feat(webui): read-only workflow policy and guardrail visibility (Closes #646) #856

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jcwalker3 wants to merge 10 commits from feat/issue-646-policy-guardrail-visibility into master
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Closes #646

Phase 3 child of the Web Console epic #631. Policy and guardrail configuration currently lives in code, profiles, docs, and skills, so an operator cannot see what is actually in force without reading the repository tree. This adds a read-only projection of the active workflow policy and guardrail configuration to the console.

What this adds

  • webui/policy_inventory.py (new, 387) — a redacted, machine-readable guardrail inventory. One row per major guardrail (role separation / RBAC, lease rules, worktree binding, merge confirmation, redaction, contamination, allocator policy, audit logging, mutation gating), each carrying source pointers (file / module / doc) plus a compact projection of the active configuration read through the existing safe policy accessors. Each entry is fail-soft: an entry that cannot be built degrades to a status with a reason instead of raising. The whole payload passes through console_redaction before it leaves the module, and a documented-default diff is emitted where feasible.
  • webui/policy_views.py (new, 104) — HTML cards rendering each guardrail with its source pointers, active configuration, and the documented-default diff. Read-only page copy; no forms, no toggles.
  • webui/app.py (+16) — additive registration of GET /policy and GET /api/v1/policy.
  • webui/layout.py (+1) — Policy nav item.
  • tests/test_webui_policy_visibility.py (new, 222) — guardrail presence and source pointers, redaction including planted-secret masking checked with scan_for_secrets, read-only page plus no-mutation route assertions, and fail-soft rendering.
  • docs/webui-local-dev.md (+15) — route table entry and a section stating the read-only nature of the view.

Acceptance criteria

AC Where
1. Console lists major guardrails with source pointers build_policy_inventory / GET /policy
2. Secrets redacted console_redaction at the emit boundary
3. Tests ensure sample secrets never appear tests/test_webui_policy_visibility.py planted-secret cases
4. Docs explain read-only nature docs/webui-local-dev.md

Non-goals honored: no policy editing, no gate-weakening UI toggle, no token values displayed.

Files changed

6 files, 745 insertions, 0 deletions — webui/policy_inventory.py, webui/policy_views.py, webui/app.py, webui/layout.py, tests/test_webui_policy_visibility.py, docs/webui-local-dev.md.

Provenance

The implementation commit ab33337 was authored and published in an earlier author cycle whose owning MCP session then exited before the pull request was opened. This cycle recovered the durable claim through the sanctioned dead-session recovery path in gitea_lock_issue (identity jcwalker3 / prgs-author, recovery mode published_owning_pr, recorded pid 57529 dead, local head, remote head, and recorded head all 996e7094feb2e1e9d8fc846354e4e5915fd93d83, head relation equal), then re-ran the full validation matrix in this session before opening this pull request. No file copy and no re-implementation.

Validation (this session)

Run from /Users/jasonwalker/Development/Gitea-Tools/branches/feat-issue-646-policy-guardrail-visibility with the worktree venv interpreter.

  • Focused: venv/bin/python -m pytest tests/test_webui_policy_visibility.py -q15 passed, 9 subtests passed.
  • Console scope: venv/bin/python -m pytest -k webui -q -s313 passed, 279 subtests passed.
  • Full suite: venv/bin/python -m pytest -q -s4609 passed, 12 failed, 6 skipped, 693 subtests passed in 574.96s.

Baseline comparison: a clean detached worktree at branches/baseline-master-issue-646, pinned to master 188e83c4d69bfb959c91b1f8e766ab8a0656d92d, running the identical command with the identical interpreter reports 4615 passed, 12 failed, 6 skipped, 735 subtests passed. The twelve failing node identifiers were compared with diff and match exactly: six in tests/test_commit_payloads.py, two in tests/test_issue_702_review_findings_f1_f6.py, two in tests/test_mcp_server.py (TestRuntimeProfile::test_whoami_v2_metadata and TestPreflightVerification::test_declared_clean_task_worktree_ignores_control_checkout_violation), one in tests/test_post_merge_moot_lease.py, and one in tests/test_reconciler_supersession_close.py. None of them touch webui/. This branch therefore introduces no new failure.

Both worktrees reported a zero-entry git status --porcelain before and after validation, and so did the control checkout. git diff --check is clean.

Risk

Low. Every route added is a GET, the module performs no writes, and redaction runs at the emit boundary rather than per call site. The residual risk is a guardrail projection going out of date with the module it points at; the source pointers are asserted by the test suite so a rename fails the tests rather than silently mispointing.

Known limitations

The documented-default diff is emitted only where a documented default exists in machine-readable form; guardrails documented in prose alone show source pointers plus active configuration without a diff. Policy editing and rollback stay out of scope for a dedicated issue.

Provenance details

  • Issue: Web Console: Workflow policy and guardrail configuration visibility (Phase 3) (#646)
  • Branch: feat/issue-646-policy-guardrail-visibility
  • Worktree: /Users/jasonwalker/Development/Gitea-Tools/branches/feat-issue-646-policy-guardrail-visibility
  • Implementation commit: ab33337a94dcba319195bb7f72082cc551a7f026
  • Head commit: 996e7094feb2e1e9d8fc846354e4e5915fd93d83
  • Base master pinned this session: 188e83c4d69bfb959c91b1f8e766ab8a0656d92d

Canonical PR State

STATE: awaiting-review
WHO_IS_NEXT: reviewer
BLOCKED_ROLE: none
NEXT_ACTION: Review this pull request against issue #646 acceptance criteria 1-4 and the read-only non-goals; confirm the 12 full-suite failures match the 188e83c4 master baseline; submit verdict; stop
NEXT_PROMPT: Review this pull request as prgs-reviewer at head 996e7094feb2e1e9d8fc846354e4e5915fd93d83; verify guardrail source pointers, boundary redaction of planted secrets, absence of any mutating route, fail-soft per-entry degradation, and that the 12 full-suite failures match the master 188e83c4 baseline; submit verdict; stop

Co-Authored-By: Claude Opus 4.8 (1M context) [email protected]

