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Adopt continuous PR security review and a final project-level Daybreak release audit #219

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opened 2026-10-25 18:50:42 +00:00 by kilo · 3 comments

kilo commented

2026-10-25 18:50:42 +00:00

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Goal

Implement Adrian's direct 2026-10-25T18:46:24Z owner decision for BioMedical-IT/scarcity-router: ordinary independent correctness/security review for consequential PRs; one comprehensive Daybreak audit on a frozen release candidate before first production release, not a mandatory per-PR Daybreak merge gate.

Why

Current develop 8799899ea22c3c131cfbb8953d8461a9cb3ec9df contains conflicting prospective per-PR requirements in D-053 and command/rule/document mirrors. The owner explicitly supersedes them immediately, without another routine confirmation. PR #218 has already integrated under the direct decision (provenance/coverage/supersession18858; implementation closure18869). Fresh full open-issue inspection found no duplicate policy delivery.

Scope

Narrow documentation and existing workflow-contract tests only. Add next valid decision D-081 and the explicit AGENTS.md section “Security Review — Continuous PR Security and Final Project Audit”. Reconcile active commands/rules, authoritative LLM/security/release contracts and directly conflicting current instructions. Preserve historical decisions/reviews/consumed ordinals and D-078 conversational independence. No product refactor, review infrastructure, catalog/model/provider routing changes or orchestration components.

Acceptance Criteria

Every consequential PR requires fresh separate read-only independent correctness review including applicable security/UX. Security-critical work receives sufficiently capable rigorous review. P0/P1, unresolved material security findings and data-integrity risks block integration, never deferred to final audit.
Daybreak is not an implementation or develop integration prerequisite. Existing /loop automatically merges ordinary-accepted exact current PRs through Forgejo; no routine owner security handoff remains. Finite review counts/currentness/validation/source integrity remain.
One explicit final comprehensive project-level Daybreak release gate covers one frozen RC's complete integrated product: auth/credentials/authorization; routing/exact identity; protocols/tools; SQLite persistence/migrations/concurrency; worker/native-agent boundaries; secrets/logs/diagnostics; network/TLS; recovery/failure/data integrity; significant prior review findings; integration/deployment assumptions. Findings must be corrected and verified against the final candidate before release; changed candidate cannot use stale approval.
Dated official Daybreak guide and model-page evidence documents access_programs.cyber on Responses, separate organization/project/program/model eligibility, deprecated alias and future actual available model/access/mechanism verification. Codex subscription, selected program and bounded Router Responses support are not assumed equivalent to upstream access/effective audit. No Daybreak run, credentials or provisioning now.
Preserve PR #209 owner pause, HEAD12e54397, actual review16 unresolved SQLite transition race, history/max18/unused17–18. No silent resumption, waiver or deferral to final audit; unrelated eligible work is not blocked by it. Historical #212 completion remains unchanged.
Focused workflow/doc regressions and required full validation pass; exact frozen policy HEAD receives native fresh independent read-only Kilo review and automatically collected verdict. Only then integrate via authorized /loop Forgejo merge and verify integrated scope. No main, release, deployment, cross-project mutation or self-approval.

Constraints

Source/threat/complexity budget: bounded governance correction to existing documentation and tests, default maximum10 whole-PR reviews and 120-minute technical-recovery budget; no runtime security mechanism or generic identity-policy weakening. Direct owner authorization already settles the timing decision. Ordinary genuine findings remain blocking. Do not rewrite past approvals or manufacture future access/production readiness.

Provenance And Links

Direct USER message in native primary Kilo session ses_e8b9d5991ffeHiYz2c7oRH9BA2 at 2026-10-25T18:46:24Z, titled “Scarcity Router — Owner Decision: Project-Level Security Audit and Autonomous PR Delivery”. This issue is an attributed transcription, not an owner-authored original. Primary dispatch inherits GPT-6.1 Sol High; no backend attestation inferred.

