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Record workflow automation verification and integration

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jb
2026-10-07 17:48:07 -04:00
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docs/workflow/workflow-automation-record.md
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## Status ## Status
- Status: active - Status: complete
- Current phase: independent review - Current phase: integrated locally
- Next safe action: review the pinned policy diff and four bounded scenarios. - Next safe action: none for this implementation; retain the separate execution-pilot TODO.
## Request and scope ## Request and scope
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## Acceptance criteria ## Acceptance criteria
- [ ] Routine work proceeds from a recorded plan without an approval pause; substantive choices and protected actions remain gated. - [x] Routine work proceeds from a recorded plan without an approval pause; substantive choices and protected actions remain gated.
- [ ] Disposable-data policy requires named authorized targets, identity checks, scope and reproducible reset/reseed; pre-production alone grants nothing. - [x] Disposable-data policy requires named authorized targets, identity checks, scope and reproducible reset/reseed; pre-production alone grants nothing.
- [ ] Focused tests and review precede one final full verification boundary; valid evidence can be reused and invalidated evidence is rerun. - [x] Focused tests and review precede one final full verification boundary; valid evidence can be reused and invalidated evidence is rerun.
- [ ] One non-author reviewer covers standards and specification; targeted fixes do not force fresh full reviews. - [x] One non-author reviewer covers standards and specification; targeted fixes do not force fresh full reviews.
- [ ] Records remain recoverable with existing heading contract; no initial/per-gate/closure commit ceremony is mandatory. - [x] Records remain recoverable with existing heading contract; no initial/per-gate/closure commit ceremony is mandatory.
- [ ] UI direction, real interface validation, worktree isolation, honest results and safe integration remain intact. - [x] UI direction, real interface validation, worktree isolation, honest results and safe integration remain intact.
- [ ] No new extension, dependency, runtime behavior or user-level policy change. - [x] No new extension, dependency, runtime behavior or user-level policy change.
## Approved implementation plan and gates ## Approved implementation plan and gates
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| --- | --- | --- | --- | | --- | --- | --- | --- |
| Checkpoint compatibility | node --test skills/develop/develop-workflow/tests/checkpoint-record.test.mjs | 0 | 13/13 passed; existing schema retained | | Checkpoint compatibility | node --test skills/develop/develop-workflow/tests/checkpoint-record.test.mjs | 0 | 13/13 passed; existing schema retained |
| Policy consistency | Node validateRecord on template/record, Python local-link validation, git diff --check | 0 | Both heading contracts valid; 18 links across 9 policy files resolve; whitespace clean. No prose snapshot tests added. | | Policy consistency | Node validateRecord on template/record, Python local-link validation, git diff --check | 0 | Both heading contracts valid; 18 links across 9 policy files resolve; whitespace clean. No prose snapshot tests added. |
| Scenarios | routine feature, disposable/protected data, targeted review fix/shared-code change, non-trivial UI | pending | Bounded policy walkthroughs, not full execution pilots | | Scenarios | independent policy walkthrough: routine feature, disposable/protected data, targeted review fix/shared-code change, non-trivial UI | complete | Reviewer confirmed all four intended routes. These are policy walkthroughs, not execution pilots; existing validation TODO remains open. |
| Final repository suite | bun run test | pending | Run after review fixes | | Final repository suite | bun run test | 0 | Entire repository script completed after review, 25 seconds, tested product 0cc0e82 from the isolated worktree. One full-suite run. |
| Final static check | bun run typecheck | pending | Run at final boundary | | Final static check | bun run typecheck | 0 | Passed against product 0cc0e82 after frozen dependency restore. Initial missing-dependency failure retained below. |
## Review ## Review
- Base and product HEAD: pending - Base and product HEAD: 284fdd638d1f2c790290491e0cfe2802880cec25 / 0cc0e82bbc380a3e5f2d8c689098ae9166d00302
- Clean status and tree hash: pending - Clean status and tree hash: clean; 2798112031a90797ce99cb7bd92bf75dd84f3e6e
- Commit list: pending - Commit list: 0cc0e82 Make development workflow risk-based and verification proportionate
- Exact diff command: git diff --binary --full-index --find-renames <base>...<product-head> -- - Exact diff command: git diff --binary --full-index --find-renames 284fdd638d1f2c790290491e0cfe2802880cec25...0cc0e82bbc380a3e5f2d8c689098ae9166d00302 --
- SHA-256: pending - SHA-256: 24ebf984eda2c74298d9865dfe61248502d40c2060e082f0234574c2279b804e
- Mutator identities: parent agent only - Mutator identities: parent agent only
- Reviewer identity, digest confirmation, standards and specification verdicts: pending - Reviewer identity: parent-launched workflow-policy-reviewer using client-import-reviewer-01a0e83c read-only profile; child/session IDs not exposed. No overlap with sole mutator.
- Findings and remediation: pending - Verdict: regenerated digest confirmed; Standards approved; Specification approved; all four policy walkthroughs matched requirements.
- Before/after reviewer Git evidence: pending - Findings and remediation: no material findings, no remediation cycles.
- Before/after reviewer Git evidence: clean status, HEAD, tree, and pinned diff digest unchanged, independently rechecked by parent.
## Integration and rollback ## Integration and rollback
- Synchronization and re-verification: git fetch origin completed with exit 0; origin/main and source main both remain 284fdd638d1f2c790290491e0cfe2802880cec25. No rebase delta. - Synchronization and re-verification: git fetch origin completed with exit 0; origin/main and source main both remain 284fdd638d1f2c790290491e0cfe2802880cec25. No rebase delta.
- Fast-forward result: pending - Fast-forward result: main advanced cleanly from 284fdd6 to reviewed product 0cc0e82 with --ff-only.
- Product and evidence commits: pending - Product and evidence commits: 0cc0e82; subsequent record-only evidence commit contains this completed report. No product inputs changed after final verification.
- Reachability and cleanup: pending - Reachability and cleanup: parent proved product reachable from main and both checkouts clean, then removed only .worktrees/workflow-automation and feature/workflow-automation. The unrelated feature-jev-tools worktree was preserved. Final evidence retained directly on main after cleanup; no push or deployment.
- Rollback strategy: revert the focused policy commit; no data or runtime migration. - Rollback strategy: revert the focused policy commit; no data or runtime migration.
## Checkpoints and blockers ## Checkpoints and blockers
- Last committed valid checkpoint: none yet; initial durable record written before product edits; batch commits per approved policy. - Last committed valid checkpoint: product commit 0cc0e82 contains the initial implementation/review-pending record; this evidence-only update retains final outcomes.
- Environment recovery: initial typecheck exited 1 because the new worktree lacked package-local dependencies (including effect). bun install --frozen-lockfile restored 590 packages with exit 0 and no tracked changes. Exact Effect 4.0.0-beta.101 and TypeScript 7.0.2 sources already cached under /srv/data/opensrc; no source download or dependency-version change.
- Blockers: none - Blockers: none
- Exact next safe action: obtain independent review and scenario walkthroughs; then run final full suite and typecheck. - Exact next safe action: no further implementation action required. Twelve execution scenarios and three real-change pilots remain tracked separately; this revision did not claim them complete.