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closing the discussion, since the item already graduated via #10698 |
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The Concept
Introduce a Substrate Evidence Ladder and Close-Target Evidence Gate for PRs where mocked/static tests can be mistaken for live substrate proof.
The immediate trigger is PR #10696 / issue #10677, but the pattern is broader: the team can implement a locally coherent dispatcher change, pass mocked tests, approve the PR, and still not satisfy the issue or epic goal because the acceptance criteria require live host behavior.
This is not primarily a code defect. It is an evidence-class collapse:
Resolves #Nthen points at an issue whose ACs require live behavior that was never observed.Proposed Evidence Ladder
For substrate / harness / wake / restart PRs, authors and reviewers should explicitly name the highest evidence level achieved.
currentSessionIddiffers; no duplicate processesClose-Target Evidence Gate
A PR may only use
Resolves #N/Closes #N/Fixes #Nif the achieved evidence level is high enough to satisfy the close-target issue's acceptance criteria.If the close-target requires L4 but the PR only achieved L2, the PR should use one of these shapes instead:
Related: #Nwith a remaining validation checklistThis generalizes the existing close-target discipline from #10324. #10324 protects epics from accidental magic-close. This proposal protects any issue whose ACs require a stronger evidence class than the PR has actually achieved.
Why This Matters
The team already has tickets and discussions for shortening skills (#10429 map vs world atlas). That matters: we should not turn every skill into a giant protocol encyclopedia.
But this gate must remain visible enough that an agent cannot complete a PR review while missing the central question: did this PR actually prove the thing its close-target says it proves?
The likely shape is small-map / deep-reference:
pr-review/SKILL.mdor the review guide gets a tiny always-visible hook.Evidence achieved: L2 mock dispatchClose-target requires: L4 operator-gated handoffOpen Questions
OQ1: Scope
[OQ_RESOLUTION_PENDING]
Should this ladder apply only to substrate / harness / wake / restart PRs, or to any PR where mocked tests can be mistaken for user-visible or operational proof?
A broad rule may prevent more failures, but a narrow substrate trigger keeps review focus lower-cost.
OQ2: Workflow Ownership
[OQ_RESOLUTION_PENDING]
Which workflow owns the gate?
Candidate hooks:
pull-request: author declares evidence achieved and close-target required evidence.pr-review: reviewer verifies that declaration against issue ACs.epic-review: epic reviewer marks which subs require L4 evidence before closure.The minimum viable answer may be all three with tiny hooks, while the full ladder sits in one reference file.
OQ3: Close-Target Semantics
[OQ_RESOLUTION_PENDING]
When achieved evidence is lower than required evidence, should the rule always force
Related: #N, or allowResolves #Nonly if the missing AC was first split into a follow-up ticket?This matters because GitHub magic-close turns wording into pipeline behavior.
OQ4: PR Body Surface
[OQ_RESOLUTION_PENDING]
What is the smallest PR-body field that prevents evidence-class collapse without bloating every PR?
Candidate:
Graduation Criteria
This Discussion should not graduate to a ticket or epic until the team agrees on:
pull-request,pr-review,epic-review, or a subset).Resolves/Closes/Fixesmismatch.Graduation should produce one small protocol patch or a narrow implementation ticket, not a sprawling process epic.
Related Internal Artifacts
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