PR218 supersession/acceptance: BioMedical-IT/scarcity-router#218 (comment)
Scoped181 closure: BioMedical-IT/scarcity-router#181 (comment)
Paused delivery: BioMedical-IT/scarcity-router#209
https://developers.openai.com/api/docs/guides/daybreak
https://developers.openai.com/api/docs/models/gpt-daybreak-blue-latest (its .md representation explicitly marks Status: Deprecated)
AGENTS.md; docs/decisions.md; docs/llm-operating-policy.md; docs/security.md; docs/release-engineering.md; .kilo/command and .kilo/rules; tests/test_workflow_contract.py

## Goal Implement Adrian's direct 2026-10-25T18:46:24Z owner decision for BioMedical-IT/scarcity-router: ordinary independent correctness/security review for consequential PRs; one comprehensive Daybreak audit on a frozen release candidate before first production release, not a mandatory per-PR Daybreak merge gate. ## Why Current develop `8799899ea22c3c131cfbb8953d8461a9cb3ec9df` contains conflicting prospective per-PR requirements in D-053 and command/rule/document mirrors. The owner explicitly supersedes them immediately, without another routine confirmation. PR #218 has already integrated under the direct decision (provenance/coverage/supersession18858; implementation closure18869). Fresh full open-issue inspection found no duplicate policy delivery. ## Scope Narrow documentation and existing workflow-contract tests only. Add next valid decision D-081 and the explicit AGENTS.md section “Security Review — Continuous PR Security and Final Project Audit”. Reconcile active commands/rules, authoritative LLM/security/release contracts and directly conflicting current instructions. Preserve historical decisions/reviews/consumed ordinals and D-078 conversational independence. No product refactor, review infrastructure, catalog/model/provider routing changes or orchestration components. ## Acceptance Criteria 1. Every consequential PR requires fresh separate read-only independent correctness review including applicable security/UX. Security-critical work receives sufficiently capable rigorous review. P0/P1, unresolved material security findings and data-integrity risks block integration, never deferred to final audit. 2. Daybreak is not an implementation or develop integration prerequisite. Existing /loop automatically merges ordinary-accepted exact current PRs through Forgejo; no routine owner security handoff remains. Finite review counts/currentness/validation/source integrity remain. 3. One explicit final comprehensive project-level Daybreak release gate covers one frozen RC's complete integrated product: auth/credentials/authorization; routing/exact identity; protocols/tools; SQLite persistence/migrations/concurrency; worker/native-agent boundaries; secrets/logs/diagnostics; network/TLS; recovery/failure/data integrity; significant prior review findings; integration/deployment assumptions. Findings must be corrected and verified against the final candidate before release; changed candidate cannot use stale approval. 4. Dated official Daybreak guide and model-page evidence documents access_programs.cyber on Responses, separate organization/project/program/model eligibility, deprecated alias and future actual available model/access/mechanism verification. Codex subscription, selected program and bounded Router Responses support are not assumed equivalent to upstream access/effective audit. No Daybreak run, credentials or provisioning now. 5. Preserve PR #209 owner pause, HEAD12e54397, actual review16 unresolved SQLite transition race, history/max18/unused17–18. No silent resumption, waiver or deferral to final audit; unrelated eligible work is not blocked by it. Historical #212 completion remains unchanged. 6. Focused workflow/doc regressions and required full validation pass; exact frozen policy HEAD receives native fresh independent read-only Kilo review and automatically collected verdict. Only then integrate via authorized /loop Forgejo merge and verify integrated scope. No main, release, deployment, cross-project mutation or self-approval. ## Constraints Source/threat/complexity budget: bounded governance correction to existing documentation and tests, default maximum10 whole-PR reviews and 120-minute technical-recovery budget; no runtime security mechanism or generic identity-policy weakening. Direct owner authorization already settles the timing decision. Ordinary genuine findings remain blocking. Do not rewrite past approvals or manufacture future access/production readiness. ## Provenance And Links Direct USER message in native primary Kilo session `ses_e8b9d5991ffeHiYz2c7oRH9BA2` at 2026-10-25T18:46:24Z, titled “Scarcity Router — Owner Decision: Project-Level Security Audit and Autonomous PR Delivery”. This issue is an attributed transcription, not an owner-authored original. Primary dispatch inherits GPT-6.1 Sol High; no backend attestation inferred. - PR218 supersession/acceptance: https://forgejo.creatidy.com/BioMedical-IT/scarcity-router/pulls/218#issuecomment-18858 - Scoped181 closure: https://forgejo.creatidy.com/BioMedical-IT/scarcity-router/issues/181#issuecomment-18869 - Paused delivery: https://forgejo.creatidy.com/BioMedical-IT/scarcity-router/pulls/209 - https://developers.openai.com/api/docs/guides/daybreak - https://developers.openai.com/api/docs/models/gpt-daybreak-blue-latest (its .md representation explicitly marks Status: Deprecated) - AGENTS.md; docs/decisions.md; docs/llm-operating-policy.md; docs/security.md; docs/release-engineering.md; .kilo/command and .kilo/rules; tests/test_workflow_contract.py

