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stabilize: decision-proxy-evidence schema + template (Amara action #3)#222

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stabilize: decision-proxy-evidence schema + template (Amara action #3)#222
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stabilize/decision-proxy-evidence-yaml-schema-amara-action-3

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@AceHack AceHack commented Apr 24, 2026

Summary

Amara's 4th ferry (PR #221) Stabilize-stage: two sibling actions land together. Both operationalize parts of the "logged path" + "canonical transport" discipline the hard rule requires.

Action #3 — Decision-proxy-evidence schema (Otto-68)

The logged path the hard rule names. Every proxy-mediated decision gets a DP-NNN.yaml record tracing authority, consulted memory, live-state checks, peer review.

  • docs/decision-proxy-evidence/README.md — schema v0 + field semantics + naming convention + integration with existing substrate
  • docs/decision-proxy-evidence/_template.yaml — fillable template
  • docs/decision-proxy-evidence/2026-04-23-DP-001-acehack-branch-protection-minimal.yaml — retroactive worked example

Action #4 — Branch-chat non-canonical framing (Otto-69 addendum)

Added addendum to docs/protocols/cross-agent-communication.md sharpening the existing "branching is unstable infrastructure" positioning with Amara's 4th-ferry context:

  • OpenAI docs confirm branch conversations exist; Aaron's observed create-without-open-ability is a product-layer reliability issue
  • Branch conversations = convenience transport for side-inquiries; NOT canonical record for decisions
  • Canonical transport: courier-protocol-labeled text → docs/aurora/*.md absorb → decision-proxy-evidence/DP-NNN.yaml if action changes
  • Git-native-first-host positioning (Otto-54) means canonical ops persist across host changes; chat state doesn't

Respects "Primary authorship credit stays with Amara" rule — addendum is downstream absorption notes; her original protocol sections 1-5 remain authoritative.

Why bundled

Both actions are Stabilize-stage per Amara's 4-stage roadmap, both operationalize proxy discipline, both touch the communication / evidence substrate. Conceptually one unit: the logged path (schema) + the not-to-trust transport (branch-chat framing).

Amara Stabilize progress

What this PR is NOT

  • Not retroactive for 20+ session PRs (would be make-work)
  • Not CI-gated (v0 voluntary; Determinize-stage work)
  • Not a rewrite of Amara's original cross-agent-communication protocol

Test plan

🤖 Generated with Claude Code

… (Amara action #3)

Amara's 4th courier ferry (PR #221) proposed the decision-proxy-
evidence record format as action item #3 in her Stabilize stage.
This PR lands the schema v0, companion template, and one
retroactive worked example.

The hard rule across all 4 Amara ferries (PRs #196 / #211 / #219 /
#221):

  "never say Amara reviewed something unless Amara actually
   reviewed it through a logged path"

This directory IS the logged path. Each .yaml records one proxy-
mediated decision — authority basis, consulted memory files,
live-state checks performed, disagreements, peer review status.

What landed:

- docs/decision-proxy-evidence/README.md — schema v0 + field
  semantics + when to write a record + naming convention
  (YYYY-MM-DD-DP-NNN-<slug>.yaml) + relationship to ADRs /
  commit messages / PR bodies / CONTRIBUTOR-CONFLICTS.md +
  explicit "what this is NOT" list.

- docs/decision-proxy-evidence/_template.yaml — fillable
  template with all required + optional fields, inline
  examples commented.

- docs/decision-proxy-evidence/2026-04-23-DP-001-acehack-
  branch-protection-minimal.yaml — retroactive worked example
  documenting the Otto-66 AceHack branch protection decision.
  authority_level=retroactive flags this is a backfill.

Schema fields: decision_id / timestamp_utc / requested_by /
proxied_by / task_class / authority_level / escalation_required /
repo_canonical / head_commit / model (with vendor + snapshot +
prompt_bundle_hash + loaded_memory_files) / consulted_views /
consulted_memory_ids / live_state_checks / decision_summary /
disagreements / outputs_touched / review / retraction_of /
follow_up_evidence / notes.

