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Janady13/missionmatch / docs/evidence/phase2/README.txt

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Original recordJanady13/missionmatch / docs/evidence/phase2/README.txt
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RepositoryJanady13/missionmatch
Revision720d47fae476b0d38477ae4401697d372b1ea2bc
Branchfeature/opportunity-to-outcome
Path or archive memberdocs/evidence/phase2/README.txt
Original SHA-256730473ddc9da721bb1dd61ff6a45cddc4ba87b73e5b0215d0236ab1f216d8494
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Reading-copy SHA-256730473ddc9da721bb1dd61ff6a45cddc4ba87b73e5b0215d0236ab1f216d8494

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PHASE 2 EVIDENCE BUNDLE Filed 30 July 2026, after the Gate A, C and D reruns. Supersedes the 28 July filing. This directory is the whole of what Phase 2 can prove about itself. Every measurement was taken at HEAD after the last change, rather than collected across a day, because a bundle whose parts describe different states of the tree is a scrapbook and not evidence. THE RULE THAT SHAPES EVERY FILE HERE: A NEGATIVE RESULT IS ONLY EVIDENCE WHEN THE INSTRUMENT IS KNOWN TO WORK. Instances of an instrument reporting a clean negative while measuring nothing have now been catalogued SEVENTEEN times in this build, ten of them found during these reruns. So every check that could pass by doing nothing carries a positive control that is run FIRST and MUST fail. GATE_E.md The human gate. Read this first and read it alone if you read one file. It leads with what is wrong, including a Gate C coverage limit and the two production defects these reruns uncovered. functional/ GATE A. VERDICT: PASS. gate-a-rerun.txt is the current run: 55 packages ok and 0 fail, 217 integration tests with 0 fail and 1 skip, and the six defects fixed to get there, two of them production defects. THE EARLIER gate-a-phase2-close.txt IS WITHDRAWN AS EVIDENCE. Three of its tests could not have passed against a correctly granted database, so that verdict was taken either without them or with other credentials. It is kept only as the working record it always was. known-good-fixture.txt is the recorded fixture the D18 standing rule enforces against: 16 documents, 9 done, 7 failed, 836 chunks. stress/ GATE B. VERDICT: PASS. gate-b-results-2.txt. Race at 8 and 32, load, and the 30 minute soak at 2,028,801 samples, each with a control. This gate needed no rerun: it was completed at HEAD and nothing since has touched its subject. visual/ GATE C. VERDICT: PASS WITH ONE NAMED COVERAGE LIMIT. gate-c-rerun.txt is the current run and its addendum carries the pixel regression half, which DID NOT EXIST until this filing despite two earlier write ups describing it as merely unapproved. 88 captures across both surfaces, 0 findings. Baselines approved and proven both ways: 48 and 40 compared with 0 regressions, and controls detecting 48 of 48 and 40 of 40. THE LIMIT, stated plainly: 48 authenticated captures hold only 18 distinct images, because both fixture accounts hold one tool so most routes render the same denial panel. Baselines live on Bubbles at ~/gatec-baselines/{authenticated,public} with APPROVAL.txt in each. drift/ GATE D. VERDICT: PASS. gate-d-rerun.txt. Engine diff 0 with the anchor AND path asserted at both ends and controlled against the wrong anchor at 1476 lines. Schema level at 85 across tenant, staging and control plane, each queried directly. Production API binary byte identical to the pre build hash. Zero Python and zero dashes, each with a planted control. Item 2 FAILED when first run properly and was fixed rather than excused. findings/ THE FOUR FINDINGS THAT HELD PHASE 2 OPEN, all closed. finding-3-external-normalize-path.txt and finding-4-secret-sweep-out-of-repo.txt carry the full working records. Findings one and two closed by recorded owner decision; see GATE_E.md. deploys/, trial/ Working records from the build, kept because they hold the reasoning that produced the tests rather than only the results. WHAT THIS BUNDLE DOES NOT CLAIM NOTHING IS DEPLOYED TO PRODUCTION. The API binary is byte identical to the pre build hash and every Phase 2 route answers 404 there while the control routes answer 200. Closing Phase 2 is a statement that the work is proven, not that a customer has it. GATE C's SCREEN DIVERSITY IS BOUNDED by the fixture org's single tool, stated above. A complete matrix needs a second pass with an org holding every tool. THE EXTERNAL MODEL LANE WAS NEVER SERVED. Three calls left the machine and OpenAI refused all three for want of account credit, so prose authored by an external model has not passed the verifier. Accepted by recorded decision, with the residual risk stated rather than rounded off. ONE INTEGRATION TEST IS SKIPPED, the per tenant database isolation test, because those databases do not exist. It is the only coverage Gate A does not have. THE SCREENSHOTS ARE NOT COMMITTED, on purpose. 88 full page PNGs plus 88 baselines, several megabytes, regenerated by rerunning the sweep. The contact sheets and JSON summaries are what a person reviews and they are in the run directories on Bubbles. An instrument you can rerun is worth more than an archive you cannot question. HOW TO REPRODUCE ANY OF IT Gate A GOFIPS140=v1.0.0 go test ./... -count=1 MM_MIGRATOR_DSN=... MM_APP_DSN=... MM_COMPLIANCE_DSN=... MM_AIOE_DSN=... \ MM_MEGAMIND_URL=... MM_MEGAMIND_TOKEN=... GOFIPS140=v1.0.0 \ go test -tags=integration ./internal/integration/... -count=1 SUPPLYING EVERY VARIABLE IS NOT OPTIONAL RIGOUR. Omitting one silently removes tests. Gate B go run ./tools/verify/stress -dsn <staging migrator> -profile race|load|soak [-control] Gate C node sweep.js --base <staging> --out DIR --control # must FAIL first MM_SWEEP_ROLES='<role>:<pw>,...' node sweep.js --base <staging> --out DIR \ --baselines <dir> [--approve] node sweep.js --base <staging> --surface public --out DIR --baselines <dir> Gate D every item is one command, listed in order with its control in gate-d-rerun.txt. Sweep MM_MEGAMIND_PW=... bash tools/verify/secret-sweep/sweep.sh --control --out-of-repo then the same without --control. The control comes FIRST.

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