<!-- task=m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit plan=3 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=2026-08-01
task=m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit, plan=3, 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`: immutable original, boundary delta/addendum와 effective disposition의 삭제 내성 증거
- Completion mode: `milestone-task` evidence aggregation; this PASS alone does not check either Roadmap Task.

## Archive Evidence Snapshot

- `plan_cloud_G09_0.log` / `code_review_cloud_G09_0.log`는 split 전 receipt 구상, `plan_cloud_G09_1.log` / `code_review_cloud_G09_1.log`는 폐기된 D02 generic Node 가정, `plan_cloud_G09_2.log` / `code_review_cloud_G09_2.log`는 stable source가 삭제된 뒤 archive를 다시 찾게 되는 미착수 구상을 보존한다.
- 세 pair 모두 implementation checklist, verification evidence, verdict, Roadmap completion이 없다. 현재 plan은 D04와 stable artifact contract만 승계하고 archive 단절과 receipt schema 결함을 수정한다.

## 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_3.log` and `PLAN-cloud-G09.md` → `plan_cloud_G09_3.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 삭제 내성 input copies와 exact-schema effective matrix | [ ] |
| TEST-2 Exact receipt, import provenance와 read-only external audit | [ ] |

## Implementation Checklist

- [ ] Refuse to start unless Bash runs at repository root, predecessors 09 and 10 each resolve to exactly one archived `complete.log` with exactly one Summary final-PASS marker, Task 10's same-directory named import audit exists, and the single owner bundle input is readable.
- [ ] Validate immutable original, stable delta/addendum, state schema/fixture and Task 06 stable bundle receipt, including the exact original-10 plus supplemental-2 logical-state universe; create task-local byte-identical copies and canonical single-line SHA-256 sidecars.
- [ ] Materialize the exact-schema effective matrix and pure front-matter pre-deletion receipt with every required literal path, digest, row count, import provenance, rollback, promotion and lock field exactly once.
- [ ] Implement and run the task-local structured verifier; capture deterministic command/stdout/stderr/exit-code markers and equal external before/after identities in `pre-deletion-audit.log` without owner path/content leakage.
- [x] 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.

- [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_3.log`.
- [x] Archive active `PLAN-*-G??.md` to `plan_cloud_G09_3.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`.
- [ ] 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, preserve and report `milestone-task=inventory,handoff-gate` for runtime aggregation, without modifying roadmap or directly calling `update-roadmap`.
- [ ] If PASS for split work, remove empty active parent or verify it was kept due to remaining siblings/files.
- [x] If WARN/FAIL, write the next filesystem state matching code-review verdict and do not write `complete.log`.

## Deviations from Plan

Implementation stopped before artifact creation because the mandatory fail-closed preflight did not pass:

- Verification 1 exited 1. Task 09 resolves to exactly one archived `complete.log`, but its Summary contains zero strings accepted by the plan's exact marker expression. The Summary says `final PASS`, while the expression accepts only `final verdict: PASS` or `최종 verdict: PASS`. Task 10 resolves once, has one accepted marker, and its same-directory `node-boundary-audit.log` exists.
- Verification 2 exited 1 before invoking a verifier because `IOP_CHRONOS_BUNDLE_FILE` is unset or empty.
- The current stable manifest is the Task 16 corrected baseline (`d8598134dee99d96fc05a045091dd3d8932d4708d2c980c2a78c8b11825d2ccf`, 300 rows, 135 `retain-generic` rows), while this plan and its fixed commands require the superseded hash `7026fedc8b0eb24eab5c4124d3818400f66db5f1d116a71e7781f346fbd256a7`, 303 rows, and 137 `retain-generic` rows.

No receipt, verifier, matrix, audit log, immutable copy, archive, `complete.log`, control-plane stop file, external repository mutation, or lock mutation was created.

Resume only after the plan/review owner reconciles the Task 09 exact PASS-marker preflight and the Task 16 manifest baseline, and an owner-approved readable bundle is supplied through `IOP_CHRONOS_BUNDLE_FILE`.

## Key Design Decisions

The implementation followed the plan's fail-closed boundary: it did not infer PASS from a non-matching Summary string, search for an owner bundle outside the declared environment input, rewrite archived predecessor evidence, or materialize artifacts from superseded manifest assumptions.

## Reviewer Checkpoints

- Original, delta, addendum, state and Task 06 stable-receipt copies are deletion-safe, their local sidecars name local basenames, and source receipts/sidecars were validated before copying.
- Effective matrix uses the exact 12-column schema, 303 original rows plus source-key-disjoint addendum rows, 137 mandatory delta overrides and zero duplicate/unclassified rows; `create-neutral.path == retain-rewrite.final_path` is permitted and renamed old sources are absent.
- Receipt has the exact unique front-matter fields, literal paths, all digests/counts, fixed `bundle-member:acceptance-v1/state/state-export-v1.json` location, original-10/addendum-2/fixture-12/member logical-state equality, canonical sorted-ID digest, separate fixture/real record-category-quarantine counts, import provenance, rollback, lock identity and promotion pending.
- The single owner bundle is digest-bound to the Task 06 stable receipt; its archive paths/member type are safe, the canonical member is exact-one and extracted only under an owner-only temporary root, host path/content is absent from tracked artifacts, and external Chronos/canonical IOP/lock before-after identities are equal.

