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docs(governance): fold in codex round-2 review findings (6 issues)

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External Codex CLI review pass 2 surfaced 6 substantive issues that
round 1 fold-in missed — the self-consistency trap recurred when fold-in
was scoped only to files codex explicitly named in round 1. This commit
closes round 2 in full.

1. ADR 0002 contradicted ALIGNMENT.md (P1, codex round 2 finding 1)
   ADR 0002 still said "three default-enabled (Anthropic, OpenAI Codex,
   Mistral Vibe)" while ALIGNMENT.md (post round 1) said v0.1 ships zero
   Enabled Providers. Accepted ADR contradicted constitution.
   Fix: ADR 0002 + ADR 0001 + docs/adr/README.md index rewritten to
   Candidate framing.

2. release.yml would publish stale v0.1.0-bootstrap notes (P1, round 2
   finding 2)
   The "Unreleased" amendments would have been silently dropped on tag
   push because release.yml extracts only the matching version section.
   Fix: CHANGELOG restructured so the amended state IS the v0.1.0-
   bootstrap section. Full review history (opus + 2 codex rounds)
   captured inline.

3. package.json advertised non-existent entrypoints (P2, round 2
   finding 3)
   main/scripts.test/scripts.start pointed to files that do not exist.
   Local npm test and npm start failed; CI masked.
   Fix: remove all three from package.json. They return in Phase 1
   alongside the real files. test.yml bootstrap-tolerance updated to
   also skip when scripts.test is absent.

4. models-registry.json missing despite SPOT claim (P2, round 2
   finding 4)
   Fix: minimal stub committed (version + empty providers map).
   alignment.yml validator now actually runs.

5. alignment.yml commit-citation soft check Bash subshell trap (P2,
   round 2 finding 5)
   git log ... while read ... WARN=1 — the while loop ran in a subshell
   because of the pipe, so WARN never propagated out. The post-loop
   check always reported "clean" even when warnings fired.
   Fix: process substitution done less than less than (git log ...).

6. Tier A "permanent" wording inconsistent across ADR 0006 + alignment.
   yml workflow text (P3, round 2 finding 6)
   Fix: unified to "Excluded by default with no routine reinstatement
   path; re-inclusion requires ADR 0006 supersession or amendment with
   new primary-source evidence."

Reviewer: OpenAI Codex CLI (external, fresh-context, pass 2). Iron Rule
10 satisfied — round 2 reviewer was not the implementer of round 1
fold-in.

Memory learning updated: the self-consistency trap recurs in the fold-in
step. Future fold-ins must grep the entire repo for the concept, not
only edit files the reviewer named. See learnings/ai_reviewer_self_
consistency_trap.md in cross-machine memory.

Co-Authored-By: Claude Opus 4.7 (noreply@anthropic.com)
This commit is contained in:
taodeng
2026-05-23 16:35:23 +10:00
co-authored by Claude Opus 4.7 (noreply@anthropic.com)
parent 91223ee9ab
commit dff428f3d0
9 changed files with 78 additions and 59 deletions
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@@ -19,7 +19,7 @@ New ADRs increment from the highest existing number. Filenames are `NNNN-<short-
| [0003](0003-intermediate-representation.md) | Intermediate Representation (IR) Design | The OLP-internal canonical request/response shape between the OpenAI-compat entry surface and each provider plugin. v1.0 IR fields, IR-vs-OpenAI-vs-native-provider three-shape model, IR is not exposed externally. |
| [0004](0004-fallback-engine.md) | Fallback Engine Semantics & Safety | Trigger taxonomy (Hard / Soft / Deterministic-deferred / Cost-aware-deferred), idempotent-failure safety (first-chunk rule), chain advancement one-at-a-time, observability headers. |
| [0005](0005-cache-cross-provider.md) | Cache Layer Cross-Provider Design | Cache key composition over `(provider, model, messages, …)`, per-model isolation, D1+D2+D3+D4 port from OCP v3.13.0, cross-provider fallback cache behaviour (correct miss). |
| [0006](0006-provider-inclusion.md) | Provider Inclusion / Exclusion + Risk-Tier Framework | The 4-tier classification (A excluded / B explicit consent / C opt-in / D default-enabled), current v0.1 inventory, Antigravity exclusion rationale (named prohibition + no cost advantage + reinstatement friction), consent UX, future provider addition procedure. |
| [0006](0006-provider-inclusion.md) | Provider Inclusion / Exclusion + Risk-Tier Framework | The 4-tier classification (A excluded by default / B explicit consent / C opt-in / D eligible-for-default-enabled), Candidate-vs-Enabled distinction, current v0.1 candidate inventory (0 Enabled), Antigravity exclusion rationale (named prohibition + no cost advantage + reinstatement friction; pending primary-source pin), consent UX, future provider addition procedure. |
## When to write a new ADR