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Janady13/missionmatch / docs/evidence/phase2/drift/gate-d-phase2-close.txt

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Source identity

FieldRecorded value
Source typeGitHub source
Original recordJanady13/missionmatch / docs/evidence/phase2/drift/gate-d-phase2-close.txt
DateNot specified in source
RepositoryJanady13/missionmatch
Revision720d47fae476b0d38477ae4401697d372b1ea2bc
Branchfeature/opportunity-to-outcome
Path or archive memberdocs/evidence/phase2/drift/gate-d-phase2-close.txt
Original SHA-256a02534b32e2bdd390d9cb0da09ee2442b71dd7b8a97eac80a0cd6d3c8c9456ae
Git blob SHA14474f0afde7e4b8251809747268d59fc3969c66
Reading-copy SHA-256a02534b32e2bdd390d9cb0da09ee2442b71dd7b8a97eac80a0cd6d3c8c9456ae

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GATE D, DRIFT. Phase 2 close, 29 July 2026. Run after every change, with a control on every check that could pass by doing nothing. HEAD 8047874, 406 commits, working tree CLEAN. 1. THE FROZEN SCORING ENGINE anchor e74fd2e exists: yes, ASSERTED before the diff is trusted path files at anchor / at HEAD: 10 / 10, ASSERTED non empty at both ends engine diff: 0 lines control, nonexistent commit: prints 0 lines, caught by the anchor assertion control, nonexistent path: prints 0 lines, caught by the path assertion control, a real diff elsewhere: auth/service.go 120 lines, detector proven live BOTH FAIL OPEN MODES ARE NOW GUARDED. This check has failed open twice in this build's history, once on a commit that ceased to exist after a history rewrite and once on a path that never existed, and a diff against either prints nothing and exits zero. 2. NO PYTHON .py on disk: 0. Control: one planted, detector saw 1, removed, back to 0. 3. NO DASHES IN AUTHORED PROSE, em and en counted as occurrences BUILD_STATE.md 0/0, CREDENTIAL_CONSUMERS.md 0/0, BUILD_CONTINUATION_PROTOCOL.md 0/0, gate-b-results-2.txt 0/0, session-start-drift-4.txt 0/0 Control: a planted em dash was counted as 1. 4. SECRET SWEEP working tree CLEAN. Control: planted credential DETECTED by name. 5. MIGRATION VERSIONS, QUERIED PER DATABASE, NEVER SUMMARIZED control plane 100.77.114.40:5433/missionmatch v84 tenant 100.94.8.94:5432/missionmatch v84 staging 100.94.8.94:5432/missionmatch_staging v84 ALL THREE LEVEL. Migration 0084 widens the scope review status CHECK to admit 'split'. It is additive and carries no data, so it shipped to production for parity while the routes stay dark, which is the same treatment 0081 through 0083 received. THE go:embed GOTCHA BIT AGAIN AND IS RECORDED AGAIN. migrate-all-tenants embeds db/migrations, so the first production run reported "+0" because the binary predated 0084. The ledger already carried this lesson from July. Rebuilt, redeployed, applied, +1 on both databases. 6. BUILD FEATURE ROUTES RE PROVEN DARK IN PRODUCTION, four samples each so both pool members answer POST requirement-drafts/{id}/approve 404 404 404 404 POST opportunities/tracked/{id}/scope 404 404 404 404 POST opportunities/tracked 405 405 405 405 THE NEW ROUTES ARE DARK TOO, which is the point of checking them at all: POST .../scope/items/{id}/split 404 POST .../requirement-drafts/generate 404 GET .../amendments 404 POSITIVE CONTROL, GET /api/auth/csrf 200, so a uniform 404 cannot be a dead host site 200 7. THE MERGE GATE AND THE SUITE make build-test-gates PASS, verify-backdoor PASS, verify-fips PASS 54 packages ok, 0 FAIL. The count rose from 53 because cmd/opportunity-amendment-diff gained tests. 8. NEW TENANT TABLE SPOT CHECK No new tables this phase close. 0084 alters a CHECK constraint on opportunity_scope_items, which already carries organization_id, forced row level security, and a leading composite index. 9. A NEW FINDING FOUND BY GATE D ITSELF, D11 Applying 0084 to staging FAILED with "must be owner of table opportunity_scope_items". The D6 structural fix created missionmatch_staging_migrator and mirrored GRANTS, but left every staging object OWNED by missionmatch_migrator, and grants do not permit ALTER TABLE. Staging could not apply a DDL migration through the migrator that exists to migrate it. FIXED with explicit per object ownership transfer, 88 tables and 197 functions, deliberately NOT `REASSIGN OWNED` because that also moves shared objects and could have changed the PRODUCTION database owner as a side effect. Verified afterwards: production tables still owned by missionmatch_migrator, and both database owners unchanged. VERDICT: NO DRIFT. The freeze holds, both fail open modes are guarded, all three schemas are level, and the build features including the four new routes are dark in production.

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