311 lines
10 KiB
JSON
311 lines
10 KiB
JSON
{
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"blocked_count": 6,
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"blockers": [
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{
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"count": 6249,
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"evidence": [
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{
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"path": "coverage/release-evidence-index.json",
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"status": "present"
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},
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{
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"path": "coverage/manifest.jsonl",
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"status": "present"
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}
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],
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"evidence_check": "verified",
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"id": "manifest_seed_unassigned",
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"owner": "manifest-feature-ownership",
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"reason": "manifest seed entries still have no feature owner",
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"remediation": "assign an accountable feature owner to every needs_owner manifest seed and regenerate the evidence index",
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"review_owner": "release-closure-owner",
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"review_trigger": "manifest mapping changes or the release closure is regenerated",
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"status": "blocked",
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"status_check": "verified"
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},
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{
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"count": 0,
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"evidence": [
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{
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"path": "coverage/release-evidence-index.json",
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"status": "present"
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},
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{
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"path": "coverage/release-candidate-gate.report.json",
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"status": "present"
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}
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],
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"evidence_check": "verified",
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"id": "accepted_entries_missing",
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"owner": "release-acceptance-owner",
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"reason": "no manifest entry is accepted for release",
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"remediation": "complete acceptance evidence for eligible entries; do not promote blocked or derived entries by relabeling",
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"review_owner": "release-gate-owner",
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"review_trigger": "any entry changes to accepted or the acceptance policy changes",
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"status": "blocked",
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"status_check": "verified"
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},
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{
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"count": 1,
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"evidence": [
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{
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"path": "coverage/compatibility-matrix.report.json",
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"status": "present"
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},
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{
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"path": "coverage/kinematics-oracle.report.json",
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"status": "present"
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},
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{
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"path": "coverage/workspace-recovery.report.json",
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"status": "present"
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}
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],
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"evidence_check": "verified",
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"id": "official_oracle_missing",
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"owner": "upstream-oracle-owner",
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"reason": "locked source has no official kinematics/recovery oracle root",
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"remediation": "add the locked official kinematics and recovery oracle inputs, then rerun the native/WASM comparison",
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"review_owner": "kinematics-recovery-reviewer",
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"review_trigger": "the locked source gains or changes an official oracle root",
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"status": "blocked",
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"status_check": "verified"
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},
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{
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"count": 997,
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"evidence": [
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{
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"path": "coverage/compatibility-matrix.report.json",
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"status": "present"
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},
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{
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"path": "coverage/configuration-regression.report.json",
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"status": "present"
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}
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],
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"evidence_check": "verified",
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"id": "configuration_resources_missing",
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"owner": "configuration-closure-owner",
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"reason": "configuration startup/resource gaps remain",
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"remediation": "resolve missing and unindexed configuration resources and unregistered startup references without dropping rows",
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"review_owner": "configuration-regression-reviewer",
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"review_trigger": "configuration graph or startup preflight counts change",
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"status": "blocked",
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"status_check": "verified"
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},
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{
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"count": 1,
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"evidence": [
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{
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"path": "coverage/compatibility-matrix.report.json",
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"status": "present"
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},
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{
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"path": "context-lock.json",
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"status": "present"
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}
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],
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"evidence_check": "verified",
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"id": "browser_matrix_unverified",
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"owner": "browser-compatibility-owner",
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"reason": "Chromium/Firefox/Safari minimum versions remain TBD",
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"remediation": "pin minimum Chromium, Firefox and Safari versions in the locked browser matrix and execute the required checks",
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"review_owner": "release-gate-owner",
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"review_trigger": "browser minimums or cross-origin isolation policy changes",
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"status": "blocked",
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"status_check": "verified"
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},
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{
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"count": 1,
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"evidence": [
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{
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"path": "coverage/license-closure.report.json",
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"status": "present"
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},
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{
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"path": "coverage/license-source-index.jsonl",
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"status": "present"
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},
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{
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"path": "docs/linuxcnc-web-wasm-license-decision.md",
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"status": "present"
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}
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],
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"evidence_check": "verified",
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"id": "license_closure_incomplete",
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"owner": "implementation-license-owner",
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"reason": "57 Web/WASM entries have no approved SPDX/NOTICE assignment",
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"remediation": "approve SPDX/NOTICE metadata for all 57 Web/WASM implementation entries; upstream declarations do not substitute for it",
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"review_owner": "license-audit-reviewer",
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"review_trigger": "implementation license metadata or source-root ownership changes",
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"status": "blocked",
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"status_check": "verified"
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}
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],
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"candidate_eligible": false,
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"checks": {
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"audit_checks": {
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"checks": {
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"blocker_review": "verified",
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"context_consistency": "verified",
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"cross_references": "verified",
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"gate_checks": "verified",
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"input_hashes": "verified",