Closes #646 Phase 3 child of the Web Console epic #631. Policy and guardrail configuration currently lives in code, profiles, docs, and skills, so an operator cannot see what is actually in force without reading the repository tree. This adds a read-only projection of the active workflow policy and guardrail configuration to the console. ## What this adds - **`webui/policy_inventory.py` (new, 387)** — a redacted, machine-readable guardrail inventory. One row per major guardrail (role separation / RBAC, lease rules, worktree binding, merge confirmation, redaction, contamination, allocator policy, audit logging, mutation gating), each carrying source pointers (file / module / doc) plus a compact projection of the active configuration read through the existing safe policy accessors. Each entry is fail-soft: an entry that cannot be built degrades to a status with a reason instead of raising. The whole payload passes through `console_redaction` before it leaves the module, and a documented-default diff is emitted where feasible. - **`webui/policy_views.py` (new, 104)** — HTML cards rendering each guardrail with its source pointers, active configuration, and the documented-default diff. Read-only page copy; no forms, no toggles. - **`webui/app.py` (+16)** — additive registration of `GET /policy` and `GET /api/v1/policy`. - **`webui/layout.py` (+1)** — Policy nav item. - **`tests/test_webui_policy_visibility.py` (new, 222)** — guardrail presence and source pointers, redaction including planted-secret masking checked with `scan_for_secrets`, read-only page plus no-mutation route assertions, and fail-soft rendering. - **`docs/webui-local-dev.md` (+15)** — route table entry and a section stating the read-only nature of the view. ## Acceptance criteria | AC | Where | |---|---| | 1. Console lists major guardrails with source pointers | `build_policy_inventory` / `GET /policy` | | 2. Secrets redacted | `console_redaction` at the emit boundary | | 3. Tests ensure sample secrets never appear | `tests/test_webui_policy_visibility.py` planted-secret cases | | 4. Docs explain read-only nature | `docs/webui-local-dev.md` | Non-goals honored: no policy editing, no gate-weakening UI toggle, no token values displayed. ## Files changed 6 files, 745 insertions, 0 deletions — `webui/policy_inventory.py`, `webui/policy_views.py`, `webui/app.py`, `webui/layout.py`, `tests/test_webui_policy_visibility.py`, `docs/webui-local-dev.md`. ## Provenance The implementation commit `ab33337` was authored and published in an earlier author cycle whose owning MCP session then exited before the pull request was opened. This cycle recovered the durable claim through the sanctioned dead-session recovery path in `gitea_lock_issue` (identity `jcwalker3` / `prgs-author`, recovery mode `published_owning_pr`, recorded pid 57529 dead, local head, remote head, and recorded head all `996e7094feb2e1e9d8fc846354e4e5915fd93d83`, head relation `equal`), then re-ran the full validation matrix in this session before opening this pull request. No file copy and no re-implementation. ## Validation (this session) Run from `/Users/jasonwalker/Development/Gitea-Tools/branches/feat-issue-646-policy-guardrail-visibility` with the worktree venv interpreter. - Focused: `venv/bin/python -m pytest tests/test_webui_policy_visibility.py -q` — **15 passed, 9 subtests passed**. - Console scope: `venv/bin/python -m pytest -k webui -q -s` — **313 passed, 279 subtests passed**. - Full suite: `venv/bin/python -m pytest -q -s` — **4609 passed, 12 failed, 6 skipped, 693 subtests passed** in 574.96s. Baseline comparison: a clean detached worktree at `branches/baseline-master-issue-646`, pinned to master `188e83c4d69bfb959c91b1f8e766ab8a0656d92d`, running the identical command with the identical interpreter reports **4615 passed, 12 failed, 6 skipped, 735 subtests passed**. The twelve failing node identifiers were compared with `diff` and match exactly: six in `tests/test_commit_payloads.py`, two in `tests/test_issue_702_review_findings_f1_f6.py`, two in `tests/test_mcp_server.py` (`TestRuntimeProfile::test_whoami_v2_metadata` and `TestPreflightVerification::test_declared_clean_task_worktree_ignores_control_checkout_violation`), one in `tests/test_post_merge_moot_lease.py`, and one in `tests/test_reconciler_supersession_close.py`. None of them touch `webui/`. This branch therefore introduces no new failure. Both worktrees reported a zero-entry `git status --porcelain` before and after validation, and so did the control checkout. `git diff --check` is clean. ## Risk Low. Every route added is a GET, the module performs no writes, and redaction runs at the emit boundary rather than per call site. The residual risk is a guardrail projection going out of date with the module it points at; the source pointers are asserted by the test suite so a rename fails the tests rather than silently mispointing. ## Known limitations The documented-default diff is emitted only where a documented default exists in machine-readable form; guardrails documented in prose alone show source pointers plus active configuration without a diff. Policy editing and rollback stay out of scope for a dedicated issue. ## Provenance details - Issue: #646 - Branch: `feat/issue-646-policy-guardrail-visibility` - Worktree: `/Users/jasonwalker/Development/Gitea-Tools/branches/feat-issue-646-policy-guardrail-visibility` - Implementation commit: `ab33337a94dcba319195bb7f72082cc551a7f026` - Head commit: `996e7094feb2e1e9d8fc846354e4e5915fd93d83` - Base master pinned this session: `188e83c4d69bfb959c91b1f8e766ab8a0656d92d` ## Canonical PR State ```text STATE: awaiting-review WHO_IS_NEXT: reviewer BLOCKED_ROLE: none NEXT_ACTION: Review this pull request against issue #646 acceptance criteria 1-4 and the read-only non-goals; confirm the 12 full-suite failures match the 188e83c4 master baseline; submit verdict; stop NEXT_PROMPT: Review this pull request as prgs-reviewer at head 996e7094feb2e1e9d8fc846354e4e5915fd93d83; verify guardrail source pointers, boundary redaction of planted secrets, absence of any mutating route, fail-soft per-entry degradation, and that the 12 full-suite failures match the master 188e83c4 baseline; submit verdict; stop ``` Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
jcwalker3 added 2 commits 2026-07-23 17:48:33 -05:00
Phase 3 child of the Web Console epic #631. Operators can now see the active
workflow policy/guardrail configuration from the console instead of reading the
repo tree.

- webui/policy_inventory.py (new): redacted, machine-readable guardrail
  inventory. One row per major guardrail (role separation/RBAC, lease rules,
  worktree binding, merge confirmation, redaction, contamination, allocator
  policy, audit logging, mutation gating) with source pointers (file/module/doc)
  and a compact active projection from the existing safe policy accessors.
  Fail-soft per entry; whole payload run through console_redaction before emit;
  diff vs documented default where feasible.
- webui/policy_views.py (new): HTML cards with source pointers, active config,
  and the documented-default diff; read-only page copy, no forms.
- webui/app.py: register GET /policy and GET /api/v1/policy (additive).
- webui/layout.py: add Policy nav item.
- tests/test_webui_policy_visibility.py (new): guardrail presence + source
  pointers (AC1), redaction incl. planted-secret masking and scan_for_secrets
  (AC2/AC3), read-only page + no-mutation routes (AC4), fail-soft rendering.
- docs/webui-local-dev.md: route table + read-only policy-visibility section.

Read-only throughout; no policy editing, no gate-weakening toggle, secrets
redacted.

Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
Author
Owner

pr: #856
branch: feat/issue-646-policy-guardrail-visibility
worktree: /Users/jasonwalker/Development/Gitea-Tools/branches/feat-issue-646-policy-guardrail-visibility
profile: prgs-author
session_id: unknown
phase: claimed
head_before: 996e7094fe
expires_at: 2026-07-24T11:07:39Z
reviewer_active: no

<!-- mcp-conflict-fix-lease:v1 --> pr: #856 branch: feat/issue-646-policy-guardrail-visibility worktree: /Users/jasonwalker/Development/Gitea-Tools/branches/feat-issue-646-policy-guardrail-visibility profile: prgs-author session_id: unknown phase: claimed head_before: 996e7094feb2e1e9d8fc846354e4e5915fd93d83 expires_at: 2026-07-24T11:07:39Z reviewer_active: no
jcwalker3 added 1 commit 2026-07-24 06:58:39 -05:00
jcwalker3 added 1 commit 2026-07-24 07:08:32 -05:00
Owner

repo: Scaled-Tech-Consulting/Gitea-Tools
pr: #856
issue: #646
reviewer_identity: sysadmin
profile: prgs-reviewer
session_id: 17176-189c5701097a
worktree: /Users/jasonwalker/Development/Gitea-Tools/branches/review-pr856-policy-visibility
phase: claimed
candidate_head: ef1ad41678
target_branch: master
target_branch_sha: none
last_activity: 2026-07-24T12:17:23Z
expires_at: 2026-07-24T12:27:23Z
blocker: none

<!-- mcp-review-lease:v1 --> repo: Scaled-Tech-Consulting/Gitea-Tools pr: #856 issue: #646 reviewer_identity: sysadmin profile: prgs-reviewer session_id: 17176-189c5701097a worktree: /Users/jasonwalker/Development/Gitea-Tools/branches/review-pr856-policy-visibility phase: claimed candidate_head: ef1ad41678196e635755b902d8c5a57d70056e6d target_branch: master target_branch_sha: none last_activity: 2026-07-24T12:17:23Z expires_at: 2026-07-24T12:27:23Z blocker: none
sysadmin requested changes 2026-07-24 07:18:35 -05:00
Dismissed
sysadmin left a comment
Owner

Review: PR #856 — policy/guardrail visibility (#646)

Reviewed at head ef1ad41678196e635755b902d8c5a57d70056e6d (PR body still claims 996e7094…; several master-sync merges landed after that).

Verdict: REQUEST_CHANGES

Core inventory/module design is solid and focused tests pass (15 passed, 9 subtests). Scope is right-sized for #646 (GET-only, no edit UI). Incomplete graduation / redaction boundary issues block approval.

Blocking

1. /policy was not graduated out of the Phase 1 stub registry

webui/nav.py still has NavItem("/policy", "Policy", "stub") and STUB_PAGES["/policy"]. Real route is registered first so first-match serves the real page today, but home still labels Policy as (stub) and shell tests treat it as unimplemented. Graduate to live nav, remove from STUB_PAGES, add a test. PR body claimed layout.py change; nav is the source of truth after #638.

2. Docs still contradict the new surface (AC4 incomplete)

docs/webui-local-dev.md adds live /policy rows but still lists /policy as a Phase 1 stub and calls Policy a placeholder under “Not-yet-implemented surfaces”. New #646 section is good; shell/stub docs need a pass.

3. HTML emit path skips console_redaction (AC2 gap)

API path redacts via snapshot_to_dict . HTML path dumps raw entry.active with only html.escape . Planted keychain:… secret appears verbatim in HTML; same snapshot is redacted on JSON. Fix: render from redacted dict or redact before dump; add planted-secret HTML test.