Task classes: backlog-shaping / settings-change / branch-shaping /
roadmap-edit / scope-claim / governance-edit / memory-migration /
other.

Per-task-class peer-review defaults documented; settings-change /
branch-shaping / scope-claim default to peer_review_required=true.

Not retroactive for all 20+ session PRs — would be make-work.
Backfilling selectively when downstream questions benefit.

Not gated yet — v0 is voluntary; CI enforcement is Amara's
Determinize-stage work (separate PR, later).

Amara's "deterministic reconciliation" framing (endorsed Otto-67)
applies: this is the mechanism that makes proxy claims
auditable by default.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
Copilot AI review requested due to automatic review settings April 24, 2026 00:23
@AceHack AceHack enabled auto-merge (squash) April 24, 2026 00:23
@AceHack AceHack merged commit 9752e47 into main Apr 24, 2026
12 checks passed
@AceHack AceHack deleted the stabilize/decision-proxy-evidence-yaml-schema-amara-action-3 branch April 24, 2026 00:25
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Reviewed commit: d889cf8035

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**Stage:** Stabilize (Otto-67 Amara 4th ferry absorb, PR #221)
**Companion template:** [`_template.yaml`](_template.yaml)
**External-maintainer-decision-proxy ADR:** `docs/DECISIONS/2026-04-22-external-maintainer-decision-proxy-adr.md`
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P2 Badge Fix ADR path to existing decision-proxy pattern doc

This reference points to docs/DECISIONS/2026-04-22-external-maintainer-decision-proxy-adr.md, which does not exist in the repo, so readers cannot reach the normative ADR from this schema document. Because this file is establishing the audit trail contract, a broken authority link weakens traceability and makes it easy to apply the format against the wrong source decision.

Useful? React with 👍 / 👎.

Comment on lines +83 to +85
- **`escalation_required`** — boolean; `true` when this row
needs human maintainer acknowledgment before `status`
can move to `landed`
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P2 Badge Define status field for escalation lifecycle

The schema text says escalation_required controls when status can move to landed, but no status field is defined anywhere in required/optional fields or in the template. For any escalated decision, this makes the lifecycle state unrepresentable and will force authors to invent inconsistent out-of-band tracking.

Useful? React with 👍 / 👎.

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Pull request overview

Adds a v0 “decision-proxy evidence” documentation substrate intended to make proxy-mediated decision claims auditable via structured YAML records and a worked example.

Changes:

  • Introduces docs/decision-proxy-evidence/README.md defining the v0 schema, naming convention, and integration points.
  • Adds docs/decision-proxy-evidence/_template.yaml as a fillable record template.
  • Adds a retroactive worked example record for AceHack branch protection (2026-04-23-DP-001-...yaml).

Reviewed changes

Copilot reviewed 3 out of 3 changed files in this pull request and generated 6 comments.

File Description
docs/decision-proxy-evidence/README.md Defines the decision-proxy-evidence schema and how it should be used.
docs/decision-proxy-evidence/_template.yaml Provides a copyable YAML template for new evidence records.
docs/decision-proxy-evidence/2026-04-23-DP-001-acehack-branch-protection-minimal.yaml Supplies a seeded example record documenting a past decision.

Comment on lines +9 to +12
requested_by: Aaron # human maintainer
proxied_by: Otto # Amara | Otto | Kenji | other persona
task_class: other # backlog-shaping | settings-change | branch-shaping | roadmap-edit | scope-claim | governance-edit | memory-migration | other
authority_level: proposed # delegated | proposed | escalated | retroactive
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P1: The template hard-codes contributor names (e.g., requested_by: Aaron, proxied_by: Otto). This conflicts with the repo’s operational standing rule “No name attribution in code, docs, or skills” (docs/AGENT-BEST-PRACTICES.md:284-290). Consider switching these fields to role references (e.g., human_maintainer, architect, external_ai_maintainer) or explicitly documenting/ratifying a carve-out for decision-proxy-evidence records so this directory doesn’t become a policy exception by accident.

