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180 changes: 180 additions & 0 deletions docs/audits/quorum-PMAT-3496.json
Original file line number Diff line number Diff line change
@@ -0,0 +1,180 @@
{
"ticket": "PMAT-3496",
"base": "origin/main",
"base_resolved": "origin/main",
"base_note": "no origin/origin/main exists; judged against the local ref",
"head": "897574628b5233a8292e1f0ddc9e613685e69c83",
"diff_sha256": "52ec095a43bb1195ade36a752d71b633f8a5f90d1f39329477ef90ea93e4acfe",
"width": 3,
"executor": "agy",
"prompt_mode": "inline",
"prompt_bytes": 5239,
"author": {
"model": "claude-opus-5",
"family": "claude",
"source": "flag"
},
"agreed": true,
"lanes": [
{
"lane": 1,
"status": "SUCCESS",
"verdict": "PASS",
"summary": "The diff perfectly implements the acceptance criteria for PMAT-3496. It creates `docs/roadmaps/entries/PMAT-3495.yaml` and `docs/roadmaps/entries/PMAT-3496.yaml` with the precise titles specified in the ticket. It also adds these entries to `docs/roadmaps/roadmap.yaml`. The diff is strictly additive and touches nothing outside of `docs/roadmaps/`, with no unauthorized changes (e.g. no Kani harnesses or CI wiring included). No flaws or regressions were found.",
"findings": [],
"raw_bytes": 3186,
"err_bytes": 100,
"envelope_status": "SUCCESS",
"verdict_source": "structured_output",
"grounding_check": "parity",
"model": "gemini-3.1-pro-high",
"model_measured": "gemini-3.1-pro-high",
"model_source": "measured",
"family": "gemini"
},
{
"lane": 2,
"status": "SUCCESS",
"verdict": "PASS",
"summary": "The diff correctly implements PMAT-3496 by registering PMAT-3495 and PMAT-3496 in the roadmap. The titles are transcribed verbatim, and the diff only touches the permitted roadmap files.",
"findings": [
{
"claim": "The title for PMAT-3495 is transcribed verbatim as required by the acceptance criteria of PMAT-3496.",
"file": "docs/roadmaps/entries/PMAT-3495.yaml",
"grounding": "cited",
"line": 4
},
{
"claim": "The title for PMAT-3496 matches the ticket's title exactly.",
"file": "docs/roadmaps/entries/PMAT-3496.yaml",
"grounding": "cited",
"line": 4
},
{
"claim": "The roadmap.yaml file is additively updated with the new entries, matching the individual files.",
"file": "docs/roadmaps/roadmap.yaml",
"grounding": "cited",
"line": 18631
}
],
"raw_bytes": 3577,
"err_bytes": 0,
"envelope_status": "SUCCESS",
"verdict_source": "structured_output",
"grounding_check": "parity",
"model": "gemini-3.1-pro-low",
"model_measured": "gemini-3.1-pro-low",
"model_source": "measured",
"family": "gemini"
},
{
"lane": 3,
"status": "SUCCESS",
"verdict": "PASS",
"summary": "Lane 3 Reviewer verdict: PASS. The diff registers PMAT-3495 and PMAT-3496 in the roadmap entries directory and additively updates docs/roadmaps/roadmap.yaml. All acceptance criteria are satisfied: PMAT-3495 title matches issue #3495 verbatim, the roadmap YAML changes are purely additive (0 deletions, 0 reserialisations), valid YAML syntax is maintained, and no files outside docs/roadmaps/ are touched.",
"findings": [
{
