evidence(OMN-13336): OCC evidence for plan verified state gate

contracts/OMN-13336.yaml

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+---
+schema_version: "1.0.0"
+ticket_id: "OMN-13336"
+title: "R1: Plan-template Current-Verified-State CI gate — block plan_to_tickets on missing/stale verified-state
+  section"
+summary: >-
+  Retro enforcement R1 (audit docs/audits/2026-06-19-ratchet-enforcement-audit.md, parent OMN-13325).
+  Plans assert system state without a verified baseline and plan_to_tickets ticketizes them anyway — the
+  failure mode this session repeatedly disproved (doc-asserted state diverging from live state). This
+  ticket ships a net-new gate on the plan_to_tickets host repo (omniclaude): scripts/lint_plan_verified_state.py
+  parses every plan markdown under docs/plans/ and docs/tracking/ and FAILs (exit 1) when a plan lacks
+  a "## Current Verified State" section containing a "verified: <YYYY-MM-DD> via <command>" line dated
+  within the freshness window (default 14 days). The gate fails closed on unreadable / non-UTF-8 plans
+  and on future-dated proofs. It is wired as a CI workflow (.github/workflows/plan-verified-state-gate.yml
+  — the Plan Verified State Gate check on pull_request + merge_group) and as a pre-commit hook (lint-plan-verified-state
+  over staged docs/plans|docs/tracking markdown). Plans predating the gate are grandfathered in .onex_ratchets/plan_verified_state_allowlist.yaml
+  (burn-down only — the 3 existing plan/tracking docs). 21 unit tests cover missing/empty/stale/malformed/future/no-command
+  lines, the max-age boundary, case-insensitivity, allowlist skip vs non-allowlisted block, CI full-tree
+  mode, and fail-closed on non-UTF-8. Child of OMN-13325 (ratchet enforcement retro). Promoting the new
+  check to a REQUIRED status check on dev branch protection is an additive branch-protection mutation
+  deliberately left to a user-gated step, not performed in the code PR.
+is_seam_ticket: false
+interface_change: false
+interfaces_touched: []
+emergency_bypass:
+  enabled: false
+  justification: ""
+  follow_up_ticket_id: ""
+dod_evidence:
+  - id: "dod-omniclaude-pr-1782"
+    description: >-
+      Per-code-PR binding receipt for omniclaude PR #1782 (jonah/omn-13336-plan-verified-state-ci-gate,
+      base=dev). The PR adds scripts/lint_plan_verified_state.py, the plan-verified-state-gate.yml CI
+      workflow, the lint-plan-verified-state pre-commit hook, the burn-down allowlist, 21 unit tests,
+      and the CLAUDE.md Standalone-Lint-Gates entry. Binds OMN-13336 to omniclaude PR #1782 by pr_number
+      and commit_sha so downstream Receipt Gate can resolve central OCC evidence for the citing PR.
+    source: "manual"
+    status: "verified"
+    checks:
+      - check_type: "command"
+        check_value: >-
+          grep -q '^status: PASS$' drift/dod_receipts/OMN-13336/dod-omniclaude-pr-1782/command.yaml
+  - id: "dod-gate-fail-closed-proof"
+    description: >-
+      Fail-closed proof that the gate blocks (verifier independent of the code-PR runner). CI mode over
+      the live omniclaude tree (3 grandfathered docs) exits 0; a fresh non-compliant plan with no verified-state
+      section makes scripts/lint_plan_verified_state.py print "missing required '## Current Verified State'
+      section" and exit 1; the lint-plan-verified-state pre-commit hook reports Passed in pre-commit run
+      --all-files; tests/scripts/ is green (133 passed / 3 skipped, 21 are the new gate's tests); ruff
+      + mypy clean. Demonstrates the gate is enforcing, not advisory.
+    source: "manual"
+    status: "verified"
+    checks:
+      - check_type: "command"
+        check_value: >-
+          grep -q '^status: PASS$' drift/dod_receipts/OMN-13336/dod-gate-fail-closed-proof/command.yaml
+  - id: "dod-deploy-no-runtime-impact"
+    description: >-
+      Deploy-path DoD evidence for OMN-13336. The change is repository CI/pre-commit tooling only (a Python
+      lint script, a GHA workflow, a pre-commit hook entry, a ratchet allowlist, tests, and a docs table
+      row). It adds no runtime node, no Kafka topic, no contract, and no image-build input; it performs
+      no .201 mutation and gates no redeploy. There is nothing to deploy. deploy
+    source: "manual"
+    status: "verified"
+    checks:
+      - check_type: "command"
+        check_value: >-
+          grep -q '^status: PASS$' drift/dod_receipts/OMN-13336/dod-deploy-no-runtime-impact/command.yaml
+  - id: "dod-occ-pr-self"
+    description: >-
+      OCC self-binding receipt for the central evidence PR carrying the OMN-13336 contract, the omniclaude
+      code-PR binding, the gate fail-closed proof receipt, and the deploy no-runtime-impact receipt. Binds
+      the OCC PR itself by pr_number so the OCC receipt-gate eligibility check can resolve a PASS receipt
+      for the evidence PR.
+    source: "manual"
+    status: "verified"
+    checks:
+      - check_type: "command"
+        check_value: >-
+          grep -q '^status: PASS$' drift/dod_receipts/OMN-13336/dod-occ-pr-self/command.yaml