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Comment on lines +30 to +34
consulted_memory_ids:
- feedback_agent_owns_all_github_settings_and_config_all_projects_zeta_frontier_poor_mans_mode_default_budget_asks_require_scheduled_backlog_and_cost_estimate_2026_04_23
- feedback_lfg_free_actions_credits_limited_acehack_is_poor_man_host_big_batches_to_lfg_not_one_for_one_2026_04_23
- feedback_honor_those_that_came_before

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P0: consulted_memory_ids includes memory slugs that don’t appear to exist under memory/ (e.g., feedback_lfg_free_actions_credits_limited_acehack_is_poor_man_host_big_batches_to_lfg_not_one_for_one_2026_04_23 and feedback_honor_those_that_came_before). Since this file is meant to be an auditable evidence record, these should either be corrected to existing memory IDs (matching actual filenames/slugs) or the missing memory files should be added in the same PR.

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conflict_row: null

outputs_touched:
- memory/project_acehack_branch_protection_minimal_applied_prior_zeta_archaeology_inconclusive_2026_04_23.md
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P0: outputs_touched references memory/project_acehack_branch_protection_minimal_applied_prior_zeta_archaeology_inconclusive_2026_04_23.md, but that file doesn’t exist under memory/. Either update this to the correct existing path, or add the referenced memory file; otherwise the worked example contains a broken pointer in one of its key provenance fields.

Suggested change
- memory/project_acehack_branch_protection_minimal_applied_prior_zeta_archaeology_inconclusive_2026_04_23.md

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**Stage:** Stabilize (Otto-67 Amara 4th ferry absorb, PR #221)
**Companion template:** [`_template.yaml`](_template.yaml)
**External-maintainer-decision-proxy ADR:** `docs/DECISIONS/2026-04-22-external-maintainer-decision-proxy-adr.md`
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P1: The referenced ADR path docs/DECISIONS/2026-04-22-external-maintainer-decision-proxy-adr.md does not exist in the repo (the closest match is docs/DECISIONS/2026-04-23-external-maintainer-decision-proxy-pattern.md). Update this reference so readers can navigate to the actual ADR/pattern document.

Suggested change
**External-maintainer-decision-proxy ADR:** `docs/DECISIONS/2026-04-22-external-maintainer-decision-proxy-adr.md`
**External-maintainer-decision-proxy ADR:** `docs/DECISIONS/2026-04-23-external-maintainer-decision-proxy-pattern.md`

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all dates for now since volume is low)
- `<slug>` — short kebab-case identifier of the decision

Example: `docs/decision-proxy-evidence/2026-04-24-DP-001-acehack-branch-protection-minimal.yaml`
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The filename example uses DP-001 on 2026-04-24, but this PR already introduces 2026-04-23-DP-001-.... Keeping the example in sync with the actual first record (or using a different DP number) will prevent confusion about whether IDs are global-monotonic vs per-date.

Suggested change
Example: `docs/decision-proxy-evidence/2026-04-24-DP-001-acehack-branch-protection-minimal.yaml`
Example: `docs/decision-proxy-evidence/2026-04-24-DP-002-acehack-branch-protection-minimal.yaml`

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Comment on lines +186 to +190
- **Amara's 4 courier ferries** are not themselves
decision-proxy records — they are proposals. Decisions
made BASED ON those ferries should cite them via
`consulted_memory_ids` pointing to the absorb docs
(`docs/aurora/2026-04-23-amara-*.md`).
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P1: This section asserts there are "4 courier ferries" and points to docs/aurora/2026-04-23-amara-*.md, but currently only two matching Amara absorb docs exist under docs/aurora/. Either add the missing absorb docs referenced in the PR description or adjust the wording to match what is actually present in the tree so the documentation doesn’t drift.

Suggested change
- **Amara's 4 courier ferries** are not themselves
decision-proxy records — they are proposals. Decisions
made BASED ON those ferries should cite them via
`consulted_memory_ids` pointing to the absorb docs
(`docs/aurora/2026-04-23-amara-*.md`).
- **Amara's courier ferries** are not themselves
decision-proxy records — they are proposals. Decisions
made BASED ON those ferries should cite them via
`consulted_memory_ids` pointing to the relevant absorb
docs under `docs/aurora/`.

