{ "module": "findings", "featureCount": 7, "lastUpdatedUtc": "2026-02-11T20:50:08.318Z", "features": { "admin-audit-trails": { "status": "not_implemented", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": false, "skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-11T18:26:12.9798197Z", "featureFile": "docs/features/unimplemented/findings/admin-audit-trails.md", "notes": [ "[2026-02-11T18:18:21.9362901Z] checking: Ownership claim by Codex (QA agent); started run-001 Tier 0/1/2 verification for admin-audit-trails.", "[2026-02-11T18:21:50.2840007Z] skipped: Detected active concurrent ownership on admin-audit-trails run-001 artifacts; terminalized this lane as owned_by_other_agent per FLOW 0.1 before continuing deterministic queue.", "[2026-02-11T18:26:12.9798197Z] failed: Tier 1 code-parity review found runtime audit gaps despite passing build/tests (decision sequence contract mismatch, history stub, and null evidence repository wiring).", "[2026-02-11T18:26:12.9798197Z] triaged: Classified as missing_code (admin audit trail runtime behavior is partially scaffolded but not fully wired).", "[2026-02-11T18:26:12.9798197Z] confirmed: Confirmed via run-001 claim-parity evidence and source review across DecisionService, LedgerEventWriteService, and WebService DI registrations.", "[2026-02-11T18:26:12.9798197Z] not_implemented: Moved feature doc to docs/features/unimplemented/findings/admin-audit-trails.md after run-001 Tier 0/1/2 verification." ] }, "attested-reduction-scoring-in-findings-ledger": { "status": "not_implemented", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": false, "skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-11T18:33:28.6266557Z", "featureFile": "docs/features/unimplemented/findings/attested-reduction-scoring-in-findings-ledger.md", "notes": [ "[2026-02-11T18:27:45.4864440Z] checking: Ownership claim by Codex (QA agent); started run-001 Tier 0/1/2 verification for attested-reduction-scoring-in-findings-ledger.", "[2026-02-11T18:33:28.6266557Z] failed: Initial Tier 1 test commands failed with MSBuild/SourceLink OutOfMemoryException while build commands passed.", "[2026-02-11T18:33:28.6266557Z] triaged: Classified test-command failure as env_issue for initial run path and classified feature parity as missing_code after runtime source/wiring review.", "[2026-02-11T18:33:28.6266557Z] confirmed: No-build retest passed, but claim-parity review confirmed runtime attested-reduction gaps (null evidence source and identifier-path limitations).", "[2026-02-11T18:33:28.6266557Z] not_implemented: Moved feature doc to docs/features/unimplemented/findings/attested-reduction-scoring-in-findings-ledger.md after run-001 Tier 0/1/2 verification." ] }, "cvss-vex-sorting": { "status": "not_implemented", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": false, "skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-11T18:36:47.6675329Z", "featureFile": "docs/features/unimplemented/findings/cvss-vex-sorting.md", "notes": [ "[2026-02-11T18:34:10.0542945Z] checking: Ownership claim by Codex (QA agent); started run-001 Tier 0/1/2 verification for cvss-vex-sorting.", "[2026-02-11T18:36:47.6675329Z] failed: Tier 1 code-parity review found missing CVSS/VEX sort control plumbing in summary service and endpoints despite green build/test/probe runs.", "[2026-02-11T18:36:47.6675329Z] triaged: Classified as missing_code (multi-dimension sort semantics are not implemented in user-surface API contract).", "[2026-02-11T18:36:47.6675329Z] confirmed: Confirmed via source review of FindingSummaryService/Endpoints and run-001 API probe evidence.", "[2026-02-11T18:36:47.6675329Z] not_implemented: Moved feature doc to docs/features/unimplemented/findings/cvss-vex-sorting.md after run-001 Tier 0/1/2 verification." ] }, "findings-ledger-with-append-only-events": { "status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true, "skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-11T19:19:02.2567790Z", "featureFile": "docs/features/checked/findings/findings-ledger-with-append-only-events.md", "notes": [ "[2026-02-11T19:13:40.8994922Z] checking: Ownership claim by Codex (QA agent); started run-001 Tier 0/1/2 verification for findings-ledger-with-append-only-events in findings module.", "[2026-02-11T19:19:02.2567790Z] done: run-001 passed Tier 0/1/2 (append/replay/contract behavior verified); feature moved to docs/features/checked/findings/findings-ledger-with-append-only-events.md." ] }, "ledger-projections": { "status": "not_implemented", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": false, "skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-11T19:26:34.2211761Z", "featureFile": "docs/features/unimplemented/findings/ledger-projections.md", "notes": [ "[2026-02-11T19:19:48.7155457Z] checking: Ownership claim by Codex (QA agent); started run-001 Tier 0/1/2 verification for ledger-projections in findings module.", "[2026-02-11T19:26:34.2211761Z] failed: Tier 2 parity review identified missing runtime out-of-order projection handling despite green build/tests.", "[2026-02-11T19:26:34.2211761Z] triaged: Classified as missing_code; projection pipeline applies incoming batch order directly without sequence reordering before reduce.", "[2026-02-11T19:26:34.2211761Z] confirmed: Confirmed via source review of LedgerProjectionWorker/LedgerProjectionReducer and run-001 integration ordering evidence.", "[2026-02-11T19:26:34.2211761Z] not_implemented: Moved feature doc to docs/features/unimplemented/findings/ledger-projections.md after run-001 Tier 0/1/2 verification." ] }, "ledger-replay-determinism": { "status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true, "skipReason": null, "lastRunId": "run-002", "lastUpdatedUtc": "2026-02-11T20:33:51.8742622Z", "featureFile": "docs/features/checked/findings/ledger-replay-determinism.md", "notes": [ "[2026-02-11T20:28:27.4155517Z] checking: Ownership claim by Codex (QA agent); started run-002 Tier 0/1/2 verification for ledger-replay-determinism after global problems-first preflight clear.", "[2026-02-11T20:33:51.8742622Z] done: run-002 passed Tier 0/1/2 including replay-harness CLI pass/fail behavior checks; moved dossier to docs/features/checked/findings/ledger-replay-determinism.md." ] }, "merkle-anchoring-for-audit-integrity": { "status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true, "skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-11T20:50:08.318Z", "featureFile": "docs/features/checked/findings/merkle-anchoring-for-audit-integrity.md", "notes": [ "[2026-02-11T20:50:08.318Z] checking: Ownership claim by Codex (QA agent); adopted existing run-001 artifacts and validated Tier 0/1/2 evidence to close stale queued state.", "[2026-02-11T20:50:08.318Z] done: run-001 passed Tier 0/1/2 with merkle anchor behavior evidence; dossier remains in docs/features/checked/findings/merkle-anchoring-for-audit-integrity.md." ] } }, "summary": { "done": 3, "not_implemented": 4, "blocked": 0, "failed": 0, "skipped": 0, "queued": 0, "checking": 0, "triaged": 0, "confirmed": 0, "fixing": 0, "retesting": 0, "passed": 0 } }