drift/dod_receipts/OMN-13336/dod-deploy-no-runtime-impact/command.yaml

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+---
+schema_version: "1.0.0"
+ticket_id: "OMN-13336"
+evidence_item_id: "dod-deploy-no-runtime-impact"
+check_type: "command"
+check_value: >-
+  grep -q '^status: PASS$' drift/dod_receipts/OMN-13336/dod-deploy-no-runtime-impact/command.yaml
+contract_sha256: "sha256:90ca68f031cf8e046121d7d24127cc47dc38dbe4ec32eaa502700b8e03acfb28"
+status: PASS
+run_timestamp: "2026-06-19T19:10:00Z"
+commit_sha: "cc4db30fc74360f5812518de041dba5f130807c9"
+branch: "jonah/omn-13336-plan-verified-state-ci-gate"
+pr_number: 1782
+runner: "codex"
+verifier: "deploy-gate-local"
+probe_command: >-
+  git -C "$OMNI_HOME/omni_worktrees/OMN-13336/omniclaude" diff --name-only origin/dev...HEAD
+probe_stdout: |
+  .github/workflows/plan-verified-state-gate.yml
+  .onex_ratchets/plan_verified_state_allowlist.yaml
+  .pre-commit-config.yaml
+  CLAUDE.md
+  scripts/lint_plan_verified_state.py
+  tests/scripts/test_lint_plan_verified_state.py
+actual_output: >-
+  PASS: OMN-13336 is repository CI/pre-commit tooling only. The diff touches a Python lint script, a GHA
+  workflow, a pre-commit hook entry, a ratchet allowlist, a unit-test module, and one CLAUDE.md docs row
+  — no runtime node, no Kafka topic, no node contract, no image-build input. The change reaches no .201
+  lane, gates no redeploy, and performs no production mutation. There is nothing to deploy; deploy-path
+  DoD is satisfied by the absence of any runtime surface. deploy
+exit_code: 0

drift/dod_receipts/OMN-13336/dod-gate-fail-closed-proof/command.yaml

@@ -0,0 +1,33 @@
+---
+schema_version: "1.0.0"
+ticket_id: "OMN-13336"
+evidence_item_id: "dod-gate-fail-closed-proof"
+check_type: "command"
+check_value: >-
+  grep -q '^status: PASS$' drift/dod_receipts/OMN-13336/dod-gate-fail-closed-proof/command.yaml
+contract_sha256: "sha256:90ca68f031cf8e046121d7d24127cc47dc38dbe4ec32eaa502700b8e03acfb28"
+status: PASS
+run_timestamp: "2026-06-19T19:10:00Z"
+commit_sha: "cc4db30fc74360f5812518de041dba5f130807c9"
+branch: "jonah/omn-13336-plan-verified-state-ci-gate"
+pr_number: 1782
+runner: "codex"
+verifier: "gate-fail-closed-probe"
+probe_command: >-
+  python3 scripts/lint_plan_verified_state.py --repo-root <synthetic-tree> --today 2026-06-19
+probe_stdout: |
+  <synthetic-tree>/docs/plans/bad.md: missing required '## Current Verified State' section
+
+  BLOCKED: 1 plan file(s) consumed by plan_to_tickets lack a fresh 'Current Verified State' section.
+  EXIT=1
+actual_output: >-
+  PASS: the gate is enforcing, not advisory. Verifier (independent fail-closed probe) ran scripts/lint_plan_verified_state.py
+  two ways. (1) CI mode over the live omniclaude tree — the 3 grandfathered plan/tracking docs are allowlisted
+  — exited 0. (2) A fresh non-compliant plan (docs/plans/bad.md with no verified-state section) printed
+  "missing required '## Current Verified State' section" and exited 1. The lint-plan-verified-state hook
+  reported Passed under pre-commit run --all-files; tests/scripts/ green (133 passed / 3 skipped, of which
+  21 are this gate's unit tests covering missing / empty / stale / malformed / future / no-command lines,
+  the max-age boundary, case-insensitivity, the allowlist skip vs non-allowlisted block, CI full-tree
+  mode, and fail-closed on non-UTF-8). Runner = code-PR author; verifier = separate fail-closed probe,
+  so this receipt is not a self-attestation.
+exit_code: 0