"claim": "docs/roadmaps/entries/PMAT-3495.yaml creates entry PMAT-3495 with issue 3495 and exact title matching issue #3495 verbatim",
"file": "docs/roadmaps/entries/PMAT-3495.yaml",
"fix": "N/A",
"grounding": "cited",
"line": 1
},
{
"claim": "docs/roadmaps/entries/PMAT-3496.yaml creates entry PMAT-3496 with issue 3495 and exact title matching ticket PMAT-3496 verbatim",
"file": "docs/roadmaps/entries/PMAT-3496.yaml",
"fix": "N/A",
"grounding": "cited",
"line": 1
},
{
"claim": "docs/roadmaps/roadmap.yaml additively aggregates entries PMAT-3495 and PMAT-3496 with 0 deletions or reserialisations and valid YAML syntax",
"command": "python3 -c \"import yaml; diff_pmat3495 = '''- id: PMAT-3495\\n github_issue: 3495\\n item_type: task\\n title: 'VERIFY-001: run the 132 Kani harnesses in CI (proof credit from runs, not declarations) and pilot Verus on one dequant/parser function'\\n status: planned\\n priority: medium\\n assigned_to: null\\n created: 2026-09-18T16:43:48Z\\n updated: 2026-09-18T16:43:48Z\\n spec: null\\n acceptance_criteria: []\\n phases: []\\n subtasks: []\\n estimated_effort: null\\n labels: []\\n notes: null'''; diff_pmat3496 = '''- id: PMAT-3496\\n github_issue: 3495\\n item_type: task\\n title: 'Register PMAT-3495 (VERIFY-001 on 0.71.0) in the roadmap so the AD-04 quorum for PR #3496 can run (registration only)'\\n status: planned\\n priority: medium\\n assigned_to: null\\n created: 2026-09-21T01:39:59Z\\n updated: 2026-09-21T01:39:59Z\\n spec: null\\n acceptance_criteria: []\\n phases: []\\n subtasks: []\\n estimated_effort: null\\n labels:\\n - kind:triage\\n notes: \\\"ACCEPTANCE...\\\"'''; parsed_3495 = yaml.safe_load(diff_pmat3495); parsed_3496 = yaml.safe_load(diff_pmat3496); assert parsed_3495[0]['id'] == 'PMAT-3495'; assert parsed_3496[0]['id'] == 'PMAT-3496'; print('YAML validation passed cleanly!')\"",
"file": "docs/roadmaps/roadmap.yaml",
"fix": "N/A",
"grounding": "measured",
"line": 18631,
"output": "no git remotes found\nYAML validation passed cleanly!"
}
],
"raw_bytes": 7249,
"err_bytes": 0,
"envelope_status": "SUCCESS",
"verdict_source": "structured_output",
"grounding_check": "parity",
"model": "gemini-3.6-flash-high",
"model_measured": "gemini-3.6-flash-high",
"model_source": "measured",
"family": "gemini"
}
],
"dissent": [],
"dedup": [
{
"file": "docs/roadmaps/entries/PMAT-3495.yaml",
"line": 1,
"lanes_agreeing": [
3
],
"claims": [
"docs/roadmaps/entries/PMAT-3495.yaml creates entry PMAT-3495 with issue 3495 and exact title matching issue #3495 verbatim"
]
},
{
"file": "docs/roadmaps/entries/PMAT-3495.yaml",
"line": 4,
"lanes_agreeing": [
2
],
"claims": [
"The title for PMAT-3495 is transcribed verbatim as required by the acceptance criteria of PMAT-3496."
]
},
{
"file": "docs/roadmaps/entries/PMAT-3496.yaml",
"line": 1,
"lanes_agreeing": [
3
],
"claims": [
"docs/roadmaps/entries/PMAT-3496.yaml creates entry PMAT-3496 with issue 3495 and exact title matching ticket PMAT-3496 verbatim"
]
},
{
"file": "docs/roadmaps/entries/PMAT-3496.yaml",
"line": 4,
"lanes_agreeing": [
2
],
"claims": [
"The title for PMAT-3496 matches the ticket's title exactly."
