Why: preserve the independent audit of archived receipts and completed workspace disposal. Evidence: SELF review verifies 29 receipt digests, unchanged failed-test originals and current Git cleanup state. Impact: task records only; no code or component changes. Refs: PR #227; .task/reviews/iterative-delivery-closure.json
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{
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"source": "SELF",
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"scope": "Closure metadata and receipt integrity only; independent read-only verification except this /tmp report",
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"reviewer": "workflow_gate_audit",
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"reviewed_at": "2026-10-07T03:25:21.422644+00:00",
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"head": "8a8026338e3568943e02626f653524c8a7226941",
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"base": "74e4382452a59fab598c09bb3ded96ff9495e153",
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"result": "PASS",
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"checks": [
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{
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"check": "closure_diff_scope",
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"result": "PASS",
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"detail": {
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"head": "8a8026338e3568943e02626f653524c8a7226941",
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"base": "74e4382452a59fab598c09bb3ded96ff9495e153",
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"changed_paths": [
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".task/archive/feature-iterative-delivery.md",
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".task/feature-iterative-delivery.md"
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],
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"status": " M .task/archive/feature-iterative-delivery.md\n",
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"stat": ".task/{ => archive}/feature-iterative-delivery.md | 413 +++++++++++++++++++++-\n 1 file changed, 401 insertions(+), 12 deletions(-)",
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"uncommitted_only_appends_receipts": true,
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"card_sha256": "7a898aa0d45a9ce75e862ea64a23fdd20e6fbf22510d0bbab3edc7e37dc6783d"
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}
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},
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{
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"check": "all_receipt_checksums",
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"result": "PASS",
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"detail": {
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"count": 29,
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"source_values": [
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"SELF"
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],
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"failed_receipt_ids": []
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}
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},
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{
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"check": "available_originals_equal",
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"result": "PASS",
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"detail": {
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"matched_count": 24,
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"without_separate_tmp_original": [
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{
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"receipt_sha256": "298bd599936b05ed105cfd1dcc7072915393dea050bdfa2b3e40ffacd5ba9145",
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"command": "python3 /tmp/iterative-delivery-check-docs-20261007.py && git diff --check && bash -n scripts/task.sh scripts/hooks/post-merge"
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},
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{
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"receipt_sha256": "b43f740acdb11127cf4b9218fbb5000e20ac9516fabcaad2fa707b42269eb9bc",
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"command": "make task-sync"
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},
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{
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"receipt_sha256": "d6cc055aacf7973c4d1b098585f0ad44e0a600e92e95677896761945d7ec6efa",
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"command": "make task-sync"
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},
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{
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"receipt_sha256": "646d460f8597fde2486cfa7eaf87cd7c089d7800a729fd087dc183a221790d59",
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"command": "make task-sync"
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},
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{
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"receipt_sha256": "908b6b049717604136ad43f72545653591fa103534a3c22a1603e87d14084e68",
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"command": "make task-sync"
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}
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]
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}
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},
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{
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"check": "three_red_results_restored_without_success_rewrite",
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"result": "PASS",
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"detail": [
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{
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"original": "iterative-delivery-red-20261007-tooling-01.json",
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"receipt_sha256": "d1cefbefe5f188cb69c959b5707b384c8a2252b8835a4a727a9054488a1b0c00",
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"equal": true,
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"exit_code": 1,
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"failed_output_retained": true
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},
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{
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"original": "iterative-delivery-red-20261007-tooling-02.json",
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"receipt_sha256": "80b8169cf23cb2e3c1cf625950561365f47c013d5e930ca194605aaf248ce0e8",
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"equal": true,
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"exit_code": 1,
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"failed_output_retained": true
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},
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{
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"original": "iterative-delivery-archive-link-red-20261007.json",
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"receipt_sha256": "66fe51b5f69302232ff578266e6f4956e64a749cb77ae68512a1a87a1d1b95d2",
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"equal": true,
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"exit_code": 1,
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"failed_output_retained": true
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}
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]
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},
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{
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"check": "merged_receipts_preserved_except_documented_output_repair",
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"result": "PASS",
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"detail": {
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"merged_receipt_count": 18,
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"missing": [],
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"changed": [
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{
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"receipt_sha256": "d1cefbefe5f188cb69c959b5707b384c8a2252b8835a4a727a9054488a1b0c00",
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"changed_fields": [
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"output"
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]
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},
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{
