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QA Review MC #9665 — reviewing MC #9663

QA Review MC #9665 — reviewing MC #9663

This BookStack page records the completion documentation for MC #9665. The durable evidence bundle is stored on disk at:

  • /Users/makinja/system/evidence/9665/qa-review-9663.md
  • /Users/makinja/system/evidence/9665/summary.json

Current tool verification on 2026-07-28 confirmed both files exist and summary.json is valid JSON. node ~/system/tools/qa-19.js check 9663 reports source task #9663 remains PENDING at 5/15. The source task is a [TEST-QA-PROVEO-*] smoke-test fixture, not a production deploy.

QA Review — MC #9665 (reviewing MC #9663)

Reviewer: John / pi-orchestrator (Proveo persona) Reviewed at (UTC): 2026-07-28T19:20Z Source task: #9663 — [TEST-QA-PROVEO-SHORT-SHA2] DEPLOY short-sha validation test 2 Source status: done (marked completed 2026-05-05 18:44:40) Source priority: H Source owner: proveo

What #9663 actually is

mc.js show 9663 confirms this is a synthetic smoke-test marker task, not a real production deploy:

  • Title: [TEST-QA-PROVEO-SHORT-SHA2] DEPLOY short-sha validation test 2
  • DoD Evidence: short sha test 2
  • Agent Output: short sha test 2
  • No project, no linked repo, no deploy target, no artifact path.

This review (#9665) is itself an auto-generated QA review spawned by the PI orchestrator's "task done" event hook, not a CEO-requested audit. Tool state at review time: ~/system/tools/mc.js reports [alai/config] Mock mode active — the environment backing this MC instance is a mock/test config, consistent with #9663's synthetic content.

QA-19 Gate Check (tool-verified)

Ran node ~/system/tools/qa-19.js check 9663:

SCORE: 5/15 (4 skipped, 4 pending)
REQUIRED: 15/15 for H priority
GATE: PENDING
# Check Result Detail
1 RAG Queried PASS 2 RAG queries this session
2 GOTCHA Written FAIL /tmp/gotcha-task-9663.md not found
3 Tools Checked FAIL No evidence of tool check in GOTCHA
4 Context Read FAIL No context section in GOTCHA
5 Build Passes FAIL No build evidence found; no hop-build marker (ZAKON #5)
6 Tests Pass FAIL No test evidence
7 No Secrets PASS Auto-pass (hook-enforced)
8 No Debug Artifacts PASS None detected
9 Error Handling PENDING Manual check not set
10 Performance OK SKIP Not required for script type
11 Output Matches Spec PENDING Manual check not set
12 Evidence Captured FAIL /tmp/verify-9663 not found or empty
13 Destination Verified FAIL No destination verification evidence
14 Visual Check SKIP Not required for script type
15 Backup Taken PASS Last backup: CHANGELOG.md (8h ago)
16 Self-Review PENDING Manual check not set
17 Validator Review SKIP Not required for script type
18 Quality Gate SKIP Not required for script type
19 CEO Acceptance PENDING Manual check not set
20 Endpoint Verification PASS No GOTCHA file — check skipped

Filesystem checks confirmed no supporting artifacts exist:

  • /tmp/gotcha-task-9663.md — absent
  • /tmp/verify-9663/ — absent

Verdict

#9663: NEEDS_WORK / NOT APPROVED as a production-quality completion, on the same basis as the sibling smoke-test reviews (#9659 reviewing #9652, same 5/15 PENDING pattern). It was marked done with only a one-line placeholder ("short sha test 2") as evidence — no GOTCHA record, no build/test evidence, no destination verification.

However: given the task title's [TEST-QA-PROVEO-*] marker and the mock-mode config backing this MC instance, #9663 is assessed to be a deliberate harness/smoke-test fixture used to validate the QA-review auto-generation pipeline itself (John -> Proveo -> qa-19 gate -> evidence write), not a real deploy that shipped without QA. No production risk is implied by the FAIL/PENDING gate result. No further remediation of #9663 is warranted; this verdict exists to keep the MC record tool-verified rather than fabricated.

Evidence files

  • /Users/makinja/system/evidence/9665/qa-review-9663.md (this file)
  • /Users/makinja/system/evidence/9665/summary.json

BookStack

Published and verified via BookStack API:

  • URL: https://docs.alai.no/books/testing-qa/page/qa-review-mc-9665-reviewing-mc-9663
  • Page ID: 3285

Summary JSON snapshot

{
  "review_task": 9665,
  "source_task": 9663,
  "reviewed_at_utc": "2026-07-28T19:20:00Z",
  "reviewer": "john / pi-orchestrator",
  "source_title": "[TEST-QA-PROVEO-SHORT-SHA2] DEPLOY short-sha validation test 2",
  "source_status": "done",
  "source_priority": "H",
  "source_owner": "proveo",
  "environment_note": "mc.js reports Mock mode active (alai-config-mock.json) for this MC instance",
  "qa19": {
    "score": "5/15",
    "required_for_priority": "15/15",
    "gate": "PENDING",
    "failed_checks": [
      "GOTCHA Written",
      "Tools Checked",
      "Context Read",
      "Build Passes",
      "Tests Pass",
      "Evidence Captured",
      "Destination Verified"
    ],
    "pending_manual_checks": [
      "Error Handling",
      "Output Matches Spec",
      "Self-Review",
      "CEO Acceptance"
    ]
  },
  "checked_missing_paths": [
    "/tmp/gotcha-task-9663.md",
    "/tmp/verify-9663"
  ],
  "verdict_for_source_task": "NEEDS_WORK / NOT APPROVED AS PRODUCTION-QUALITY COMPLETION (assessed as intentional smoke-test fixture, not a real unqualified deploy)",
  "bookstack": {
    "url": "https://docs.alai.no/books/testing-qa/page/qa-review-mc-9665-reviewing-mc-9663",
    "page_id": 3285,
    "verified_get": true,
    "note": "Published and verified via BookStack API during MC #9665 completion."
  },
  "evidence_files": [
    "/Users/makinja/system/evidence/9665/qa-review-9663.md",
    "/Users/makinja/system/evidence/9665/summary.json"
  ]
}

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