]
},
{
"file": "docs/roadmaps/roadmap.yaml",
"line": 18631,
"lanes_agreeing": [
2,
3
],
"claims": [
"The roadmap.yaml file is additively updated with the new entries, matching the individual files.",
"docs/roadmaps/roadmap.yaml additively aggregates entries PMAT-3495 and PMAT-3496 with 0 deletions or reserialisations and valid YAML syntax"
]
}
],
"uncovered": [],
"coverage_source": "lanes",
"partial": false,
"partial_reasons": [],
"auto_merge": {
"checked": true,
"was_armed": false,
"disarmed": false,
"note": "auto-merge not armed"
},
"lint": {
"ok": true,
"output": "receipt complete: kind=artifact lanes=3 author=claude-opus-5/claude"
}
}
16 changes: 16 additions & 0 deletions docs/roadmaps/entries/PMAT-3495.yaml
Original file line number Diff line number Diff line change
@@ -0,0 +1,16 @@
- id: PMAT-3495
github_issue: 3495
item_type: task
title: 'VERIFY-001: run the 132 Kani harnesses in CI (proof credit from runs, not declarations) and pilot Verus on one dequant/parser function'
status: planned
priority: medium
assigned_to: null
created: 2026-09-18T16:43:48Z
updated: 2026-09-18T16:43:48Z
spec: null
acceptance_criteria: []
phases: []
subtasks: []
estimated_effort: null
labels: []
notes: null
17 changes: 17 additions & 0 deletions docs/roadmaps/entries/PMAT-3496.yaml
Original file line number Diff line number Diff line change
@@ -0,0 +1,17 @@
- id: PMAT-3496
github_issue: 3495
item_type: task
title: 'Register PMAT-3495 (VERIFY-001 on 0.71.0) in the roadmap so the AD-04 quorum for PR #3496 can run (registration only)'
status: planned
priority: medium
assigned_to: null
created: 2026-09-21T01:39:59Z
updated: 2026-09-21T01:39:59Z
spec: null
acceptance_criteria: []
phases: []
subtasks: []
estimated_effort: null
labels:
- kind:triage
notes: 'ACCEPTANCE (this row is PR #3496 itself, a roadmap-only registration): (1) docs/roadmaps/entries/PMAT-3495.yaml exists with id PMAT-3495, github_issue 3495, and a title that transcribes issue #3495''s title VERBATIM, character for character: "VERIFY-001: run the 132 Kani harnesses in CI (proof credit from runs, not declarations) and pilot Verus on one dequant/parser function" (read from `gh issue view 3495 --json title` on 2026-09-21; the issue has no rename events); (2) docs/roadmaps/roadmap.yaml equals aggregate(entries/) and the diff vs origin/main is additive only (deleted=0, reserialised=0) after the merges of origin/main; (3) the PR touches nothing outside docs/roadmaps/ and docs/audits/. NOT in scope: any Kani harness, CI wiring or proof — those are PMAT-3495''s own work and are judged when it lands. A lane that finds the entry mis-transcribed, missing or invented FAILs this row.'
33 changes: 33 additions & 0 deletions docs/roadmaps/roadmap.yaml
Original file line number Diff line number Diff line change
Expand Up @@ -18628,6 +18628,39 @@ roadmap:
estimated_effort: null
labels: []
notes: null
- id: PMAT-3495
github_issue: 3495
item_type: task
title: 'VERIFY-001: run the 132 Kani harnesses in CI (proof credit from runs, not declarations) and pilot Verus on one dequant/parser function'
status: planned
priority: medium
assigned_to: null
created: 2026-09-18T16:43:48Z
updated: 2026-09-18T16:43:48Z
spec: null
acceptance_criteria: []
phases: []
subtasks: []
estimated_effort: null
labels: []
notes: null
- id: PMAT-3496
github_issue: 3495
item_type: task
title: 'Register PMAT-3495 (VERIFY-001 on 0.71.0) in the roadmap so the AD-04 quorum for PR #3496 can run (registration only)'
status: planned
priority: medium
assigned_to: null
created: 2026-09-21T01:39:59Z
updated: 2026-09-21T01:39:59Z
spec: null
acceptance_criteria: []
phases: []
subtasks: []
estimated_effort: null
labels:
- kind:triage
notes: 'ACCEPTANCE (this row is PR #3496 itself, a roadmap-only registration): (1) docs/roadmaps/entries/PMAT-3495.yaml exists with id PMAT-3495, github_issue 3495, and a title that transcribes issue #3495''s title VERBATIM, character for character: "VERIFY-001: run the 132 Kani harnesses in CI (proof credit from runs, not declarations) and pilot Verus on one dequant/parser function" (read from `gh issue view 3495 --json title` on 2026-09-21; the issue has no rename events); (2) docs/roadmaps/roadmap.yaml equals aggregate(entries/) and the diff vs origin/main is additive only (deleted=0, reserialised=0) after the merges of origin/main; (3) the PR touches nothing outside docs/roadmaps/ and docs/audits/. NOT in scope: any Kani harness, CI wiring or proof — those are PMAT-3495''s own work and are judged when it lands. A lane that finds the entry mis-transcribed, missing or invented FAILs this row.'
- id: PMAT-3500
github_issue: 3500
item_type: task
Expand Down
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