<!-- task=m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit plan=4 tag=TEST milestone-task=inventory,handoff-gate -->

# 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=2026-08-02
task=m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit, plan=4, tag=TEST

## Archive Evidence Snapshot

- `plan_cloud_G09_0.log`~`plan_cloud_G09_2.log`와 대응 review는 미착수/폐기된 receipt 구상을 보존한다.
- `plan_cloud_G09_3.log` / `code_review_cloud_G09_3.log`는 current baseline/schema 불일치, prose-sensitive Task 09 PASS 판정, 사용자 bundle 요구 때문에 FAIL했다.
- `user_review_0.log`는 사용자가 해당 bundle/file을 알지 못하며 사용자 책임으로 둘 수 없다고 확인한 기록과, Task 06 공식 PASS 및 stable receipt를 사용해 재계획한다는 해결 결정을 보존한다.

## 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_4.log` and `PLAN-cloud-G09.md` → `plan_cloud_G09_4.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, preserve first-line `milestone-task=inventory,handoff-gate` in `complete.log` and report it for runtime aggregation. Roadmap state evaluation belongs to `sync-milestone-workstate`.
5. Check applicable `Review-Only Checklist` items at the final `.log` location before reporting.

---

## Implementation Item Completion

| Item | Status |
|------|---------|
| TEST-1 Current-baseline immutable copies and effective matrix | [x] |
| TEST-2 Repository-evidence receipt and deletion-safe verifier | [x] |

## Implementation Checklist

- [x] Verify Tasks 03/06/09/10/16 via each exact final Loop History PASS row and matching archived review Overall Verdict PASS; verify Task 10's exact `node-boundary-audit.log`.
- [x] Validate current manifest/delta/addendum/state/stable-receipt inputs and create byte-identical task-local copies with canonical single-line basename sidecars.
- [x] Materialize the exact 437-row effective matrix and strict receipt with current/historical provenance, upstream owner-transfer evidence, import audit, rollback, promotion and lock fields.
- [x] Implement and run task-local fail-closed `materialize`, `check-live`, and deletion-safe `check-archived`; write deterministic audit markers with no host path, secret, raw bundle, or external mutation.
- [x] Fill all implementation-owned sections in `CODE_REVIEW-cloud-G09.md` with actual decisions and fresh 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.

- [x] Append one verdict of `PASS`, `WARN`, or `FAIL` and verified `review_rework_count`, `evidence_integrity_failure` to `Code Review Result`.
- [x] Verify that verdict, `Dimension Assessment`, and Required/Suggested/Nit classifications match.
- [x] Archive active `CODE_REVIEW-*-G??.md` to `code_review_cloud_G09_4.log`.
- [x] Archive active `PLAN-*-G??.md` to `plan_cloud_G09_4.log`.
- [x] Verify that the Agent-Ops managed block in `.gitignore` unignores `agent-task/**/*.md` and `agent-task/**/*.log` and ignores `agent-roadmap/current.md`.
- [x] If PASS, write `complete.log` based on `agent-ops/skills/common/code-review/templates/complete-log-template.md` and leave no active `.md` files.
- [x] If PASS, move active task directory 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.
- [x] If PASS, preserve and report `milestone-task=inventory,handoff-gate` for runtime aggregation, without modifying roadmap or directly calling `update-roadmap`.
- [x] If PASS for split work, remove empty active parent 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

None. The implementation follows the planned current 300-row baseline, exact predecessor evidence, task-local artifact, receipt, audit, and verification contracts without product, roadmap, lock, external repository, or source-fixture changes.

## Key Design Decisions

1. Exact predecessor paths and SHA-256 values are fixed in the verifier. PASS is accepted only from the final `Loop History` row and the referenced same-directory review's single `Overall Verdict`; Summary prose is never used as an oracle.
2. The six live evidence inputs are copied byte-for-byte. Seven task-local sidecars use canonical single-line SHA-256 format and name only the local artifact basename, so the copies and matrix remain valid when the task directory is archived.
3. The matrix is derived independently from the current schemas: 300 manifest rows, 137 delta applications, and 137 source-key-disjoint addendum rows produce 437 bytewise-sorted unique rows with zero unclassified decisions.
4. Owner transfer provenance comes only from Task 06's official PASS and the stable 15-key redacted receipt. No owner-local archive, environment input, host path, secret, raw payload, or external mutation is read or recorded.
5. `check-live` validates byte identity, invokes the current boundary verifier, and checks effective actions against the worktree. `check-archived` reads only task-local artifacts plus exact predecessor archive evidence and the fixed Task 10 audit, so deleted live fixtures are not required.
6. The receipt parser requires one ordered, complete key set and rejects duplicate or unknown keys, unsafe or dynamic paths, non-lowercase digests, secret-like assignments, and any mismatch with recomputed evidence.

