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fix(plan): an open MAJOR stops the plan; after the last round the operator decides

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voyage-lekerepo trial (2026-10-06) point 6, operator decision 2026-10-08
(«samme skala, og du spør»): the critics rated a non-discriminating test
minor in round 3, there was no way to fix it after the last round, it was
built, and /trekreview called the same weakness MAJOR (MISSING_TEST).

- plan-critic, scope-guardian: rate on the review catalogue's tiers; a test
  that cannot fail on a wrong implementation is major, never minor.
- plan-gate: an open MAJOR stops (PLAN_GATE_OPEN_MAJOR: revise and run the
  next round; PLAN_GATE_OPEN_MAJOR_FINAL after the last round: ask the
  operator). --accept-open records "build as is" after their yes, bound to
  the round and the plan hash; never for a blocker.
- trekplan Phase 9: REVISE after the last round asks fix now (one extra
  round) or build as is, instead of carrying the majors silently.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
Kjell Tore Guttormsen 2026-10-08 07:07:00 +02:00
commit 2d29966f51
Signed by: ktg
SSH key fingerprint: SHA256:JakMjO6FTBBzN0Bhfj9saOoEjaFxlSdYuZQQpM/lF9Q
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@ -294,7 +294,7 @@ The strongest validation in the entire pipeline. Phase 5.5 (planning-orchestrato
| `PLAN_MODULE_MAP_UNPARSED` | 1.8 architectural: a module-map line that looks like a link but gives no edge | Write it as `a --> b` |
| `PLAN_ARCH_RULE_NO_ENFORCER` / `PLAN_ARCH_RULE_NO_PROOF` | 1.8 architectural: a rule without an enforcer, or a checked rule without an existing proving step | Name the enforcer; name the step |
**The plan gate (K3).** `node lib/validators/plan-gate.mjs <plan.md> [--json]` decides whether a plan may go on: **0** = it validates strict, its `## Critic Verdict` matches the current text, and no BLOCKER is open (open majors are warnings); **1** = stop, with `reasons` (`PLAN_GATE_INVALID_PLAN`, `PLAN_GATE_VERSION` — below plan_version 1.8, `PLAN_GATE_NO_VERDICT`, `PLAN_GATE_VERDICT_MALFORMED`, `PLAN_GATE_VERDICT_STALE`, `PLAN_GATE_OPEN_BLOCKER`, `PLAN_GATE_ROUNDS_EXHAUSTED`) and `warnings` (`PLAN_GATE_OPEN_MAJOR`); **2** = could not read the plan. `--hash <plan.md>` prints the operative hash; Phase 9 takes it before the reviewers read the plan. `--record <plan.md> --reviewed <hash>` reads plan-review-dedup output on stdin (which lists the reviewers that delivered, `sources`) and writes the next round; exit 2 when a reviewer is missing or the plan changed since `--hash`; it refuses round 4 (exit 1, stop and ask) unless `--extra-round` follows the operator's yes, and refuses that flag before the cap is spent. Unrated findings count as blockers. The review log is excluded from the hash only up to its first other heading, so a step placed under it is hashed. The verdict is a trace of the review, not a signature.
**The plan gate (K3).** `node lib/validators/plan-gate.mjs <plan.md> [--json]` decides whether a plan may go on: **0** = it validates strict, its `## Critic Verdict` matches the current text, no BLOCKER is open, and every open MAJOR was accepted by the operator; **1** = stop, with `reasons` (`PLAN_GATE_INVALID_PLAN`, `PLAN_GATE_VERSION` — below plan_version 1.8, `PLAN_GATE_NO_VERDICT`, `PLAN_GATE_VERDICT_MALFORMED`, `PLAN_GATE_VERDICT_STALE`, `PLAN_GATE_OPEN_BLOCKER`, `PLAN_GATE_ROUNDS_EXHAUSTED`, `PLAN_GATE_OPEN_MAJOR` — rounds left: revise, `PLAN_GATE_OPEN_MAJOR_FINAL` — after the last round: ask the operator) and `warnings` (`PLAN_GATE_OPEN_MAJOR` for majors the operator accepted); **2** = could not read the plan. `--hash <plan.md>` prints the operative hash; Phase 9 takes it before the reviewers read the plan. `--record <plan.md> --reviewed <hash>` reads plan-review-dedup output on stdin (which lists the reviewers that delivered, `sources`) and writes the next round; exit 2 when a reviewer is missing or the plan changed since `--hash`; it refuses round 4 (exit 1, stop and ask) unless `--extra-round` follows the operator's yes, and refuses that flag before the cap is spent. Unrated findings count as blockers. The review log is excluded from the hash only up to its first other heading, so a step placed under it is hashed. `--accept-open <plan.md>` records the operator's "build as is" for the current round's open MAJORs (`accepted_open` in the verdict block, bound to the round and the plan hash; never for a BLOCKER; exit 1 when stale, a blocker is open or no major is). Operator decision 2026-10-08: open majors used to be warnings, and a weakness the critics named was built and came back from `/trekreview` as MAJOR. plan-critic and scope-guardian rate on the review catalogue's tiers. The verdict is a trace of the review, not a signature.
**Verification CLIs that read a plan** (0/1/2, JSON on stdout, 2 is never green): `lib/verification/arch-rules.mjs --repo <dir>` runs the target repo's own dependency-cruiser or import-linter (installs nothing; `--prove --rule <name> --plant <file>=<dest>` shows pass → fail on that rule → pass, refusing a destination that exists or resolves outside the repo); `lib/verification/plan-scope-sweep.mjs --plan <plan.md> --base <ref>` lists changed files no step names (`Files:`, `Test first:` File, manifest `expected_paths`) and no process path covers.