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2 commits

Author SHA1 Message Date
Michael Dieringer
9e5273443f Fix all 6 confirmed findings from today's gap audit
Implements every confirmed finding from the workflow-based audit of
CURABIS Standard's agent model (7 finders + adversarial verification,
8 confirmed / 5 refuted):

1. Roemer/Florence phantom wiring - roemer.agent.md claimed Florence's
   heartbeat "may summon me when a ward smells of drift" with nothing in
   florence.agent.md or HEARTBEAT.md implementing it. Fixed by adding an
   explicit "Kald Roemer" instruction to HEARTBEAT.md ward 6 (agent
   visibility, his actual domain), mirroring ward 8's existing "Kald
   Weber" pattern, and correcting roemer.agent.md's own claim to match.

2. m365.agent.md's "Florence's morning brief pattern" was a one-way
   orphaned reference - a full 4-step pattern with nothing in
   florence.agent.md implementing it. Added it to florence.agent.md as
   an explicit on-demand capability, separate from the timestamp-gated
   Round protocol.

3. An Ergasterion "PROCEED WITH CHANGES" ruling had no way to be checked
   against the eventual diff - al-review's checklists never referenced
   it. Added ERGASTERION_RULING to the [CURABIS-STATE] vocabulary,
   wired Ergasterion to write it, and added a BLOCKing checklist item to
   al-review's Titus checklist that verifies required changes were
   actually implemented.

4. curabis-task-state-check.yml was headered "Deterministic enforcement
   (not LLM diligence)" but only checks checkbox order, only blocks
   anything if a human separately enabled branch protection (never
   verified anywhere), and doesn't exist at all for the PTE track.
   Corrected the header's claims and added Roemer station 14 to verify
   branch protection is actually configured.

5. Mode C's only safeguard against a support user reaching
   Curabis/QualityHub was a single manual eyeball check with no re-check
   ever. Strengthened Step 2 to cover team-inherited and org-default
   access paths, added an append-only support-user registry, and added
   Roemer station 15 to periodically re-verify every registered user
   against it.

6. Columbo's persona was presented as genuine autobiography with no
   disclosure of its fictional TV origin (Levinson & Link, Peter Falk),
   unlike Smiley which discloses explicitly. Added a reader-facing
   editorial note - never something Columbo says aloud, since unlike
   Smiley he actually performs the persona to customers.
2026-08-03 14:12:05 +02:00
Michael Dieringer
bcbc4acced Fire haandhaevelseslag for [CURABIS-STATE]-tilstandssporet
Michael: "lad os bygge alle 4" - rangeret efter styrke fra sidste samtale.

1. Smiley v6: close-gaten laeser nu det faktiske [CURABIS-STATE]-spor
   tilbage FOER merge, i stedet for at stole paa sessionens egen hukommelse.
   Mangler et tidligere checkpoint, blokerer merge - selv hvis testen er
   groen og reviewet lige sagde APPROVE nu.
2. al-review v3: "state trail complete?" er nu et Titus-tjekpunkt der giver
   BLOCK, ikke bare en note - et ufuldstaendigt spor er i sig selv et
   vedligeholdelsesfund.
3. Ny .github/workflows/curabis-task-state-check.yml: reelt deterministisk
   haandhaevelse for AppSource (parser PR-body'ens tjekliste, fejler hvis en
   senere fase er tjekket mens en tidligere ikke er). Testet mod fire cases
   (gyldig raekkefolge, ugyldig, ingen sektion, tom sektion) - alle korrekte.
   Kraever et manuelt engangs-trin (branch protection required check) som
   filudrulningen ikke selv kan saette.
4. Roemer v6: ny station 13, retrospektiv - stikprover de sidste ~10
   afsluttede BC-opgaver/mergede PR'er for spor-fuldstaendighed, fanger
   drift ingen enkelt opgaves egen gate fangede. Kun opgaver lukket efter
   2026-08-03 flages - reglen fandtes ikke foer.

curabis-standard.agent.md: ny artefakt-raekke + Mode A step 4h (deploy
workflow-filen, mind om branch protection-trinet) + Mode B repo-tabel-raekke.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-08-03 10:16:54 +02:00