<!-- task=m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit plan=2 tag=TEST -->

# Code Review Reference - TEST

> **[IMPLEMENTING AGENT — READ FIRST] Filling in this file is the mandatory final step of implementation.**
> The task is NOT complete until every implementation-owned section below is filled in.
> Complete the `Implementation Checklist`; the final checklist item is mandatory before saving.
> Fill implementation-owned sections, then stop with active files in place and report ready for review.
> If implementation is blocked, record the exact blocker, attempted commands/output, and resume condition only in implementation-owned evidence fields.
> Do not ask the user directly, present choices, call user-input tools, create control-plane stop files, or classify the next state.
> Finalization (`Code Review Result`, log rename, `complete.log`, archive moves, `Review-Only Checklist`) is review-agent-only, even after compaction/resume.
> Follow the ownership table at the bottom of this file for which sections you own.

## Overview

date=2026-08-01
task=m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit, plan=2, tag=TEST

## Roadmap Targets

- Milestone: `agent-roadmap/phase/automation-runtime-bridge/milestones/iop-agent-chronos-extraction-decoupling.md`
- Milestone link: [Milestone 문서](agent-roadmap/phase/automation-runtime-bridge/milestones/iop-agent-chronos-extraction-decoupling.md)
- Task ids:
  - `inventory`: original manifest digest, D04 boundary delta digest와 effective final matrix
- Completion mode: check-on-pass

## Archive Evidence Snapshot

- `agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/plan_cloud_G09_0.log`와 `code_review_cloud_G09_0.log`는 split 전 receipt 구상을 보존하지만 implementation evidence나 verdict가 없다.
- `agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/plan_cloud_G09_1.log`와 `code_review_cloud_G09_1.log`는 D02의 generic Node control 가정을 사용한 미착수 pair이며 implementation checklist, verification output, verdict가 없다. D04가 이를 대체했으므로 이 plan은 historical manifest를 수정하지 않는 delta/effective-matrix 방식만 승계한다.
- 이전 두 loop의 Required/Suggested/Nit finding과 Roadmap completion은 없다.

## For the Review Agent

> **[REVIEW AGENT ONLY]** The finalization steps below are review-agent only. Implementing agents must not execute this section.

Compare implementation of each item against source files and verify that output in `Verification Results` matches code.
Review completion means the following steps are finished:

1. Append verdict and `review_rework_count` / `evidence_integrity_failure` routing signals.
2. Archive `CODE_REVIEW-cloud-G09.md` → `code_review_cloud_G09_2.log` and `PLAN-cloud-G09.md` → `plan_cloud_G09_2.log`.
3. If PASS, write `complete.log` and move active task directory to `agent-task/archive/YYYY/MM/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/`. If WARN/FAIL, fully write the next filesystem state required by the code-review skill.
4. If PASS and task group is `m-<milestone-slug>`, report completion event metadata. Roadmap state check and `update-roadmap` calls are runtime responsibilities.
5. Check applicable `Review-Only Checklist` items at the final `.log` location before reporting.

---

## Implementation Item Completion

| Item | Status |
|------|---------|
| TEST-1 Immutable manifest와 D04 delta의 effective final matrix | [ ] |
| TEST-2 Redacted receipt와 downstream lock audit | [ ] |

## Implementation Checklist

- [ ] Refuse to start until predecessors 09+08_remove_agent_ui_close and 10+09_neutral_execution each have an exact PASS complete.log and owner-local bundle digest input is accessible.
- [ ] Verify the immutable 03 manifest digest and 10 delta v1 digest/shape, then build the exact-path effective final matrix with no unmatched, unknown, duplicate, or unclassified row.
- [ ] Write the redacted transfer receipt with original/delta/effective digests, bundle/state provenance, rollback revision, provider-only IOP boundary, and zero Chronos connection/mutation assertions.
- [ ] Audit iop-s1, canonical iop, Chronos, and the downstream lock read-only; record canonical promotion as pending without mutating external repositories or lock state.
- [ ] Fill implementation-owned sections in CODE_REVIEW-*-G??.md with actual implementation notes and verification output.

## Review-Only Checklist

> **[REVIEW AGENT ONLY]** This checklist is used only by the review agent.
> Implementing agents must not modify or check this section.

- [ ] Append one verdict of `PASS`, `WARN`, or `FAIL` and verified `review_rework_count`, `evidence_integrity_failure` to `Code Review Result`.
- [ ] Verify that verdict, `Dimension Assessment`, and Required/Suggested/Nit classifications match.
- [ ] Archive active `CODE_REVIEW-*-G??.md` to `code_review_cloud_G09_2.log`.
- [ ] Archive active `PLAN-*-G??.md` to `plan_cloud_G09_2.log`.
- [ ] Verify that the Agent-Ops managed block in `.gitignore` unignores `agent-task/**/*.md` and `agent-task/**/*.log` and ignores `agent-roadmap/current.md`.
- [ ] If PASS, write `complete.log` based on `agent-ops/skills/common/code-review/templates/complete-log-template.md` and leave no active `.md` files.
- [ ] If PASS, move active task directory `agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/` to `agent-task/archive/YYYY/MM/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/` and update this checklist at the final archive path.
- [ ] If PASS and task group is `m-<milestone-slug>`, report completion event metadata for runtime, without modifying roadmap or directly calling `update-roadmap`.
- [ ] If PASS for split work, remove empty active parent `agent-task/m-iop-agent-chronos-extraction-decoupling/` or verify it was kept due to remaining siblings/files.
- [ ] If WARN/FAIL, write the next filesystem state matching code-review verdict and do not write `complete.log`.

