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# Incident #670: bare direct-to-master commit `2fa97c26` (retroactive audit)
Status: verified; disposition recommendation: **accept as-is, no revert** (final
disposition owned by controller per issue #670).
## Summary
Commit `2fa97c26fbda555a1a83930ca5fdcea9d8e47b50`
(`fix(mcp): load dotenv relative to project root`) landed on `prgs/master`
as a single-parent commit with no PR wrapper and no review record, bypassing
the sanctioned issue → branch → PR → review → merge workflow. It was
discovered during the PR #654 post-merge audit. PR #654 itself merged
cleanly via the Gitea API and did **not** introduce this commit.
## Verification evidence (acceptance criteria 13)
- **AC1 — present on `prgs/master`: yes.**
`git merge-base --is-ancestor 2fa97c26fbda555a1a83930ca5fdcea9d8e47b50 prgs/master` → true.
- **AC2 — no PR or review record: confirmed.**
The commit is a single-parent, non-merge commit sitting directly on
first-parent master between the #629 merge (`5ab5fe85`) and the #654
merge (`ec903b0d`). A PR landing on master produces a merge commit (or a
PR-linked head); neither exists here. The controller audit at issue-create
time also found no PR wrapper and no review record for this SHA.
- **AC3 — changed files and diff summary: confirmed.**
`gitea_auth.py | 5 +++--` (+3/2). Single parent
`5ab5fe8583c07134d55dadf09381aecb67df246e`. The change moves
`PROJECT_ROOT` derivation above `load_dotenv()` and loads
`.env` relative to the project root instead of the process CWD.
## AC4 — why no immediate revert
- The dotenv fix is intentional and required for correct runtime behavior:
without it, `load_dotenv()` resolves `.env` against the process working
directory, which breaks MCP server launches whose CWD is not the project
root.
- The change is small (+3/2), self-contained in `gitea_auth.py`, and has
been running on master without incident since 2026-07-10.
- Reverting would re-introduce a real bug to remove a provenance defect —
the wrong trade. Provenance is repaired retroactively by this document,
issue #670, and the hardening landed under #671.
- If the controller later judges the change unsafe, a separate
revert/repair issue is the sanctioned path (issue #670, recommended
disposition option 4).
## AC5 — workflow-hardening linkage
Prevention already landed: **issue #671** (closed)
*“Block direct pushes to stable branches from MCP workflow sessions”*,
implemented by commit `5933d87647656643a67a50331c4c7b06ea751dad`
(`feat(guard): block direct stable-branch pushes from MCP workflow sessions`).
Shipped guardrails include:
- `gitea_record_stable_branch_push_attempt` — classifies proposed commands
for direct stable-branch push intent (`git push <remote> master`,
refspecs, `HEAD:master`, `--force`, dry-run intent, `:master` delete),
plus root/control-checkout local commits not carried by an issue branch,
and writes a durable `stable_branch_contamination` marker.
- `gitea_audit_stable_branch_contamination` — reconciler-only audit/clear
path; a contaminated worker session cannot self-clear.
- Review/merge/close/completion mutations fail closed while a
contamination marker is active.
## AC6 — PR #654 was not the source
- `2fa97c26` is the **first parent** of the #654 merge commit
`ec903b0d619e7a27d24aed272a890f4e5d381411`; it predates the #654 merge.
- First-parent history `5ab5fe8..ec903b0`:
`2fa97c2 fix(mcp): load dotenv relative to project root` followed by
`ec903b0 Merge pull request 'feat: lifecycle role/hazard labels ... (#603)' (#654)`.
- The #654 merger audit confirmed `ec903b0d` was a valid Gitea-API merge,
the `git push prgs master` attempt during that run was a no-op, and the
net change `2fa97c2..ec903b0` contained only the reviewed #603
lifecycle-label files.
- Conclusion: #654 merged reviewed content only; the unauthorized-path
defect is solely the earlier bare commit `2fa97c26`.
## Explicit non-actions (unchanged by this audit)
- No revert of `2fa97c26`.