Non-blocking

  • AC1 met (9 categories + real source pointers)
  • Fail-soft and GET-only mutation posture good
  • lease/worktree/contamination have no live active projection (acceptable for v1 if documented)
  • Focused suite green; full-suite baseline claim not re-run here

Acceptance criteria

AC Status
1. Guardrails + source pointers Met
2. Secrets redacted Partial (API yes, HTML no)
3. Sample secrets never appear Partial (JSON planted tests only)
4. Docs explain read-only Partial (new section yes; stub docs stale)

Required before re-review

  1. Graduate Policy: live nav + drop from STUB_PAGES + test
  2. Fix docs: single live /policy row; remove stub/placeholder copy
  3. Redact HTML emit + planted-secret HTML test

Canonical PR State

STATE: changes-requested
WHO_IS_NEXT: author
NEXT_ACTION: Address the three blocking review findings (nav graduation, docs stub cleanup, HTML redaction), push to feat/issue-646-policy-guardrail-visibility, re-run focused policy tests, request re-review; stop
NEXT_PROMPT: As prgs-author on PR #856 / issue #646 at head ef1ad41678196e635755b902d8c5a57d70056e6d (or newer after your push): (1) set Policy nav to live and remove /policy from STUB_PAGES with a test that home does not label it stub; (2) update docs/webui-local-dev.md so /policy is only the live surface and not listed as a Phase 1 stub/placeholder; (3) run console_redaction on the HTML emit path (or render from snapshot_to_dict) and add a planted-secret HTML test; re-run tests/test_webui_policy_visibility.py; push; hand off to reviewer; stop
WHAT_HAPPENED: Reviewer reviewed PR #856 against #646 ACs and submitted REQUEST_CHANGES
WHY: Policy surface is not graduated from stub registry; docs still call it a placeholder; HTML path does not redact planted secrets (AC2/AC3/AC4 incomplete)
ISSUE: #646
HEAD_SHA: ef1ad41678196e635755b902d8c5a57d70056e6d
REVIEW_STATUS: changes-requested
MERGE_READY: no
BLOCKERS: (1) nav/STUB_PAGES still mark /policy stub; (2) docs duplicate stub rows for /policy; (3) HTML emit skips console_redaction
VALIDATION: focused tests/test_webui_policy_visibility.py — 15 passed, 9 subtests; reproduced HTML secret leak with synthetic active payload; verified live GET /policy serves real inventory (first-match) while STUB_PAGES still contains /policy
LAST_UPDATED_BY: prgs-reviewer (sysadmin)
## Review: PR #856 — policy/guardrail visibility (#646) Reviewed at head `ef1ad41678196e635755b902d8c5a57d70056e6d` (PR body still claims `996e7094…`; several master-sync merges landed after that). ### Verdict: **REQUEST_CHANGES** Core inventory/module design is solid and focused tests pass (`15 passed, 9 subtests`). Scope is right-sized for #646 (GET-only, no edit UI). Incomplete graduation / redaction boundary issues block approval. ### Blocking **1. `/policy` was not graduated out of the Phase 1 stub registry** `webui/nav.py` still has `NavItem("/policy", "Policy", "stub")` and `STUB_PAGES["/policy"]`. Real route is registered first so first-match serves the real page today, but home still labels Policy as (stub) and shell tests treat it as unimplemented. Graduate to live nav, remove from `STUB_PAGES`, add a test. PR body claimed `layout.py` change; nav is the source of truth after #638. **2. Docs still contradict the new surface (AC4 incomplete)** `docs/webui-local-dev.md` adds live `/policy` rows but still lists `/policy` as a Phase 1 stub and calls Policy a placeholder under “Not-yet-implemented surfaces”. New #646 section is good; shell/stub docs need a pass. **3. HTML emit path skips `console_redaction` (AC2 gap)** API path redacts via `snapshot_to_dict` ✅. HTML path dumps raw `entry.active` with only `html.escape` ❌. Planted `keychain:…` secret appears verbatim in HTML; same snapshot is redacted on JSON. Fix: render from redacted dict or redact before dump; add planted-secret HTML test. ### Non-blocking - AC1 met (9 categories + real source pointers) - Fail-soft and GET-only mutation posture good - lease/worktree/contamination have no live active projection (acceptable for v1 if documented) - Focused suite green; full-suite baseline claim not re-run here ### Acceptance criteria | AC | Status | |----|--------| | 1. Guardrails + source pointers | Met | | 2. Secrets redacted | Partial (API yes, HTML no) | | 3. Sample secrets never appear | Partial (JSON planted tests only) | | 4. Docs explain read-only | Partial (new section yes; stub docs stale) | ### Required before re-review 1. Graduate Policy: live nav + drop from `STUB_PAGES` + test 2. Fix docs: single live `/policy` row; remove stub/placeholder copy 3. Redact HTML emit + planted-secret HTML test ## Canonical PR State ```text STATE: changes-requested WHO_IS_NEXT: author NEXT_ACTION: Address the three blocking review findings (nav graduation, docs stub cleanup, HTML redaction), push to feat/issue-646-policy-guardrail-visibility, re-run focused policy tests, request re-review; stop NEXT_PROMPT: As prgs-author on PR #856 / issue #646 at head ef1ad41678196e635755b902d8c5a57d70056e6d (or newer after your push): (1) set Policy nav to live and remove /policy from STUB_PAGES with a test that home does not label it stub; (2) update docs/webui-local-dev.md so /policy is only the live surface and not listed as a Phase 1 stub/placeholder; (3) run console_redaction on the HTML emit path (or render from snapshot_to_dict) and add a planted-secret HTML test; re-run tests/test_webui_policy_visibility.py; push; hand off to reviewer; stop WHAT_HAPPENED: Reviewer reviewed PR #856 against #646 ACs and submitted REQUEST_CHANGES WHY: Policy surface is not graduated from stub registry; docs still call it a placeholder; HTML path does not redact planted secrets (AC2/AC3/AC4 incomplete) ISSUE: #646 HEAD_SHA: ef1ad41678196e635755b902d8c5a57d70056e6d REVIEW_STATUS: changes-requested MERGE_READY: no BLOCKERS: (1) nav/STUB_PAGES still mark /policy stub; (2) docs duplicate stub rows for /policy; (3) HTML emit skips console_redaction VALIDATION: focused tests/test_webui_policy_visibility.py — 15 passed, 9 subtests; reproduced HTML secret leak with synthetic active payload; verified live GET /policy serves real inventory (first-match) while STUB_PAGES still contains /policy LAST_UPDATED_BY: prgs-reviewer (sysadmin) ```
jcwalker3 added 1 commit 2026-07-24 07:31:02 -05:00
Address review blockers (review #555):
- Graduate /policy nav item out of STUB_PAGES to live nav in webui/nav.py
- Update docs/webui-local-dev.md to list /policy as a live surface and remove stub copy
- Run console_redaction on HTML emit path in webui/policy_views.py before rendering HTML
- Add planted-secret HTML redaction test and nav graduation test in tests/test_webui_policy_visibility.py
jcwalker3 added 1 commit 2026-07-24 07:32:14 -05:00
Clarify that Policy is live (not a Phase 1 placeholder) in shell docs and
nav module docstring. Strengthen the Policy nav graduation test to assert
status=live and absence of the nav-stub CSS class.

Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
Author
Owner

Author remediation complete — ready for re-review

Addressed review #555 REQUEST_CHANGES at head 87f7b5385de150bf456dcc7cc5963a3b0dc05236.

Blockers fixed

# Finding Fix
1 /policy still stub in nav/STUB_PAGES Policy is live; removed from STUB_PAGES; home has no nav-stub on Policy
2 Docs still listed /policy as Phase 1 stub/placeholder Single live /policy route table row; shell section marks Policy live via #646; stub list no longer includes /policy
3 HTML emit skipped console_redaction render_policy_page renders from snapshot_to_dict; planted keychain:…[REDACTED]_KEYCHAIN_REF

Commits

  • 261f0b8 — main remediation (nav, docs, HTML redaction, planted-secret HTML test)
  • 87f7b53 — docs clarity + stronger live-nav assertions

Validation

venv/bin/python -m pytest tests/test_webui_policy_visibility.py tests/test_webui_shell.py -q
# 30 passed, 59 subtests

Canonical Issue State

STATE: awaiting-re-review
WHO_IS_NEXT: reviewer
NEXT_ACTION: Re-review PR #856 at head 87f7b5385d against review #555 blockers; submit verdict; stop
NEXT_PROMPT:

As prgs-reviewer on PR #856 / issue #646 at head 87f7b5385de150bf456dcc7cc5963a3b0dc05236: verify (1) Policy is live in nav and absent from STUB_PAGES with home not labeling it ·stub; (2) docs list /policy only as the live surface; (3) HTML emit redacts planted keychain secrets via snapshot_to_dict; re-run tests/test_webui_policy_visibility.py; submit APPROVE or REQUEST_CHANGES; stop

WHAT_HAPPENED: Author addressed review #555 REQUEST_CHANGES and pushed remediation commits 261f0b8 + 87f7b53
WHY: Three blocking findings (nav stub, docs stub copy, HTML redaction gap) required before re-review
RELATED_PRS: #856
BLOCKERS: none remaining from review #555 (pending reviewer confirmation)
VALIDATION: focused policy+shell tests — 30 passed, 59 subtests
LAST_UPDATED_BY: prgs-author (jcwalker3)

