{"acceptance_clause_mapping":[{"clause":"Complete final end-to-end production-readiness re-review across requirements, code, evidence, and operations.","evidence":["snapshot/workspace/owner_v1/release/production-roots.json","snapshot/workspace/owner_v1/src/hermes_owner_v1/entrypoint.py",".omo/evidence/dualcoach-task-18-evidence.md",".omo/evidence/dualcoach-task-19-matrix.json",".omo/evidence/dualcoach-task-20-gates.json"],"reason":"The exact v5 runtime is offline and non-operational, while lifecycle evidence remains pinned to historical candidates.","status":"FAIL"},{"clause":"Treat Gates 18-20 as representative, artifact-based, and bound to the clean latest candidate.","evidence":[".omo/evidence/dualcoach-task-18-evidence.md",".omo/evidence/dualcoach-task-19-matrix.json",".omo/evidence/dualcoach-task-20-gates.json"],"reason":"Task18 pins 5f9a/7224, Task19 pins 412a, and Task20 pins fd35; none names v5.","status":"FAIL"},{"clause":"Bind multi-lane PASS/FAIL receipts to the same authenticated final candidate and record resolution evidence for every finding.","evidence":["snapshot/bindings/task26-owner-v1-v5-readiness-checkpoint.redacted.json",".omo/evidence/task26/task26-owner-v1-v5-provenance-readiness-receipt.redacted.json"],"reason":"All five final lanes are explicitly pending and task26_pass is false.","status":"FAIL"},{"clause":"Task26 may pass only when the full candidate is proven production-ready and the reviewer could not find a real issue.","evidence":["snapshot/workspace/owner_v1/release/production-roots.json","snapshot/workspace/owner_v1/src/hermes_owner_v1/entrypoint.py","snapshot/workspace/owner_v1/src/hermes_owner_v1/task24_handler.py"],"reason":"The runtime has no production service/profile/network surface or full lifecycle entry point, and exact-candidate lifecycle/regeneration gaps are real blocking issues.","status":"FAIL"}],"authentication":{"bundled_fresh_process_verifier":"PASS","candidate_core_entries":23,"candidate_digest_recomputed":"80700cc03e0e94ed065d45b4a647316d0cdd1ae5b5a9a39e8a36ad1460b9a2a6","candidate_entries":29,"historical_graph_reference_mismatches":0,"historical_graph_references_verified":124,"immutability_boundary":"Manifest-authenticated POSIX read-only seal passed; kernel immutable/chattr +i is unavailable and is not claimed.","independent_method":"FD-bound O_NOFOLLOW reads with stable pre/post fstat checks, complete manifest inventory/hash/mode validation, canonical aggregate recomputation, independent candidate core digest recomputation, and wheel/source byte comparison.","manifest_and_snapshot_regular_file_mode":"0400 except verifier 0500","manifest_entries":52,"root_and_directory_mode":"0500","snapshot_cache_leaves":0,"snapshot_directories":24,"snapshot_symlinks":0,"status":"PASS","wheel_members":11,"wheel_source_mismatches":0},"candidate":{"binding_graph_sha256":"2c8f028db30183162de11222c431a03b4f4e566a8f25842194e85e4a0e17dd11","candidate_manifest_sha256":"963e44c1c8caf76cd232e3304e294e3c2d856e732843beb27fe4d9dbb9ec06d3","closure_manifest_sha256":"b9775bcd73c45d0ad1770b1688f9bc735759af81e22947487be54d5a336366c7","digest":"80700cc03e0e94ed065d45b4a647316d0cdd1ae5b5a9a39e8a36ad1460b9a2a6","digest_agreement_sha256":"a1937dff882281cceaa4e5d5f5c33ae56fe09415707cba2fef89a37da5db01fc","snapshot_digest":"b8130f69307992ec7b886c013b39f7dc2a063a4ab227c254a79d0336333d6290","snapshot_manifest_sha256":"dd6c2a43f0fff219013e55d26b701a37b3ccda65db950d06e16667f1e32ed319","snapshot_root":"/home/cube/projects/richard/hermes-agent/.task26-owner-v1-snapshots/task26-owner-v1-80700cc03e0-v5","wheel_sha256":"374dc211317d9c5a201ad6a56b1802dde274a047a6d921923ac06c8a646cd54b"},"decisive_findings":[{"code":"V5_LIFECYCLE_EVIDENCE_NOT_EXACT_CANDIDATE_BOUND","detail":"No Task18-25 canonical evidence file names v5. Task18, Task19, and Task20 pin older, mutually different candidates; the v5 append-only graph begins its lifecycle history at Task22 and expressly classifies all retained Task22-25 material as integrity-only historical evidence, not v5 execution. The required atomic rebind of every gate and lifecycle artifact to the exact candidate is therefore absent.","severity":"blocking"},{"code":"V5_RUNTIME_NOT_PRODUCTION_CAPABLE","detail":"The declared active distribution is an isolated offline owner-only wheel with network, profile, and service disabled and all nine legacy production roots disabled. Its installed entry point accepts only --state and --check and otherwise exits without