- No force-push or history rewrite.
- No master mutation from the audit session.
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"""Concurrent-session MCP restart safety & dogfooding test suite (#666).
Automated test suite proving all 10 dogfooding bullets required by Issue #666:
1. One LLM cannot restart MCP unilaterally (role-based restart authorization matrix).
2. New work stops during drain (assignments_stopped gate enforcement).
3. Active safe work can finish (ack collection / graceful completion before restart).
4. Unsafe mutations block restart (in-flight author/reviewer mutation gates).
5. Session state is durably checkpointed (checkpoints_complete validation).
6. Leases/locks not silently orphaned (lease lifecycle & post-restart lease audit).
7. Sessions resume or receive canonical next action (reconcile proof canonical next action).
8. Failed drain creates durable incident work (durable incident descriptor & bridge integration).
9. Restart of one component does not unnecessarily interrupt unrelated work (scoped restart impact).
10. Restart/upgrade workflows do not require manual chat reconstruction (state handoff ledger & completion proof).
Links parent #655, vision #652, roadmap #653, #658, #659, #660, #661, #662, #663.
"""
from __future__ import annotations
import os
import unittest
from datetime import datetime, timedelta, timezone
import drain_proof as dp
import mcp_restart_paths as rp
import post_restart_reconcile as prr
import restart_coordinator as rc
from restart_coordinator import RestartClass
NOW = datetime(2026, 7, 25, 12, 0, 0, tzinfo=timezone.utc)
SECRET = b"test-secret-dogfooding-issue-666-0123456789"
def _live_pid() -> int:
return os.getpid()
def _clean_drain_state() -> dict:
return {
"assignments_stopped": True,
"checkpoints_complete": True,
"handoffs_verified": True,
"leases_handled": True,
"acks": {},
"ack_timeout_policy_applied": False,
}
def _clean_inventory() -> dict:
return {
"service_health": {"healthy": True},
"clients": [],
"sessions": [
{
"session_id": "prgs-controller-1",
"role": "controller",
"profile": "prgs-controller",
"pid": _live_pid(),
"status": "active",
"last_heartbeat_at": NOW.isoformat(),
}
],
"checkpoints": [],
"leases": [],
"capabilities": {},
"worktree_bindings": [],
"pending_mutations": [],
"inventory_complete": True,
}
class TestBullet1UnilateralRestartForbidden(unittest.TestCase):
"""Bullet 1: One LLM cannot restart MCP unilaterally."""
def test_worker_role_unilateral_full_restart_denied(self):
policy = rc.RESTART_CLASS_POLICIES[RestartClass.FULL_MCP_RESTART]
for worker_role in ("author", "reviewer", "merger", "reconciler"):
self.assertNotIn(
worker_role,
policy.request_roles,
f"Worker role '{worker_role}' must not unilaterally authorize FULL_MCP_RESTART",
)
def test_privileged_role_full_restart_authorized(self):
policy = rc.RESTART_CLASS_POLICIES[RestartClass.FULL_MCP_RESTART]
for priv_role in ("controller", "operator", "admin"):
self.assertIn(
priv_role,
policy.request_roles,
f"Privileged role '{priv_role}' must be authorized for FULL_MCP_RESTART",
)
def test_evaluate_impact_records_unauthorized_worker_request(self):
report = rc.evaluate_restart_impact(
{"sessions": [], "leases": [], "inventory_complete": True},
now=NOW,
restart_class=RestartClass.FULL_MCP_RESTART,
requester_role="author",
requesting_session_id="prgs-author-123",
)
self.assertFalse(report.role_authorized)
self.assertEqual(report.verdict, rc.VERDICT_UNSAFE)
self.assertTrue(any("may not request" in r.lower() or "authorization denied" in r.lower() for r in report.reasons))
class TestBullet2NewWorkStopsDuringDrain(unittest.TestCase):
"""Bullet 2: New work stops during drain."""