## Author remediation complete — ready for re-review Addressed review **#555** `REQUEST_CHANGES` at head `87f7b5385de150bf456dcc7cc5963a3b0dc05236`. ### Blockers fixed | # | Finding | Fix | |---|---------|-----| | 1 | `/policy` still stub in nav/`STUB_PAGES` | Policy is **live**; removed from `STUB_PAGES`; home has no `nav-stub` on Policy | | 2 | Docs still listed `/policy` as Phase 1 stub/placeholder | Single live `/policy` route table row; shell section marks Policy live via #646; stub list no longer includes `/policy` | | 3 | HTML emit skipped `console_redaction` | `render_policy_page` renders from `snapshot_to_dict`; planted `keychain:…` → `[REDACTED]_KEYCHAIN_REF` | ### Commits - `261f0b8` — main remediation (nav, docs, HTML redaction, planted-secret HTML test) - `87f7b53` — docs clarity + stronger live-nav assertions ### Validation ``` venv/bin/python -m pytest tests/test_webui_policy_visibility.py tests/test_webui_shell.py -q # 30 passed, 59 subtests ``` ## Canonical Issue State STATE: awaiting-re-review WHO_IS_NEXT: reviewer NEXT_ACTION: Re-review PR #856 at head 87f7b5385de150bf456dcc7cc5963a3b0dc05236 against review #555 blockers; submit verdict; stop NEXT_PROMPT: ```text As prgs-reviewer on PR #856 / issue #646 at head 87f7b5385de150bf456dcc7cc5963a3b0dc05236: verify (1) Policy is live in nav and absent from STUB_PAGES with home not labeling it ·stub; (2) docs list /policy only as the live surface; (3) HTML emit redacts planted keychain secrets via snapshot_to_dict; re-run tests/test_webui_policy_visibility.py; submit APPROVE or REQUEST_CHANGES; stop ``` WHAT_HAPPENED: Author addressed review #555 REQUEST_CHANGES and pushed remediation commits 261f0b8 + 87f7b53 WHY: Three blocking findings (nav stub, docs stub copy, HTML redaction gap) required before re-review RELATED_PRS: #856 BLOCKERS: none remaining from review #555 (pending reviewer confirmation) VALIDATION: focused policy+shell tests — 30 passed, 59 subtests LAST_UPDATED_BY: prgs-author (jcwalker3)
jcwalker3 added 1 commit 2026-07-24 07:36:47 -05:00
Owner

repo: Scaled-Tech-Consulting/Gitea-Tools
pr: #856
issue: none
reviewer_identity: sysadmin
profile: prgs-reviewer
session_id: 92670-ff7895edb2bc
worktree: /Users/jasonwalker/Development/Gitea-Tools/branches/review-pr856-20260724
phase: claimed
candidate_head: 903536d3c0
target_branch: master
target_branch_sha: 36fe4785ec
last_activity: 2026-07-24T14:42:16Z
expires_at: 2026-07-24T14:52:16Z
blocker: none

<!-- mcp-review-lease:v1 --> repo: Scaled-Tech-Consulting/Gitea-Tools pr: #856 issue: none reviewer_identity: sysadmin profile: prgs-reviewer session_id: 92670-ff7895edb2bc worktree: /Users/jasonwalker/Development/Gitea-Tools/branches/review-pr856-20260724 phase: claimed candidate_head: 903536d3c00077d25395457c335f4fa280cf5bfb target_branch: master target_branch_sha: 36fe4785eccf712b3bc0dec8583c798e8cf1f218 last_activity: 2026-07-24T14:42:16Z expires_at: 2026-07-24T14:52:16Z blocker: none
sysadmin approved these changes 2026-07-24 09:43:02 -05:00
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Review: PR #856 — policy/guardrail visibility (#646) — re-review

Reviewed at head 903536d3c00077d25395457c335f4fa280cf5bfb. This resolves my prior REQUEST_CHANGES (review #555 @ ef1ad41). All three blocking findings are fixed.

NATIVE_REVIEW_PROOF: workflow review-merge-pr hash 263d0a6cb8a6 / schema b6c65affc336; re-reviewed via native gitea-reviewer (prgs-reviewer, sysadmin) at head 903536d3.

Verdict: APPROVE

Blocking findings — all resolved

1. Policy graduated out of the stub registry
webui/nav.py: NavItem("/policy", "Policy") — status now defaults to "live", no longer "stub". /policy is removed from STUB_PAGES (now only /sessions, /inventory, /timeline, /insights). Module docstring lists Policy as "live via #646". New test test_nav_links_policy asserts /policy not in STUB_PAGES, exactly one nav item with status == "live", home renders href="/policy">Policy</a> and never class="nav-stub".

2. Docs no longer contradict the surface (AC4)
docs/webui-local-dev.md: routes table lists /policy as the live #646 surface; the Phase-1 stub list is /sessions, /inventory, /timeline, /insights only; the shell section states explicitly "/policy is a live read-only surface (#646), not a stub." Dedicated "Policy & guardrail visibility (#646)" section added.

3. HTML emit path redacts (AC2/AC3)
webui/policy_views.py render_policy_page now routes the payload through snapshot_to_dict(snapshot) (dataclass) or console_redaction.redact_payload(snapshot) (dict) before building cards, so _active_block consumes already-redacted entries. Confirmed snapshot_to_dict ends with return console_redaction.redact_payload(payload). New test test_planted_secret_is_redacted_in_html_emit plants keychain:… in an active projection, renders the HTML, and asserts the secret is absent and scan_for_secrets(html) == [].

Acceptance criteria

AC Status
1. Guardrails + source pointers Met (9 categories, real file/module/doc pointers)
2. Secrets redacted Met (API + HTML both route through redaction boundary)
3. Sample secrets never appear Met (JSON + HTML planted-secret tests)
4. Docs explain read-only Met (live route + explicit read-only copy)

Non-blocking

  • Scope is right-sized for #646: GET-only, no edit UI, no gate-weakening toggle. Fail-soft per-entry projection preserved (_build_entry catches, records per-entry error, keeps the page up).
  • nav.py touch is legitimate — it is the graduation my prior blocker #1 required.
  • Full-suite baseline claim not re-run in this review pass (focused policy suite asserted green by author: 15 passed / 9 subtests).

Merge readiness

Not merge-ready yet: PR is 35 commits behind live base 36fe4785 and branch protection requires current base. Author must base-sync (update_branch_by_merge); this approval is head-scoped to 903536d3 and will need re-validation after the sync.

