QA verdicts

Pass/fail, grouped by requirement. Computed from the qa:approved / qa:rejected labels on issues carrying a → **REQ-00N** marker — the same labels QA's own veto (scripts/qa-gate.sh, scripts/qa-verdict.sh) already enforces. Nobody is asked for a verdict; the label is the verdict.

requirements

approved

rejected

197

pending

REQ	Status	Issues
REQ-001	pending	pending #2 P0-1: DoD check — policy-as-code required status check pending #18 P0-9: Generated tracker surfaces — project board sync + wiki publish pending #22 P0-11: Project sync adds missing work items to the board pending #25 P0-13: A session is judged on what it shipped, not its exit code pending #38 P0-16: A closed work item carries a terminal status label pending #129 BUG: a session that correctly finds nothing to change is marked a fail approved #232 Dispatcher builds the agent prompt from the issue's current content, n pending #251 The board sync has been failing for two days — 16 tickets never reache pending #321 Agents can ask a human and hear the answer: questions, wake on reply,
REQ-002	pending	pending #3 P0-2: Dispatcher v0 — work item → headless agent session pending #4 P0-3: Developer role pack v0 pending #9 P0-8: Orchestrator pack v0 — assignment loop pending #29 P0-15: Dispatcher grants the permissions it compiled, and counts retri pending #39 P1-1: Product Manager role pack v0 pending #42 P0-17: Per-role dispatch credentials — least privilege, not one omnibu pending #49 P1-4: Architect role pack v0 pending #50 P1-5: Tech Writer role pack v0 pending #64 P1-9: Delivery Lead role pack — governance gets an owner pending #124 Throughput and scope: raise WIP, give ceremonies an owner, settle REQ- pending #184 The PRD names the eighth role twice, so the page reports 7/8 forever pending #185 P1-19: status.py hardcodes a role list that has never matched the pack pending #211 P4-5: A security role and an operations role — nothing has ever review pending #223 Decision needed: accept ADR-0008 (security + operations roles) or revi approved #233 compile-pack.py: write_scope never reaches the agent prompt, and --che pending #320 Role-pack skills reach dispatched sessions, on demand (P0-1) pending #322 One GitHub App replaces the three PATs; a required check enforces who pending #332 Codex sessions get the role's skills too, on demand
REQ-003	pending	pending #3 P0-2: Dispatcher v0 — work item → headless agent session pending #97 P0-18: Codex compiler target — compile_codex approved #113 BUG: shipped-nothing gate fails open when a compiled pack has no produ pending #210 P4-4: More harness targets — one works, the criteria claim two pending #222 P4-7: Dispatch under a second harness — the compiler has two targets, pending #241 P4-7 follow-up: run the live codex trial dispatch.yml now supports pending #268 Two-repo dispatch: the product checkout's origin pointed at the contro pending #269 Every claude-code session since 2026-09-08 21:47 UTC dies in under a s pending #318 Developer pack: test, debug and slice before opening the PR (adapted f pending #332 Codex sessions get the role's skills too, on demand
REQ-004	pending	pending #18 P0-9: Generated tracker surfaces — project board sync + wiki publish pending #123 P3-4: Tracker adapter — GitHub and Jira behind one contract pending #192 P3-7: Rewire sync-project.py through the tracker seam — it still calls pending #202 P4-1: Declare the product registry — one place every product is define pending #206 Build scripts/check-products.py against policies/products.yaml pending #207 PILOT: one story, one product repo, issue to deployed, nothing untrack pending #208 P4-2: Dispatcher targets a product repo, not only itself pending #224 Register a second product and run one story against it — the two-repo pending #251 The board sync has been failing for two days — 16 tickets never reache pending #261 Wire check-products.py as a required status check on policies/products approved #262 products.yaml: foundry-program and ai-sdlc-pilot share project board 2 pending #290 Work items carry their product, so the orchestrator and board sync rou pending #323 foundry-init: one idempotent command from empty repo to first dispatch pending #324 Owner and repo constants live in one config file, not ~20 files pending #331 Interview me about foundry-trial
REQ-005	pending	pending #2 P0-1: DoD check — policy-as-code required status check pending #6 P0-5: Traceability matrix generator v0 pending #50 P1-5: Tech Writer role pack v0 pending #100 BUG: approval-gate tests are path-filtered away from the files they as pending #150 BUG: DoD reports trailers missing when they are present but outside th pending #168 P1-17: Check at refinement that a story's criteria fit the assigned ro pending #173 Define a DoD deferral form so honesty does not fail the build (policy pending #174 check-test-wiring greps for strings, so discovered tests need a commen pending #176 BUG: DoD counts checkbox-shaped sample input in code fences as unticke pending #180 P1-18: Implement the DoD deferral form in dod-check and the dispatch p pending #200 BUG: session-end aborts on an unbound variable — 43 of 74 assertions r pending #209 P4-3: Bootstrap a product repo — and verify it, rather than trusting t pending #219 BUG: a deferral that wraps across lines is rejected — the reason is on pending #225 SECURITY: every required check runs the pull request's own code pending #226 21 review findings on the foundational PRs were never read, answered, pending #227 Every new product repo would start with the same unread-review hole approved #231 dod-check.sh: trailer values, issue existence, and fork-PR reporting a approved #235 Traceability matrix: squash-merge trailers, failed PR lookups, and a b pending #246 CRITICAL: bootstrap requires a dod check the product repo cannot produ pending #322 One GitHub App replaces the three PATs; a required check enforces who