## Verification Results

### Verification 1

Command: `bash -euo pipefail -c 'test "$PWD" = /config/workspace/iop-s1; shopt -s nullglob; group=m-iop-agent-chronos-extraction-decoupling; for task in 09+08_remove_agent_ui_close 10+09_neutral_execution; do logs=(); for archived in agent-task/archive/*/*/"$group"/"$task"/complete.log; do test -f "$archived"; logs+=("$archived"); done; test "${#logs[@]}" -eq 1; awk '\''/^## (Summary|요약)$/ {s=1; next} /^## / && s {exit} s && (/final verdict: PASS/ || /최종 verdict: PASS/) {p++} END {exit p==1?0:1}'\'' "${logs[0]}"; done'`

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

Stdout: empty.

Stderr: empty.

Exit code: `1`.

Bounded diagnostic output:

```text
[09+08_remove_agent_ui_close] archived_logs=1
path=agent-task/archive/2026/08/m-iop-agent-chronos-extraction-decoupling/09+08_remove_agent_ui_close/complete.log
## Summary

The standalone Flutter Agent surface removal and its hardened S03 contribution evidence closed after two preparatory replans, one failed review, and a final PASS.
[10+09_neutral_execution] archived_logs=1
path=agent-task/archive/2026/08/m-iop-agent-chronos-extraction-decoupling/10+09_neutral_execution/complete.log
## Summary

Plan 7 closed the residual provider-boundary gaps after three non-PASS formal reviews; the final verdict is PASS.
task10_named_audit=present
```

### Verification 2

Command: `bash -euo pipefail -c ': "${IOP_CHRONOS_BUNDLE_FILE:?set owner-approved readable gzip tar bundle}"; test -f "$IOP_CHRONOS_BUNDLE_FILE"; test -r "$IOP_CHRONOS_BUNDLE_FILE"; python3 agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/verify-pre-deletion-receipt-v1.py materialize --manifest scripts/fixtures/iop-agent-chronos-ownership-manifest.tsv --manifest-sha256 7026fedc8b0eb24eab5c4124d3818400f66db5f1d116a71e7781f346fbd256a7 --delta scripts/fixtures/iop-agent-chronos-boundary-disposition-delta-v1.tsv --delta-sha256 scripts/fixtures/iop-agent-chronos-boundary-disposition-delta-v1.sha256 --addendum scripts/fixtures/iop-agent-chronos-boundary-surface-addendum-v1.tsv --addendum-sha256 scripts/fixtures/iop-agent-chronos-boundary-surface-addendum-v1.sha256 --state-schema scripts/fixtures/iop-agent-chronos-transfer-state-v1.schema.json --state-fixture scripts/fixtures/iop-agent-chronos-transfer-state-v1.json --expected-state-logical-id-sha256 9bce499e286514baeb7ad9bc7c59119a3b5725f69763706dfeba06569d7404b9 --bundle-receipt scripts/fixtures/iop-agent-chronos-transfer-bundle-receipt-v1.json --bundle-state-member acceptance-v1/state/state-export-v1.json --boundary-verifier scripts/verify-iop-agent-chronos-boundary.py --owner-bundle "$IOP_CHRONOS_BUNDLE_FILE" --artifact-dir agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit --audit agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/pre-deletion-audit.log'`

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

Stdout: empty.

Stderr:

```text
bash: line 1: IOP_CHRONOS_BUNDLE_FILE: set owner-approved readable gzip tar bundle
```

Exit code: `1`. The command stopped at its required environment preflight; the verifier was not invoked.

### Verification 3

Command: `bash -euo pipefail -c ': "${IOP_CHRONOS_BUNDLE_FILE:?set owner-approved readable gzip tar bundle}"; test -f "$IOP_CHRONOS_BUNDLE_FILE"; test -r "$IOP_CHRONOS_BUNDLE_FILE"; python3 agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/verify-pre-deletion-receipt-v1.py check --artifact-dir agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit --receipt agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/pre-deletion-transfer-receipt-v1.md --iop-root . --bundle-state-member acceptance-v1/state/state-export-v1.json --owner-bundle "$IOP_CHRONOS_BUNDLE_FILE" --audit agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/pre-deletion-audit.log'`

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

Not run. Verification 1 and the owner-bundle preflight failed, so materialization did not create the verifier or receipt required by this command.