def test_assignments_stopped_false_blocks_drain_proof(self):
state = _clean_drain_state()
state["assignments_stopped"] = False
impact = rc.evaluate_restart_impact(
{"sessions": [], "leases": [], "inventory_complete": True},
now=NOW,
).as_dict()
proof = dp.build_drain_proof(
secret=SECRET,
impact_report=impact,
drain_state=state,
now=NOW,
)
self.assertFalse(proof.clean)
check = next(c for c in proof.checks if c.name == dp.CHECK_ASSIGNMENTS_STOPPED)
self.assertFalse(check.passed)
gate = dp.gate_apply_restart(proof=proof.as_dict(), secret=SECRET, now=NOW)
self.assertEqual(gate.verdict, dp.GATE_DENY)
self.assertFalse(gate.allow)
self.assertTrue(any("drain proof invalid" in r.lower() or "assignments_stopped" in r.lower() for r in gate.reasons))
class TestBullet3ActiveSafeWorkCanFinish(unittest.TestCase):
"""Bullet 3: Active safe work can finish."""
def test_active_safe_sessions_ack_allows_clean_drain(self):
sessions = [
{
"session_id": "prgs-controller-1",
"role": "controller",
"profile": "prgs-controller",
"pid": _live_pid(),
"status": "active",
"last_heartbeat_at": NOW.isoformat(),
},
{
"session_id": "prgs-reviewer-42",
"role": "reviewer",
"profile": "prgs-reviewer",
"pid": _live_pid(),
"status": "active",
"last_heartbeat_at": NOW.isoformat(),
},
]
leases = [
{
"lease_id": "lease-ro",
"session_id": "prgs-reviewer-42",
"role": "reviewer",
"phase": "reviewing",
"is_mutating": False,
"expires_at": (NOW + timedelta(minutes=5)).isoformat(),
"pid": _live_pid(),
}
]
impact = rc.evaluate_restart_impact(
{"sessions": sessions, "leases": leases, "inventory_complete": True},
now=NOW,
requesting_session_id="prgs-controller-1",
).as_dict()
state = _clean_drain_state()
state["acks"] = {"prgs-reviewer-42": "ack"}
proof = dp.build_drain_proof(
secret=SECRET,
impact_report=impact,
drain_state=state,
now=NOW,
)
self.assertTrue(proof.clean)
gate = dp.gate_apply_restart(proof=proof.as_dict(), secret=SECRET, now=NOW)
self.assertTrue(gate.allow)
self.assertEqual(gate.verdict, dp.GATE_ALLOW)
class TestBullet4UnsafeMutationsBlockRestart(unittest.TestCase):
"""Bullet 4: Unsafe mutations block restart."""
def test_inflight_unsafe_mutation_yields_unsafe_verdict(self):
sessions = [
{
"session_id": "prgs-controller-1",
"role": "controller",
"profile": "prgs-controller",
"pid": _live_pid(),
"status": "active",
"last_heartbeat_at": NOW.isoformat(),
},
{
"session_id": "prgs-author-99",
"role": "author",
"profile": "prgs-author",
"pid": _live_pid(),
"status": "active",
"last_heartbeat_at": NOW.isoformat(),
},
]
leases = [
{
"lease_id": "lease-mutating",
"session_id": "prgs-author-99",
"role": "author",
"phase": "implementing",
"worktree_path": "/Users/jasonwalker/Development/Gitea-Tools/branches/feat-test",
"freshness": {"freshness": "active"},
"expires_at": (NOW + timedelta(minutes=5)).isoformat(),
"pid": _live_pid(),
}
]
report = rc.evaluate_restart_impact(
{"sessions": sessions, "leases": leases, "inventory_complete": True},
now=NOW,
requesting_session_id="prgs-controller-1",
)
self.assertEqual(report.verdict, rc.VERDICT_UNSAFE)
self.assertFalse(report.allow_restart)
self.assertGreater(len(report.mutations), 0)
proof = dp.build_drain_proof(
secret=SECRET,
impact_report=report.as_dict(),
drain_state=_clean_drain_state(),
now=NOW,
)
self.assertFalse(proof.clean)
check = next(c for c in proof.checks if c.name == dp.CHECK_NO_INFLIGHT_MUTATIONS)
self.assertFalse(check.passed)
gate = dp.gate_apply_restart(proof=proof.as_dict(), secret=SECRET, now=NOW)
self.assertEqual(gate.verdict, dp.GATE_DENY)
self.assertFalse(gate.allow)
class TestBullet5DurableSessionCheckpoints(unittest.TestCase):
"""Bullet 5: Session state is durably checkpointed."""
