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补登 PR #62 与 PR #63 的审核记录(binding PR 的前置) - #65

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leezx merged 1 commit into
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task_20260806_record-pr62-pr63-approvals
Aug 6, 2026
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补登 PR #62 与 PR #63 的审核记录(binding PR 的前置)#65
leezx merged 1 commit into
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task_20260806_record-pr62-pr63-approvals

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@leezx leezx commented Aug 6, 2026

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为什么这不是可选的补登

审核方两次说明:通过 GitHub 连接器写入正式 review 返回 403,未能写回 GitHub。
因此 #62#63 在 GitHub 上没有任何 review 记录。两者已按指示合并
17c570798a1698),决定有效,但唯一可长期引用的载体只能是仓库内的记录文件。

更直接的原因:SRCADM-01 的准入要通过 admission_record_ref 生效,而该字段按定义
指向一条审核记录。没有记录,binding PR 就没有可指的对象。 本 PR 是它的前置。

内容

文件 PR 被批 HEAD 合并 commit
logs/chatgpt-review-2026-08-06-evgap-02-retrieval-layer-final.md #62 aa3583dc 17c5707
logs/chatgpt-review-2026-08-06-srcadm-01-admission-final.md #63 ae4dca32 98a1698

两份均标注 Record type: verbatim as relayed by the human lead,结论段原样引用
不改写不概括;均写明 GitHub 无 review 记录及其原因。
第二份顶部显式标注:这就是 admission_record_ref 要指向的那条记录。

批准范围原样保留——#62 只接受 v0.2.0 契约修复与 revision 3 作为 L-RETRIEVAL 层产物;
#63 接受四项条件下的准入,本身不填 admission_record_ref、不授权 EVGAP-01 extraction。

本 PR 不做什么

不填 admission_record_ref;不改 evgap_01_surface_localization_extraction.yaml
不改 srcadm_01_surfaceome_admission.yamlstatus;不解除任何缺口;不执行任何抽取;
不改任何契约、规则、测试或 target 轴docs/poolstests/ diff 为空)。

只新增两个 logs/ 文件、一份 handoff、一条 worklog。Ran 371 tests OK,boundary check 通过。

仍欠的历史记录

#52/#53/#54/#57/#58/#59/#60/#61 八份仍未补。经裁定本轮只补 #62#63——
它们阻塞当前链路,其余八份不阻塞在途工作。早期几份需从 handoff 与 worklog 回溯重建,
属二手记录,补登时须标注来源与局限,不得伪装成审核原文

后续

本 PR 获批 → 极小的 admission binding PR → 执行 EVGAP-01 抽取。

本 PR 不适用 AGENTS.md「审核豁免」。

The reviewer's GitHub connector returned 403 on both formal reviews, so neither
PR carries a review record on GitHub. These two files are the only durable
record of the decisions.

They are also a prerequisite rather than bookkeeping: SRCADM-01's admission
takes effect through admission_record_ref, and that field points at a review
record. Without one, the binding PR has nothing to reference.

Both records quote the reviewer's conclusions verbatim as relayed, and both
state plainly that no GitHub review exists and why. The SRCADM-01 record is
marked as the one admission_record_ref is to point at.

No contract, rule, test or target-axis change. admission_record_ref stays null,
EVGAP-01's authorises_extraction_run stays false, and neither gap is lifted.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
@leezx
leezx merged commit e167c56 into main Aug 6, 2026
leezx added a commit that referenced this pull request Aug 6, 2026
…e EVGAP-01 run

ChatGPT APPROVE at 37f45f2, reviewed against the boundaries frozen by #63 and #65.

Binding only: no new evidence, rules, Gates or target universe. Three actions —
SRCADM-01 pending_review to approved, admission_record_ref filled to point at
the record #65 merged, and EVGAP-01 switched from awaiting admission to one
permitted extraction.

Preserved: authorises_level_01_execution false, Level 01 not executed, EVGAP-02
not lifted, PR #59's field whitelist unchanged, target axis unchanged, EVGAP-02
contract untouched.

Reviewer's non-blocking note carried forward: authorises_extraction_run_count is
declarative today and has no consumption mechanism; it does not decrement or
zero out after a run.
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