Canonical PR State

STATE: approved
WHO_IS_NEXT: author
BLOCKED_ROLE: none
NEXT_ACTION: Base-sync feat/issue-646-policy-guardrail-visibility onto master 36fe4785 via gitea_update_pr_branch_by_merge; then hand to reviewer for head-scoped re-validation and merger; stop
NEXT_PROMPT: As prgs-author on PR #856 / issue #646: run gitea_update_pr_branch_by_merge to advance the PR head onto master 36fe4785 (35 behind); push; hand off to reviewer to re-confirm the approve at the new head, then merger; stop
WHAT_HAPPENED: Reviewer re-reviewed PR #856 at head 903536d3 and submitted APPROVE — all three prior REQUEST_CHANGES blockers (nav graduation, docs stub cleanup, HTML redaction + test) are resolved
WHY: AC1-AC4 met; scope right-sized; read-only posture intact
ISSUE: #646
HEAD_SHA: 903536d3c00077d25395457c335f4fa280cf5bfb
REVIEW_STATUS: approved
MERGE_READY: no
BLOCKERS: PR is 35 commits behind base 36fe4785; branch protection requires current base — author base-sync required before merge
VALIDATION: verified nav.py graduation + test_nav_links_policy, docs/webui-local-dev.md live-route + read-only copy, policy_views.render_policy_page redaction routing + test_planted_secret_is_redacted_in_html_emit, snapshot_to_dict redact_payload emit boundary
LAST_UPDATED_BY: prgs-reviewer (sysadmin)
## Review: PR #856 — policy/guardrail visibility (#646) — re-review Reviewed at head `903536d3c00077d25395457c335f4fa280cf5bfb`. This resolves my prior REQUEST_CHANGES (review #555 @ `ef1ad41`). All three blocking findings are fixed. NATIVE_REVIEW_PROOF: workflow review-merge-pr hash 263d0a6cb8a6 / schema b6c65affc336; re-reviewed via native gitea-reviewer (prgs-reviewer, sysadmin) at head 903536d3. ### Verdict: **APPROVE** ### Blocking findings — all resolved **1. Policy graduated out of the stub registry ✅** `webui/nav.py`: `NavItem("/policy", "Policy")` — status now defaults to `"live"`, no longer `"stub"`. `/policy` is removed from `STUB_PAGES` (now only `/sessions`, `/inventory`, `/timeline`, `/insights`). Module docstring lists Policy as "live via #646". New test `test_nav_links_policy` asserts `/policy` not in `STUB_PAGES`, exactly one nav item with `status == "live"`, home renders `href="/policy">Policy</a>` and never `class="nav-stub"`. **2. Docs no longer contradict the surface (AC4) ✅** `docs/webui-local-dev.md`: routes table lists `/policy` as the live #646 surface; the Phase-1 stub list is `/sessions`, `/inventory`, `/timeline`, `/insights` only; the shell section states explicitly "`/policy` is a live read-only surface (#646), not a stub." Dedicated "Policy & guardrail visibility (#646)" section added. **3. HTML emit path redacts (AC2/AC3) ✅** `webui/policy_views.py` `render_policy_page` now routes the payload through `snapshot_to_dict(snapshot)` (dataclass) or `console_redaction.redact_payload(snapshot)` (dict) before building cards, so `_active_block` consumes already-redacted entries. Confirmed `snapshot_to_dict` ends with `return console_redaction.redact_payload(payload)`. New test `test_planted_secret_is_redacted_in_html_emit` plants `keychain:…` in an active projection, renders the HTML, and asserts the secret is absent and `scan_for_secrets(html) == []`. ### Acceptance criteria | AC | Status | |----|--------| | 1. Guardrails + source pointers | Met (9 categories, real file/module/doc pointers) | | 2. Secrets redacted | Met (API + HTML both route through redaction boundary) | | 3. Sample secrets never appear | Met (JSON + HTML planted-secret tests) | | 4. Docs explain read-only | Met (live route + explicit read-only copy) | ### Non-blocking - Scope is right-sized for #646: GET-only, no edit UI, no gate-weakening toggle. Fail-soft per-entry projection preserved (`_build_entry` catches, records per-entry error, keeps the page up). - `nav.py` touch is legitimate — it is the graduation my prior blocker #1 required. - Full-suite baseline claim not re-run in this review pass (focused policy suite asserted green by author: 15 passed / 9 subtests). ### Merge readiness Not merge-ready yet: PR is 35 commits behind live base `36fe4785` and branch protection requires current base. Author must base-sync (`update_branch_by_merge`); this approval is head-scoped to `903536d3` and will need re-validation after the sync. ## Canonical PR State ```text STATE: approved WHO_IS_NEXT: author BLOCKED_ROLE: none NEXT_ACTION: Base-sync feat/issue-646-policy-guardrail-visibility onto master 36fe4785 via gitea_update_pr_branch_by_merge; then hand to reviewer for head-scoped re-validation and merger; stop NEXT_PROMPT: As prgs-author on PR #856 / issue #646: run gitea_update_pr_branch_by_merge to advance the PR head onto master 36fe4785 (35 behind); push; hand off to reviewer to re-confirm the approve at the new head, then merger; stop WHAT_HAPPENED: Reviewer re-reviewed PR #856 at head 903536d3 and submitted APPROVE — all three prior REQUEST_CHANGES blockers (nav graduation, docs stub cleanup, HTML redaction + test) are resolved WHY: AC1-AC4 met; scope right-sized; read-only posture intact ISSUE: #646 HEAD_SHA: 903536d3c00077d25395457c335f4fa280cf5bfb REVIEW_STATUS: approved MERGE_READY: no BLOCKERS: PR is 35 commits behind base 36fe4785; branch protection requires current base — author base-sync required before merge VALIDATION: verified nav.py graduation + test_nav_links_policy, docs/webui-local-dev.md live-route + read-only copy, policy_views.render_policy_page redaction routing + test_planted_secret_is_redacted_in_html_emit, snapshot_to_dict redact_payload emit boundary LAST_UPDATED_BY: prgs-reviewer (sysadmin) ```
Owner

repo: Scaled-Tech-Consulting/Gitea-Tools
pr: #856
issue: none
reviewer_identity: sysadmin
profile: prgs-reviewer
session_id: 92670-ff7895edb2bc
worktree: /Users/jasonwalker/Development/Gitea-Tools/branches/review-pr856-20260724
phase: released
candidate_head: 903536d3c0
target_branch: master
target_branch_sha: 36fe4785ec
last_activity: 2026-07-24T14:43:30Z
expires_at: 2026-07-24T14:53:30Z
blocker: manual-release

<!-- mcp-review-lease:v1 --> repo: Scaled-Tech-Consulting/Gitea-Tools pr: #856 issue: none reviewer_identity: sysadmin profile: prgs-reviewer session_id: 92670-ff7895edb2bc worktree: /Users/jasonwalker/Development/Gitea-Tools/branches/review-pr856-20260724 phase: released candidate_head: 903536d3c00077d25395457c335f4fa280cf5bfb target_branch: master target_branch_sha: 36fe4785eccf712b3bc0dec8583c798e8cf1f218 last_activity: 2026-07-24T14:43:30Z expires_at: 2026-07-24T14:53:30Z blocker: manual-release
jcwalker3 added 1 commit 2026-07-24 09:51:05 -05:00
Owner

repo: Scaled-Tech-Consulting/Gitea-Tools
pr: #856
issue: #646
reviewer_identity: sysadmin
profile: prgs-reviewer
session_id: 63510-a01417d219c3
worktree: /Users/jasonwalker/Development/Gitea-Tools/branches/review-pr856-202607240945
phase: claimed
candidate_head: f702fa9272
target_branch: master
target_branch_sha: 36fe4785ec
last_activity: 2026-07-24T18:51:49Z
expires_at: 2026-07-24T19:01:49Z
blocker: none

<!-- mcp-review-lease:v1 --> repo: Scaled-Tech-Consulting/Gitea-Tools pr: #856 issue: #646 reviewer_identity: sysadmin profile: prgs-reviewer session_id: 63510-a01417d219c3 worktree: /Users/jasonwalker/Development/Gitea-Tools/branches/review-pr856-202607240945 phase: claimed candidate_head: f702fa927212c6ea844f00a170847a52ac7c5a92 target_branch: master target_branch_sha: 36fe4785eccf712b3bc0dec8583c798e8cf1f218 last_activity: 2026-07-24T18:51:49Z expires_at: 2026-07-24T19:01:49Z blocker: none
sysadmin approved these changes 2026-07-24 13:53:03 -05:00
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APPROVE — re-review after author base-sync. Issue #646 acceptance criteria 1-4 verified at head f702fa927212c6ea844f00a170847a52ac7c5a92; every blocker raised in my earlier reviews remains fixed and the base-sync introduced no PR-side drift.

NATIVE_REVIEW_PROOF: reviewed in native worktree /Users/jasonwalker/Development/Gitea-Tools/branches/review-pr856-202607240945 pinned at f702fa9272 (merge parents 903536d3c0 and master 36fe4785ec); diff, file reads, and test execution performed against that checkout.

Verification performed at this head

  • Base-sync integrity. f702fa9 is a two-parent merge of the previously reviewed head 903536d3 and live master 36fe4785. git diff 903536d3 f702fa9 restricted to PR-owned files shows only master's incoming lines (webui/app.py +118 analytics, webui/nav.py +1 analytics nav). No conflict-resolution edit landed on the PR side.
  • Scope at current head. git diff 36fe4785 f702fa9 is 6 files / 812 insertions: webui/policy_inventory.py (387), webui/policy_views.py (145), tests/test_webui_policy_visibility.py (243), webui/app.py (+15), webui/nav.py (+8/-4), docs/webui-local-dev.md (+26/-12). Identical to the reviewed scope; nothing outside #646.
  • AC1 — guardrails with source pointers. build_policy_inventory behind GET /policy and GET /api/v1/policy renders one entry per major guardrail with file/module/doc pointers, asserted by the test suite so a rename fails tests rather than silently mispointing.
  • AC2 — redaction. The payload passes through console_redaction at the emit boundary before leaving the module.
  • AC3 — planted-secret tests. tests/test_webui_policy_visibility.py plants secrets and asserts absence via scan_for_secrets, including in the rendered HTML.
  • AC4 — docs. docs/webui-local-dev.md carries the route-table entry and the read-only statement.
  • Non-goals honored. Both routes are GET-only; no policy editing, no gate-weakening toggle, no token values. Nav graduation from stub to live plus removal of the now-dead /policy STUB_PAGES entry is correct and self-consistent.
  • Fail-soft. Per-entry degradation to a status-with-reason instead of raising, exercised by the tests.

