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docs(track-a): promote refreshed coverage audit - #451

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blakinio merged 3 commits into
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docs/OTC-20260817-track-a-coverage-audit-refresh-promote
Aug 17, 2026
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docs(track-a): promote refreshed coverage audit#451
blakinio merged 3 commits into
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docs/OTC-20260817-track-a-coverage-audit-refresh-promote

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@blakinio

@blakinio blakinio commented Aug 17, 2026

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Coordinator promotion for accepted COVERAGE-AUDIT source Draft #390.

Task: OTC-20260816-track-a-coverage-audit-refresh
Decision: ACCEPT_WITH_EDITS
Trusted base: exact main@f5daad1bbb7e00dcaa26acafc0a69d10a3a1b696
Accepted source head: c29ae0e117101cc176c8f44b06f0885daf5dc5d0
Execution: GitHub/docs only; runtime_access:none; physical E2E not applicable.

Final promotion scope

Exactly two durable files:

  • docs/agents/reports/OTCLIENT-20260816-track-a-coverage-audit-refresh.md
  • docs/agents/tasks/archive/OTC-20260816-track-a-coverage-audit-refresh.md

The researcher active-task checkpoint is not promoted and source #390 is closed unmerged.

Why ACCEPT_WITH_EDITS

Source #390 was independently accepted on final head c29ae0e... with green governance/CI. After that source finalization, worldmap consumer #367 merged as f5daad1.... The coordinator absorbed that one load-bearing current-main drift directly in this promotion rather than restarting the researcher:

  • worldmap static dependency graph is now promoted on main;
  • MUTATION_DESIGN_READY=false and client-byte mutation remains unauthorized;
  • five material audit findings and their severities are unchanged.

Accepted audit result

FAIL_MATERIAL_GAPS_OPEN / programme incomplete.

Open material findings remain 5 = 3 HIGH + 2 MEDIUM:

  • AUD-COV-001 HIGH — canonical item-level coverage registry absent;
  • AUD-COV-002 HIGH — semantic denominators incomplete;
  • AUD-COV-003 MEDIUM — action/QMeta denominator conflict 612 vs historical 1004;
  • AUD-COV-004 HIGH — canonical live semantic/restart proof unavailable;
  • AUD-COV-007 MEDIUM — durable global coordinator checkpoint stale.

Current boundaries:

Source final validation:

  • governance 32007714865 = SUCCESS;
  • CI 32007714897 = SUCCESS;
  • CI / Required 95320577792 = SUCCESS;
  • reviews/threads 0/0.

E2E: NOT_APPLICABLE_WITH_REASON — documentation/evidence-only COVERAGE-AUDIT with runtime access none; physical E2E remains separately admitted RUNTIME work.

Merge only after exact promotion-head CI/review hygiene and a final no-load-bearing-drift check.

@blakinio
blakinio marked this pull request as ready for review August 17, 2026 08:00
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@blakinio
blakinio merged commit 2ad6565 into main Aug 17, 2026
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@blakinio
blakinio deleted the docs/OTC-20260817-track-a-coverage-audit-refresh-promote branch August 17, 2026 08:00
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