onboarding, activation, check-in, provider, Telegram, review-card, regeneration, or delivery orchestration. This proves isolation and packaging, not full production readiness.","severity":"blocking"},{"code":"NO_CLEAN_V5_END_TO_END_LIFECYCLE","detail":"There is no exact-v5 execution from clean onboarding through attestations, activation, 12-question check-in, Q7 branching, draft generation, owner review actions, one audited delivery, restart/replay, and cleanup. Historical Task22 lacks screenshots and records recovery; Task23 required a one-use recovery successor; Task24 regeneration evidence includes a historical blocked path and subsequent repair/recovery; Task25 is a historical synthetic cleanup. These artifacts cannot satisfy the no-shortcut exact-candidate lifecycle criterion.","severity":"blocking"},{"code":"REGENERATION_AND_REAL_SURFACE_COVERAGE_INCOMPLETE","detail":"The v5 Task24 handler is a no-network in-process boundary and creates two synthetic drafts directly; it does not implement or exercise the real Telegram/provider regeneration workflow. V5 tests cover callback authorization, durable state, replay, and cleanup fences but do not prove production Regenerate/Edit/Approve/Send behavior across the actual configured surfaces.","severity":"blocking"},{"code":"HERMETIC_GATE_BREADTH_INCOMPLETE","detail":"The sealed receipts report a network-unshared Task24 integration and offline candidate checks, but there is no candidate-v5-bound hermetic run of the complete Task18-25 lifecycle or all configured production boundaries. Zero observed network calls does not replace the required full exact-candidate hermetic gate.","severity":"blocking"},{"code":"FIVE_FINAL_LANES_PENDING","detail":"The authoritative v5 checkpoint marks objective, quality, security/privacy, hands-on QA, and provenance pending and task26_pass=false. No candidate-v5-bound final lane PASS set exists.","severity":"blocking"}],"historical_evidence_integrity":{"adverse_or_superseded_entries_retained":21,"classification":"PASS for integrity and retention only; FAIL as exact-v5 lifecycle attestation.","task22_index_entries_verified":"3/3","task23_index_entries_verified":"13/13","task24_index_entries_verified":"7/7","task25_index_entries_verified":"5/5","v5_graph_entries_verified":"124/124"},"lane":"objective_constraint","mode_required":"0600","named_todo_mapping":[{"evidence":[".omo/evidence/task26/task26-owner-v1-v5-provenance-readiness-receipt.redacted.json","snapshot/bindings/task26-v5-quality-repair-receipt.redacted.json","snapshot/bindings/task26-owner-v1-v5-readiness-checkpoint.redacted.json"],"name":"Assess engineering findings and code quality together with security/privacy, QA, and provenance blockers.","reason":"Local quality repairs pass, but objective production capability and exact-candidate lifecycle blockers remain; final independent lanes are pending.","status":"FAIL","todo":1},{"evidence":["snapshot-manifest.json","snapshot/bindings/task26-v5-append-only-candidate-binding-graph.redacted.json",".omo/evidence/dualcoach-task-18-evidence.md",".omo/evidence/dualcoach-task-19-matrix.json",".omo/evidence/dualcoach-task-20-gates.json"],"name":"Authenticate one atomic pre-review checkpoint and rebind all gates and evidence to that exact candidate only.","reason":"The snapshot authenticates, but Task18-25 lifecycle evidence is not re-executed/rebound to v5; the graph expressly preserves historical scope only.","status":"FAIL","todo":2},{"evidence":[".omo/evidence/dualcoach-task-22.md",".omo/evidence/dualcoach-task-23.md",".omo/evidence/dualcoach-task-24.md",".omo/evidence/dualcoach-task-25.md"],"name":"Replay the full trainer-free lifecycle from a clean state without recovery shortcuts.","reason":"No v5 lifecycle replay exists; historical evidence includes unavailable screenshots and recovery-dependent completion.","status":"FAIL","todo":3},{"bounded_pass":"The eight-entry local runtime closure, eleven-member wheel, serializer/field scan, and migration bindings pass with zero forbidden matches.","evidence":["snapshot/workspace/owner_v1/release/v1-runtime-closure-manifest.json","snapshot/workspace/owner_v1/release/production-wheel-receipt.json","snapshot/workspace/owner_v1/release/trainer-free-migration-receipt.json"],"name":"Audit runtime/package/serializer/projection/prompt/archive closure as one trainer-free unit.","reason":"The declared closure disables all real production roots and does not include or execute the production lifecycle as one