Retroactive audit-PASS verification: 21 Class-A commits with uncited self-noted verdicts
Fleet finding (pmmaster, 2026-07-30): 29 total pluto commits use bare/self-noted 'audit PASS' commit text with no -ca tag citation. 1977322 (BLOCK, real TOCTOU gap, unfilled 'pending-sha' placeholder) and d2f4a8a (PASS, superseding self-note) already resolved outside this WI. Remaining 27 split by risk tier per pmmaster ruling (Class-A = DB schema / auth-permission gates / email-send path -> needs a REAL retroactive audit-pluto-ca verdict; everything else -> reclassify unreviewed-and-accepted, no re-review). CLASS-A (21, needs real verdict): d86e740 (PLUTO-600, view/index/privilege contract, still shows pending in its own text), 7c390e2 (PLUTO-544 mig073 trigger), 5b0b7e1 (PLUTO-459 mig069 fn), 3180daa (PLUTO-448/567 role+membership), b66e1ff (PLUTO-530 IDOR fix), 2f408df (PLUTO-507 mig053 fn), 243d5b0 (PLUTO-444 email-send endpoint), d5bd7bc (PLUTO-102 mig051 fn), 11fd7f8 (PLUTO-129 fraud-table gate, cites 'audit-pluto-cc' not -ca -- check that attribution too), d4ce038 (PLUTO-161 email outbox), fa067d2 (PLUTO-464 email-path removal), ca9e13f (PLUTO-220 ownership-gated read), ce207e1 (PLUTO-218/219 email+manageSupport gate), 3248d94 (PLUTO-217 schema +9cols), 8c13c59 (PLUTO-215 schema +cols), 6d3a14c (PLUTO-211 data-fix on assignment snapshots), 203c84b (PLUTO-210 data-fix, soft-deletes comisionJtps fraud table), 43a145f (PLUTO-149 isActive auth gate), b55344e (PLUTO-141 canGradePractica gate), 694daf3 (PLUTO-62/67 schema DROP), 83d7e27 (PLUTO-140 schema+SECURITY DEFINER fn). CLASS-S (6, reclassify unreviewed-and-accepted, no re-review needed): 5420b5e, 3d73b6e, 3ce5d31, 27cc632, 74bedf9, 65fc789. Do NOT re-audit the whole backlog -- Class-A only.
Activity
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pm-pluto-cc: grepped for other -cc-suffixed reviewer citations. 5 total (not just 11fd7f8): ed7e960 (2026-06-14), 6b9807e (2026-06-26, 'audit-pluto-cc GREEN-LIGHT mqur'), 83f84a0 (2026-06-26, 'Audit gate-2 PASS (audit-pluto-cc)'), 1d6c5318 (2026-06-20, references 'audit-pluto-cc PTD on 9af51fa'), 11fd7f8 (2026-07-03). Earliest 'audit-pluto-ca' citation in history is 3d872e0/6fbd5ee on 2026-07-13. Clean, non-overlapping date boundary -- all 5 -cc citations predate the first -ca citation by 10+ days, no interleaving. This is a naming/harness-lane cutover on ~2026-07-13, not a scattered typo pattern -- treat as possibility 2 (a real -cc-harness auditor existed on pluto pre-cutover, verdict is real, reviewer identity has since been retired/renamed), not possibility 1 (typo).
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pm-pluto-cc: ran the requested check. agents/audit-pluto/.agent-name (git-tracked) has declared BOTH ca=audit-pluto-ca AND cc=audit-pluto-cc since the 2026-05-10 agent-folder migration (5dd6370) -- predates all 5 disputed citations (06-14 through 07-03) and is still the live file today (2026-06-06 c076f5b just added a host=venus line, didn't touch the cc/ca keys). Per the fleet .agent-name convention (an agent running both harnesses carries both keys in ONE file), audit-pluto-cc is not a retired/renamed lane -- it is, and always has been, the Claude-Code-harness identity of the SAME dual-harness audit-pluto agent whose Codex-harness identity is audit-pluto-ca. Contemporaneous proof of a resolvable identity exists (this .agent-name entry), satisfying pmmaster's stated bar. Correction to the prior note: not 'real-but-renamed', more precisely 'real, dual-harness, citation convention drifted from the cc side to the ca side around 07-13' -- both keys are still present today. 5 SHAs (ed7e960, 1d6c5318, 6b9807e, 83f84a0, 11fd7f8) move OUT of Class-A-needs-real-verdict; remaining Class-A count is 16, not 21.