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AceHack added a commit that referenced this pull request Apr 24, 2026
…(Amara action #2) (#223)

Amara's 4th ferry (PR #221) action item #2: pin Claude model
snapshot + loaded memory state + prompt bundle hash so "Claude"
is not a moving target across model version shifts (3.5 → 3.7 →
4 → 4.x all have materially different system-prompt bundles +
knowledge cutoffs + memory-retention language per archived Drive
artifacts).

Three-part scaffolding (v0):

1. tools/hygiene/capture-tick-snapshot.sh
   - Captures mechanically-accessible state:
     * Claude Code CLI version (`claude --version`)
     * CLAUDE.md + AGENTS.md + memory/MEMORY.md SHAs
     * Memory index byte count
     * Git HEAD + branch + repo
     * Date UTC
     * Per-user ~/.claude/CLAUDE.md SHA if present
   - Outputs YAML (default) or JSON (`--json`)
   - Agent fills model_snapshot + prompt_bundle_hash from
     session context (not CLI-accessible today)

2. docs/hygiene-history/session-snapshots.md
   - Session-level + significant-event pins (not per-tick)
   - Append-only row format: session_id / captured_utc /
     event (session-open | mid-session-pin | session-close |
     compaction) / agent / model / CLI version / git state /
     files SHAs / notes / prompt_bundle_hash
   - Seeded with one mid-session-pin for this tick's Otto-70
     capture (the session has been running ~70 ticks; actual
     session-open is earlier and unreachable for pins)

3. docs/hygiene-history/loop-tick-history.md schema extension
   - New "On snapshot pinning" subsection documenting the
     relationship: per-tick pins optional + inline in `notes`;
     session-level pins go in the sidecar file.
   - Snapshot capture is discipline, not gate — don't slow
     the autonomous-loop tick-close for every fire.

What the snapshot does NOT capture yet:

- model_snapshot — known to the agent from session context,
  not exposed by `claude --version` (which gives CLI version
  only). Agent fills.
- prompt_bundle_hash — no current tool reconstructs the
  system prompt bundle. Placeholder null until such a tool
  lands. Amara's Determinize-stage work potentially.
- Active permissions / skill set — session-specific; not
  captured in v0.

First run of the tool on this branch surfaced a separate
drift: memory/MEMORY.md is at 58842 bytes (~58KB, over the
FACTORY-HYGIENE row #11 24976-byte cap). Not fixed in this
PR — known-separately tracked drift.

Amara Stabilize-stage: 3/3 landed (with this PR).
  ✓ Action #3 — decision-proxy-evidence schema (PR #222)
  ✓ Action #4 — branch-chat non-canonical framing (PR #222)
  ✓ Action #2 — snapshot pinning scaffolding (this PR)

"Deterministic reconciliation" framing (Otto-67 endorsement):
snapshot pinning is the mechanism that reconciles "what Claude
knew" with "what Claude did" across time — essential for any
future audit, tuning, or Amara-style drift analysis.

Co-authored-by: Claude Opus 4.7 <noreply@anthropic.com>
AceHack added a commit that referenced this pull request Apr 24, 2026
…BP-25 promotion candidate (#224)

Amara's 4th ferry (PR #221 absorb) Determinize-stage item:
document "live-state-before-policy" as an explicit rule. The
decision-proxy-evidence schema (PR #222) already has the
`live_state_checks:` field that enforces it per-record; this PR
adds the explicit principle section + candidates the rule for
BP-25 promotion.