adrian.tkacz referenced this issue from a commit

2026-10-25 19:10:12 +00:00

Move Daybreak audit to frozen project release candidate (#219)

kilo referenced this issue

2026-10-25 19:10:32 +00:00

Adopt continuous PR security and final Daybreak release audit (#219) #220

kilo commented

2026-10-25 19:11:55 +00:00

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Member

Policy correction published as PR #220 at frozen HEAD 4c59c0a2e8e3ab2e06b707ab0fd36b47ddaf441f over current develop/base 8799899ea22c3c131cfbb8953d8461a9cb3ec9df. D-081 recorded with original direct-owner time/native source reference;17existing docs/workflow-test paths only, no runtime/catalog/routing or reviewer-permission change. Final audit scope, frozen-candidate correction/verification, current official program/model-specific access/deprecation facts and future verification are documented without executing or provisioning anything. Current199 AC8 timing supersession is explicit in18880; its replacement/retirement gates are unchanged.

PASS56focused tests; required uv sync --only-dev, full make check2970tests17skips, explicit basedpyright0diagnostics, package all and working/staged whitespace in a synthetic HOME/minimal child environment. One normal owner-authored/pushed issue-only commit, clean source. Native fresh user-visible read-only whole-PR #1 reserved in PR22018888 under defaultmaximum10 and dispatched through native Agent Manager request am-1792955496279-8s4q3d, inheriting caller model/variant without override. No model runtime identity inferred; no self-approval or owner prompt/result relay. Source remains frozen until actual final collection. PR218/181 already integrated/closed only within accepted implementation scope;209 remains paused/unmerged/unfixed.

Policy correction published as PR #220 at frozen HEAD `4c59c0a2e8e3ab2e06b707ab0fd36b47ddaf441f` over current develop/base `8799899ea22c3c131cfbb8953d8461a9cb3ec9df`. D-081 recorded with original direct-owner time/native source reference;17existing docs/workflow-test paths only, no runtime/catalog/routing or reviewer-permission change. Final audit scope, frozen-candidate correction/verification, current official program/model-specific access/deprecation facts and future verification are documented without executing or provisioning anything. Current199 AC8 timing supersession is explicit in18880; its replacement/retirement gates are unchanged. PASS56focused tests; required uv sync --only-dev, full make check2970tests17skips, explicit basedpyright0diagnostics, package all and working/staged whitespace in a synthetic HOME/minimal child environment. One normal owner-authored/pushed issue-only commit, clean source. Native fresh user-visible read-only whole-PR #1 reserved in PR22018888 under defaultmaximum10 and dispatched through native Agent Manager request `am-1792955496279-8s4q3d`, inheriting caller model/variant without override. No model runtime identity inferred; no self-approval or owner prompt/result relay. Source remains frozen until actual final collection. PR218/181 already integrated/closed only within accepted implementation scope;209 remains paused/unmerged/unfixed.

kilo referenced this issue from a commit

2026-10-25 19:22:54 +00:00

Merge pull request #220: continuous PR security and final project audit

kilo commented

2026-10-25 19:23:30 +00:00

Author

Member

D-081 Integrated And Accepted

PR #220 merged through the supported authorized /loop Forgejo operation as 40f2d545c99e2c7fd356de3e0ac66c789189284d, parents accepted base 8799899ea22c3c131cfbb8953d8461a9cb3ec9df and reviewed HEAD 4c59c0a2e8e3ab2e06b707ab0fd36b47ddaf441f. Fresh canonical PR read and Git fetch independently verify merge/ancestry and tree d1a2b871ca90e636f7a7dc488148e0c415c1dc0c, byte-identical to the fully validated/reviewed HEAD. No post-approval change or duplicate full validation/review.

