Automated PR provided by Codex via Gitea API. Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #483
4.3 KiB
4.3 KiB
| name | description |
|---|---|
| tenantpilot-evidence-anchor-contract | Hard-gate evidence anchor currentness, scope, fallback behavior, and proof/customer-safety boundaries. |
Purpose
Use this skill to ensure evidence anchors and evidence-backed claims point to scoped, current, explicit evidence instead of falling back to latest, unrelated, stale, or internal-only proof.
Activate When
- Touching evidence snapshots, evidence anchors, evidence resolvers, baseline evidence, review pack evidence, evidence overview, currentness, proof links, or evidence-backed statuses.
- Adding evidence source providers, anchor IDs, artifact references, evidence publication, or evidence currentness claims.
- Changing customer/auditor evidence visibility.
Do Not Activate When
- The task does not touch evidence, proof, currentness, review/report output, or evidence-backed UI/state.
- The task only reads historical evidence as context.
Maturity
L4 hard gate.
Gate Type
hard-gate.
Source Evidence
.specify/memory/constitution.mddocs/product/standards/product-surface-contract.mdspecs/400-product-contract-spec-completeness-audit/spec.mdspecs/415-generic-content-backed-capture/implementation-report.mdapps/platform/app/Services/Evidence/EvidenceAnchorResolver.phpapps/platform/app/Services/Evidence/EvidenceSnapshotResolver.phpapps/platform/app/Services/Evidence/EvidenceSnapshotService.phpapps/platform/app/Policies/EvidenceSnapshotPolicy.phpapps/platform/app/Models/TenantConfigurationResourceEvidence.phpapps/platform/tests/Unit/Evidence/Spec393EvidenceAnchorResolverTest.phpapps/platform/tests/Feature/Monitoring/Spec403EvidenceCurrentnessRuntimeClosureTest.php
External Anchors
Not applicable.
Required Repo Context
- Evidence-producing source and lifecycle.
- Scope columns and ownership for evidence and target subject.
- Currentness and freshness contract.
- Customer/operator/support visibility of proof.
- Resolver fallback behavior.
- Tests for missing, stale, wrong-scope, and current evidence.
Execution Checklist
- Resolve evidence by explicit anchor and same workspace/managed-environment/provider scope.
- Keep append-only evidence immutable unless the active spec explicitly permits a lifecycle transition.
- Distinguish evidence payload truth from OperationRun execution truth.
- Do not fallback to latest evidence unless the active spec explicitly approves and discloses the behavior.
- Mark stale, expired, historical, or superseded evidence with Product Surface canonical vocabulary where rendered.
- Keep raw evidence payloads hidden by default and capability-gated when exposed.
- Add tests for wrong-scope, missing-anchor, stale, and current evidence behavior where runtime changes.
Stop Conditions
- Resolver falls back to latest evidence when requested evidence is missing.
- Evidence anchor can point to the wrong workspace, managed environment, provider connection, or subject.
- Raw OperationRun/evidence is treated as customer-safe proof by default.
- Released or historical evidence is claimed as live current.
- Stale proof is displayed as current without disclosure.
- Evidence payloads, secrets, or raw provider data leak into logs, notifications, OperationRun context, or customer output.
Required Evidence After Use
- Anchor resolution path and scope proof.
- Currentness/staleness behavior.
- Customer/operator/support disclosure boundary.
- Tests or static proof for fallback and wrong-scope behavior.
- Confirmation that evidence proof does not rely on OperationRun alone.
Common Failure Modes
- Reconstructing proof from whichever snapshot is newest.
- Treating completed runs as evidence currentness.
- Rendering raw JSON because it is convenient support proof.
- Duplicating evidence status logic in a page instead of the evidence contract.
- Linking customer users directly to technical evidence artifacts.
Quarantined Rules
Full Spec 416 quarantine list applies. Especially quarantined here: fallback-to-latest evidence; OperationRun as default customer proof; raw provider/evidence payload default display; Coverage v1 vocabulary as customer truth; historical audits as current truth.
Review / Expiry
Review whenever evidence resolver, publication, currentness, customer-proof, or evidence storage contracts change. No planned expiry.