unit.","status":"FAIL","todo":4},{"evidence":["snapshot/workspace/owner_v1/fixtures/preclean-manifest.json","snapshot/workspace/owner_v1/release/preclean-fixture-receipt.json","snapshot/workspace/owner_v1/fixtures/preclean/state.json"],"name":"Use and verify an immutable deterministic pre-clean fixture from real artifact boundaries.","reason":"The candidate-bound synthetic fixture, successor projection, source archive hashes, modes, and deterministic derivation are sealed and authenticate. This does not establish a full production lifecycle.","status":"PASS_BOUNDED","todo":5},{"evidence":[".omo/evidence/task26/task26-authority-pseudonymization.redacted.json","snapshot/bindings/task26-v5-installed-entrypoint-receipt.redacted.json","snapshot/bindings/task26-v5-append-only-candidate-binding-graph.redacted.json"],"name":"Verify IDs, hashes, logs, and receipts are synthetic/redacted before sharing.","reason":"Reviewed receipts retain synthetic identifiers, hashes, counts, and statuses without customer/model prose, callback payloads, route values, or credentials.","status":"PASS","todo":6},{"bounded_pass":"All 124 graph references match current bytes, sizes, hashes, and declared modes; 21 adverse/superseded artifacts are retained.","evidence":[".omo/evidence/dualcoach-task-22-evidence-index.json",".omo/evidence/dualcoach-task-23-evidence-index.json",".omo/evidence/dualcoach-task-24-evidence-index.json",".omo/evidence/dualcoach-task-25-evidence-index.json","snapshot/bindings/task26-v5-append-only-candidate-binding-graph.redacted.json"],"name":"Audit permission, privacy, restart, recovery, supersession, and adverse-path indexes as functional controls.","reason":"The controls are historical integrity records, not exact-v5 functional executions. Historical Task22 screenshots are unavailable and Task23/24 completion is recovery-dependent.","status":"FAIL","todo":7},{"evidence":[".omo/evidence/task26/task22-canonical-permission-repair.redacted.json",".omo/evidence/dualcoach-task-22-evidence-index.json",".omo/evidence/dualcoach-task-22.md",".omo/evidence/dualcoach-task-22-pre-supplemental-evidence.json","snapshot-manifest.json"],"name":"Verify sensitive evidence permissions and symlink/regular-file safety.","reason":"The three canonical Task22 files are regular non-symlinks at mode 0600 with expected hashes; the authenticated v5 snapshot has no symlinks, writable leaves, or cache leaves.","status":"PASS","todo":8},{"bounded_pass":"V5 callback stale/wrong-actor/duplicate/restart no-op checks pass in the isolated handler.","evidence":["snapshot/workspace/owner_v1/src/hermes_owner_v1/task24_handler.py","snapshot/workspace/tests/gateway/test_task24_preflight_integration.py",".omo/evidence/task24-live-window-regenerate-block.json",".omo/evidence/dualcoach-task-24-regenerate-lineage-repair.json"],"name":"Explicitly validate regeneration atomicity and stale/duplicate no-op behavior.","reason":"The exact v5 handler creates synthetic drafts directly and has no regeneration action/provider workflow; the real Regenerate blocked/repair chain is historical only.","status":"FAIL","todo":9},{"evidence":["snapshot/workspace/tests/test_owner_v1_runtime.py","snapshot/workspace/tests/test_owner_v1_security_repair.py","snapshot/workspace/tests/gateway/test_task24_preflight_integration.py"],"name":"Require deterministic tests and synchronization-safe concurrency tests.","reason":"The v5-owned tests contain no fixed sleeps/poll loops and use barriers/events with bounded waits for concurrency. This coverage does not extend to an exact-v5 full production lifecycle.","status":"PASS_BOUNDED","todo":10},{"bounded_pass":"Compileall, Ruff, Ty, owner-v1 tests, reproducible wheel, installed entry point, and network-unshared Task24 integration are reported passing.","evidence":["snapshot/workspace/owner_v1/release/verification-receipt.json","snapshot/bindings/task26-v5-quality-repair-receipt.redacted.json",".omo/evidence/task26/task26-owner-v1-v5-provenance-readiness-receipt.redacted.json"],"name":"Run full candidate gates hermetically with deterministic fixtures and mocks.","reason":"No hermetic exact-v5 Task18-25 production lifecycle gate exists, and the general candidate test command is not a network namespace proof for all configured boundaries.","status":"FAIL","todo":11},{"evidence":["snapshot/bindings/task26-v5-installed-entrypoint-receipt.redacted.json","snapshot/workspace/owner_v1/release/production-wheel-receipt.json","snapshot/workspace/owner_v1/src/hermes_owner_v1/entrypoint.py"],"name":"Test installed isolated runtime