AC1–2: every consequential PR retains independent correctness/security/UX review, rigorous sufficiently capable review for security-critical work, and pre-merge P0/P1/material-security/data-integrity correction/verification. Active AGENTS, loop/finish/review commands, rules/reviewer mirror and security contracts consistently remove per-PR Daybreak stops/routine owner handoffs while preserving D-078, finite review/exact refs/validation, develop-only /loop authority and historical evidence. Directly conflicting current #199 AC8 timing is explicitly superseded in18880; replacement/retirement gates unchanged.

AC3–4: one final complete-integrated-product frozen-RC Daybreak audit before first production release is documented in docs/llm-operating-policy.md#final-release-candidate-audit and release engineering. All requested threat areas/prior findings/deployment assumptions, final-candidate correction/verification and dated official access_programs.cyber/deprecation/model-specific approval evidence are covered. Actual future model/program/access/mechanism must be verified then; no Codex/API-access/parameter-parity/effective-review assumption. This is a human release gate, not claimed automated CI enforcement. No audit, account access, credentials, provisioning, main/release/deploy or product/runtime/routing/catalog/infrastructure work occurred.

AC5: PR #209 remains owner-paused/open/unmerged at12e54397, actual review16 unresolved SQLite transition race preserved, max18/unused17–18; no source change, resumption, waiver or deferral. Completed212/allconsumed history stays history. PR218 integrated first8799899, native5 acceptance retained, unused manual6SUPERSEDED/UNCONSUMED;181 closed only for Router implementation, separate installed/live/provider/billing/physical acceptance OPEN.

AC6: focused56, full2970tests17skips, sync,basedpyright0diagnostics,package all,working/staged whitespace PASS under synthetic HOME/minimal environment. Canonical exact-head CI3204/runs285 SUCCESS (19:10:34–19:21:14Z). Fresh user-visible read-only native reviewer ses_e8b864867ffeaaMcIPpVaVtRcq, whole-PR #1 APPROVE/findings[]/limitations[], explicit UX, all17changed paths plus context; genuine final automatically collected (PR22018893). One review consumed under maximum10, no owner relay/self-approval/physical-backend inference.

Close219 for this completed documentation/workflow-contract delivery. Direct owner provenance is recorded without retrospectively manufacturing author-source evidence. No new owner decision remains for the requested integration; the future release audit/access verification is not a development blocker.

## D-081 Integrated And Accepted PR #220 merged through the supported authorized /loop Forgejo operation as `40f2d545c99e2c7fd356de3e0ac66c789189284d`, parents accepted base `8799899ea22c3c131cfbb8953d8461a9cb3ec9df` and reviewed HEAD `4c59c0a2e8e3ab2e06b707ab0fd36b47ddaf441f`. Fresh canonical PR read and Git fetch independently verify merge/ancestry and tree `d1a2b871ca90e636f7a7dc488148e0c415c1dc0c`, byte-identical to the fully validated/reviewed HEAD. No post-approval change or duplicate full validation/review. AC1–2: every consequential PR retains independent correctness/security/UX review, rigorous sufficiently capable review for security-critical work, and pre-merge P0/P1/material-security/data-integrity correction/verification. Active AGENTS, loop/finish/review commands, rules/reviewer mirror and security contracts consistently remove per-PR Daybreak stops/routine owner handoffs while preserving D-078, finite review/exact refs/validation, develop-only /loop authority and historical evidence. Directly conflicting current #199 AC8 timing is explicitly superseded in18880; replacement/retirement gates unchanged. AC3–4: one final complete-integrated-product frozen-RC Daybreak audit before first production release is documented in docs/llm-operating-policy.md#final-release-candidate-audit and release engineering. All requested threat areas/prior findings/deployment assumptions, final-candidate correction/verification and dated official access_programs.cyber/deprecation/model-specific approval evidence are covered. Actual future model/program/access/mechanism must be verified then; no Codex/API-access/parameter-parity/effective-review assumption. This is a human release gate, not claimed automated CI enforcement. No audit, account access, credentials, provisioning, main/release/deploy or product/runtime/routing/catalog/infrastructure work occurred. AC5: PR #209 remains owner-paused/open/unmerged at12e54397, actual review16 unresolved SQLite transition race preserved, max18/unused17–18; no source change, resumption, waiver or deferral. Completed212/allconsumed history stays history. PR218 integrated first8799899, native5 acceptance retained, unused manual6SUPERSEDED/UNCONSUMED;181 closed only for Router implementation, separate installed/live/provider/billing/physical acceptance OPEN. AC6: focused56, full2970tests17skips, sync,basedpyright0diagnostics,package all,working/staged whitespace PASS under synthetic HOME/minimal environment. Canonical exact-head CI3204/runs285 SUCCESS (19:10:34–19:21:14Z). Fresh user-visible read-only native reviewer `ses_e8b864867ffeaaMcIPpVaVtRcq`, whole-PR #1 APPROVE/findings[]/limitations[], explicit UX, all17changed paths plus context; genuine final automatically collected (PR22018893). One review consumed under maximum10, no owner relay/self-approval/physical-backend inference. Close219 for this completed documentation/workflow-contract delivery. Direct owner provenance is recorded without retrospectively manufacturing author-source evidence. No new owner decision remains for the requested integration; the future release audit/access verification is not a development blocker.

