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Keep review obligations visible and reconcile owner evidence (RISK-WP-0006, RISK-WP-0007)

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check_all runs every check stage even when one fails; malformed dates are
reported rather than aborting; accepted findings and closure evidence are
shown; defer requires a valid future date. Adds SCOPE.md, the scope
assessment, the open-findings source review and a unittest suite. Stops
tracking __pycache__.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 6903@bnt-lap001
Assistant-Session: 8319e8a8-ffa6-4eb3-b8bf-b29945628f89
This commit is contained in:
tegwick 2026-09-22 07:56:58 +02:00
parent 29f50d5143
commit bbbede5f47
25 changed files with 1007 additions and 43 deletions
Download patch file Download diff file Expand all files Collapse all files

19
tools/fix_tracker.py
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@ -68,6 +68,7 @@ def resolve(fix_tracking: str) -> list[dict]:
"id": full,
"repo": fm.get("repo", path.parent.parent.name),
"state": (state or "unreadable") + (" [archived]" if archived else ""),
"completed": str(state).lower() in ("done", "finished", "cancel"),
"workplan_status": fm.get("status"),
"moved": last_commit(path),
})
@ -81,6 +82,22 @@ def report() -> list[str]:
continue
tracking = f.get("fix_tracking")
if not tracking or str(tracking).startswith("unset"):
if f.get("status") == "accepted":
missing = [key for key in ("accepted_by", "accepted_until", "determination")
if not f.get(key) or str(f[key]) == "unset"]
if lib.moment(f.get("next_check")) is None:
missing.append("next_check")
determinations = {r.get("id") for r in lib.regulatory()}
if f.get("determination") and f["determination"] not in determinations:
missing.append("resolvable determination")
if not missing:
lines.append(
f"{f['id']} — RECORDED ACCEPTANCE by {f['accepted_by']}; "
f"ends when: {f['accepted_until']}; basis {f['determination']}; "
f"review {f['next_check']} (not a fix or renewed acceptance)"
)
continue
lines.append(f"{f['id']} — ACCEPTANCE INCOMPLETE: {', '.join(missing)}")
lines.append(f"{f['id']} ({f.get('severity')}) — NO FIX TRACKING; owner {f.get('fix_owner')}")
continue
resolved = resolve(tracking)
@ -93,7 +110,7 @@ def report() -> list[str]:
if r["moved"]:
age = (now - r["moved"]).days
window = STALL_DAYS.get(f.get("severity"), 30)
done = str(r["state"]).lower() in ("done", "finished", "cancel")
done = r.get("completed", False)
flag = "" if done or age <= window else f" ← UNCHANGED {age}d (window {window}d)"
lines.append(f"{f['id']} — {r['id']}: {r['state']}, last changed {r['moved']:%Y-%m-%d}{flag}")
else: