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1 change: 1 addition & 0 deletions .agents/pm/history/pm-ado-github-5532dc4b9a65-33.jsonl
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{"hash_algorithm":"sha256","ts":"2026-10-18T05:56:42.991Z","author":"pm-github","author_source":"asserted","agent_harness":"ci","agent_provenance":{"model":null,"effort":null,"role":null,"topic":null},"op":"create","patch":[{"op":"replace","path":"/body","value":"## Static provenance defect in unmerged PR #32\n\nReviewed head: `1b1ab50181de8e0dcde7841348af867d43653a11` (still open when rechecked).\nAffected record: [pm-ado-5w3m.toon](https://github.com/unbraind/pm-ado/blob/1b1ab50181de8e0dcde7841348af867d43653a11/.agents/pm/issues/pm-ado-5w3m.toon#L11-L15), plus its appended close history and close_reason.\n\nThe canonical goal is to independently measure and enforce the statement-coverage threshold, preserving the other coverage dimensions and rejecting a meaningful below-threshold fixture.\n\n### Reproduction by inspecting the proposed tracker change\n\n1. Read the record at the reviewed head. It sets completed_at to 2026-10-04T12:58:08Z and resolution/actual_result/close_reason to [PR #16](https://github.com/unbraind/pm-ado/pull/16), merge `fc8289f54e3e6c0e7da78588c88e05faf531770d`, head `e71531111b916e69ad0098f483fd30e658b211cc`.\n2. Inspect #16's final description and patch. That certification created/documented the statement-coverage gap and explicitly left independent statement enforcement open; its green checks did not deliver this goal.\n3. Inspect [PR #19](https://github.com/unbraind/pm-ado/pull/19). It adds independent statement instrumentation and enforcement, failed-threshold fixtures, and receipts. It merged at 2026-10-08T01:19:51Z, merge `f297a71431debfe2e00adb8dd1b02874e6dadfe2`, head `119b225ec6f84bf8c53ee6c953dba0980ddc6f1a`. The item's retained October 7 comments also describe that later implementation.\n\n### Expected versus actual\n\nExpected: closeout uses the PR that satisfies the current item's acceptance criteria and records that delivery's verified timestamp, revision and check evidence.\nActual: it records the earlier gap-reporting PR as delivery, dating completion four days before the actual merge and attaching unrelated head-check evidence.\n\nThe implementation does exist in #19; this report does not claim statement enforcement is currently missing. The defect corrupts durable delivery provenance and completion chronology in the proposed closeout.\n\n### Regression acceptance\n\n- Select #19's delivery evidence for this item, after verifying its checks, rather than treating #16's mention of the item as delivery\n- Reconcile completed_at, resolution, actual_result, close_reason and the corresponding proposed close-history evidence consistently\n- Add a closeout regression where an earlier merged PR introduces/describes an unresolved issue and a later merged PR satisfies it; reject the earlier PR as delivery\n- Preserve prior historical evidence and distinguish offline implementation acceptance from any still-pending live Azure acceptance\n\nScope: static comparison of immutable tracker and delivery PR patches, not a rerun of implementation tests or live Azure services. All-status issues/PRs, current PM records and #32 discussion were checked before filing. The existing [September changelog-heading thread](https://github.com/unbraind/pm-ado/pull/32#discussion_r4301991646) is a separate defect."},{"op":"add","path":"/metadata/id","value":"pm-ado-github-5532dc4b9a65-33"},{"op":"add","path":"/metadata/title","value":"Closeout records gap-reporting PR #16 as statement-enforcement delivery instead of #19"},{"op":"add","path":"/metadata/description","value":"GH issue #33: https://github.com/unbraind/pm-ado/issues/33 · author @unbraind · created 2026-10-17T08:42:43Z · updated 2026-10-17T08:42:43Z"},{"op":"add","path":"/metadata/type","value":"Issue"},{"op":"add","path":"/metadata/status","value":"open"},{"op":"add","path":"/metadata/priority","value":2},{"op":"add","path":"/metadata/tags","value":["gh:unbraind/pm-ado#33","github_author:unbraind"]},{"op":"add","path":"/metadata/created_at","value":"2026-10-18T05:56:42.991Z"},{"op":"add","path":"/metadata/updated_at","value":"2026-10-18T05:56:42.991Z"},{"op":"add","path":"/metadata/author","value":"pm-github"}],"before_hash":"3cc22dff72be7b14824654a7a64ea62b04799939b2fee54c1b5f52ca60bf6df0","after_hash":"ac6e1418bd83c1a9412bf0d3a667195bf139acef2d3bcb7926cc0c43ce671053","item_hash_version":3,"message":"","event_class":"substantive","record_hash_version":1,"record_hash":"32fee53c333a5a26360ec4c78690046d2af14d804da3e273c41df48442b123f9"}