## Reviewer Checkpoints

- All six source evidence files are byte-identical task-local copies; all seven artifact sidecars name local basenames and match actual bytes.
- Matrix schema matches the current manifest/delta/addendum columns, has exactly 437 sorted unique rows, applies exactly 137 delta decisions, and has zero source overlap or unclassified rows.
- Task 03 remains historical while Task 16 is the current 300-row authority; both provenance chains have exact final Loop History PASS plus matching review Overall Verdict PASS.
- Owner transfer is supported by Task 06 official PASS and stable receipt only. No `IOP_CHRONOS_BUNDLE_FILE`, raw owner archive, host path, content, credential, or external repository mutation is required or recorded.
- Task 09 PASS is read from its final Loop History row and matching review verdict rather than Summary prose. Task 10 audit path/digest and zero residual result are receipt-bound.
- `check-archived` succeeds without live source fixtures or an owner bundle, while `check-live` also verifies current tree dispositions before Task 14 deletion.

## Verification Results

### Verification 1

Command: `go version && test "$(go env GOMOD)" = "$PWD/go.mod"`

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

```text
go version go1.26.2 linux/arm64
Exit code: 0
```

### Verification 2

Command: `python3 scripts/verify_iop_agent_chronos_boundary_test.py && python3 scripts/verify-iop-agent-chronos-boundary.py --manifest scripts/fixtures/iop-agent-chronos-ownership-manifest.tsv --expected-manifest-sha256 d8598134dee99d96fc05a045091dd3d8932d4708d2c980c2a78c8b11825d2ccf --delta scripts/fixtures/iop-agent-chronos-boundary-disposition-delta-v1.tsv --delta-sha256 scripts/fixtures/iop-agent-chronos-boundary-disposition-delta-v1.sha256 --addendum scripts/fixtures/iop-agent-chronos-boundary-surface-addendum-v1.tsv --addendum-sha256 scripts/fixtures/iop-agent-chronos-boundary-surface-addendum-v1.sha256 --state-fixture scripts/fixtures/iop-agent-chronos-transfer-state-v1.json --expected-state-logical-id-sha256 9bce499e286514baeb7ad9bc7c59119a3b5725f69763706dfeba06569d7404b9 --iop-root . --check-only`

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

```text
test_audit_inventory_rejects_console_agent_and_runs_full_cycle (__main__.BoundaryVerifierTest.test_audit_inventory_rejects_console_agent_and_runs_full_cycle) ... ok
test_audit_recorder_marks_pass_only_after_all_zero (__main__.BoundaryVerifierTest.test_audit_recorder_marks_pass_only_after_all_zero) ... ok
test_audit_recorder_preserves_failure_and_returns_nonzero (__main__.BoundaryVerifierTest.test_audit_recorder_preserves_failure_and_returns_nonzero) ... ok
test_delta_coverage_gap_is_rejected (__main__.BoundaryVerifierTest.test_delta_coverage_gap_is_rejected) ... ok
test_invalid_addendum_row_is_rejected (__main__.BoundaryVerifierTest.test_invalid_addendum_row_is_rejected) ... ok
test_malformed_and_mismatched_digest_are_rejected (__main__.BoundaryVerifierTest.test_malformed_and_mismatched_digest_are_rejected) ... ok
test_malformed_audit_command_block_is_rejected (__main__.BoundaryVerifierTest.test_malformed_audit_command_block_is_rejected) ... ok
test_malformed_tsv_is_rejected (__main__.BoundaryVerifierTest.test_malformed_tsv_is_rejected) ... ok
test_manifest_digest_mismatch_is_rejected (__main__.BoundaryVerifierTest.test_manifest_digest_mismatch_is_rejected) ... ok
test_missing_addendum_successor_is_rejected (__main__.BoundaryVerifierTest.test_missing_addendum_successor_is_rejected) ... ok
test_missing_successor_is_rejected (__main__.BoundaryVerifierTest.test_missing_successor_is_rejected) ... ok
test_nonzero_audit_command_is_rejected (__main__.BoundaryVerifierTest.test_nonzero_audit_command_is_rejected) ... ok
test_real_inventory_and_state_with_current_immutable_digest (__main__.BoundaryVerifierTest.test_real_inventory_and_state_with_current_immutable_digest) ... ok
test_required_addendum_surface_gap_is_rejected (__main__.BoundaryVerifierTest.test_required_addendum_surface_gap_is_rejected) ... ok
test_residual_removed_path_is_rejected (__main__.BoundaryVerifierTest.test_residual_removed_path_is_rejected) ... ok
test_surface_plan_oracle_mismatch_is_rejected (__main__.BoundaryVerifierTest.test_surface_plan_oracle_mismatch_is_rejected) ... ok
test_valid_audit_is_accepted (__main__.BoundaryVerifierTest.test_valid_audit_is_accepted) ... ok

----------------------------------------------------------------------
Ran 17 tests in 0.069s

OK
boundary_verification=PASS manifest_rows=300 delta_rows=137 addendum_rows=137 state_records=12
Exit code: 0
```

### Verification 3

Command: `python3 agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/verify-pre-deletion-receipt-v1.py materialize --workspace . && python3 agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/verify-pre-deletion-receipt-v1.py check-live --workspace . && python3 agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/verify-pre-deletion-receipt-v1.py check-archived --workspace .`