What landed:

1. docs/decision-proxy-evidence/README.md — new section
   "Live-state-before-policy" covering:
   - Why the rule exists (Amara's HB-004 commit-sample showing
     same-day propose-from-symptoms → policy-stance → empirical-
     correction)
   - How the schema enforces it (live_state_checks: required for
     settings-change and branch-shaping task classes; examples
     from DP-001 worked record)
   - Scope (settings / branch-shaping / authority claims /
     roadmap assumptions)
   - What's excluded (pure reads, mechanical fixes)
   - BP-NN promotion candidacy note

2. docs/BACKLOG.md — new P2 row candidating BP-25 promotion via
   ADR. Aarav's call per BP-NN-promotion-cadence FACTORY-HYGIENE
   row. Rule text candidate provided; owner mapped to Aarav +
   Kenji + Rune; effort S.

Not a unilateral promotion — just the candidate row. Promotion
requires Aarav ADR drafting.

Amara's Determinize-stage progress: 1/5 (this PR).
  ✓ Live-state-before-policy schema-enforcement + BP candidate
  Remaining:
  - Memory reference-existence lint (S)
  - Memory duplicate-title lint enforcement (partial via #220/AceHack#12)
  - Generated CURRENT-*.md views (L)
  - Memory reconciliation algorithm (L)

Per Aaron Otto-72: "don't wait on me approved, mark down your
decisions". This PR acts under standing authority (Otto-67 full
GitHub grant); BP-25 consideration is logged as BACKLOG candidate
for Aarav's promotion call. Frontier UI (future, Otto-63) will
be Aaron's batch-review surface.

Co-authored-by: Claude Opus 4.7 <noreply@anthropic.com>
AceHack added a commit that referenced this pull request Apr 24, 2026
…phase sequence, Aminata blocking gate) (#233)

Aaron Otto-76 named-agent-email-ownership directive crystallises
three memory layers + task #240 into an executable path:

- 2026-04-20 four hard rules (never Aaron address; disclose
  agent-not-human; name project + why-contacted; recipient-UX-
  first).
- 2026-04-22 two-lanes + standing Playwright signup
  authorisation + free-tier constraint + provider-choice
  autonomy.
- 2026-04-23 autonomy-envelope with email carve-out (agents
  own their email; parallel ownership allowed;
  aaron_bond@yahoo.com test target; "don't be a dick" soft
  constraint).
- Task #240 signup-terrain mapping (complete).

Five explicit phase gates:

- Phase 0: complete (signup terrain mapped).
- Phase 1: persona-email-identity design doc (8 questions —
  persona choice, handle, provider, recovery cascade, 2FA,
  lanes, signature, reputation posture).
- Phase 2: Aminata threat-model pass (BLOCKING gate — new
  attack surface, recovery abuse, phishing attribution,
  employer-policy interaction).
- Phase 3: Playwright signup execution (bounded; single
  persona, single provider, DP-NNN.yaml evidence record).
- Phase 4: Test send to aaron_bond@yahoo.com.
- Phase 5: Memory capture + BP-NN promotion review.

Scope limits explicit:
- Does NOT authorise execution this tick.
- Does NOT authorise email use bypassing maintainer visibility.
- Does NOT allow parallel acquisition without explicit Phase 1
  design choice.
- Does NOT bypass Aminata blocking gate.

Composes with: PR #230 (multi-account Phase-2 gating is
sibling pattern); PR #231 (Codex is harness-neutral);
decision-proxy-evidence (PR #222) for Phase 3 records;
persona roster for persona-choice question.

Filed under `## P2 — research-grade`. Effort M total;
spread across 3-5 ticks.

Otto-77 tick deliverable.
AceHack added a commit that referenced this pull request Apr 24, 2026
…rows (Amara Govern-stage 1/2)

Amara's 4th ferry (PR #221 absorb) named populating
docs/CONTRIBUTOR-CONFLICTS.md as the Govern-stage action: the
schema has existed since PR #166 but the Resolved table was
empty despite multiple session-observed contributor-level
disagreements that closed with evidence.