kilo closed this issue

2026-10-25 19:23:35 +00:00

kilo commented

2026-10-25 19:27:52 +00:00

Author

Member

Post-Integration /loop Queue Refresh

At develop 40f2d545c99e2c7fd356de3e0ac66c789189284d, full canonical open-issue pages1–7 contain13issues; page8empty. Exact case-insensitive wontfix exclusions only:132/139/140/141/165/166. Remaining176/177/183/185/186/199/214 re-evaluated from current bodies/comments and formal dependency getters. No new manual-Daybreak gate is used.174/184/175/179 and now181/219 delivered scopes are not invented as open prerequisites.

Verified issue-local unmet stages, owners and required actions:
-185/PR209: direct owner pause and actual unresolved review16 SQLite RO→RW transition race; HEAD12e54397 unchanged/open/unmerged. Owner must explicitly resume this delivery before any accepted-scope correction/fresh17–18 review. It is not a global blocker and cannot be cured by D-081/a future audit.
-176: MI publication EXISTS; fresh canonical producer ref d65891668b7e79f7b666c021f02a1b4bf8c4ca9c is unchanged. Formal185 compatibility/integration and issue-required Router-private admission/calibration/freshness approval gate activation/bootstrap migration. Existing pinned contract research remains valid; downstream MI19/Kernel55 receipt does not gate upstream research. No fictitious missing-MI-contract claim or repeated research merely to sustain a loop.
-177: formal174/184 prerequisites delivered. Fresh public Kernel source pinned e1aca78b0e56afffb245005e25ecb7b155a8367a; actual adapters/task_execution.py1245–1358 still exports thin schema1 without role/route/call/usage whole-path lineage. Exact src search finds export_outcomes only at its definition; architecture/successor.md80–103/135–154 explicitly retains distinct planned export/cost boundaries. Current Kernel56/58 criteria corroborate the required producer-owned implementation stage. Kernel52/56/58 must deliver agreed actual versioned lineage/privacy/negative fixtures for required FULL177correlation; no invented sidecar/reference-as-production format. This bounded source check is completed, not a new model review or Kernel execution/mutation.
-183: explicit140 state-correctness prerequisite remains excluded; actual current control_api.py1519–1530/1563–1582 still counts/iterates static _config.resources.179 is delivered; Console downstream browser acceptance does not gate producer design. Do not silently revive excluded140 or advertise unproved derived-state guarantees.
-186: explicit formal139/141/185 ordering persists;139/141 are excluded,185 is owner-paused. Public artifact study is not blocked by paid execution, but final release/platform/signing/registry activation still requires its stated prerequisites and separate authority. No release/signing/access is invented to close it.
-199: explicit replacement/equivalence/consumer/composed receipts plus exact owner-authorized compatibility/retirement step remain required. D-081/18880 supersedes ONLY obsolete AC8 per-PR security timing, not these gates. No retirement/source change authorized.
-214: accepted offline217/parser scope remains integrated; actual acquisition/freshness/terms/control findings (U-015) and separately authorized account/live Pro acceptance remain. No duplicate parser/validation/review is needed; no account/prompt/PAYG/OAuth/native-tool activation authorized.

Future installed/live/provider/billing/physical-model/replacement acceptance remains UNVERIFIED unless supported by its own receipts; no unavailable evidence is promoted to readiness. One wrong MI repository URL was corrected to the canonical issue-linked Creatidy/model-intelligence path; no credentials/TLS/access changes. Temporary public Kernel evidence checkout is cleaned after inspection.