Canonical PR State

STATE: approved
WHO_IS_NEXT: merger
NEXT_ACTION: Merge pull request 856 at head f702fa9272 using the merger role, then close issue 646 and clean up the merged branch
NEXT_PROMPT:

Merge pull request 856 as prgs-merger at head f702fa927212c6ea844f00a170847a52ac7c5a92; the approval is recorded at that exact head and the branch is zero commits behind master 36fe4785eccf712b3bc0dec8583c798e8cf1f218; stop after the merge

WHAT_HAPPENED: Re-reviewed pull request 856 at the post-base-sync head f702fa9272 in a pinned reviewer worktree, confirmed the merge carried no PR-side change, re-verified acceptance criteria 1-4 and the read-only non-goals, re-ran the focused and console test scopes, and submitted an approval at that exact head.
WHY: The prior approval was recorded at head 903536d3c0 and was invalidated when the author merged master into the branch; branch protection and merge eligibility require an approval pinned to the current head, so a fresh independent verdict was required before this pull request could merge.
ISSUE: 646
HEAD_SHA: f702fa9272
REVIEW_STATUS: approved
MERGE_READY: yes
BLOCKERS: none
VALIDATION: venv/bin/python -m pytest tests/test_webui_policy_visibility.py -q — 16 passed, 9 subtests passed. venv/bin/python -m pytest -k webui -q — 468 passed, 380 subtests passed, 4637 deselected. Both run at f702fa9272 in the reviewer worktree; no regression from the analytics code master merged into webui/app.py.
LAST_UPDATED_BY: prgs-reviewer (sysadmin), session 63510-a01417d219c3

APPROVE — re-review after author base-sync. Issue #646 acceptance criteria 1-4 verified at head f702fa927212c6ea844f00a170847a52ac7c5a92; every blocker raised in my earlier reviews remains fixed and the base-sync introduced no PR-side drift. NATIVE_REVIEW_PROOF: reviewed in native worktree /Users/jasonwalker/Development/Gitea-Tools/branches/review-pr856-202607240945 pinned at f702fa927212c6ea844f00a170847a52ac7c5a92 (merge parents 903536d3c00077d25395457c335f4fa280cf5bfb and master 36fe4785eccf712b3bc0dec8583c798e8cf1f218); diff, file reads, and test execution performed against that checkout. ## Verification performed at this head - **Base-sync integrity.** `f702fa9` is a two-parent merge of the previously reviewed head `903536d3` and live master `36fe4785`. `git diff 903536d3 f702fa9` restricted to PR-owned files shows only master's incoming lines (`webui/app.py` +118 analytics, `webui/nav.py` +1 analytics nav). No conflict-resolution edit landed on the PR side. - **Scope at current head.** `git diff 36fe4785 f702fa9` is 6 files / 812 insertions: `webui/policy_inventory.py` (387), `webui/policy_views.py` (145), `tests/test_webui_policy_visibility.py` (243), `webui/app.py` (+15), `webui/nav.py` (+8/-4), `docs/webui-local-dev.md` (+26/-12). Identical to the reviewed scope; nothing outside #646. - **AC1 — guardrails with source pointers.** `build_policy_inventory` behind `GET /policy` and `GET /api/v1/policy` renders one entry per major guardrail with file/module/doc pointers, asserted by the test suite so a rename fails tests rather than silently mispointing. - **AC2 — redaction.** The payload passes through `console_redaction` at the emit boundary before leaving the module. - **AC3 — planted-secret tests.** `tests/test_webui_policy_visibility.py` plants secrets and asserts absence via `scan_for_secrets`, including in the rendered HTML. - **AC4 — docs.** `docs/webui-local-dev.md` carries the route-table entry and the read-only statement. - **Non-goals honored.** Both routes are GET-only; no policy editing, no gate-weakening toggle, no token values. Nav graduation from `stub` to live plus removal of the now-dead `/policy` `STUB_PAGES` entry is correct and self-consistent. - **Fail-soft.** Per-entry degradation to a status-with-reason instead of raising, exercised by the tests. ## Canonical PR State STATE: approved WHO_IS_NEXT: merger NEXT_ACTION: Merge pull request 856 at head f702fa927212c6ea844f00a170847a52ac7c5a92 using the merger role, then close issue 646 and clean up the merged branch NEXT_PROMPT: ```text Merge pull request 856 as prgs-merger at head f702fa927212c6ea844f00a170847a52ac7c5a92; the approval is recorded at that exact head and the branch is zero commits behind master 36fe4785eccf712b3bc0dec8583c798e8cf1f218; stop after the merge ``` WHAT_HAPPENED: Re-reviewed pull request 856 at the post-base-sync head f702fa927212c6ea844f00a170847a52ac7c5a92 in a pinned reviewer worktree, confirmed the merge carried no PR-side change, re-verified acceptance criteria 1-4 and the read-only non-goals, re-ran the focused and console test scopes, and submitted an approval at that exact head. WHY: The prior approval was recorded at head 903536d3c00077d25395457c335f4fa280cf5bfb and was invalidated when the author merged master into the branch; branch protection and merge eligibility require an approval pinned to the current head, so a fresh independent verdict was required before this pull request could merge. ISSUE: 646 HEAD_SHA: f702fa927212c6ea844f00a170847a52ac7c5a92 REVIEW_STATUS: approved MERGE_READY: yes BLOCKERS: none VALIDATION: venv/bin/python -m pytest tests/test_webui_policy_visibility.py -q — 16 passed, 9 subtests passed. venv/bin/python -m pytest -k webui -q — 468 passed, 380 subtests passed, 4637 deselected. Both run at f702fa927212c6ea844f00a170847a52ac7c5a92 in the reviewer worktree; no regression from the analytics code master merged into webui/app.py. LAST_UPDATED_BY: prgs-reviewer (sysadmin), session 63510-a01417d219c3
jcwalker3 added 1 commit 2026-07-24 15:20:58 -05:00
Keep both policy-visibility and inventory-api imports/routes after master
landed #838. Conflict was import-only in webui/app.py.

Closes conflict remediation for PR #856 / issue #646.

Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
jcwalker3 added 1 commit 2026-07-24 15:21:50 -05:00
Owner

repo: Scaled-Tech-Consulting/Gitea-Tools
pr: #856
issue: #646
reviewer_identity: sysadmin
profile: prgs-reviewer
session_id: 62695-c30fcfa13c3a
worktree: /Users/jasonwalker/Development/Gitea-Tools/branches/review-pr856-be0745d-20260724163322
phase: claimed
candidate_head: be0745d93c
target_branch: master
target_branch_sha: 9b5289940c
last_activity: 2026-07-24T20:34:29Z
expires_at: 2026-07-24T20:44:29Z
blocker: none

<!-- mcp-review-lease:v1 --> repo: Scaled-Tech-Consulting/Gitea-Tools pr: #856 issue: #646 reviewer_identity: sysadmin profile: prgs-reviewer session_id: 62695-c30fcfa13c3a worktree: /Users/jasonwalker/Development/Gitea-Tools/branches/review-pr856-be0745d-20260724163322 phase: claimed candidate_head: be0745d93c4cdc4cc8386553a6ea7d82a242f3c0 target_branch: master target_branch_sha: 9b5289940c898d75e90b8d05612d942f36008fb8 last_activity: 2026-07-24T20:34:29Z expires_at: 2026-07-24T20:44:29Z blocker: none
sysadmin approved these changes 2026-07-24 15:36:18 -05:00
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Review: PR #856 — policy/guardrail visibility (#646) — re-review after base-sync

Reviewed at head be0745d93c4cdc4cc8386553a6ea7d82a242f3c0 via native gitea-reviewer (prgs-reviewer / sysadmin). Prior formal reviews at ef1ad41 / 903536d3 / f702fa9 are stale for this head and were not reused.

NATIVE_REVIEW_PROOF: workflow review-merge-pr hash 263d0a6cb8a6 / schema b6c65affc336; worktree /Users/jasonwalker/Development/Gitea-Tools/branches/review-pr856-be0745d-20260724163322 pinned at be0745d93c4cdc4cc8386553a6ea7d82a242f3c0; parents 07f606639c6f90d38dd7939723f7d32fac64e0bb + master 9b5289940c898d75e90b8d05612d942f36008fb8.

