{ "schema": "tool-kiem-thu/phase2-phase3-route-execution/v1", "final_status": "PHASE2_AND_PHASE3_PASS", "date": "2026-06-10", "production_mutation": false, "codex_consulted": false, "mac_local_evidence_used": false, "new_repo_created": true, "production_repo_used": false, "authoritative_source_rule": "KB-FIRST/PG-FIRST/NATIVE-DRIVEN/LOCAL-LAST; artifacts=evidence not authority", "venue": { "selected": "Huyen1974/tool-kiem-thu-ci", "route": "CI-C (1 authorized dedicated private repo)", "class": "github-hosted ephemeral runner, NOT mac-local", "private": true, "secrets": false, "gcp_wif": false, "terraform_deploy": false, "prod_link": false, "rejected": { "Huyen1974/agent-data-test": "auto-triggers guard_bootstrap (on:push any branch) + lint-only (terraform-plan w/ real GCP secrets + manage_qdrant deploy.sh) on workflow-file push; unsuppressable", "Huyen1974/chatgpt-githubnew": "deploy_containers/deploy_functions/sync-secrets/wif-gsm-smoke workflows present", "Huyen1974/agent-data-production": "prohibited" } }, "kb_readback_verdict": "PASS", "b4_prime": { "verdict": "PASS", "probes_total": 12, "probes_pass": 12, "probes_fail": 0, "probes_unverified": 0, "run_id_pass": "27247749834", "run_id_strict_fail": "27247543884", "image_digest": "sha256:a75f623555d9a45749f28969de82db76ee6d183dc0de66371fcc8f52f38fb46e", "seccomp_strict_sha256": "68b07c179a8c338d8aedca940150982106c793b75daadfaa323109ac309e8dbe", "seccomp_safe_sha256": "d11c2bb0adb6d9135fe03fc10576772ffc427d080d4e4a438f0c9ddfafd09260", "runtime": "Docker version 28.0.4", "design_correction": "strict seccomp denies execve => container entrypoint cannot start under runc (exec /usr/bin/python: operation not permitted, exit 255); attested via startup-safe variant (execve allowed), no-subprocess enforced structurally by distroless no-shell (PR-EXEC-1 -> ENOENT); socket/connect/ptrace remain seccomp-denied", "attestation_profile_used": "startup-safe" }, "phase2_mvp": { "verdict": "PASS", "package": "ip_dot_inspector", "build_guard_verdict": "NO_BUILD_GUARD_VIOLATION", "tests_total": 31, "tests_passed": 31, "tests_failed": 0, "run_id": "27248508492", "mvp_in_container_exit": 1, "mvp_final_verdict": "READ_LEVEL_FAIL", "mvp_article14": "NOT_PROVEN_EXECUTION_UNVERIFIED", "decision_effect": "NONE", "may_gate": false, "production_mutation": false, "writes_performed": ["/out/report.json", "/out/report.md", "/out/checkpoint-fix7-read-report-pilot.md"] }, "phase3_fix7_pilot": { "verdict": "PASS", "fixture": "A (FIX7 Recheck-8 dossier)", "checks_fired": ["C1", "C5", "C2", "C2", "C8", "C4"], "catches_article_14_adequacy_class": true, "proves_execution": false, "proves_global_absence": false, "ran_fix7": false, "invoked_fs_dot_iu_detectors": false, "recomputed_hash": false, "ran_command": false }, "matrix_binding_verdict": "PASS", "cleanup_verdict": "RETAINED_DOCUMENTED", "article_13_audit": "PASS", "article_14_audit": "PASS", "remaining_blockers": [ "B7 deferred export-step/named-query-catalog/driver/network-policy contract (#32, D9)", "governed KB report-writer (D10)", "downstream gate-consumer contract (D11)", "optional later Codex external seal (B0''' owner disposition)" ], "deliverables": [ "reports/phase2-phase3-ci-operator-route-execution-report-2026-06-10.md", "reports/phase2-phase3-ci-operator-route-execution-report-2026-06-10.json", "planning/ci-phase2-phase3-workflow-and-harness-packet-2026-06-10.md", "reports/b4-prime-sandbox-attestation-evidence-2026-06-10.md", "reports/b4-prime-sandbox-attestation-evidence-2026-06-10.json", "reports/b4-prime-sandbox-attestation-raw-log-index-2026-06-10.md", "reports/phase2-offline-mvp-execution-report-2026-06-10.md", "reports/phase2-offline-mvp-execution-report-2026-06-10.json", "reports/phase2-offline-mvp-acceptance-matrix-binding-2026-06-10.md", "reports/phase2-offline-mvp-raw-log-index-2026-06-10.md", "reports/phase3-fix7-read-report-pilot-execution-report-2026-06-10.md", "reports/phase3-fix7-read-report-pilot-execution-report-2026-06-10.json", "reports/phase3-fix7-read-report-pilot-raw-log-index-2026-06-10.md", "checkpoints/checkpoint-phase2-phase3-ci-operator-route-2026-06-10.md" ] }