27 lines
2.7 KiB
Markdown
27 lines
2.7 KiB
Markdown
# Issue #5 Phase 2a Round 3 review
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Job: d2e705a8
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Reviewer: planner-reviewer-codex-01 (planner,reviewer)
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Reviewed HEAD: 0e74aa1, focusing on changes after 3b134e3.
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No blocking findings remain in the reviewed corrections. Previous R1 and R4 are resolved. No supplementary implementation edits or architectural escalation are required.
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## Resolution
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- **R1 — resolved:** policy now requires all four observed attribution fields plus a report manifest attempt before approval, then checks their correspondence. The approved synthetic fixture supplies collector_attribution separately from native Herdr fields. Deletion tests cover each identifier and the manifest. Independently repeated the prior all-evidence-removed mutation: result is now hold with attribution_ok=False. The complete fixture still returns candidate_approved.
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- **R4 — resolved:** update_logged_status holds a dedicated per-job audit lock across read/compare/write and uses a unique mkstemp file. The lock remains outside the registry transaction. Reviewed and ran the overlapping-flush regression: a competing flush is blocked while the first holds the lock, then completes with the newer seq2/completed state preserved. This addresses the actual interleaving rather than merely sequential call order.
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- Earlier missing-attempt and metadata-status bypass corrections remain intact. Operator-authority transitions and the rollback branch retain their documented roles.
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- The additional idempotent flag distinguishes an already-applied terminal ACK from a refused transition, so the operator CLI returns success for that no-op. Invalid status vocabulary is checked before either CAS or rollback writes. Relevant regression cases pass.
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- ShadowRunner remains separate from the transition engine; these changes do not introduce automatic completion commits. Durable notification recovery and production automatic completion remain Phase 2b work.
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## Validation
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- `./.venv/bin/python -m pytest tests/test_issue5_phase2a_loop.py tests/test_issue5_phase0_contracts.py -q`: **129 passed in 2.01s**.
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- Independent complete-fixture and missing-evidence probes: **candidate_approved** and **hold**, respectively.
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- `git diff --check 3b134e3..HEAD`: clean.
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- Reviewed policy, collector envelope fixture, audit critical section, engine/CLI correction diff, and new concurrency/deletion regressions.
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- Working tree was clean before the assigned report was written. No production or fixture files modified by the reviewer.
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- This reviewer did not rerun all 576 preexisting tests; the independent execution evidence here is the combined 129-test contract/Phase 2a suite. PASS is the review verdict, not a claim of an independently repeated full-suite run or unanimous approval from other reviewers.
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[VERDICT: PASS]
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