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MCP-Project-bus/evidence/WP-PA-002-REVIEW-BRIEF.md
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2026-07-30 20:06:34 +02:00

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Independent Review Brief — WP-PA-002

Reviewer: Claude Code (REVIEWER)
Implementer: Codex (IMPLEMENTER)

Review only the exact commit supplied by the PA. Do not change, commit or push implementation code. Verify that the commit descends from accepted WP-PA-001 commit a2229bc26902e79d63a368e8ab002ebefd4f0863.

Required review

  1. Match every acceptance criterion in work-packages/WP-PA-002.md to implementation and independent evidence.
  2. Build and run the packaged application under Python 3.12.
  3. Build and run the container, confirm its health check and non-root identity.
  4. Bootstrap a fresh database twice and prove replay creates no extra events.
  5. Authenticate separately as PO, PM, PA, Codex and Claude; verify the roster, event sync and pending-actions reads.
  6. Create a live backup, restore it in isolation, run integrity checks and compare event cursors.
  7. Search Git history and the reviewed tree for committed credentials.
  8. Adversarially verify that bootstrap/operations tooling cannot weaken the governance invariants accepted in WP-PA-001.
  9. Verify the runbook preserves SG/PTO/project-thread authority until the independent APPROVE and PM ACCEPT activation gate.
  10. Check that no deployment is described as production-ready beyond the constraints in docs/PRODUCTION_PROFILE.md.

Write REVIEW-REPORT-WP-PA-002.md with exactly one verdict: APPROVE, CHANGES_REQUESTED, or REJECT. Include exact commit SHA, environment, commands, results, findings with severity, residual risks, and a machine-readable summary.