window, not opened
74
+ as a second uncoordinated edit.
75
+
76
+ ## 4. Must-fix (blocking)
77
+
78
+ - **MF1 — Re-frame item 1; the five "kill-switches" are NOT a consumed
79
+ surface.** Before any inventory regen, the plan must state the verified fact:
80
+ these five names have zero `getenv`/`environ.get` consumers in the live tree
81
+ (I grepped all access patterns; the only hits are the `env_persist_allowlist.py`
82
+ docstring + `_FORBIDDEN_KEY_SUBSTRINGS` and the inventory JSON itself). The
83
+ `TOKEN_RE` superset is doing exactly what it documents. Item-1 work is an
84
+ **inventory-accuracy reconciliation**, NOT a "document the bypass surface"
85
+ task. Rewrite §2-item-1 and §3 AC-1 accordingly.
86
+
87
+ - **MF2 — AC-1 must NOT require "kill-switch surfaces documented where
88
+ consumed."** As written, AC-1's clause "Kill-switch surfaces documented where
89
+ consumed" is unsatisfiable for the five names (there is no consumption site)
90
+ and, if forced, would push someone to *implement* a consumption site or write
91
+ documentation implying one exists. Replace with: "each NEW token is classified
92
+ as {consumed | forbidden-family-mention | descriptor}; forbidden-family
93
+ mentions are recorded as such and explicitly NOT enrolled as intended
94
+ surfaces." Any token that IS genuinely newly consumed (the `ANTHROPIC_MODEL`
95
+ routing trio is the plausible real-consumer subset) gets the actual review.
96
+
97
+ - **MF3 — Inventory regen must preserve the deny-list disjointness invariant.**
98
+ The regen step must assert (or the plan must require a check) that no
99
+ override/escape-hatch/kill-switch-family name lands in any *allowlist*
100
+ (`ENV_PERSIST_ALLOWLIST`) as a side effect, and that
101
+ `test_env_persist_allowlist.py` still passes post-regen. Enrolling a name in
102
+ the *inventory* (a descriptive census) is fine; enrolling it in a *persist
103
+ allowlist* is a security regression. Make the plan name this boundary so the
104
+ two "allowlists" are not conflated during execution.
105
+
106
+ - **MF4 — Item 3: keep the canonical (allowlist) locus; do NOT drop the kwarg
107
+ in the kernel.** From a security standpoint the correct fix is to make the
108
+ closed-enum allowlist *honestly reflect* the field the producer emits, not to
109
+ silently delete the producer's kwarg. Note that the live callsite
110
+ (`check_pair_rail.py:571`) uses the **generic** path
111
+ `emit_generic("codex_invoke_dispatched", exit_code=...)`, while the typed
112
+ emitter `emit_codex_invoke_dispatched()` (`audit_emit.py:9564`) does not even
113
+ accept `exit_code`. The fix must (a) add `exit_code` to
114
+ `_CODEX_INVOKE_DISPATCHED_ALLOWLIST`, (b) clamp/coerce it (`int`, bounded —
115
+ it is a process return code, range it to e.g. 0..255 or store the raw int but
116
+ type-guard it), and (c) the regression test must assert the field survives
117
+ AND that no *other* field newly survives (allowlist did not widen beyond the
118
+ one intended key). A scrub-allowlist edit without a "nothing else leaked"
119
+ assertion is how side-channel fields creep in.
120
+
121
+ ## 5. Nice-to-have
122
+
123
+ - **NH1 — One-line provenance comment on the allowlist entry.** When `exit_code`
124
+ is added to `_CODEX_INVOKE_DISPATCHED_ALLOWLIST`, annotate it inline
125
+ (`# PLAN-143: process return code, bounded int, no PII`) so the next reviewer
126
+ sees the justification at the edit site, matching the existing per-entry
127
+ comment style in that file.
128
+
129
+ - **NH2 — Record the allowlist-extension precedent in the plan's design notes.**
130
+ A two-line note: "extending a deny-by-default scrub allowlist requires (i) the
131
+ field is a closed type with no free-text/PII, (ii) a 'nothing else leaked'
132
+ test, (iii) named in the plan." This is cheap and stops the precedent from
133
+ being cited loosely later.
134
+
135
+ - **NH3 — Item 2 regression test should assert the audit log still ROTATES on a
136
+ real writer.** The hasattr-guard fixes the AttributeError on the shim, but the
137
+ security-relevant property is that the audit log *does* rotate on the real
138
+ `audit_emit` object (an unrotated, unbounded audit log is its own integrity/
139
+ availability risk). Cover both the shim path (no raise) and the real path
140
+ (rotation still invoked).
141
+
142
+ ## 6. Unseen (what the plan does not address)
143
+
144
+ - **U1 — Why did the rotation probe silently skip for ~2 days (since 2026-06-18)
145
+ with no alarm?** Item 2 is "rotation silently skipped." The security question
146
+ is not just "fix the AttributeError" but "what is the detection latency on a
147
+ governance component (audit-log rotation) failing?" The nightly sweep caught
148
+ it on 06-20; that is the *only* reason it surfaced. The plan should note
149
+ whether audit-rotation health has any signal other than the once-a-night
150
+ hygiene grep — and accept that residual gap explicitly if not.
