K8: record blocked owner review and release evidence

2026-08-21 14:27:23 +08:00
parent 2ef2d82db3
commit b1b5a3cc8a
62 changed files with 171781 additions and 19 deletions
--- a/coverage/owner-review-gate-refresh.report.json
+++ b/coverage/owner-review-gate-refresh.report.json
@@ -0,0 +1,108 @@
+{
+  "candidate_eligible": false,
+  "checks": {
+    "context_consistency": {
+      "context_id": "linuxcnc-2.10.0-pre0-wasm-m1-py-c1",
+      "status": "verified"
+    },
+    "gate_refresh_allowed": {
+      "reason": "refresh is forbidden until owner inputs and any new context are reviewed",
+      "status": "blocked"
+    },
+    "owner_inputs_present": {
+      "present": 0,
+      "reason": "no owner approval or new locked input is present in the workspace",
+      "required": 6,
+      "status": "blocked"
+    },
+    "release_stop_preserved": {
+      "release_action": "STOP_RELEASE",
+      "status": "verified"
+    },
+    "roundup_complete": {
+      "status": "verified"
+    },
+    "six_decisions_located": {
+      "count": 6,
+      "status": "verified"
+    }
+  },
+  "context_id": "linuxcnc-2.10.0-pre0-wasm-m1-py-c1",
+  "decisions": [
+    {
+      "blocker": "manifest_seed_unassigned",
+      "owner_input": "missing",
+      "required_action": "approve manifest ownership mapping and any new context",
+      "status": "blocked"
+    },
+    {
+      "blocker": "accepted_entries_missing",
+      "owner_input": "missing",
+      "required_action": "supply acceptance evidence with a ready official oracle",
+      "status": "blocked"
+    },
+    {
+      "blocker": "official_oracle_missing",
+      "owner_input": "missing",
+      "required_action": "add or approve locked kinematics and recovery oracle inputs",
+      "status": "blocked"
+    },
+    {
+      "blocker": "configuration_resources_missing",
+      "owner_input": "missing",
+      "required_action": "review and resolve configuration resource candidates",
+      "status": "blocked"
+    },
+    {
+      "blocker": "browser_matrix_unverified",
+      "owner_input": "missing",
+      "required_action": "approve minimums and execute the three-browser matrix",
+      "status": "blocked"
+    },
+    {
+      "blocker": "license_closure_incomplete",
+      "owner_input": "missing",
+      "required_action": "approve SPDX/NOTICE policy for Web/WASM implementation",
+      "status": "blocked"
+    }
+  ],
+  "errors": {},
+  "inputs": [
+    {
+      "bytes": 7647,
+      "path": "context-lock.json",
+      "role": "context_lock",
+      "sha256": "785051d2a826ff45223da0a3dada919b75ac03a4ffb3c7e6f19083e78adc1abc",
+      "status": "present"
+    },
+    {
+      "bytes": 9239,
+      "path": "coverage/remediation-evidence-roundup.report.json",
+      "role": "remediation_roundup",
+      "sha256": "f91376e3cd4a7871610b9881b9f997a627fc205c58919d47c7e7e43b8545dd29",
+      "status": "present"
+    },
+    {
+      "bytes": 7196,
+      "path": "coverage/release-candidate-gate.report.json",
+      "role": "release_candidate_gate",
+      "sha256": "7ef2381f4ee627a4792cf5448362c31c4bc8b3670ccda53a70b7955093398f67",
+      "status": "present"
+    },
+    {
+      "bytes": 26665,
+      "path": "coverage/post-release-audit.report.json",
+      "role": "post_release_audit",
+      "sha256": "3ab0c8bf670141cd23a5698bbb94df8416020939b046e1c1b79a1ee9ae69d872",
+      "status": "present"
+    }
+  ],
+  "next_transition": "collect owner decisions, create a new context when locked inputs change, then regenerate closure/audit/gate",
+  "release_action": "STOP_RELEASE",
+  "release_decision": "blocked_not_release_candidate",
+  "report_sha256": "fc7d7160ceae3bed7a9cbc2e942b2abe21af51f17c9e235d86b340868c001246",
+  "review_status": "owner_input_required",
+  "schema": "owner-review-gate-refresh.v1",
+  "status": "blocked",
+  "task_id": "K8-REL-15"
+}