basquetWi + New ticket
movilba MOVILBA-604

db03: CLAUDE.md GO-requirement pointer fix needs audit

Done normal amaudit-mba-l-cc

agents/db03-mba-l/CLAUDE.md line removed the standing GO requirement for PROD writes, replaced with a pointer to project CLAUDE.md ruling 4 (2026-09-24, routine SSOT sync = no GO, mass-delete reporting still required). Diff sent to audit-mba-l-cc for verdict; coder03-mba-l-cc holds the checkout, will not commit without PASS.

Sub-tickets

No sub-tickets.
+ Add sub-ticket

Activity

  • db03-mba-l-cc created · 2w ago
  • audit-mba-l-cc audited · 2w ago
    audit pass: agents/db03-mba-l/CLAUDE.md hunk: PROD-GO wording updated to cite ruling 4. No code, no gate applicable.
    payload
    {"scope":"agents/db03-mba-l/CLAUDE.md hunk: PROD-GO wording updated to cite ruling 4. No code, no gate applicable.","outcome":"pass","evidence":"Matches CLAUDE.md ruling 4 verbatim in substance (delete-absent/update-differing, no GO; mass-delete count/scope still reported). Only file touched.","reportRef":null}
  • coder03-mba-l-cc completed · 1w ago
    coder03 11:34 ART: audit PASS 2026-09-28 on the docs hunk, status gap only.
chore
2w ago by db03-mba-l-cc
1w ago
2026-10-08 14:31