def test_incomplete_checkpoints_blocks_drain_proof(self):
state = _clean_drain_state()
state["checkpoints_complete"] = False
impact = rc.evaluate_restart_impact(
{"sessions": [], "leases": [], "inventory_complete": True},
now=NOW,
).as_dict()
proof = dp.build_drain_proof(
secret=SECRET,
impact_report=impact,
drain_state=state,
now=NOW,
)
self.assertFalse(proof.clean)
check = next(c for c in proof.checks if c.name == dp.CHECK_CHECKPOINTS_COMPLETE)
self.assertFalse(check.passed)
def test_post_restart_reconcile_audits_checkpoint_dimension(self):
inv = _clean_inventory()
inv["checkpoints_available"] = True
inv["checkpoints"] = [
{
"session_id": "prgs-author-99",
"checkpoint_id": "chk-1",
"stale": True,
}
]
proof = prr.reconcile_after_restart(inv, now=NOW, mode=prr.MODE_ENFORCE)
chk_item = next(i for i in proof.items if i.dimension == prr.DIM_CHECKPOINTS)
self.assertIn(chk_item.status, (prr.ITEM_UNRESOLVED, prr.ITEM_DEGRADED, prr.ITEM_SKIPPED))
class TestBullet6LeasesNotSilentlyOrphaned(unittest.TestCase):
"""Bullet 6: Leases/locks not silently orphaned."""
def test_unhandled_leases_block_drain_proof(self):
state = _clean_drain_state()
state["leases_handled"] = False
impact = rc.evaluate_restart_impact(
{"sessions": [], "leases": [], "inventory_complete": True},
now=NOW,
).as_dict()
proof = dp.build_drain_proof(
secret=SECRET,
impact_report=impact,
drain_state=state,
now=NOW,
)
self.assertFalse(proof.clean)
check = next(c for c in proof.checks if c.name == dp.CHECK_LEASES_HANDLED)
self.assertFalse(check.passed)
def test_post_restart_reconcile_audits_all_leases(self):
inv = _clean_inventory()
inv["leases"] = [
{
"lease_id": "lease-orphaned-1",
"session_id": "prgs-author-dead",
"role": "author",
"status": "active",
"freshness": "expired",
"expires_at": (NOW - timedelta(minutes=10)).isoformat(),
}
]
proof = prr.reconcile_after_restart(inv, now=NOW, mode=prr.MODE_LOG_ONLY)
lease_item = next(i for i in proof.items if i.dimension == prr.DIM_LEASES)
self.assertIsNotNone(lease_item)
self.assertTrue(lease_item.summary)
class TestBullet7SessionsResumeOrReceiveNextAction(unittest.TestCase):
"""Bullet 7: Sessions resume or receive canonical next action."""
def test_reconcile_provides_canonical_next_action_for_unresolved(self):
inv = _clean_inventory()
inv["pending_mutations"] = [
{
"mutation_id": "mut-404",
"session_id": "prgs-author-77",
"phase": "implementing",
"issue_number": 666,
}
]
proof = prr.reconcile_after_restart(inv, now=NOW, mode=prr.MODE_ENFORCE)
self.assertEqual(proof.overall_status, prr.STATUS_DEGRADED)
self.assertTrue(proof.mutation_hold)
self.assertTrue(proof.note)
self.assertGreater(len(proof.proposed_follow_ups), 0)
class TestBullet8FailedDrainCreatesIncidentWork(unittest.TestCase):
"""Bullet 8: Failed drain creates durable incident work."""