QUEUE_EMPTY for verified executable implementation delivery at this refresh, not whole-Creatidy-program inactivity or a claim that further contract research is impossible. No speculative issues/services or owner question created. Ordinary-accepted work integrated autonomously twice in this invocation; future eligible deliveries no longer stop for per-PR Daybreak. Requested218/D-081 work is complete, clean develop; no new owner decision is required for it.

## Post-Integration /loop Queue Refresh At develop `40f2d545c99e2c7fd356de3e0ac66c789189284d`, full canonical open-issue pages1–7 contain13issues; page8empty. Exact case-insensitive wontfix exclusions only:132/139/140/141/165/166. Remaining176/177/183/185/186/199/214 re-evaluated from current bodies/comments and formal dependency getters. No new manual-Daybreak gate is used.174/184/175/179 and now181/219 delivered scopes are not invented as open prerequisites. Verified issue-local unmet stages, owners and required actions: -185/PR209: direct owner pause and actual unresolved review16 SQLite RO→RW transition race; HEAD12e54397 unchanged/open/unmerged. Owner must explicitly resume this delivery before any accepted-scope correction/fresh17–18 review. It is not a global blocker and cannot be cured by D-081/a future audit. -176: MI publication EXISTS; fresh canonical producer ref `d65891668b7e79f7b666c021f02a1b4bf8c4ca9c` is unchanged. Formal185 compatibility/integration and issue-required Router-private admission/calibration/freshness approval gate activation/bootstrap migration. Existing pinned contract research remains valid; downstream MI19/Kernel55 receipt does not gate upstream research. No fictitious missing-MI-contract claim or repeated research merely to sustain a loop. -177: formal174/184 prerequisites delivered. Fresh public Kernel source pinned `e1aca78b0e56afffb245005e25ecb7b155a8367a`; actual adapters/task_execution.py1245–1358 still exports thin schema1 without role/route/call/usage whole-path lineage. Exact src search finds export_outcomes only at its definition; architecture/successor.md80–103/135–154 explicitly retains distinct planned export/cost boundaries. Current Kernel56/58 criteria corroborate the required producer-owned implementation stage. Kernel52/56/58 must deliver agreed actual versioned lineage/privacy/negative fixtures for required FULL177correlation; no invented sidecar/reference-as-production format. This bounded source check is completed, not a new model review or Kernel execution/mutation. -183: explicit140 state-correctness prerequisite remains excluded; actual current control_api.py1519–1530/1563–1582 still counts/iterates static _config.resources.179 is delivered; Console downstream browser acceptance does not gate producer design. Do not silently revive excluded140 or advertise unproved derived-state guarantees. -186: explicit formal139/141/185 ordering persists;139/141 are excluded,185 is owner-paused. Public artifact study is not blocked by paid execution, but final release/platform/signing/registry activation still requires its stated prerequisites and separate authority. No release/signing/access is invented to close it. -199: explicit replacement/equivalence/consumer/composed receipts plus exact owner-authorized compatibility/retirement step remain required. D-081/18880 supersedes ONLY obsolete AC8 per-PR security timing, not these gates. No retirement/source change authorized. -214: accepted offline217/parser scope remains integrated; actual acquisition/freshness/terms/control findings (U-015) and separately authorized account/live Pro acceptance remain. No duplicate parser/validation/review is needed; no account/prompt/PAYG/OAuth/native-tool activation authorized. Future installed/live/provider/billing/physical-model/replacement acceptance remains UNVERIFIED unless supported by its own receipts; no unavailable evidence is promoted to readiness. One wrong MI repository URL was corrected to the canonical issue-linked Creatidy/model-intelligence path; no credentials/TLS/access changes. Temporary public Kernel evidence checkout is cleaned after inspection. QUEUE_EMPTY for verified executable implementation delivery at this refresh, not whole-Creatidy-program inactivity or a claim that further contract research is impossible. No speculative issues/services or owner question created. Ordinary-accepted work integrated autonomously twice in this invocation; future eligible deliveries no longer stop for per-PR Daybreak. Requested218/D-081 work is complete, clean develop; no new owner decision is required for it.