Backfills three genuine contributor-level conflicts observed
this session (narrow scope — not maintainer-directives,
which are out-of-scope per the schema's contributor-level
disagreement definition):

- CC-001: Copilot (PR reviewer) vs Aaron on no-name-attribution
  rule scope (history-file exemption). Resolved in Aaron's
  favor via Otto-52 clarification; policy BACKLOG row filed
  in PR #210.
- CC-002: Amara (4th ferry) vs Otto (pre-Otto-67 pattern) on
  Stabilize-vs-keep-opening-new-frames. Resolved in Amara's
  favor; Otto pivoted at Otto-68 to execute her roadmap;
  3/3 Stabilize + 3/5 Determinize landed via PRs
  #222/#223/#224/#225/#226.
- CC-003: Codex (PR reviewer) vs Otto (initial framing) on
  citing-absent-artifacts. Resolved in Codex's favor via fix
  commits 29872af/1c7f97d on PRs #207/#208; pattern now
  discipline (distinguish merged-on-main from
  proposed-in-PR-open).

All three rows follow the schema's 8-column layout and include
the full Resolution-so-far / Scope / Source cells the schema
requires. No retroactive Aaron→human-maintainer sweep of prior
rows; schema's rule 1 (resolutions are additive) honored.

This is 1/2 of Amara's Govern-stage work. 2/2 is the
authority-envelope + escalation-path ADR (deferred, M-effort).

Part of Amara's 4-stage remediation roadmap
(Stabilize → Determinize → Govern → Assure).

Otto-75 tick.
AceHack added a commit that referenced this pull request Apr 24, 2026
…rows (Amara Govern 1/2) (#227)

* govern: CONTRIBUTOR-CONFLICTS backfill — 3 resolved session-observed rows (Amara Govern-stage 1/2)

Amara's 4th ferry (PR #221 absorb) named populating
docs/CONTRIBUTOR-CONFLICTS.md as the Govern-stage action: the
schema has existed since PR #166 but the Resolved table was
empty despite multiple session-observed contributor-level
disagreements that closed with evidence.

Backfills three genuine contributor-level conflicts observed
this session (narrow scope — not maintainer-directives,
which are out-of-scope per the schema's contributor-level
disagreement definition):

- CC-001: Copilot (PR reviewer) vs Aaron on no-name-attribution
  rule scope (history-file exemption). Resolved in Aaron's
  favor via Otto-52 clarification; policy BACKLOG row filed
  in PR #210.
- CC-002: Amara (4th ferry) vs Otto (pre-Otto-67 pattern) on
  Stabilize-vs-keep-opening-new-frames. Resolved in Amara's
  favor; Otto pivoted at Otto-68 to execute her roadmap;
  3/3 Stabilize + 3/5 Determinize landed via PRs
  #222/#223/#224/#225/#226.
- CC-003: Codex (PR reviewer) vs Otto (initial framing) on
  citing-absent-artifacts. Resolved in Codex's favor via fix
  commits 29872af/1c7f97d on PRs #207/#208; pattern now
  discipline (distinguish merged-on-main from
  proposed-in-PR-open).

All three rows follow the schema's 8-column layout and include
the full Resolution-so-far / Scope / Source cells the schema
requires. No retroactive Aaron→human-maintainer sweep of prior
rows; schema's rule 1 (resolutions are additive) honored.

This is 1/2 of Amara's Govern-stage work. 2/2 is the
authority-envelope + escalation-path ADR (deferred, M-effort).

Part of Amara's 4-stage remediation roadmap
(Stabilize → Determinize → Govern → Assure).

Otto-75 tick.

* govern: annotate CC-002/CC-003 Source cells — PR #221/#219 open, not yet on main

Applies CC-003's own discipline (cite-as-open-not-landed) to CC-002 and CC-003
themselves. Both rows cited `docs/aurora/2026-04-23-amara-memory-drift-*` and
`docs/aurora/2026-04-23-amara-decision-proxy-*` without the "not yet on main"
marker — the files are added by PRs #221 / #219 which are still open.

Drain for PR #227 review threads PRRT_kwDOSF9kNM59RFIx and
PRRT_kwDOSF9kNM59RFJE (dangling file refs at lines 132, 133).

* fix: markdownlint auto-fixes on governance doc

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>

---------

Co-authored-by: Claude Opus 4.7 <noreply@anthropic.com>
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