docs-codex-record-blocked-b3-git-evidence-source

.agent/authorizations/codex/AUTH-CODEX-V2R1-PERSONAL-WEIXIN-B3-B4-EVIDENCE-20260716.md

@@ -0,0 +1,397 @@
+# Personal-Weixin B3/B4 Owner Evidence Authorization
+
+```yaml
+authorization_id: AUTH-CODEX-V2R1-PERSONAL-WEIXIN-B3-B4-EVIDENCE-20260716
+owner_approved: true
+executor: Codex isolated runner
+
+foundation_implementation_commit: 2fcab6f5833a405a9a26683811600b6e5f1aa7b1
+foundation_result_commit: 64a71b6199a8e2bd609ba145349e67b874888505
+r10_lineage_commit: 74e603c0c943501110577dbe3c7f6a0b18b8ec7d
+evidence_gate_commit: 62a4067cf7a462ebe7cf29524238bc5d0a70b813
+upstream_audit_commit: b2f5f531019a70801444987dbb97dc1f69cf47de
+
+production_baseline: V1R4C6
+production_changed: false
+release_status: paused
+force_push_authorized: false
+```
+
+## 1. 授权结论
+
+Owner 明确授权 Codex：
+
+1. 完成 B3 owner evidence packet；
+2. 在 vendor `client_id → authoritative message_id` 证据缺失时，采用 B4 quote-authority-disabled amendment；
+3. B3、B4 均 PASS 后，按已有 exact allowlist 继续 B5–B7；
+4. B3–B7 全部 PASS 后才能开始 Release Preflight；
+5. Release Preflight PASS 后才允许 Canary；
+6. Codex 不得直接修改生产。
+
+该授权不允许 Codex编造 raw-wire、credential、vendor 或 reviewer 证据。
+
+## 2. B3 owner evidence 必须包含
+
+B3 evidence manifest 必须引用上述五个权威提交，并包含以下五类证据。
+
+### A. Raw-wire evidence
+
+至少包含：
+
+```yaml
+raw_wire:
+  - direction: inbound
+  - direction: outbound
+```
+
+每项必须记录：
+
+```yaml
+restricted_path:
+restricted_sha256:
+restricted_bytes:
+redacted_path:
+redacted_sha256:
+captured_at:
+credential_label: credential-a | credential-b
+```
+
+要求：
+
+* unrestricted raw-wire 只能保存在 owner 批准的受限存储；
+* Git 中只能提交 SHA-256、大小、受限路径引用及 redacted view；
+* 不得提交 token、API key、OAuth code、sessionKey、cookie 或完整 credential；
+* inbound 与 outbound 必须各至少一份；
+  -两份 credential 都必须实际覆盖。
+
+### B. Authority map
+
+必须提供 commit-safe authority map，明确：
+
+```yaml
+vendor_message_id_field:
+client_id_field:
+client_id_authoritative: false
+mapping_verified: true
+```
+
+Authority map 必须区分：
+
+```yaml
+authoritative:
+  - verified inbound vendor message_id
+
+non_authoritative:
+  - local client_id
+  - outbound correlation ID
+  - local sequence
+  - timestamp
+  - content hash
+  - outbound receipt ID
+```
+
+禁止把任一非权威值提升为 message authority。
+
+### C. 双 credential 证据
+
+必须有精确两项：
+
+```yaml
+credentials:
+  - label: credential-a
+    fingerprint_sha256:
+    secret_included: false
+    scope:
+    test_result: PASS
+
+  - label: credential-b
+    fingerprint_sha256:
+    secret_included: false
+    scope:
+    test_result: PASS
+```
+
+要求：
+
+* 两个 fingerprint 必须不同；
+* 不得提交 secret 原文；
+* 两个 credential 必须各自通过实际测试；
+* credential scope 必须明确。
+
+### D. Mode evidence
+
+必须明确处于下列模式之一：