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"receipt_sha256": "80b8169cf23cb2e3c1cf625950561365f47c013d5e930ca194605aaf248ce0e8",
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"changed_fields": [
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"output"
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]
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},
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{
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"receipt_sha256": "66fe51b5f69302232ff578266e6f4956e64a749cb77ae68512a1a87a1d1b95d2",
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"changed_fields": [
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"output"
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]
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}
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],
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"added_count": 11
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}
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},
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{
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"check": "three_red_originals_match_pre_link_commit",
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"result": "PASS",
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"detail": {
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"commit": "7c524d6cb6ff5d54d671edc5cea94eaaf5a10ceb",
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"receipt_ids": [
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"66fe51b5f69302232ff578266e6f4956e64a749cb77ae68512a1a87a1d1b95d2",
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"80b8169cf23cb2e3c1cf625950561365f47c013d5e930ca194605aaf248ce0e8",
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"d1cefbefe5f188cb69c959b5707b384c8a2252b8835a4a727a9054488a1b0c00"
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]
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}
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},
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{
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"check": "saved_ci_record_matches_merged_candidate",
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"result": "PASS",
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"detail": {
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"expected_head": "04a2e44fbaa00f6782be24b312fb11a271c68d71",
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"run": 997,
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"job": 1383,
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"runner": "home-runner",
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"url": "https://git-home.u1680832.nyat.app:30319/weichen/Agent-System-Dev/actions/runs/997/jobs/1383",
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"steps": [
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{
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"name": "make test (boundaries, pins, libs, core, backend, frontend, ui, agent-command)",
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"conclusion": "success"
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},
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{
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"name": "Build the single binary",
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"conclusion": "success"
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}
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],
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"record_source": "SELF captured API response; CI API not re-requested in this audit"
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}
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},
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{
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"check": "finish_receipt_matches_current_local_and_remote_state",
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"result": "PASS",
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"detail": {
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"receipt_sha256": "af87912fcd3c02e0e3dedb27da397ecc5d90abbf11b27337ebfe81e9cba4727a",
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"exit_code": 0,
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"after": null,
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"after_error": "Git object could not be recorded: rev-parse --show-toplevel",
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"task_worktree_exists": false,
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"local_refs": "",
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"ls_remote_output": "74e4382452a59fab598c09bb3ded96ff9495e153\trefs/heads/main\n",
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"registered_worktrees": "worktree /home/weichen/projects/Agent-System-Dev\nHEAD 8a8026338e3568943e02626f653524c8a7226941\nbranch refs/heads/feature/card-close-20261007-031829Z\n\nworktree /home/weichen/projects/Agent-System-Dev-wt-feature-agent-stack-n1\nHEAD 6af6d046ff413b31d38cad0def629345ba85b53b\nbranch refs/heads/feature/agent-stack-n1\n\n"
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}
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},
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{
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"check": "merged_tree_matches_tested_candidate",
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"result": "PASS",
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"detail": {
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"candidate": "04a2e44fbaa00f6782be24b312fb11a271c68d71",
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"merged": "74e4382452a59fab598c09bb3ded96ff9495e153",
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"candidate_is_ancestor": true,
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"tree_diff_paths": []
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}
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},
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{
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"check": "reviewed_snapshot_stable",
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"result": "PASS",
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"detail": {
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"start_head": "8a8026338e3568943e02626f653524c8a7226941",
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"end_head": "8a8026338e3568943e02626f653524c8a7226941",
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"card_sha256": "7a898aa0d45a9ce75e862ea64a23fdd20e6fbf22510d0bbab3edc7e37dc6783d"
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}
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},
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{
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"check": "uncommitted_card_change_only_appends_validated_receipts",
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"result": "PASS",
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"detail": {
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"base_head": "8a8026338e3568943e02626f653524c8a7226941",
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"appended_receipt_count": 1,
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"card_sha256": "7a898aa0d45a9ce75e862ea64a23fdd20e6fbf22510d0bbab3edc7e37dc6783d"
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}
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}
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],
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"knownlimit": [
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"No full governance, make test or make build rerun; this audit does not replace the earlier code review.",
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"CI run/job data checked against captured original JSON and Git commit identity, not a new authenticated CI API query.",
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"Checksums and available originals establish consistency, not authorship or trusted executor identity; this report remains SELF.",
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"Other task worktree currently remains registered; this audit cannot prove every historical action in another session.",
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"Report applies to the fixed reviewed HEAD and card SHA; later added receipts require their own integrity check.",
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"One valid make task-sync receipt is appended after reviewed HEAD 8a80263 and is uncommitted; archive card SHA identifies the audited worktree content."
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]
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}
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