11 changes: 11 additions & 0 deletions .agents/pm/issues/pm-ado-github-5532dc4b9a65-33.toon
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id: pm-ado-github-5532dc4b9a65-33
title: Closeout records gap-reporting PR #16 as statement-enforcement delivery instead of #19
description: "GH issue #33: https://github.com/unbraind/pm-ado/issues/33 · author @unbraind · created 2026-10-17T08:42:43Z · updated 2026-10-17T08:42:43Z"
type: Issue
status: open
priority: 2
tags[2]: "gh:unbraind/pm-ado#33","github_author:unbraind"
created_at: "2026-10-18T05:56:42.991Z"
updated_at: "2026-10-18T05:56:42.991Z"
author: pm-github
body: "## Static provenance defect in unmerged PR #32\n\nReviewed head: `1b1ab50181de8e0dcde7841348af867d43653a11` (still open when rechecked).\nAffected record: [pm-ado-5w3m.toon](https://github.com/unbraind/pm-ado/blob/1b1ab50181de8e0dcde7841348af867d43653a11/.agents/pm/issues/pm-ado-5w3m.toon#L11-L15), plus its appended close history and close_reason.\n\nThe canonical goal is to independently measure and enforce the statement-coverage threshold, preserving the other coverage dimensions and rejecting a meaningful below-threshold fixture.\n\n### Reproduction by inspecting the proposed tracker change\n\n1. Read the record at the reviewed head. It sets completed_at to 2026-10-04T12:58:08Z and resolution/actual_result/close_reason to [PR #16](https://github.com/unbraind/pm-ado/pull/16), merge `fc8289f54e3e6c0e7da78588c88e05faf531770d`, head `e71531111b916e69ad0098f483fd30e658b211cc`.\n2. Inspect #16's final description and patch. That certification created/documented the statement-coverage gap and explicitly left independent statement enforcement open; its green checks did not deliver this goal.\n3. Inspect [PR #19](https://github.com/unbraind/pm-ado/pull/19). It adds independent statement instrumentation and enforcement, failed-threshold fixtures, and receipts. It merged at 2026-10-08T01:19:51Z, merge `f297a71431debfe2e00adb8dd1b02874e6dadfe2`, head `119b225ec6f84bf8c53ee6c953dba0980ddc6f1a`. The item's retained October 7 comments also describe that later implementation.\n\n### Expected versus actual\n\nExpected: closeout uses the PR that satisfies the current item's acceptance criteria and records that delivery's verified timestamp, revision and check evidence.\nActual: it records the earlier gap-reporting PR as delivery, dating completion four days before the actual merge and attaching unrelated head-check evidence.\n\nThe implementation does exist in #19; this report does not claim statement enforcement is currently missing. The defect corrupts durable delivery provenance and completion chronology in the proposed closeout.\n\n### Regression acceptance\n\n- Select #19's delivery evidence for this item, after verifying its checks, rather than treating #16's mention of the item as delivery\n- Reconcile completed_at, resolution, actual_result, close_reason and the corresponding proposed close-history evidence consistently\n- Add a closeout regression where an earlier merged PR introduces/describes an unresolved issue and a later merged PR satisfies it; reject the earlier PR as delivery\n- Preserve prior historical evidence and distinguish offline implementation acceptance from any still-pending live Azure acceptance\n\nScope: static comparison of immutable tracker and delivery PR patches, not a rerun of implementation tests or live Azure services. All-status issues/PRs, current PM records and #32 discussion were checked before filing. The existing [September changelog-heading thread](https://github.com/unbraind/pm-ado/pull/32#discussion_r4301991646) is a separate defect."
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