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

```text
pre_deletion_receipt=PASS mode=materialize manifest_rows=300 delta_rows=137 addendum_rows=137 effective_matrix_rows=437
pre_deletion_receipt=PASS mode=check-live manifest_rows=300 delta_rows=137 addendum_rows=137 effective_matrix_rows=437
pre_deletion_receipt=PASS mode=check-archived manifest_rows=300 delta_rows=137 addendum_rows=137 effective_matrix_rows=437
Exit code: 0
```

### Verification 4

Command: `make test`

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

```text
go test ./...
ok  	iop/apps/control-plane/cmd/control-plane	(cached)
ok  	iop/apps/control-plane/internal/wire	(cached)
ok  	iop/apps/edge/cmd/edge	(cached)
ok  	iop/apps/edge/internal/bootstrap	(cached)
ok  	iop/apps/edge/internal/configrefresh	(cached)
ok  	iop/apps/edge/internal/controlplane	(cached)
ok  	iop/apps/edge/internal/edgecmd	(cached)
ok  	iop/apps/edge/internal/edgevalidate	(cached)
ok  	iop/apps/edge/internal/events	(cached)
ok  	iop/apps/edge/internal/input	(cached)
ok  	iop/apps/edge/internal/input/a2a	(cached)
ok  	iop/apps/edge/internal/node	(cached)
ok  	iop/apps/edge/internal/openai	(cached)
ok  	iop/apps/edge/internal/opsconsole	(cached)
ok  	iop/apps/edge/internal/service	(cached)
ok  	iop/apps/edge/internal/transport	(cached)
ok  	iop/apps/node/cmd/node	(cached)
ok  	iop/apps/node/internal/adapters	(cached)
?   	iop/apps/node/internal/adapters/mock	[no test files]
ok  	iop/apps/node/internal/adapters/ollama	(cached)
ok  	iop/apps/node/internal/adapters/openai_compat	(cached)
ok  	iop/apps/node/internal/adapters/vllm	(cached)
ok  	iop/apps/node/internal/bootstrap	(cached)
ok  	iop/apps/node/internal/node	(cached)
ok  	iop/apps/node/internal/router	(cached)
ok  	iop/apps/node/internal/store	(cached)
ok  	iop/apps/node/internal/transport	(cached)
?   	iop/apps/worker/cmd/worker	[no test files]
ok  	iop/packages/go/audit	(cached)
?   	iop/packages/go/auth	[no test files]
ok  	iop/packages/go/config	(cached)
?   	iop/packages/go/events	[no test files]
ok  	iop/packages/go/execution	(cached)
ok  	iop/packages/go/hostsetup	(cached)
?   	iop/packages/go/jobs	[no test files]
?   	iop/packages/go/metadata	[no test files]
ok  	iop/packages/go/observability	(cached)
?   	iop/packages/go/policy	[no test files]
ok  	iop/packages/go/streamgate	(cached)
?   	iop/packages/go/version	[no test files]
?   	iop/proto/gen/iop	[no test files]
ok  	iop/scripts/inventory-query	(cached)
Exit code: 0
```

### Verification 5

Command: `git diff --check`

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

```text
(no output)
Exit code: 0
```

---

> **[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 Evidence Snapshot | Fixed at stub creation from plan | Read only the specifically cited logs if needed |
| 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 deviation entry |
| Code Review Result | Review agent appends | Not included in stub |

## Code Review Result

### Overall Verdict

PASS

### Dimension Assessment

| Dimension | Assessment | Evidence |
|-----------|------------|----------|
| Correctness | Pass | Fresh reviewer runs reproduced the 300/137/137 source contract, the 437-row effective matrix, all five exact predecessor PASS chains, and the fixed Task 10 import audit. |
| Completeness | Pass | Both implementation items and every planned task-local copy, sidecar, matrix, receipt, verifier, audit, and implementation-owned review field are complete. |
| Test coverage | Pass | The 17-test boundary suite, task-local materialize/live/archive modes, an isolated deletion-safe archive check, corruption rejection, focused shared-package tests, and the repository-wide Go suite all passed. |
| API contract | Pass | Receipt keys, TSV schemas, canonical sidecars, current Task 16 baseline, Task 10 delta/addendum contract, and stable redacted Task 06 owner-transfer evidence match the approved plan and SDD. |
| Code quality | Pass | The verifier is deterministic, fail-closed, path-bounded, atomic on generated writes, and contains no debug output, unresolved TODO, dynamic owner input, or external mutation path. |
| Implementation deviation | Pass | No implementation deviation or unrelated source change was introduced by this task. |
| Verification trust | Pass | All claimed commands were rerun successfully; an isolated workspace without live fixtures passed `check-archived`, and a one-byte matrix corruption failed on its sidecar digest as required. |
| Spec conformance | Pass | The implementation supplies the S01 current/historical disposition evidence and the Task 13 portion of S05 pre-deletion receipt evidence without claiming final handoff closure or canonical promotion. |

### Findings

None.

### Routing Signals

- `review_rework_count=1`
- `evidence_integrity_failure=false`

### Next Step

PASS: write `complete.log`, archive the active pair and task directory, and emit `milestone-task=inventory,handoff-gate` completion metadata for runtime aggregation without modifying the roadmap.
