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📖 Carolopedia › Services › Build Initiatives › All activities › INI-999902668Guide page
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📖About
Ninad ruling 2026-08-09: an audit report unseen by its subject is pointless. (1) A conscious agent must have access to Themis audit findings applicable to it by role — service owner, track owner, app owner — in its wake context. (2) The agent must ACT on each finding: remediate if it agrees (file the fix), or REFUTE with a reason if it does not; the refute facility is built into the audit report app. (3) Final authority on a refutation stays with Themis — uphold returns it to remediate, dismiss closes it. Register the arrangement as policy.
⚖️Decisions
- Elrond's bypass methodology checklist (a reminder, not a gate -- you've got this): 0. File it requested_mode='bypass' (planner-vs-bypass is a deliberate choice). bypass_start REFUSES a non-bypass initiative (CAROL-INI-1846), and the dispatcher only skips the bypass lane when the mode says bypass -- a 'planner' mistag lets Merlin's pipeline grab the placeholder step and block your finished work. 1. Filed as planned status -- let the bypass claim/activate it; never file active. 2. Open the bypass (bypass_start) with your droid id + the remediation answer (remediates_initiative_id=NNN, or remediates_nothing=True). 3. Work the blocks for your work-type: template -> design -> code -> test -> review. Do the real work; record decisions on the initiative as you make them. 4. Reality is recorded for you at close -- code (files changed), each decision, and the twin-review verdict become real activities tied to this initiative and show in the Activity Tracker like a planner run (CAROL-INI-1840). No dummy rows. 5. Keep the initiative status moving; it parks in 'reviewing' and is tagged uat-pending for you at close (CAROL-INI-1836), so the stuck-watchdog leaves it alone until UAT. 6. Close runs the gates (design/architecture compliance + caller-audit). If a gate flags something pre-existing or unrelated to your change, waive it with a clear written rationale -- audit, don't skip. 7. Bypass skips the planner's auto-orchestration, NOT the standards. Same template checklist, same review, same observability as a planner run. (elrond)
- [status-router] planned -> executing | event=bypass_executing | bypass transition (or-bx-01)
- [orion] Canonical findings store = Themis curated findings (themis.db audit_findings, now with target_kind/target_id); the raw droid feed (audit.db, 5408 rows) stays Themis-internal until curated — one composer serves the app, the API and the wake. Accountability resolves through registry ownership (service_agents/shared_services, service_tracks.owner_agent, apps.owner). Answering is a RECORDING act: the new answer_audit_finding wake action is never gated by the 3747 whitelist. Unattributed findings show as unattributed in the app and reach no wake; attribution is Themis-or-operator. Unreadable store reads UNMEASURED at wake, never clean. — Ninad ruling 2026-08-09: agents see their audits, remediate-or-refute, Themis final. Policy P.01.01.01.14. (orion)
- [status-router] executing -> reviewing | event=dispatcher_transition | dispatcher state change (ds-s1)
- [delivery-check] 5 pending must-have criteria stamped met at bypass_end on live re-performance evidence (CAROL-INI-3020): test test_ini3748.py: PASS (8 passed in 0.94s) (orion)
- [status-router] reviewing -> executing | event=bypass_executing | bypass transition (or-bx-01)
- [status-router] executing -> reviewing | event=bypass_reviewing | bypass transition (or-bx-01)
- Orion remediated: INI-999902676 bypass closed — CAROL-INI-696 close-marker: the Orion bypass INI-999902676 filed against this parent reached terminal state (closed). This row's literal prefix Orion remediated: is the canonical signal the cookbook-155 dispatcher gate looks for. (shared.bypass.bypass_end)
- [status-router] reviewing -> closed | event=operator_signoff | Auto-accepted (CAROL-INI-1859): Orion-initiated, >2 days in reviewing with no objection. (el-srac-01)
✅Success criteria
- A conscious agent wake context lists the open audit findings applicable to it by role (service/track/app ownership), read live from Themis audit store (must_have)
- The audit report app records per finding an accountable-agent response: remediate (with linked fix initiative) or refute (with written reason), visible on the report (must_have)
- A refuted finding awaits Themis verdict; uphold sends it back to remediate, dismiss closes it; the verdict is final and displayed (must_have)
- A policy is registered capturing: access to own audit findings, duty to remediate-or-refute, and Themis final authority (must_have)
- Regression tests cover the wake findings section, the refute path storing its reason, and the Themis verdict gate (must_have)