## Deviations from Plan

_Record any deviations from the plan and the rationale here._

## Key Design Decisions

_Record key design decisions here._

## Reviewer Checkpoints

- Original manifest bytes/digest are unchanged and match 03 receipt evidence.
- Delta v1 covers all-and-only 137 historical `retain-generic` rows with allowed tuples, and the 303-row effective matrix has no unmatched/unknown/duplicate/unclassified path.
- Receipt original/delta/effective/bundle/state digests and rollback are reproducible without leaking owner-local paths or raw state.
- IOP ownership is provider-only, Chronos connection/mutation counts are zero, and `iop-s1` is not treated as canonical `iop:` lock completion.

## Verification Results

### Verification 1

Command: `Confirm exactly one PASS complete.log for each encoded predecessor 09+08_remove_agent_ui_close and 10+09_neutral_execution; resolve the task-10 completion directory from that exact log.`

_Actual stdout/stderr and exit code (or exact saved-output path and capture command):_

### Verification 2

Command: `test "$(sha256sum scripts/fixtures/iop-agent-chronos-ownership-manifest.tsv | cut -d' ' -f1)" = 7026fedc8b0eb24eab5c4124d3818400f66db5f1d116a71e7781f346fbd256a7`

_Actual stdout/stderr and exit code (or exact saved-output path and capture command):_

### Verification 3

Command: `In the exact task-10 completion directory, run sha256sum -c boundary-disposition-delta-v1.sha256 and verify header, sorted unique paths, allowed tuples, allowed reason codes, and all-and-only 137 original retain-generic paths.`

_Actual stdout/stderr and exit code (or exact saved-output path and capture command):_

### Verification 4

Command: `Verify effective-disposition-matrix.tsv has 303 unique bytewise-sorted data rows, exactly one decision for every original path, all 137 delta overrides, only historical transfer/reference fallbacks, and zero unmatched/unknown/duplicate/unclassified rows.`

_Actual stdout/stderr and exit code (or exact saved-output path and capture command):_

### Verification 5

Command: `Recompute original manifest, delta, effective matrix, state schema/fixture and owner-local bundle SHA-256 values; compare all to transfer-receipt.md without printing the owner path/content and record exact non-secret results in handoff-audit.log.`

_Actual stdout/stderr and exit code (or exact saved-output path and capture command):_

### Verification 6

Command: `rg -n '^source_revision: 3155be0e275437a8eedc1aa93497955a7d30465b$|^original_manifest_sha256: 7026fedc8b0eb24eab5c4124d3818400f66db5f1d116a71e7781f346fbd256a7$|^boundary_delta_sha256: [0-9a-f]{64}$|^effective_matrix_sha256: [0-9a-f]{64}$|^bundle_sha256: [0-9a-f]{64}$|^state_record_count: 8$|^state_quarantine_count: 1$|^iop_node_owner: model-provider-device$|^chronos_connection_surfaces: 0$|^chronos_repository_mutations: 0$|^downstream_lock: chronos:chronos-architecture-ownership-boundary$' agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/transfer-receipt.md`

_Actual stdout/stderr and exit code (or exact saved-output path and capture command):_

### Verification 7

Command: `git -C /config/workspace/chronos status --short && git -C /config/workspace/chronos rev-parse --abbrev-ref HEAD && git -C /config/workspace/chronos rev-parse HEAD && git -C /config/workspace/iop status --short && git -C /config/workspace/iop rev-parse --abbrev-ref HEAD && git -C /config/workspace/iop rev-parse HEAD`

_Actual stdout/stderr and exit code (or exact saved-output path and capture command):_

### Verification 8

Command: `agent-ops/bin/roadmap-dependency-checker.sh --find-milestone 'iop-s1:agent-roadmap/phase/automation-runtime-bridge/milestones/iop-agent-chronos-extraction-decoupling.md' both /config/workspace/.agent-roadmap-sync/locks.yaml && agent-ops/bin/roadmap-dependency-checker.sh --find-milestone 'iop:agent-roadmap/phase/automation-runtime-bridge/milestones/iop-agent-chronos-extraction-decoupling.md' both /config/workspace/.agent-roadmap-sync/locks.yaml`

_Actual stdout/stderr and exit code (or exact saved-output path and capture command):_

### Verification 9

Command: `git diff --check`

_Actual stdout/stderr and exit code (or exact saved-output path and capture command):_

---

> **[IMPLEMENTING AGENT — BEFORE SAVING] Have you filled in every implementation-owned section?**
> If anything is blank, go back and fill it in before saving this file.
> Leave review-agent-only sections unchanged.

## Section Ownership

| Section | Owner | Note |
|---------|-------|------|
| Header comment, Overview, Review Agent Instructions | Fixed at stub creation | Implementing agent must not modify or execute these (archive, complete.log, and task-directory archive move are review-agent only) |
| Roadmap Targets | Fixed at stub creation from plan when present | Implementing agent must not modify; code-review copies it into `complete.log` as `Roadmap Completion` only on PASS |
| Archive Evidence Snapshot | Fixed at stub creation from plan when present | Implementing agent uses it as default prior-loop context; read only the specific archive files cited there when more detail is required |
| Implementation Item Completion (item names) | Fixed at stub creation | Implementing agent checks `[ ]` → `[x]` only |
| Implementation Checklist (item text/order) | Fixed at stub creation from plan | Implementing agent checks `[ ]` → `[x]` only |
| Review-Only Checklist | Review agent only | Implementing agent must not modify or check this section |
| Deviations from Plan, Key Design Decisions | Implementing agent | Replace placeholder text with actual content |
| Reviewer Checkpoints | Fixed at stub creation | Pre-filled from plan |
| Verification Results (section headings + commands) | Fixed at stub creation | Implementing agent fills in command output only; command changes require a `Deviations from Plan` entry |
| Code Review Result | Review agent appends | Not included in stub |