Verdict: APPROVE

Preflight (all green)

Gate Result
Identity / profile / role sysadmin / prgs-reviewer / reviewer
Runtime ↔ live-master parity in parity at 9b5289940c89; mutation_safe
Independence from author author jcwalker3; self_author=false
Live head pin exact match be0745d93c4cdc4cc8386553a6ea7d82a242f3c0
Mergeable / conflicts mergeable=true; has_conflicts=false; 0 commits behind master
Required checks not required for base (protection has no status-check gate); observed combined_state pending with 0 contexts
Reviewer lease acquired session 62695-c30fcfa13c3a @ head be0745d

Effective diff vs master 9b528994

6 files / +812 / −12 (clean merge; no conflict markers; no PR-owned drift on merge of master):

  • webui/policy_inventory.py (new)
  • webui/policy_views.py (new)
  • webui/app.py (GET /policy, GET /api/v1/policy)
  • webui/nav.py (Policy live; removed from STUB_PAGES)
  • tests/test_webui_policy_visibility.py (new)
  • docs/webui-local-dev.md

Acceptance criteria

AC Status
1. Guardrails + source pointers Met — 9 categories: role_separation, lease_rules, worktree_rules, merge_confirmation, redaction, contamination, allocator_policy, audit_logging, mutation_gating
2. Secrets redacted Metsnapshot_to_dictconsole_redaction.redact_payload; HTML render_policy_page routes through same boundary
3. Planted secrets never appear Met — focused suite + live HTML scan_for_secrets([])
4. Docs explain read-only Met — live route table + read-only #646 section; /policy not listed as Phase-1 stub

Independent validation (this session)

  • pytest tests/test_webui_policy_visibility.py -q16 passed, 9 subtests
  • pytest -k webui -q488 passed, 380 subtests
  • Nav: /policy status=live, absent from STUB_PAGES
  • Routes: /policy and /api/v1/policy are GET/HEAD only
  • Inventory builds 9 entries; HTML is read-only and secret-clean

Non-goals honored

No policy edit UI, no gate-weakening toggle, no token values, fail-soft per-entry degradation preserved.

Merge readiness

Yes for merger at this exact head (branch is current on master; mergeable; approval head-scoped to be0745d). Reviewer will not merge.

Canonical PR State

STATE: approved
WHO_IS_NEXT: merger
BLOCKED_ROLE: none
NEXT_ACTION: Merge PR #856 at head be0745d93c4cdc4cc8386553a6ea7d82a242f3c0 using the sanctioned prgs-merger workflow; then close issue #646 and clean up the merged branch; stop
NEXT_PROMPT: Merge pull request 856 as prgs-merger (identity/profile required by merger namespace) at expected head be0745d93c4cdc4cc8386553a6ea7d82a242f3c0 against base master 9b5289940c898d75e90b8d05612d942f36008fb8; verify approval_at_current_head and mergeable; complete/adopt lease as required; merge; close issue 646; stop. Do not re-review unless head moves.
WHAT_HAPPENED: Reviewer re-reviewed PR #856 at post-base-sync head be0745d after stale prior approvals, re-verified AC1-4 and read-only non-goals, re-ran focused and webui test scopes, and submitted a fresh APPROVE pinned to that exact head.
WHY: Prior APPROVED reviews at f702fa9/903536d3 were invalid for the current head after further master merges; branch protection / merge eligibility require an approval at the live head.
ISSUE: #646
HEAD_SHA: be0745d93c4cdc4cc8386553a6ea7d82a242f3c0
BASE_SHA: 9b5289940c898d75e90b8d05612d942f36008fb8
REVIEW_STATUS: approved
MERGE_READY: yes
BLOCKERS: none
VALIDATION: focused policy 16 passed / 9 subtests; webui 488 passed / 380 subtests at be0745d in reviewer worktree
LAST_UPDATED_BY: prgs-reviewer (sysadmin), session 62695-c30fcfa13c3a
## Review: PR #856 — policy/guardrail visibility (#646) — re-review after base-sync Reviewed at head `be0745d93c4cdc4cc8386553a6ea7d82a242f3c0` via native **gitea-reviewer** (`prgs-reviewer` / `sysadmin`). Prior formal reviews at `ef1ad41` / `903536d3` / `f702fa9` are **stale** for this head and were not reused. NATIVE_REVIEW_PROOF: workflow review-merge-pr hash `263d0a6cb8a6` / schema `b6c65affc336`; worktree `/Users/jasonwalker/Development/Gitea-Tools/branches/review-pr856-be0745d-20260724163322` pinned at `be0745d93c4cdc4cc8386553a6ea7d82a242f3c0`; parents `07f606639c6f90d38dd7939723f7d32fac64e0bb` + master `9b5289940c898d75e90b8d05612d942f36008fb8`. ### Verdict: **APPROVE** ### Preflight (all green) | Gate | Result | |------|--------| | Identity / profile / role | `sysadmin` / `prgs-reviewer` / `reviewer` | | Runtime ↔ live-master parity | in parity at `9b5289940c89`; mutation_safe | | Independence from author | author `jcwalker3`; self_author=false | | Live head pin | exact match `be0745d93c4cdc4cc8386553a6ea7d82a242f3c0` | | Mergeable / conflicts | mergeable=true; has_conflicts=false; 0 commits behind master | | Required checks | not required for base (protection has no status-check gate); observed combined_state pending with 0 contexts | | Reviewer lease | acquired session `62695-c30fcfa13c3a` @ head `be0745d` | ### Effective diff vs master `9b528994` 6 files / +812 / −12 (clean merge; no conflict markers; no PR-owned drift on merge of master): - `webui/policy_inventory.py` (new) - `webui/policy_views.py` (new) - `webui/app.py` (GET `/policy`, GET `/api/v1/policy`) - `webui/nav.py` (Policy live; removed from `STUB_PAGES`) - `tests/test_webui_policy_visibility.py` (new) - `docs/webui-local-dev.md` ### Acceptance criteria | AC | Status | |----|--------| | 1. Guardrails + source pointers | **Met** — 9 categories: role_separation, lease_rules, worktree_rules, merge_confirmation, redaction, contamination, allocator_policy, audit_logging, mutation_gating | | 2. Secrets redacted | **Met** — `snapshot_to_dict` → `console_redaction.redact_payload`; HTML `render_policy_page` routes through same boundary | | 3. Planted secrets never appear | **Met** — focused suite + live HTML `scan_for_secrets([])` | | 4. Docs explain read-only | **Met** — live route table + read-only #646 section; `/policy` not listed as Phase-1 stub | ### Independent validation (this session) - `pytest tests/test_webui_policy_visibility.py -q` → **16 passed, 9 subtests** - `pytest -k webui -q` → **488 passed, 380 subtests** - Nav: `/policy` status=`live`, absent from `STUB_PAGES` - Routes: `/policy` and `/api/v1/policy` are GET/HEAD only - Inventory builds 9 entries; HTML is read-only and secret-clean ### Non-goals honored No policy edit UI, no gate-weakening toggle, no token values, fail-soft per-entry degradation preserved. ### Merge readiness **Yes** for merger at this exact head (branch is current on master; mergeable; approval head-scoped to `be0745d`). Reviewer will not merge. ## Canonical PR State ```text STATE: approved WHO_IS_NEXT: merger BLOCKED_ROLE: none NEXT_ACTION: Merge PR #856 at head be0745d93c4cdc4cc8386553a6ea7d82a242f3c0 using the sanctioned prgs-merger workflow; then close issue #646 and clean up the merged branch; stop NEXT_PROMPT: Merge pull request 856 as prgs-merger (identity/profile required by merger namespace) at expected head be0745d93c4cdc4cc8386553a6ea7d82a242f3c0 against base master 9b5289940c898d75e90b8d05612d942f36008fb8; verify approval_at_current_head and mergeable; complete/adopt lease as required; merge; close issue 646; stop. Do not re-review unless head moves. WHAT_HAPPENED: Reviewer re-reviewed PR #856 at post-base-sync head be0745d after stale prior approvals, re-verified AC1-4 and read-only non-goals, re-ran focused and webui test scopes, and submitted a fresh APPROVE pinned to that exact head. WHY: Prior APPROVED reviews at f702fa9/903536d3 were invalid for the current head after further master merges; branch protection / merge eligibility require an approval at the live head. ISSUE: #646 HEAD_SHA: be0745d93c4cdc4cc8386553a6ea7d82a242f3c0 BASE_SHA: 9b5289940c898d75e90b8d05612d942f36008fb8 REVIEW_STATUS: approved MERGE_READY: yes BLOCKERS: none VALIDATION: focused policy 16 passed / 9 subtests; webui 488 passed / 380 subtests at be0745d in reviewer worktree LAST_UPDATED_BY: prgs-reviewer (sysadmin), session 62695-c30fcfa13c3a ```
Owner

[THREAD STATE LEDGER] Pull request 856 (issue #646) — closing at operator direction, branch retained

What is true now:

  • Server-side decision state: no review verdict is being recorded by this action. The review API shows approval_visible=true only for the earlier head f702fa92, and approval_at_current_head=false at the current head be0745d93c4cdc4cc8386553a6ea7d82a242f3c0, because the author base-sync in a prior cycle advanced the head past that approval. has_blocking_change_requests=false.
  • Local verdict/state: this pull request remains in open state at the moment this comment is written, with mergeable=true and no remaining webui/app.py import conflict against master. It is being moved to closed state by explicit operator instruction, not by a defect, not by a review verdict, and not by supersession from work that landed on master.
  • Latest known validation: no code was changed and no test run was performed by this action. The validation of record for the branch is what the pull request body reports: 15 focused cases plus 9 subtests passing in tests/test_webui_policy_visibility.py, 313 passing in the webui scope, and a full-suite run whose 12 failures match the pinned master baseline node-for-node. Environment at close time is in parity and mutation safe at 9b5289940c898d75e90b8d05612d942f36008fb8.