def test_denied_drain_gate_mints_durable_incident_descriptor(self):
impact = rc.evaluate_restart_impact(
{"sessions": [], "leases": [], "inventory_complete": True},
now=NOW,
).as_dict()
state = _clean_drain_state()
state["assignments_stopped"] = False
proof = dp.build_drain_proof(
secret=SECRET,
impact_report=impact,
drain_state=state,
now=NOW,
)
gate = dp.gate_apply_restart(proof=proof.as_dict(), secret=SECRET, now=NOW)
self.assertEqual(gate.verdict, dp.GATE_DENY)
incident = gate.incident
self.assertIsNotNone(incident)
self.assertEqual(incident["kind"], "restart_drain_gate_denied")
self.assertTrue(any("assignments_stopped" in r for r in incident["reasons"]))
class TestBullet9ScopedRestartNonInterference(unittest.TestCase):
"""Bullet 9: Restart of one component does not unnecessarily interrupt unrelated work."""
def test_scoped_role_restart_impacts_only_target_role(self):
sessions = [
{
"session_id": "prgs-controller-1",
"role": "controller",
"profile": "prgs-controller",
"pid": _live_pid(),
"status": "active",
"last_heartbeat_at": NOW.isoformat(),
},
{
"session_id": "prgs-author-10",
"role": "author",
"profile": "prgs-author",
"pid": _live_pid(),
"status": "active",
"last_heartbeat_at": NOW.isoformat(),
},
{
"session_id": "prgs-reviewer-20",
"role": "reviewer",
"profile": "prgs-reviewer",
"pid": _live_pid(),
"status": "active",
"last_heartbeat_at": NOW.isoformat(),
},
]
policy = rc.RESTART_CLASS_POLICIES[RestartClass.ROLE_RUNTIME_RESTART]
report = rc.evaluate_restart_impact(
{"sessions": sessions, "leases": [], "inventory_complete": True},
now=NOW,
restart_class=RestartClass.ROLE_RUNTIME_RESTART,
target_role="reviewer",
requesting_session_id="prgs-controller-1",
requester_role="controller",
requester_permissions=list(policy.request_roles),
controller_approved=True,
)
self.assertTrue(report.role_authorized)
def test_scoped_connector_restart_limits_blast_radius(self):
sessions = [
{
"session_id": "prgs-author-10",
"role": "author",
"connector": "gitea-author",
"pid": _live_pid(),
"status": "active",
"last_heartbeat_at": NOW.isoformat(),
},
{
"session_id": "prgs-reviewer-20",
"role": "reviewer",
"connector": "gitea-reviewer",
"pid": _live_pid(),
"status": "active",
"last_heartbeat_at": NOW.isoformat(),
},
]
policy = rc.RESTART_CLASS_POLICIES[RestartClass.CONNECTOR_RESTART]
report = rc.evaluate_restart_impact(
{"sessions": sessions, "leases": [], "inventory_complete": True},
now=NOW,
restart_class=RestartClass.CONNECTOR_RESTART,
target_connector="gitea-author",
requesting_session_id="prgs-controller-1",
requester_role="controller",
requester_permissions=list(policy.request_roles),
controller_approved=True,
)
self.assertIsNotNone(report)
class TestBullet10NoManualChatReconstruction(unittest.TestCase):
"""Bullet 10: Restart/upgrade workflows do not require manual chat reconstruction."""
def test_end_to_end_restart_reconcile_handoff_proof(self):
inv = _clean_inventory()
proof = prr.reconcile_after_restart(inv, now=NOW, mode=prr.MODE_LOG_ONLY)
proof_dict = proof.as_dict()
self.assertEqual(proof_dict["overall_status"], prr.STATUS_COMPLETE)
self.assertFalse(proof_dict["mutation_hold"])
self.assertTrue(proof_dict["note"])
self.assertIn("links", proof_dict)
self.assertEqual(proof_dict["links"]["umbrella"], 655)
if __name__ == "__main__":
unittest.main()