John Blueprint Cost-Waiver Preflight — 2026-05-23

Blueprint MUST checklist — John fail-closed — 2026-05-23

Trigger / waiver

Inputs

Deterministic checks run

  1. Blueprint rubric wrapper:

    • Command: bash /Users/makinja/system/tools/run-blueprint-check.sh /Users/makinja/system --json
    • Evidence: blueprint-check-rubric.json
    • Result: READY, score 100, rc 0.
  2. Blueprint inventory wrapper:

    • Command: bash /Users/makinja/system/tools/run-blueprint-check.sh /Users/makinja/system --inventory --json
    • Evidence: blueprint-check-inventory.json
    • Result: MISSING_FILES, compliance 3/6, rc 1.
    • Missing: DEPLOY-MAP.md, PIPELINE.md, RUNBOOK.md.
    • Context: /Users/makinja/system/BUILD-BLUEPRINT.md says ~/system/ is exempt from DEPLOY-MAP.md and RUNBOOK.md circuit breakers because it is not a product. The generic inventory checker is not system-exemption-aware.
  3. Blueprint SHA registry verify:

    • Command: node /Users/makinja/system/tools/blueprint-sha256-registry.js verify /Users/makinja/system/BUILD-BLUEPRINT.md
    • Evidence: blueprint-sha256-verify.out, blueprint-sha256-verify.err
    • Result: NOT_REGISTERED, rc 2.
    • Context: /Users/makinja/.claude/agents/mehanik.md CB9 defines NOT_REGISTERED / exit 2 as WARN, not block.
  4. MC lease/status checks:

    • Commands:
      • node /Users/makinja/system/tools/mc.js claim-status 10599
      • node /Users/makinja/system/tools/mc.js claim-status 10570
      • node /Users/makinja/system/tools/mc.js show 10599
      • node /Users/makinja/system/tools/mc.js show 10570
    • Evidence files: mc-10599-claim-status.json, mc-10570-claim-status.json, mc-10599-show.txt, mc-10570-show.txt
    • Result: both claim-status outputs show available: true, lease_holder: null.
  5. Discover lookup:

    • Command: node /Users/makinja/system/tools/discover.js "john fail-closed claim gates system specs"
    • Evidence: discover-john-fail-closed.txt
    • Result: lookup ran; output is advisory/context, not completion evidence.
  6. Attempted Claude Code /mehanik skill wrapper via local cc-api-server:

    • Tool: run_claude_skill(skill="mehanik", ...)
    • Result: BLOCKED by cc-api-server error 401: Unauthorized.
    • No mehanik marker was written from this attempt.

Verdict

PARTIAL / PRE-FLIGHT ONLY.

Next required decision

Need explicit CEO decision on one of:

  1. SIGN OFF SPECS — record sign-off, then move MC states via normal workflow.
  2. RUN FULL MEHANIK/BLUEPRINT DESPITE 401 — use another authorized Claude Code path or manual operator run to generate /tmp/mehanik-cleared-* markers.
  3. REGISTER SYSTEM BUILD-BLUEPRINT HASH — register /Users/makinja/system/BUILD-BLUEPRINT.md in SHA registry, then rerun preflight.
  4. REQUEST CHANGES — edit specs/evidence before any status transition.

Revision #1
Created 2026-05-23 11:45:25 UTC by John
Updated 2026-05-23 11:45:25 UTC by John