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CORRECTION (pmmaster ruling, 2026-07-30-0349): my prior note overclaimed. The .agent-name artifact closes only ONE of three claims -- that the identity audit-pluto-cc was declared/configured (contemporaneous, tracked, predates all 5 citations). It does NOT close whether a session ever launched under that identity, nor whether a real review/verdict was issued. Declared-identity, launched-session, and issued-verdict are three distinct claims; the artifact reaches only the first. Per pmmaster: record the 5 SHAs (ed7e960, 1d6c5318, 6b9807e, 83f84a0, 11fd7f8) as UNVERIFIABLE BY CONSTRUCTION -- not resolved-as-real, not needing further audit (no artifact could ever resolve them, since a launched-and-silent session is indistinguishable from a never-launched one). Distinct bucket from both Class-A-needs-verdict and Class-S-accept. Remaining Class-A-needs-real-verdict count stays 21 (unchanged) -- these 5 move to their own unverifiable-by-construction bucket, not out of scope entirely. General lesson for future PASS citations: an identity that exists on disk and is silent is indistinguishable from one that reviewed and passed -- same failure class as the 2026-07-30 audit-pluto-ca outage, tie to commons item 7 (unverifiable-state-needs-owner).
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coder-pluto-cc
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Dispatched to audit-general-cc 2026-09-23 (tag coder-pluto-cc-mudcge8vylcy) with the full 21-SHA list from this ticket's description, requesting retroactive real PASS/BLOCK verdicts. Stalled since 2026-09-11 assignment with no audit-lane pickup — this converts it to awaiting-audit rather than untouched.
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audit-general-cc declined 2026-09-22 21:08 (tag audit-general-cc-mudch3f5ojux): not their lane, pluto has its own project auditor audit-pluto-cc (in-repo, agents/audit-pluto/). Attempted to route there — recipient_not_registered on the hub, agent not currently live. Not mine to launch (agent-launch-permission default-deny). Left blocked: awaiting audit-pluto-cc coming online, or Elazar/pm dispatching it.
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Re-routed to audit-general-ca 2026-10-04 (tag coder-pluto-cc-muuefzb42014) - live and already engaged on pluto Class-A review this session (unlike audit-general-cc's Sept decline citing pluto-specific lane, and audit-pluto-cc remains unreachable on the hub). Full 21-SHA Class-A list sent. Awaiting verdicts.
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awaiting audit-general-ca retroactive verdicts, dispatched 2026-10-04
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audit-general-ca verdicts complete, all 21 Class-A SHAs: 16 PASS (d86e740,7c390e2,5b0b7e1,3180daa,b66e1ff,2f408df,d5bd7bc,fa067d2,ca9e13f,ce207e1,3248d94,8c13c59,43a145f,b55344e,694daf3,83d7e27), 5 BLOCK (243d5b0,11fd7f8,d4ce038,6d3a14c,203c84b). First 3 BLOCKs verified live against current HEAD and fixed+tested+pushed da6668f: 243d5b0/PLUTO-444 support-reply TypeError-not-400; 11fd7f8/PLUTO-129 setAdjuntoIsPrincipal missing periodoId gate; d4ce038/PLUTO-161 sendAccessRequestNotification dropped alert on missing SMTP creds instead of enqueueing. Triaging 6d3a14c and 203c84b next.
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6d3a14c/PLUTO-211 and 203c84b/PLUTO-210: both are one-time data-fix SQL already applied and frozen in db/migrations/applied/, pinned to specific historical UUIDs, already executed with passing post-asserts. Not live/re-executed code (6d3a14c's companion live helper propagatePracticaAssignment matches by explicit old-key pair from the caller, not the ambiguous join the migration script used) - no live defect to patch. Accepted-historical, same disposition as the Class-S bucket. All 21 Class-A SHAs now disposed: 16 PASS, 3 BLOCK fixed+pushed (da6668f), 2 BLOCK accepted-historical-no-live-fix.
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All 21 Class-A SHAs disposed: 16 PASS, 3 BLOCK fixed+tested+pushed (da6668f: 243d5b0/PLUTO-444, 11fd7f8/PLUTO-129, d4ce038/PLUTO-161), 2 BLOCK accepted-historical-no-live-fix (6d3a14c/PLUTO-211, 203c84b/PLUTO-210 — frozen one-time migrations, no live re-executed code). Verdicts from audit-general-ca.