151
+
152
+ - **U2 — The 20 *non*-kill-switch NEW names are unexamined here.** I verified the
153
+ five named switches are non-consumed mentions; I did NOT verify the other 20
154
+ (model-routing trio, `CEO_COMPACTION_CONTINUITY`, `CEO_SUBAGENT_LIFECYCLE*`,
155
+ `CLAUDE_ENV_FILE`, etc.). Several of THOSE may be genuinely consumed and some
156
+ (`CLAUDE_ENV_FILE` — an env-file path; `CEO_COMPACTION_CONTINUITY` — a
157
+ kill-switch for the ADR-153 compaction hooks) are themselves security-adjacent.
158
+ The plan's "confirm each of the 25" must apply the MF2 classification to all
159
+ 25, and the genuinely-consumed security-adjacent ones (`CLAUDE_ENV_FILE`
160
+ especially — a file-path env surface) deserve the real review the plan
161
+ reserves for "kill-switches."
162
+
163
+ - **U3 — `emit_generic` vs typed-emitter divergence is a latent class.** The
164
+ fact that `check_pair_rail.py` reaches the audit wire via `emit_generic(...)`
165
+ with a kwarg the typed emitter never declared means OTHER `emit_generic`
166
+ callsites may be silently dropping fields against allowlists they don't know
167
+ exist. Item 3 fixes one instance; the plan does not ask whether this is a
168
+ pattern. A one-line follow-up note ("audit other `emit_generic` callsites for
169
+ silently-scrubbed kwargs") would be honest.
170
+
171
+ ## 7. What I would NOT change
172
+
173
+ - **Keep the canonical locus for item 3 (D2).** Routing the field through the
174
+ `audit_emit` allowlist rather than the kernel (`check_pair_rail.py`
175
+ KERNEL-HARD-DENY) is the correct security call: it keeps the closed-enum scrub
176
+ contract intact and avoids a second kernel ceremony. The allowlist *is* the
177
+ right place for "which fields may travel" to be decided.
178
+
179
+ - **Keep the deny-by-default scrub architecture.** Nothing here argues for
180
+ relaxing ADR-153's "dedicated `_scrub_` branch + per-action allowlist, NEVER
181
+ `_EMIT_GENERIC_PASSTHROUGH`." The bug is a *missing* allowlist entry, not an
182
+ over-strict control. Do not "fix" it by widening the passthrough path.
183
+
184
+ - **Keep the env-inventory `TOKEN_RE` as a superset scanner.** It is doing
185
+ exactly what it claims. The fix is the *interpretation* of its output (MF1/MF2),
186
+ not the scanner. A superset census that over-reports is the safe failure
187
+ direction for a drift detector — do not narrow it to "only `getenv` calls"
188
+ and risk missing a real dynamically-constructed consumer.
189
+
190
+ ## OQ answers
191
+
192
+ - **OQ2 (do the kill-switches need an ADR?):** **No** — and an ADR here would be
193
+ actively harmful. The five named switches are not implemented bypass surfaces;
194
+ they are forbidden-family *mentions* inside the persist deny-list. Writing an
195
+ ADR "documenting the kill-switch surface" would (a) imply these bypasses exist
196
+ and are governed when they do not, and (b) create a canonical record that the
197
+ next inventory regen could cite to justify enrolling override-family names.
198
+ The correct artifact is the existing inline documentation in
199
+ `env_persist_allowlist.py` plus the MF2 classification note in the inventory.
200
+ IF, during the "confirm each of 25" review, any name turns out to be a
201
+ *genuinely consumed* bypass with no current governing record, THAT specific
202
+ one earns an ADR — but none of the five flagged switches is that case on the
203
+ evidence I have.
204
+
205
+ - **OQ3 (re-touching the pair-rail manifest while the verdict gate is in
206
+ transition):** Acceptable ONLY if folded into the existing
207
+ `CEO_PAIR_RAIL_VERDICT_OPTIONAL=1` window (plan §2 item-3 already says this).
208
+ Do not open a second, independent manifest re-hash. The manifest is a hash
209
+ reference, not an auth path, so blast radius is low — but coordinating it with
210
+ the open window keeps a single coherent integrity-reference transition rather
211
+ than two overlapping ones. Confirm the re-hash is re-signed under the same
212
+ ceremony that the window already requires.
213
+
214
+ - **Security framing of extending the audit allowlist (item 3):** Justified.
215
+ `exit_code` is a bounded process return code with no PII, no free-text, no
216
+ endpoint/credential content — exactly the closed-enum shape the scrub control
217
+ is designed to permit. The extension makes the audit record *more* faithful
218
+ (the dispatch outcome is forensically relevant for the AML.T0050 dual-rail
219
+ technique this event maps to). The two guardrails are non-negotiable: the
220
+ field must be type-coerced/clamped (MF4), and the regression test must prove
221
+ the allowlist did not widen beyond this one key (MF4). With those, extending
222
+ the allowlist is the right, security-positive change.
223
+
224
+ VERDICT: ADJUST