without importing repository source through PYTHONPATH.","reason":"The installed wheel entry point passes from an isolated environment with zero external network calls and source/wheel byte agreement, but it only performs an offline state check and is not production-operational.","status":"PASS_BOUNDED","todo":12},{"evidence":["snapshot/bindings/task26-owner-v1-v5-readiness-checkpoint.redacted.json",".omo/evidence/task26/task26-owner-v1-v5-provenance-readiness-receipt.redacted.json"],"name":"Request final independent objective, quality, security/privacy, hands-on QA, and provenance verdicts.","reason":"The checkpoint explicitly marks all five final lanes pending; this receipt is the objective lane FAIL, not a five-lane PASS set.","status":"FAIL","todo":13},{"bounded_pass":"The graph preserves superseded/adverse history and the v4 quality/mode blockers were repaired in v5.","evidence":["snapshot/bindings/task26-v5-append-only-candidate-binding-graph.redacted.json","snapshot/bindings/task26-v5-quality-repair-receipt.redacted.json"],"name":"Resolve findings, rerun affected lanes, and preserve audit history.","reason":"Exact-candidate lifecycle binding, production capability, regeneration, full hermetic coverage, and the five-lane PASS set remain unresolved.","status":"FAIL","todo":14},{"evidence":["snapshot/bindings/task26-owner-v1-v5-readiness-checkpoint.redacted.json",".omo/plans/dualcoach-production-readiness.md"],"name":"Mark Task26 complete only after all review lanes pass.","reason":"All lanes have not passed; Task26 must remain incomplete and Task27/F1-F5 must not start.","status":"FAIL","todo":15}],"operations":{"external_network_calls":0,"git_actions":0,"live_profile_service_telegram_provider_delivery_actions":0,"plan_ledger_handoff_mutations":0,"receipt_files_created":1,"snapshot_or_source_mutations":0,"task27_or_f1_f5_actions":0},"pass_rule_applied":"FAIL: Task26 cannot pass unless every named todo and acceptance clause is satisfied by the same authenticated candidate, all five final lanes issue v5-bound PASS receipts, and no real objective/constraint issue remains.","privacy":"Redacted receipt: no customer/model prose, raw callback data, route identifiers, credentials, tokens, or live-profile payloads are retained.","recorded_at_utc":"2026-08-14T10:02:46Z","release_state":"NO-GO","reported_v5_local_verification":{"compileall":"PASS","external_network_calls":0,"installed_entrypoint":"PASS","owner_v1_tests":"23 passed, 2 deselected","reproducible_wheel":"PASS","ruff":"PASS","task24_network_unshared_integration":"2 passed, 1 deselected","ty":"PASS"},"required_remediation_before_reaudit":["Provide a production-capable exact candidate whose enabled roots and installed entry point implement the complete intended lifecycle rather than an offline state-check island.","Execute and bind Gates18-20 plus Task21-25 lifecycle evidence to that exact immutable candidate, including clean no-shortcut onboarding, activation, 12-question/Q7 branching, generation, real review actions, one audited delivery, restart/replay, and canonical cleanup.","Prove Regenerate/Edit/Approve/Send against the real candidate surfaces, full failure/no-op semantics, and a hermetic full lifecycle gate.","Issue candidate-bound independent PASS receipts from all five final Task26 lanes before any Task27/F1-F5 action."],"review_inputs":{"authoritative_scope_note":"The v5 readiness checkpoint explicitly limits Task22-25 and adverse/superseded material to integrity-bound historical references; it does not attest that those lifecycle executions occurred on v5.","handoff":{"path":".omo/start-work/dualcoach-production-readiness-handoff.md","sha256":"1bd012f9e8db4970a1c2b6fdc3297ff2fd354908ddbe3ab895dcc4828e34da06"},"ledger":{"path":".omo/start-work/ledger.jsonl","sha256":"aeca62010766da261bbf52b5ab5b1b1f3916a9f42b8cacb9c53d23558ad4eaa3"},"plan":{"path":".omo/plans/dualcoach-production-readiness.md","sha256":"d809d7b45f6b399196331c49952e4e34347202388321d920611998db4d38f68f"},"v5_readiness_receipt":{"path":".omo/evidence/task26/task26-owner-v1-v5-provenance-readiness-receipt.redacted.json","sha256":"712674c0d7033135119863605035205394424249d274b292137a88ff0d8c5fce"}},"schema":"task26-objective-constraint-final-audit-v5","scope":"Final strictly read-only Task26 objective/constraint audit of the authenticated immutable v5 candidate. This receipt is not a release, activation, live-operation, Git, Task27, or F1-F5 authorization.","task":26,"task27_authorized":false,"verdict":"FAIL"}
