S07.2 — Audit acceptance criteria and issue the Sunday verdict

Planning / historicaltaskdelivery

Historical

Planning material. It summarizes and links to the authoritative specification and the current measured state — it does not replace either, and it is not current engineering truth.

Migration identity#

Canonical identifier: S07.2 (GitHub issue type: subtask).
Legacy identifier: C07.2 (retained as old_identifier).
Parent epic: E07.
Milestone: M1 — IntentGuard Weekend MVP.

Objective#

Map executed evidence to AC-001–AC-014, audit fallback/status honesty, and declare strict MVP complete or incomplete.

Rationale#

Completion requires an evidence-backed decision, not a count of merged tasks.

Parent identifier#

E07.

Source task#

T-007.

Traceability#

Primary: AC-014. Secondary verification: T-001–T-008, FR-001–FR-010, NFR-001–NFR-010, AC-001–AC-013.

Prerequisites#

C07.1 results and all umbrella evidence available; status vocabulary enforced.

Likely files#

scripts/validate_acceptance.py, reports/acceptance.json, docs/IMPLEMENTATION_STATUS.md, docs/LIMITATIONS.md.

Implementation boundary#

Evidence audit and status update; no backfilling results, mock promotion, or scope rewrite.

MUST scope#

One row per requirement/AC, evidence path, executed result, capability status, Measured qualifier, fallback consequence, scope-freeze/baseline/Sunday checkpoints.

Explicit non-goals#

Changing acceptance criteria, optional work, waiving missing MUSTs, or turning unavailable into passed.

Acceptance criteria#

Every identifier has one primary owner and evidence decision; all MUSTs are Implemented and applicable claims Measured for a pass; contradictions and limitations are zero or explicitly blocking.

Validation commands#

uv run python scripts/validate_acceptance.py && make lint && make test && make evaluate && make demo.

Expected evidence#

Acceptance JSON, status document, fallback audit, traceability check, and explicit PASS/FAIL Sunday verdict.

Fallback and status consequence#

Any Partial, Mocked, Planned, or Blocked MUST—or unmeasured applicable claim—forces a strict-MVP FAIL.

Stop condition#

Stop and fail for missing evidence, duplicate ownership, inconsistent reports, test leakage, mock demo, or any required failed/unavailable check.

Definition of ready#

C07.1 is stable and all owners have supplied final evidence/status.

Definition of done#

AC-014 is evaluated truthfully and the repository status exactly matches the verdict.

Labels#

type:subtask, priority:MUST, area:quality

Estimate#

0.75 hour.