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"report_self_hashes": "verified"
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},
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"status": "verified"
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},
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"audit_self_hash": {
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"declared": "61fa9c413b56f88d717e3fc472dd757b9da42cad1fee02131ae0e4af81e5e352",
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"status": "verified"
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},
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"blocker_preservation": {
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"count": 6,
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"ids": [
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"accepted_entries_missing",
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"browser_matrix_unverified",
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"configuration_resources_missing",
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"license_closure_incomplete",
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"manifest_seed_unassigned",
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"official_oracle_missing"
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],
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"status": "verified"
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},
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"context_consistency": {
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"context_id": "linuxcnc-2.10.0-pre0-wasm-m1-py-c1",
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"status": "verified"
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},
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"input_hashes": {
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"artifacts": [
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{
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"path": "context-lock.json",
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"sha256": "bf6651f8d1803f2219d40e61f5e86dcf0821862d087eec2e19f99f593561353e",
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"status": "verified"
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},
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{
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"path": "coverage/post-release-audit.report.json",
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"sha256": "67360195c796e1e6448a25567922c56cfee00312350df887841d8945871e251b",
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"status": "verified"
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},
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{
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"path": "coverage/release-candidate-gate.report.json",
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"sha256": "ff46025b4d03a4ab002d22a4f6101c213a702ff6b36dc688274304f79ef8a7a8",
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"status": "verified"
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},
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{
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"path": "coverage/release-closure.report.json",
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"sha256": "229a7dc2caef03dc6b90507b5f692f2592e7928da6094c9040b02321cc50bd5c",
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"status": "verified"
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},
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{
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"path": "coverage/release-evidence-index.json",
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"sha256": "d6babb01fed08d16be4db9764c9cecac60c6005d0655e627a8adf7586b97d006",
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"status": "verified"
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}
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],
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"status": "verified"
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},
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"locked_schema_contracts": {
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"schema_versions": {
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"event": 1,
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"manifest": 1,
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"protocol": 1,
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"sim_abi": 1,
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"snapshot": 1,
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"workspace": 1
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},
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"status": "verified"
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},
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"stop_decision": {
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"blocked_count": 6,
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"status": "verified"
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}
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},
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"context_id": "linuxcnc-2.10.0-pre0-wasm-m1-py-c1",
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"errors": {},
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"failure_policy": {
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"forbidden": [
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"delete_samples",
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"lower_checks",
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"reclassify_as_REAL-EXCLUDED",
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"promote_blocked_to_accepted"
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],
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"on_hash_mismatch": "STOP_RELEASE",
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"on_missing_input": "STOP_RELEASE"
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},
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"inputs": [
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{
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"bytes": 26665,
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"path": "coverage/post-release-audit.report.json",
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"role": "post_release_audit",
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"sha256": "67360195c796e1e6448a25567922c56cfee00312350df887841d8945871e251b",
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"status": "present"
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},
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{
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"bytes": 7196,
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"path": "coverage/release-candidate-gate.report.json",
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"role": "release_candidate_gate",
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"sha256": "ff46025b4d03a4ab002d22a4f6101c213a702ff6b36dc688274304f79ef8a7a8",
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"status": "present"
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},
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{
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"bytes": 1945,
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"path": "coverage/release-closure.report.json",
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"role": "release_closure",
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"sha256": "229a7dc2caef03dc6b90507b5f692f2592e7928da6094c9040b02321cc50bd5c",
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"status": "present"
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},
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{
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"bytes": 1435099,
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"path": "coverage/release-evidence-index.json",
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"role": "release_evidence_index",
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"sha256": "d6babb01fed08d16be4db9764c9cecac60c6005d0655e627a8adf7586b97d006",
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"status": "present"
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},
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{
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"bytes": 7647,
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"path": "context-lock.json",
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"role": "context_lock",
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"sha256": "bf6651f8d1803f2219d40e61f5e86dcf0821862d087eec2e19f99f593561353e",
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"status": "present"
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}
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],
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"milestone": "K8",
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"milestone_status": "closed_with_release_blockers",
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"rebuild": {
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"commands": [
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"python3 scripts/generate_release_closure.py",
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"python3 scripts/generate_post_release_audit.py",
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"python3 scripts/generate_k8_milestone_closeout.py",
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"node web/worker/test_replay.mjs",
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"node web/workspace/test_recovery.mjs",
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"node web/workspace/test_migration.mjs",
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"python3 -m unittest discover -s scripts -p 'test_*.py' -v"
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],
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"deterministic_inputs": [
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"context-lock.json",
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"coverage/post-release-audit.report.json",
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"coverage/release-candidate-gate.report.json",
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"coverage/release-closure.report.json",
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"coverage/release-evidence-index.json"
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]
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},
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"release_action": "STOP_RELEASE",
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"release_decision": "blocked_not_release_candidate",
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"report_sha256": "8604e75560fb53e24a9c0b58d37d6254db4523fc77a342e703b5b09faf878a71",
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"schema": "k8-milestone-closeout.v1",
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"source_baseline": {
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"context_lock": {
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"bytes": 7647,
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"path": "context-lock.json",
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"role": "context_lock",
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"sha256": "bf6651f8d1803f2219d40e61f5e86dcf0821862d087eec2e19f99f593561353e",
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"status": "present"
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},
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"linuxcnc_source_sha": "239dcf4284762ad7e9c65d390bc5524d855c2f8e",
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"linuxcnc_version": "2.10.0~pre0"
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},
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"status": "complete",
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"task_id": "K8-REL-06"
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}
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