+
+```yaml
+mode:
+  name: sandbox | shadow | restricted-capture
+  production_traffic: false
+  writes_production: false
+  capture_only: true
+```
+
+不得使用生产流量或写生产数据来补证据。
+
+### E. Reviewer evidence
+
+必须由独立 reviewer 签署：
+
+```yaml
+review:
+  reviewer:
+  independent_from_executor: true
+  decision: PASS
+  reviewed_manifest_sha256:
+  reviewed_at:
+```
+
+Reviewer 必须核对：
+
+* raw-wire 哈希；
+* redacted view；
+* authority map；
+  -两个 credential fingerprint；
+* mode；
+* manifest 完整 SHA-256。
+
+## 3. B3 PASS 条件
+
+只有以下全部成立才允许 B3 `status: PASS`：
+
+```yaml
+raw_wire_inbound: PASS
+raw_wire_outbound: PASS
+dual_credential: PASS
+authority_map: PASS
+client_id_authoritative: false
+mode_non_production: PASS
+reviewer_independent: PASS
+reviewer_decision: PASS
+secrets_committed: false
+production_changed: false
+baseline_after: V1R4C6
+release_status: paused
+```
+
+真实证据缺失时必须继续：
+
+```yaml
+status: BLOCKED_EVIDENCE_REQUIRED
+```
+
+不得生成模拟证据代替 owner/vendor 证据。
+
+## 4. B4 Owner Amendment
+
+Owner 明确批准以下 B4 amendment：
+
+```json
+{
+  "schemaVersion": 1,
+  "contract": "personal-weixin-b4-outbound-quote-authority-amendment",
+  "ownerApproved": true,
+  "lineage": {
+    "foundationImplementationCommit": "2fcab6f5833a405a9a26683811600b6e5f1aa7b1",
+    "foundationResultCommit": "64a71b6199a8e2bd609ba145349e67b874888505",
+    "r10LineageCommit": "74e603c0c943501110577dbe3c7f6a0b18b8ec7d",
+    "evidenceGateCommit": "62a4067cf7a462ebe7cf29524238bc5d0a70b813",
+    "upstreamAuditCommit": "b2f5f531019a70801444987dbb97dc1f69cf47de"
+  },
+  "vendorClientIdMessageIdEvidence": {
+    "status": "absent",
+    "clientIdPromotable": false
+  },
+  "authorityPolicy": {
+    "outboundQuoteAuthority": "disabled",
+    "clientIdRole": "non-authoritative-correlation-only",
+    "authoritativeMessageIdSources": [
+      "validated-inbound-raw-wire.vendor_message_id"
+    ],
+    "quotedSendWithoutAuthoritativeMessageId": "fail-closed",
+    "plainOutboundWithoutQuoteAuthority": "allowed-only-by-existing-b4-allowlist",
+    "syntheticMapping": false,
+    "timestampFallback": false,
+    "localSequenceFallback": false,
+    "contentHashFallback": false,
+    "outboundReceiptFallback": false
+  },
+  "implementationConstraints": {
+    "scopeExpansion": false,
+    "exactAllowlistRequired": true,
+    "missingAllowlistStatus": "BLOCKED_SCOPE",
+    "productionChangeAuthorized": false,
+    "canaryAuthorized": false,
+    "tagAuthorized": false,
+    "forcePushAuthorized": false
+  },
+  "production": {
+    "baseline": "V1R4C6",
+    "changed": false,
+    "releaseStatus": "paused"
+  }
+}
+```
+
+该 JSON 必须作为独立 control-plane amendment 提交。
+
+## 5. B4 强制语义
+
