# User Review Required - m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit

## Requested At

2026-08-02

## Status

USER_REVIEW

## Reason

- Type: external-execution
- Target: local task runner at `/config/workspace/iop-s1`, using the owner-approved `chronos-acceptance-v1.tar.gz` input injected through `IOP_CHRONOS_BUNDLE_FILE`
- Current review number: 4
- Final verdict: FAIL
- Summary: The required real-bundle verification cannot run because the only repository-declared owner-bundle input is unavailable, and no authorized automatic route may discover or substitute owner-local content. A corrected implementation plan is also required after access is supplied because the archived plan uses the superseded manifest baseline and obsolete stable-fixture schemas.

## Loop History

| Plan | Review | Verdict | Note |
|------|--------|---------|------|
| `plan_cloud_G09_0.log` | `code_review_cloud_G09_0.log` | unknown | The pre-split receipt concept was archived without implementation evidence or a review verdict. |
| `plan_cloud_G09_1.log` | `code_review_cloud_G09_1.log` | unknown | The superseded D02 generic-Node assumption was archived without implementation evidence or a review verdict. |
| `plan_cloud_G09_2.log` | `code_review_cloud_G09_2.log` | unknown | The live-source-after-deletion design was archived without implementation evidence or a review verdict. |
| `plan_cloud_G09_3.log` | `code_review_cloud_G09_3.log` | FAIL | Mandatory preflight failed; the owner bundle is unavailable, the Task 09 prose predicate rejects valid PASS evidence, and the plan conflicts with the Task 16 corrected baseline and stable schemas. |

## Blocking Evidence

- Problem: The plan cannot materialize or verify the deletion-safe matrix and receipt without the owner-approved real bundle. Separately, the archived plan requires manifest SHA `7026fedc8b0eb24eab5c4124d3818400f66db5f1d116a71e7781f346fbd256a7`, 303 current rows, and 137 current `retain-generic` rows, while the approved current manifest is SHA `d8598134dee99d96fc05a045091dd3d8932d4708d2c980c2a78c8b11825d2ccf` with 300 rows and 135 `retain-generic` rows.
- Current archived plan: `plan_cloud_G09_3.log`
- Current archived review: `code_review_cloud_G09_3.log`
- Verification command: `bash -euo pipefail -c ': "${IOP_CHRONOS_BUNDLE_FILE:?set owner-approved readable gzip tar bundle}"; test -f "$IOP_CHRONOS_BUNDLE_FILE"; test -r "$IOP_CHRONOS_BUNDLE_FILE"'`
- Actual output: stderr `bash: line 1: IOP_CHRONOS_BUNDLE_FILE: set owner-approved readable gzip tar bundle`; exit code `1`.
- Blocking rationale: Repository tracking exposes only the stable non-secret receipt and its expected real-bundle digest. The plan declares `IOP_CHRONOS_BUNDLE_FILE` as the sole owner-local input and forbids searching for or substituting owner content. Fresh preflight confirmed that this route is unavailable, so automatic execution remains unsafe until the owner supplies the approved input.

## Required User Action

- [ ] Make the owner-approved `chronos-acceptance-v1.tar.gz` available as a readable regular file to the local task runner and inject its path through `IOP_CHRONOS_BUNDLE_FILE`. The bundle must match stable receipt `real_bundle_sha=dd4bea1cd1d39e679f17bcd701d12274eee8298f4065b4f2442b615755439d94`; do not place its host path or content in tracked artifacts.

## Resume Condition

- The local task runner can read the injected bundle, a non-secret digest preflight matches the stable receipt, and this user-review stop is resumed through the plan skill. The new plan must archive this file as `user_review_0.log`, reconcile the Task 16 300-row/135-retain baseline and current delta/addendum schemas, replace the Task 09 prose-sensitive PASS predicate, and then create a freshly routed PLAN/CODE_REVIEW pair before implementation.

## Next Execution Hint

- Resume review for `agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/USER_REVIEW.md`; because new implementation is required, route the resolved external access evidence to the `plan` skill for this exact task path.

## Closure Rules

- If the recorded user action and evidence resolve this stop as complete/PASS, update `USER_REVIEW.md` to the resolved state, write `complete.log` from `agent-ops/skills/common/code-review/templates/complete-log-template.md`, and move the task directory to the archive.
- If new implementation is required, the `plan` skill archives `USER_REVIEW.md` as `user_review_N.log` before writing a new `PLAN-*-G??.md` / `CODE_REVIEW-*-G??.md` pair.

## Resolution

- Resolved at: 2026-08-02
- Resolution mode: REPLAN
- User clarification: 사용자는 요구된 bundle 파일이나 경로를 알지 못하며, 해당 파일을 준비하거나 Git을 조정하는 책임을 맡지 않는다.
- Applied decision: raw owner bundle 재실행 요구를 제거한다. Task 06의 공식 final PASS와 stable redacted receipt를 owner-transfer의 권위 있는 증거로 사용하고, Task 16 current baseline 및 current Task 10 schemas로 Task 13을 다시 계획한다.
- External input required after resolution: none.