### Verification 4

Command: `python3 -c 'from pathlib import Path; p=Path("agent-task/m-iop-agent-chronos-extraction-decoupling/13+09,10_receipt_lock_audit/pre-deletion-audit.log"); t=p.read_text(); required=["original_manifest_digest_match=1","boundary_delta_digest_match=1","boundary_addendum_digest_match=1","effective_matrix_digest_match=1","state_schema_digest_match=1","state_fixture_digest_match=1","bundle_receipt_digest_match=1","upstream_receipt_state_fields_match=1","bundle_member_path=acceptance-v1/state/state-export-v1.json","bundle_member_exactly_once=1","bundle_archive_paths_safe=1","bundle_member_regular_file=1","owner_temp_mode=0700","owner_temp_cleanup=1","real_state_export_location=bundle-member:acceptance-v1/state/state-export-v1.json","real_state_export_digest_match=1","real_state_export_counts_match=1","real_state_export_logical_ids_match=1","bundle_digest_match=1","original_manifest_rows=303","boundary_delta_rows=137","state_manifest_records=10","state_supplemental_records=2","state_supplemental_ids=state:cache-root,state:temp-root","state_fixture_records=12","state_coverage_missing=0","state_coverage_unknown=0","state_logical_id_count=12","state_logical_id_sha256=9bce499e286514baeb7ad9bc7c59119a3b5725f69763706dfeba06569d7404b9","state_logical_ids_sha_match=1","state_fixture_categories=8","state_fixture_quarantine=1","state_logical_id_mismatches=0","import_graph_residuals=0","renamed_source_residuals=0","receipt_path_leaks=0","external_mutations=0","canonical_promotion=pending"]; missing=[x for x in required if t.splitlines().count(x)!=1]; assert not missing, missing'`

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

Not run. The fail-closed preflight prevented creation of `pre-deletion-audit.log`.

### Verification 5

Command: `git diff --check`

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

Stdout: empty.

Stderr: empty.

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 |
| Roadmap Targets | Fixed at stub creation from plan | Implementing agent must not modify |
| 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

FAIL

### Dimension Assessment

| Dimension | Assessment | Evidence |
|-----------|------------|----------|
| Correctness | Fail | The plan binds materialization to a superseded manifest digest, row count, retain count, and obsolete delta/addendum schemas, so the requested matrix and receipt cannot be correct for the approved current baseline. |
| Completeness | Fail | TEST-1 and TEST-2 are incomplete; all 17 planned task-local artifacts are absent. |
| Test coverage | Fail | The task-local verifier and audit do not exist, and Verifications 3 and 4 could not run. |
| API contract | Fail | The planned receipt/matrix contract conflicts with the current stable fixture schemas and the SDD's Task 16 corrected pinned-transfer baseline. |
| Code quality | Pass | No implementation code or generated artifact was added after the fail-closed preflight. |
| Implementation deviation | Pass | Stopping without creating partial evidence was the safe and documented response to failed mandatory preconditions. |
| Verification trust | Pass | Fresh reviewer reruns reproduced Verification 1 exit 1, owner-bundle preflight exit 1, current boundary verifier PASS at 300/137/137/12, and `git diff --check` exit 0. |
| Spec conformance | Fail | Required S01 `inventory` and S05 `handoff-gate` receipt evidence is absent, and the plan's 303-row current-baseline assumption contradicts the approved SDD. |

### Findings

- **Required** — `plan_cloud_G09_3.log:74`, `plan_cloud_G09_3.log:130`, `scripts/fixtures/iop-agent-chronos-boundary-disposition-delta-v1.tsv:1`, and `scripts/fixtures/iop-agent-chronos-boundary-surface-addendum-v1.tsv:1`: the plan fixes the superseded manifest SHA `7026...`, 303 current rows, 137 `retain-generic` rows, and schemas that do not match the stable Task 16 inputs. The current manifest is SHA `d859...` with 300 rows and 135 `retain-generic` rows; the current delta has 137 rows split across 135 `retain-generic` and 2 `transfer` inputs. Replan the merge and receipt contract against the approved SDD's corrected Task 16 baseline while preserving Task 03's 303-row result only as historical evidence.
- **Required** — `plan_cloud_G09_3.log:116` and `agent-task/archive/2026/08/m-iop-agent-chronos-extraction-decoupling/09+08_remove_agent_ui_close/complete.log:11`: the predecessor predicate rejects Task 09's valid final PASS solely because its Summary says `a final PASS` instead of one of two hard-coded phrases. Replace the prose-sensitive predicate with a deterministic check of the complete log's final Loop History PASS row and its archived review verdict, while retaining exactly-one archived `complete.log` resolution.
- **Required** — `code_review_cloud_G09_3.log:51`, `code_review_cloud_G09_3.log:52`, and `code_review_cloud_G09_3.log:142`: both implementation items and all 17 required artifacts are absent, and the only declared owner-bundle route is unavailable. Make the owner-approved bundle available through `IOP_CHRONOS_BUNDLE_FILE`, then materialize and verify every planned artifact under a corrected follow-up plan; do not treat the current fixture-only boundary verifier PASS as receipt evidence.

### Routing Signals

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

### Next Step

Create an `external-execution` `USER_REVIEW.md` stop state requiring the owner-approved bundle route. Once that route is supplied, resume through a fresh plan that also reconciles the Task 16 baseline, stable fixture schemas, and predecessor PASS predicate before implementation.