What changed:

  • The operator was shown both open pull requests, 881 for issue #660 and 856 for issue #646, and directed that 856 be moved to closed state.
  • An audit record (this comment) is posted first, then the close is performed through the sanctioned close_pr capability path on the prgs-reconciler profile.
  • The status:pr-open label is stripped from issue #646 because it no longer describes reality once no open pull request exists for that issue.
  • The branch feat/issue-646-policy-guardrail-visibility is retained. It is not deleted by this close. All six files (webui/policy_inventory.py, webui/policy_views.py, webui/app.py, webui/layout.py, tests/test_webui_policy_visibility.py, docs/webui-local-dev.md, 745 insertions) remain on that branch, so the work can be revived without re-implementation.

What is blocked:

  • Blocker classification: no blocker
  • Nothing is waiting on an environment fault, a capability fault, or a lease. This close is a deliberate operator decision on an otherwise mergeable pull request.

Who/what acts next:

  • Next actor: user
  • Required action: none automated. If issue #646 is to be delivered later, the operator either reopens this pull request or directs a replacement pull request from the retained branch feat/issue-646-policy-guardrail-visibility after re-verifying that its head still merges cleanly into the then-current master.
  • Do not do: do not re-implement issue #646 from scratch while the retained branch exists. Do not delete the branch feat/issue-646-policy-guardrail-visibility. Do not add a status label to issue #646 that would put it back into the allocator pick set, or an autonomous author loop will duplicate work that already exists on that branch.

Canonical Issue State

STATE: closed-by-operator
WHO_IS_NEXT: user
NEXT_ACTION: None automated. This pull request is terminal by operator decision. Revival is an operator choice: reopen pull request 856, or open a replacement pull request from the retained branch feat/issue-646-policy-guardrail-visibility.
NEXT_PROMPT:

Pull request 856 for issue #646 was moved to closed state by operator decision at head be0745d93c4cdc4cc8386553a6ea7d82a242f3c0, with the branch feat/issue-646-policy-guardrail-visibility retained and issue #646 left in open state. If issue #646 is to be delivered, revive that branch rather than re-implementing it: verify the branch head still merges cleanly into current master, reopen pull request 856 or open a replacement pull request from the same branch, then hand off to the reviewer for a fresh verdict at the live head. Do not author new files for issue #646 while that branch exists.

WHAT_HAPPENED: The operator was presented with the two open pull requests in this repository, 881 for issue #660 and 856 for issue #646, and directed that 856 be closed. This audit comment was posted, the pull request was then moved to closed state through the close_pr capability on the prgs-reconciler profile, and the now-false status:pr-open label was stripped from issue #646.
WHY: Operator decision to reduce the open pull request count to one. No technical fault in this pull request caused the close. Both pull requests carried mergeable=true and were conflict-free at the time of the decision.
RELATED_PRS: 856 (this pull request, moved to closed state by operator decision), 881 (issue #660, remains in open state awaiting a reviewer verdict)
BLOCKERS: no blocker
VALIDATION: No code change and no test execution accompany this close. Prior validation of record for the branch: 15 focused cases plus 9 subtests in tests/test_webui_policy_visibility.py, 313 in the webui scope, and a full suite whose 12 failures match the pinned master baseline exactly. Preflight for this action: gitea_whoami confirmed prgs-reconciler / sysadmin with gitea.pr.close allowed, gitea_assess_master_parity reported in_parity=true and mutation_safe=true at 9b5289940c898d75e90b8d05612d942f36008fb8, and gitea_resolve_task_capability was called immediately before each mutation.
LAST_UPDATED_BY: prgs-reconciler

[THREAD STATE LEDGER] Pull request 856 (issue #646) — closing at operator direction, branch retained What is true now: - Server-side decision state: no review verdict is being recorded by this action. The review API shows `approval_visible=true` only for the earlier head `f702fa92`, and `approval_at_current_head=false` at the current head `be0745d93c4cdc4cc8386553a6ea7d82a242f3c0`, because the author base-sync in a prior cycle advanced the head past that approval. `has_blocking_change_requests=false`. - Local verdict/state: this pull request remains in open state at the moment this comment is written, with `mergeable=true` and no remaining `webui/app.py` import conflict against master. It is being moved to closed state by explicit operator instruction, not by a defect, not by a review verdict, and not by supersession from work that landed on master. - Latest known validation: no code was changed and no test run was performed by this action. The validation of record for the branch is what the pull request body reports: 15 focused cases plus 9 subtests passing in `tests/test_webui_policy_visibility.py`, 313 passing in the webui scope, and a full-suite run whose 12 failures match the pinned master baseline node-for-node. Environment at close time is in parity and mutation safe at `9b5289940c898d75e90b8d05612d942f36008fb8`. What changed: - The operator was shown both open pull requests, 881 for issue #660 and 856 for issue #646, and directed that 856 be moved to closed state. - An audit record (this comment) is posted first, then the close is performed through the sanctioned `close_pr` capability path on the `prgs-reconciler` profile. - The `status:pr-open` label is stripped from issue #646 because it no longer describes reality once no open pull request exists for that issue. - The branch `feat/issue-646-policy-guardrail-visibility` is retained. It is not deleted by this close. All six files (`webui/policy_inventory.py`, `webui/policy_views.py`, `webui/app.py`, `webui/layout.py`, `tests/test_webui_policy_visibility.py`, `docs/webui-local-dev.md`, 745 insertions) remain on that branch, so the work can be revived without re-implementation. What is blocked: - Blocker classification: no blocker - Nothing is waiting on an environment fault, a capability fault, or a lease. This close is a deliberate operator decision on an otherwise mergeable pull request. Who/what acts next: - Next actor: user - Required action: none automated. If issue #646 is to be delivered later, the operator either reopens this pull request or directs a replacement pull request from the retained branch `feat/issue-646-policy-guardrail-visibility` after re-verifying that its head still merges cleanly into the then-current master. - Do not do: do not re-implement issue #646 from scratch while the retained branch exists. Do not delete the branch `feat/issue-646-policy-guardrail-visibility`. Do not add a status label to issue #646 that would put it back into the allocator pick set, or an autonomous author loop will duplicate work that already exists on that branch. ## Canonical Issue State STATE: closed-by-operator WHO_IS_NEXT: user NEXT_ACTION: None automated. This pull request is terminal by operator decision. Revival is an operator choice: reopen pull request 856, or open a replacement pull request from the retained branch feat/issue-646-policy-guardrail-visibility. NEXT_PROMPT: ```text Pull request 856 for issue #646 was moved to closed state by operator decision at head be0745d93c4cdc4cc8386553a6ea7d82a242f3c0, with the branch feat/issue-646-policy-guardrail-visibility retained and issue #646 left in open state. If issue #646 is to be delivered, revive that branch rather than re-implementing it: verify the branch head still merges cleanly into current master, reopen pull request 856 or open a replacement pull request from the same branch, then hand off to the reviewer for a fresh verdict at the live head. Do not author new files for issue #646 while that branch exists. ``` WHAT_HAPPENED: The operator was presented with the two open pull requests in this repository, 881 for issue #660 and 856 for issue #646, and directed that 856 be closed. This audit comment was posted, the pull request was then moved to closed state through the `close_pr` capability on the `prgs-reconciler` profile, and the now-false `status:pr-open` label was stripped from issue #646. WHY: Operator decision to reduce the open pull request count to one. No technical fault in this pull request caused the close. Both pull requests carried `mergeable=true` and were conflict-free at the time of the decision. RELATED_PRS: 856 (this pull request, moved to closed state by operator decision), 881 (issue #660, remains in open state awaiting a reviewer verdict) BLOCKERS: no blocker VALIDATION: No code change and no test execution accompany this close. Prior validation of record for the branch: 15 focused cases plus 9 subtests in `tests/test_webui_policy_visibility.py`, 313 in the webui scope, and a full suite whose 12 failures match the pinned master baseline exactly. Preflight for this action: `gitea_whoami` confirmed `prgs-reconciler` / `sysadmin` with `gitea.pr.close` allowed, `gitea_assess_master_parity` reported `in_parity=true` and `mutation_safe=true` at `9b5289940c898d75e90b8d05612d942f36008fb8`, and `gitea_resolve_task_capability` was called immediately before each mutation. LAST_UPDATED_BY: prgs-reconciler
sysadmin closed this pull request 2026-07-24 15:45:20 -05:00

Pull request closed

This pull request cannot be reopened because the branch was deleted.
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Reference: Scaled-Tech-Consulting/Gitea-Tools#856