+B4 实现必须遵守：
+
+```yaml
+client_id:
+  role: correlation-only
+  authoritative: false
+
+vendor_message_id:
+  authoritative_only_when:
+    - observed in validated inbound raw-wire
+    - present in committed authority map
+
+quoted_send:
+  without_authoritative_vendor_message_id: fail-closed
+
+plain_outbound:
+  allowed_only_when:
+    - existing B4 exact allowlist permits it
+    - no quote/reply authority field is emitted
+```
+
+禁止：
+
+* `client_id` → `message_id` alias；
+* client ID hash fallback；
+* timestamp fallback；
+* local sequence fallback；
+* content hash fallback；
+* outbound receipt fallback；
+* synthetic message ID；
+  -“先发送后补 authority”。
+
+## 6. B4 路径授权
+
+该 amendment 不增加任何实现路径。
+
+Codex必须先找到已有 B4 exact allowlist。
+
+若不存在或不完整：
+
+```yaml
+status: BLOCKED_SCOPE
+```
+
+不得由 Codex自行发明路径。
+
+## 7. B5–B7 条件
+
+只有 B3 和 B4 均有 qualifying PASS RESULT 后，才可继续 B5–B7。
+
+每个阶段必须：
+
+* 独立 branch；
+* 独立 worktree；
+* 已提交 exact allowlist；
+* 一个非 merge implementation commit；
+* 独立 RESULT；
+* 依赖实际 F0 commit 与 immutable image digest；
+* 不修改生产；
+* 不 force push。
+
+任一阶段缺少 exact allowlist：
+
+```yaml
+status: BLOCKED_SCOPE
+```
+
+## 8. Release Preflight
+
+只有以下全部 PASS 后才能开始：
+
+```yaml
+F0: PASS
+B3: PASS
+B4: PASS
+B5: PASS
+B6: PASS
+B7: PASS
+R10_lineage: PASS
+immutable_image_digest: present
+gitleaks: PASS
+rollback_contract: present
+```
+
+Preflight 不得创建 tag 或部署生产。
+
+## 9. Canary
+
+仅在 Release Preflight PASS 后授权一次 Canary。
+
+Canary 必须：
+
+* 使用固定 immutable image digest；
+* 使用已验证 rollback target；
+* 不修改生产 schema；
+* 不暴露 secrets；
+* 有明确成功指标；
+* 有自动/立即 rollback 条件。
+
+Canary 失败：
+
+```yaml
+rollback: required
+release_status: paused
+production_baseline: V1R4C6
+```
+
+不得继续 production promotion。
+
+## 10. Production 边界
+
+Codex不得直接执行生产部署。
+
+只有以下全部提交并核验后，Codex才可创建 deployment request：
+
+```yaml
+F0_and_B3_B7: PASS
+release_preflight: PASS
+canary: PASS
+immutable_release_digest: present
+rollback_target: verified
+rollback_procedure: verified
+go_live_evidence: committed
+```
+
+实际 V2R1C0 部署只能由：
+
+```text
+owner/admin GitOps release action
+```
+
+执行。
+
+在该动作前：
+
+```yaml
+production: V1R4C6
+production_changed: false
+release: paused
+V2R1C0_tag: absent
+```
+
+必须保持不变。
+
+## 11. Codex 下一步
+
+立即执行顺序：
+
+1. 在现有 control branch 提交本授权文件；
+2. 提交 byte-exact B4 amendment；
+3. 检查 B3 packet 中是否已有真实 owner raw-wire、双 credential、authority map、mode 和 reviewer evidence；
+4. 有真实证据则完成 B3 manifest 与审核；
+5. 无真实证据则继续 `BLOCKED_EVIDENCE_REQUIRED`，明确缺失项；
+6. B3 PASS 后按已有 exact allowlist执行 B3；
+7. B4 按 quote-authority-disabled 模式执行；
+8. B3/B4 PASS 后再检查 B5–B7；
+9. 不得跳到 Release Preflight、Canary 或生产。
+
+本授权已解除 B4 vendor mapping 阻塞，但没有伪造或豁免 B3 owner evidence。

