fix(review): a dropped engine finding keeps the gate not measured, round 1 included

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
Kjell Tore Guttormsen 2026-11-03 11:57:30 +01:00
commit 3cb3958238
Signed by: ktg
SSH key fingerprint: SHA256:JakMjO6FTBBzN0Bhfj9saOoEjaFxlSdYuZQQpM/lF9Q
6 changed files with 438 additions and 7 deletions

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@ -432,7 +432,7 @@ missing `exit_code` (C15, `PROGRESS_FAILED_CRITERIA_KEY`).
**Consumer:** `/trekplan` Phase 1 when `--brief review.md` is supplied and the consumer detects `type: trekreview` in frontmatter. The plan command branches into a remediation-plan path: BLOCKER + MAJOR findings become plan goals, the produced `plan.md` carries a `source_findings: [<id>, ...]` frontmatter list as the audit trail back to the consumed findings. MINOR + SUGGESTION are skipped for plan-input. Since 1.1 every BLOCKER is also written as a numbered `### Step R<n>` under `## Remediation Steps` (Files · Source finding · Test first · Verify · On failure), so a consumer can append it as a plan step without rewording it.
**Second consumer — the verdict gate (K7, 1.1):** `lib/review/verdict-gate.mjs <review.md>` reads the frontmatter `verdict` and exits 0 = ALLOW/WARN, 1 = BLOCK, 2 = could not decide. WARN opens the merge only when the verdict gate finds every counting MAJOR answered. Exit 2 is never green: a missing file, a missing or unknown verdict, two verdict lines, a trailing JSON block that is not the last fence or lacks `verdict`/`counts`/`findings`, and a file whose JSON block, `## Findings (BLOCKER)` section or finding-id list contradicts a greener verdict all land there — and so does a WARN that exists because a reviewer or engine did not run (`missing-reviewer:` / `unattributable-payload` in the JSON block's `allow_blocked_by`, which a 1.1 review must carry): a review not performed in full stops a merge (operator decision 2026-10-06). Exactly one file per call. With `--repo <dir>` (`verdict-gate.mjs --json <review.md> --repo <dir>`, R6) an ALLOW/WARN review must also be of the commit being merged in `<dir>`: its `scope_sha_end`, read only as a full 40- or 64-hex commit id (a short id or a ref name is stale), is HEAD, or an ancestor of HEAD whose later commits change only the review lessons (`.claude/rules/voyage-review-lessons.md`, inside its managed block), the `CLAUDE.md` pointer and the approval log at the git top level (`.claude/voyage/approvals.jsonl`), there only by append-only answer records: K2 `review` records added after the log's existing bytes, each with exactly the record fields, its own hash, the next `seq` and a `prev` that links (`lib/review/reviewed-commit.mjs`); otherwise exit 2 with a reason that starts `review-stale:`, which `/trekexecute`'s merge lock (Phase 7.2 step 4 and Phase 8, both with `--repo .`) maps to the decline reason `review-stale`. When the gate cannot look (the `--repo` path is missing, it is no git repository, or a git call failed), the exit is 2 with a reason that starts `review-not-measured:`, never `review-stale:`: the merge lock reports it as not measured, never green. A `--repo` with no value is exit 2 as well; BLOCK stays exit 1. Whatever stops a merge or a release on a review reads this exit code, never a summary. Borrowed: the verdict goes to a file and a command gates on it (Kiro `feature-pipeline`); the executor reads the verdict but never writes it (Spec Kit).
**Second consumer — the verdict gate (K7, 1.1):** `lib/review/verdict-gate.mjs <review.md>` reads the frontmatter `verdict` and exits 0 = ALLOW/WARN, 1 = BLOCK, 2 = could not decide. WARN opens the merge only when the verdict gate finds every counting MAJOR answered. Exit 2 is never green: a missing file, a missing or unknown verdict, two verdict lines, a trailing JSON block that is not the last fence or lacks `verdict`/`counts`/`findings`, and a file whose JSON block, `## Findings (BLOCKER)` section or finding-id list contradicts a greener verdict all land there — and so does a WARN that exists because a reviewer or engine did not run (`missing-reviewer:` / `unattributable-payload` in the JSON block's `allow_blocked_by`, which a 1.1 review must carry): a review not performed in full stops a merge (operator decision 2026-10-06). Exactly one file per call. With `--repo <dir>` (`verdict-gate.mjs --json <review.md> --repo <dir>`, R6) an ALLOW/WARN review must also be of the commit being merged in `<dir>`: its `scope_sha_end`, read only as a full 40- or 64-hex commit id (a short id or a ref name is stale), is HEAD, or an ancestor of HEAD whose later commits change only the review lessons (`.claude/rules/voyage-review-lessons.md`, inside its managed block), the `CLAUDE.md` pointer and the approval log at the git top level (`.claude/voyage/approvals.jsonl`), there only by append-only answer records: K2 `review` records added after the log's existing bytes, each with exactly the record fields, its own hash, the next `seq` and a `prev` that links (`lib/review/reviewed-commit.mjs`); otherwise exit 2 with a reason that starts `review-stale:`, which `/trekexecute`'s merge lock (Phase 7.2 step 4 and Phase 8, both with `--repo .`) maps to the decline reason `review-stale`. When the gate cannot look (the `--repo` path is missing, it is no git repository, or a git call failed), the exit is 2 with a reason that starts `review-not-measured:`, never `review-stale:`: the merge lock reports it as not measured, never green. An ALLOW/WARN review whose project folder holds a Phase 4.7 engine payload (`.review-engine-payload-*.json`) with a finding at MAJOR or BLOCKER missing from `review.md` is exit 2 as well (an engine finding returned on its own row at a lower severity is not caught), with the reason `review-not-measured: engine finding not in review` naming each missing one: finalize's put-back did not run, or `finalized: true` was written by hand. A `--repo` with no value is exit 2 as well; BLOCK stays exit 1. Whatever stops a merge or a release on a review reads this exit code, never a summary. Borrowed: the verdict goes to a file and a command gates on it (Kiro `feature-pipeline`); the executor reads the verdict but never writes it (Spec Kit).
