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area/t3-consentCo-owner (T3) sign-off and consent gatesCo-owner (T3) sign-off and consent gatesrollout-findingFound while rolling the showcase out to Pick-Your-AIFound while rolling the showcase out to Pick-Your-AI
Description
Part of: T3 sign-off is trust-only: no record is read or verified (E1.1).
Task
Carry the sign-off id into writer jobs and change records
Subtasks
- Add
approval_idto jobs created under the flag - Show it in
doctoroutput
Definition of done
- Tests added or updated and CI green
- Docs updated when the command surface or output changes
- No private registry data, local paths or private repository names in fixtures or docs
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area/t3-consentCo-owner (T3) sign-off and consent gatesCo-owner (T3) sign-off and consent gatesrollout-findingFound while rolling the showcase out to Pick-Your-AIFound while rolling the showcase out to Pick-Your-AI
Activity
CompleteDotTech commentedon Oct 31, 2026
Clarification on the field name for this subtask (no change to the acceptance criteria).
#26 says "add
approval_idto jobs created under the flag". In the implementation in PR #123, writer jobs and change records carry the sign-off assignoff_id(andsignoff_idswhen several grants apply), andapproval_idis never set from a sign-off:approval_idnames thedecisions/APPROVED_ACTIONS.yamlrow that the writer guard looks up, so reusing it would blur two different records. Please read the #26 subtask as "carry the sign-off id assignoff_id". The behavior is documented inreferences/t3-signoff.mdandSKILL.md, and covered by the tests in PR #123.Prior work: no earlier comment on this issue; PR #123 is the only PR covering it. Evidence of the exact-head validation will be in that PR; this comment is a clarification only and is not an approval of the PR.
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