.agent/results/codex/RESULT-CODEX-V2R1-PERSONAL-WEIXIN-B3-EVIDENCE-GIT-WORKTREE-20260716T124948UTC8.md

@@ -0,0 +1,92 @@
+# RESULT-CODEX-V2R1-PERSONAL-WEIXIN-B3-EVIDENCE-GIT-WORKTREE-20260716T124948UTC8
+
+```yaml
+status: BLOCKED_MISSING_OWNER_SOURCE
+recorded_at: 2026-07-16T12:49:48+08:00
+
+source_task:
+  branch: task/codex/v2r1-personal-weixin-b3-evidence-git-20260716T123454UTC8
+  head: 53c67bd9780074bad9781fb97971463156bc6609
+  base: 1d334b1ccaac54c3c3ec4dd84693ab68fc67cef3
+  worktree: /data/aios-gitops/worktrees/codex/v2r1-personal-weixin-b3-evidence-git-20260716T123454UTC8
+  workspace_clean: true
+  bare_ref: present
+  gitea_ref: absent
+  commit_scope:
+    metadata_only: true
+    changed_paths:
+      - patches/task_codex_v2r1-personal-weixin-b3-evidence-git-20260716T123454UTC8.branch.json
+
+controller:
+  path: /data/aios-gitops/worktrees/controller
+  branch: controller/runtime
+  head: 3cf9958cb94614449e093639cbf902216d73447f
+  workspace_clean: true
+  safely_restored: true
+
+result_worktree:
+  path: /data/aios-gitops/worktrees/codex/v2r1-personal-weixin-b3-evidence-git-worktree-20260716T124948UTC8
+  branch: result/codex/v2r1-personal-weixin-b3-evidence-git-worktree-20260716T124948UTC8
+  base_head: 53c67bd9780074bad9781fb97971463156bc6609
+  isolated: true
+
+required_git_sources:
+  all_present: false
+  paths:
+    - path: .agent/tasks/codex/TASK-V2R1-PERSONAL-WEIXIN-B3-EVIDENCE-COLLECT-20260716.md
+      present_at_source_head: false
+      sha256: unavailable_missing_path
+    - path: tools/personal_weixin/pwx_b3_evidence_tool.py
+      present_at_source_head: false
+      sha256: unavailable_missing_path
+    - path: tools/personal_weixin/pwx_b3_evidence_facts.template.json
+      present_at_source_head: false
+      sha256: unavailable_missing_path
+    - path: tools/personal_weixin/README-B3-EVIDENCE.md
+      present_at_source_head: false
+      sha256: unavailable_missing_path
+
+source_delivery:
+  git_hosted_tooling_commit: absent
+  gitea_target_ref: absent
+  owner_source_hashes: unavailable
+  tmp_download_used: false
+
+execution:
+  owner_evidence_collected: false
+  b3_manifest_generated: false
+  independent_reviewer_signed: false
+  b3_implementation: NOT_STARTED
+  b4_amendment:
+    status: PASSED
+    commit: 1d334b1ccaac54c3c3ec4dd84693ab68fc67cef3
+
+collision_metrics:
+  permission_denied_count: 0
+  checkout_collision_count: 0
+  git_lock_collision_count: 0
+
+safety:
+  fetch_used: false
+  reset_used: false
+  stash_used: false
+  force_used: false
+  worktree_deleted: false
+  controller_modified: false
+  task_branch_modified: false
+  main_modified: false
+  production_modified: false
+
+release:
+  production_changed: false
+  production_baseline: V1R4C6
+  release_status: paused
+
+blocker:
+  reason: The four owner-authored Git source paths are absent from source HEAD 53c67bd9780074bad9781fb97971463156bc6609.
+  required_next_input: Commit the exact four owner-authored files to a new isolated task commit and publish its ref to Gitea.
+```
+
+## Decision
+
+Execution stops fail-closed. No owner evidence, manifest, reviewer signature, B3 implementation, release, or production action is authorized from missing source material.

patches/patch_v2r1-personal-weixin-b6b7-impl-20260715T115309UTC8.branch.json

@@ -2,11 +2,11 @@
   "task_id": "TASK-CODEX-V2R1-PERSONAL-WEIXIN-B6B7-BOOTSTRAP-AND-CANARY-20260715T120000UTC8",
   "phase": "A",
   "type": "branch",
-  "branch": "patch/v2r1-personal-weixin-b6b7-impl-20260715T034720Z",
+  "branch": "patch/v2r1-personal-weixin-b6b7-impl-20260715T115309UTC8",
   "base_ref": "design/v2r1-personal-weixin-golden-contract-20260715",
   "base_commit": "d74229927b2dadca7719455984aea10d010c5123",
   "created_by": "aiman",
-  "created_at": "2026-07-15T03:47:20Z",
+  "created_at": "2026-07-15T03:53:09Z",
   "direct_main_push": false,
   "owner_approval_required": false,
   "owner_approved": true,

patches/task_codex_v2r1-personal-weixin-b3-evidence-git-20260716T123454UTC8.branch.json

@@ -0,0 +1,9 @@
+{
+  "type": "branch",
+  "branch": "task/codex/v2r1-personal-weixin-b3-evidence-git-20260716T123454UTC8",
+  "base": "1d334b1ccaac54c3c3ec4dd84693ab68fc67cef3",
+  "created_by": "chatgpt-gitops-bot",
+  "created_at": "2026-07-16T04:35:34Z",
+  "direct_main_push": false,
+  "owner_approval_required": true
+}

release/v2r1c0-rc1/personal-weixin-b4-outbound-quote-authority-amendment.json

@@ -0,0 +1,44 @@
+{
+  "schemaVersion": 1,
+  "contract": "personal-weixin-b4-outbound-quote-authority-amendment",
+  "ownerApproved": true,
+  "lineage": {
+    "foundationImplementationCommit": "2fcab6f5833a405a9a26683811600b6e5f1aa7b1",
+    "foundationResultCommit": "64a71b6199a8e2bd609ba145349e67b874888505",
+    "r10LineageCommit": "74e603c0c943501110577dbe3c7f6a0b18b8ec7d",
+    "evidenceGateCommit": "62a4067cf7a462ebe7cf29524238bc5d0a70b813",
+    "upstreamAuditCommit": "b2f5f531019a70801444987dbb97dc1f69cf47de"
+  },
+  "vendorClientIdMessageIdEvidence": {
+    "status": "absent",
+    "clientIdPromotable": false
+  },
+  "authorityPolicy": {
+    "outboundQuoteAuthority": "disabled",
+    "clientIdRole": "non-authoritative-correlation-only",
+    "authoritativeMessageIdSources": [
+      "validated-inbound-raw-wire.vendor_message_id"
+    ],
+    "quotedSendWithoutAuthoritativeMessageId": "fail-closed",
+    "plainOutboundWithoutQuoteAuthority": "allowed-only-by-existing-b4-allowlist",
+    "syntheticMapping": false,
+    "timestampFallback": false,
+    "localSequenceFallback": false,
+    "contentHashFallback": false,
+    "outboundReceiptFallback": false
+  },
+  "implementationConstraints": {
+    "scopeExpansion": false,
+    "exactAllowlistRequired": true,
+    "missingAllowlistStatus": "BLOCKED_SCOPE",
+    "productionChangeAuthorized": false,
+    "canaryAuthorized": false,
+    "tagAuthorized": false,
+    "forcePushAuthorized": false
+  },
+  "production": {
+    "baseline": "V1R4C6",
+    "changed": false,
+    "releaseStatus": "paused"
+  }
+}

release/v2r1c0-rc1/personal-weixin-r10-lineage-amendment.json

@@ -0,0 +1,23 @@
+{
+  "schemaVersion": 1,
+  "contract": "personal-weixin-r10-lineage-amendment",
+  "foundation": {
+    "node": "F0_PERSONAL_WEIXIN_FOUNDATION",
+    "implementationCommit": "2fcab6f5833a405a9a26683811600b6e5f1aa7b1",
+    "resultCommit": "64a71b6199a8e2bd609ba145349e67b874888505",
+    "imageDigest": "sha256:ed741d1f028c4bd507c6eda71fb1dcc11e0815c0107afcbfcbaaaaa23d5a11bb",
+    "status": "PASS"
+  },
+  "precedes": [
+    "B3",
+    "B4",
+    "B5",
+    "B6",
+    "B7"
+  ],
+  "production": {
+    "baseline": "V1R4C6",
+    "changed": false,
+    "releaseStatus": "paused"
+  }
+}