drift/dod_receipts/OMN-13336/dod-occ-pr-self/command.yaml

@@ -0,0 +1,25 @@
+---
+schema_version: "1.0.0"
+ticket_id: "OMN-13336"
+evidence_item_id: "dod-occ-pr-self"
+check_type: "command"
+check_value: >-
+  grep -q '^status: PASS$' drift/dod_receipts/OMN-13336/dod-occ-pr-self/command.yaml
+contract_sha256: "sha256:90ca68f031cf8e046121d7d24127cc47dc38dbe4ec32eaa502700b8e03acfb28"
+status: PASS
+run_timestamp: "2026-06-19T19:12:00Z"
+commit_sha: "54c211a21626182c2ff497450e97a09009f884c9"
+branch: "jonah/omn-13336-occ-evidence"
+pr_number: 2810
+runner: "codex"
+verifier: "receipt-gate-local"
+probe_command: >-
+  gh pr view 2810 --repo OmniNode-ai/onex_change_control --json number,state,headRefName,baseRefName,title
+probe_stdout: |
+  {"baseRefName":"dev","headRefName":"jonah/omn-13336-occ-evidence","number":2810,"state":"OPEN","title":"evidence(OMN-13336): OCC evidence for plan verified state gate"}
+actual_output: >-
+  PASS: onex_change_control evidence PR #2810 carries the OMN-13336 contract, the omniclaude PR #1782
+  code-PR binding receipt, the gate fail-closed proof receipt, and the deploy no-runtime-impact receipt.
+  Binds the OCC PR itself by pr_number so the OCC receipt-gate eligibility check can resolve a PASS receipt
+  for the evidence PR.
+exit_code: 0

drift/dod_receipts/OMN-13336/dod-omniclaude-pr-1782/command.yaml

@@ -0,0 +1,30 @@
+---
+schema_version: "1.0.0"
+ticket_id: "OMN-13336"
+evidence_item_id: "dod-omniclaude-pr-1782"
+check_type: "command"
+check_value: >-
+  grep -q '^status: PASS$' drift/dod_receipts/OMN-13336/dod-omniclaude-pr-1782/command.yaml
+contract_sha256: "sha256:90ca68f031cf8e046121d7d24127cc47dc38dbe4ec32eaa502700b8e03acfb28"
+status: PASS
+run_timestamp: "2026-06-19T19:10:00Z"
+commit_sha: "cc4db30fc74360f5812518de041dba5f130807c9"
+branch: "jonah/omn-13336-plan-verified-state-ci-gate"
+pr_number: 1782
+runner: "codex"
+verifier: "receipt-gate-local"
+probe_command: >-
+  gh pr view 1782 --repo OmniNode-ai/omniclaude --json number,state,headRefName,headRefOid,baseRefName,title
+probe_stdout: |
+  {"baseRefName":"dev","headRefName":"jonah/omn-13336-plan-verified-state-ci-gate","headRefOid":"cc4db30fc74360f5812518de041dba5f130807c9","number":1782,"state":"OPEN","title":"feat(OMN-13336): plan-verified-state CI gate for plan_to_tickets plans (R1)"}
+actual_output: >-
+  PASS: omniclaude PR #1782 at commit cc4db30fc74360f5812518de041dba5f130807c9 ships the plan-verified-state
+  gate on the plan_to_tickets host repo. Adds scripts/lint_plan_verified_state.py (stdlib-only parser
+  over docs/plans/ + docs/tracking/ that FAILs on a missing/stale/malformed "## Current Verified State"
+  section), .github/workflows/plan-verified-state-gate.yml (Plan Verified State Gate on pull_request +
+  merge_group), the lint-plan-verified-state pre-commit hook, .onex_ratchets/plan_verified_state_allowlist.yaml
+  (burn-down grandfather list for the 3 pre-existing docs), 21 unit tests in tests/scripts/test_lint_plan_verified_state.py,
+  and the CLAUDE.md Standalone-Lint-Gates row. ruff check / ruff format --check / mypy --ignore-missing-imports
+  clean; pre-commit run --all-files passes the new hook; tests/scripts/ green (133 passed / 3 skipped).
+  Binds OMN-13336 to omniclaude PR #1782 by pr_number and commit_sha.
+exit_code: 0