**Path conventions:**
- Project-dir mode (recommended): `{project_dir}/review.md` (one per review iteration; subsequent runs overwrite atomically).
@ -474,7 +474,7 @@ Since 1.1 (ordre 5):
- `## Remediation Steps` — required at `review_version` ≥ 1.1 when there is a BLOCKER: one `### Step R<n>` per BLOCKER carrying `Source finding: <id>` (strict error `REVIEW_MISSING_REMEDIATION_STEP`, soft warning). Steps are appended and numbered, never reworded across iterations (Spec Kit `/converge`).
- `## Declined to Judge` — required at `review_version` ≥ 1.1 (strict error, soft warning; 1.0 reviews exempt): every finding set aside without a ruling, with its reason (including engine findings outside the review scope, `engine:out-of-scope`), plus `Trimmed: N`. **No finding is struck for length**: only MINOR/SUGGESTION text is trimmed, and counted (`trimmed` in the JSON block); a long BLOCKER/MAJOR keeps every character.
- Findings from Claude Code's own `/code-review` and `/security-review` enter under the catalogue keys `CODE_REVIEW_DEFECT` (MAJOR), `CODE_REVIEW_IMPROVEMENT` (MINOR: a `/code-review` finding whose category is simplification, efficiency, reuse, style or readability) and `SECURITY_REVIEW_VULNERABILITY` (BLOCKER), or a narrower key, with `reviewer` `claude-code-review` / `claude-security-review`.
- Working files of one review run, in the project folder (not part of `review.md`): the engine transcriptions `.review-engine-{code-review|security-review}.json` (`/trekreview` Phase 4.7) and, beside them, the converted payloads `.review-engine-payload-{engine}.json` (the `engine-findings.mjs` output, `{reviewer, findings, out_of_scope}`). `review-finalize.mjs` reads the payloads to record which engines ran and to put back, at its own severity, an engine finding at MAJOR or BLOCKER that no finding of `review.md` carries (the standard-path comparison); `review-rounds.mjs prepare` deletes the payloads at the start of each round.
- Working files of one review run, in the project folder (not part of `review.md`): the engine transcriptions `.review-engine-{code-review|security-review}.json` (`/trekreview` Phase 4.7) and, beside them, the converted payloads `.review-engine-payload-{engine}.json` (the `engine-findings.mjs` output, `{reviewer, findings, out_of_scope}`). `review-finalize.mjs` reads the payloads to record which engines ran and to put back, at its own severity, an engine finding at MAJOR or BLOCKER that no finding of `review.md` carries (the standard-path comparison); the verdict gate reads the payloads too, to compare them with `review.md`: an engine finding at MAJOR or BLOCKER missing from it is exit 2 (`review-not-measured: engine finding not in review`). `review-rounds.mjs prepare` deletes the payloads at the start of each round.
Since 1.2 (every field and section optional; a malformed one present is a strict error, a soft warning):
- Trailing JSON block, additive: per finding `pre_existing` (boolean: the range did not add or change the cited line and `scope_sha_start` is bound to the fork point from main (the fork point itself, or a later commit reached through process files only); otherwise it is never true), `carried_from` (the previous round's finding id) and `instruction_ref` (the repo path of the instruction file a CLAUDE.md-key finding cites); top level `pre_existing_counts` (`{SEVERITY: n}`), `resolved` (the previous round's finding ids no longer raised) and `ran` (`{engines: [code-review|security-review], reviewers: [string]}`, written with `finalized: true`). Codes `REVIEW_PRE_EXISTING_MALFORMED`, `REVIEW_ROUND_MALFORMED`, `REVIEW_POLICY_MALFORMED`.