REQ-006	pending	pending #7 P0-6: Standup digest v0 — event-derived, never self-reported pending #9 P0-8: Orchestrator pack v0 — assignment loop pending #39 P1-1: Product Manager role pack v0 pending #40 P1-2: Refinement trigger — dispatch the PM when the ready queue emptie pending #51 P1-6: Retro ceremony v0 — event-derived, one issue per window pending #114 P2-2: Declare all five ceremonies as policy pending #115 P2-3: Planning, review and retro ceremony workflows pending #124 Throughput and scope: raise WIP, give ceremonies an owner, settle REQ- pending #140 P2-9: Ceremony declaration validator pending #146 REQ-006 read 100% while two of five ceremonies could not run pending #179 46 of 47 closed stories had no QA verdict — the veto is fine, the rule
REQ-007	rejected	pending #20 P0-10: One GitHub credential + correct setup steps pending #23 P0-12: Budgets measure cost; sessions report what they did pending #40 P1-2: Refinement trigger — dispatch the PM when the ready queue emptie pending #45 P1-3: Approval gates as policy — critical work waits for a person approved #52 P1-7: Enforce the approval-gate SLA pending #59 P1-8: Document the approval gates and their SLA pending #64 P1-9: Delivery Lead role pack — governance gets an owner pending #101 Governance: narrow the delivery-lead write scope, and scope the approv pending #104 P1-12: Decisions dashboard — what is waiting on a human, and what was pending #129 BUG: a session that correctly finds nothing to change is marked a fail pending #134 BUG: a by-design workflow-scope refusal is indistinguishable from a br pending #173 Define a DoD deferral form so honesty does not fail the build (policy pending #180 P1-18: Implement the DoD deferral form in dod-check and the dispatch p pending #193 P3-8: Wire the sign-off gate into the loop — the client layer has neve rejected #198 Exercise the sign-off gate live and record REQ-008's note (post-merge pending #219 BUG: a deferral that wraps across lines is rejected — the reason is on pending #225 SECURITY: every required check runs the pull request's own code pending #321 Agents can ask a human and hear the answer: questions, wake on reply,
REQ-008	rejected	pending #116 P2-4: Client sign-off as policy-as-code pending #117 P2-5: Client portal — what was delivered and what needs signing pending #118 P2-6: Transcript to draft PRD and candidate requirements pending #148 P2-10: Validators for the environment ladder and sign-off policies pending #193 P3-8: Wire the sign-off gate into the loop — the client layer has neve rejected #198 Exercise the sign-off gate live and record REQ-008's note (post-merge pending #331 Interview me about foundry-trial
REQ-009	pending	pending #2 P0-1: DoD check — policy-as-code required status check pending #5 P0-4: QA role pack v0 + verdict enforcement pending #98 P0-19: QA verdict dashboard — pass/fail matrix by requirement pending #179 46 of 47 closed stories had no QA verdict — the veto is fine, the rule pending #223 Decision needed: accept ADR-0008 (security + operations roles) or revi pending #226 21 review findings on the foundational PRs were never read, answered, approved #231 dod-check.sh: trailer values, issue existence, and fork-PR reporting a approved #234 qa-gate.sh treats a failed label lookup as an empty (non-rejected) lab
REQ-010	rejected	pending #53 P2-1: Environment ladder declared, production gate real pending #121 P2-7: Environment ladder declared as policy pending #122 P2-8: Deploy workflow with a real production gate pending #148 P2-10: Validators for the environment ladder and sign-off policies pending #183 Exercise the production gate once deploy.yml is on main pending #184 The PRD names the eighth role twice, so the page reports 7/8 forever rejected #191 P3-6: Promote the published site through the ladder — the only real de pending #207 PILOT: one story, one product repo, issue to deployed, nothing untrack approved #265 The daily dashboards deploy waits on the prod reviewer every day and i pending #323 foundry-init: one idempotent command from empty repo to first dispatch
REQ-011	rejected	pending #6 P0-5: Traceability matrix generator v0 pending #7 P0-6: Standup digest v0 — event-derived, never self-reported pending #18 P0-9: Generated tracker surfaces — project board sync + wiki publish pending #22 P0-11: Project sync adds missing work items to the board pending #27 P0-14: Programme status page — traced vs actually satisfied pending #38 P0-16: A closed work item carries a terminal status label pending #59 P1-8: Document the approval gates and their SLA pending #96 P1-10: Burndown & velocity dashboard pending #103 P1-11: Architecture decision records — establish the format and backfi pending #104 P1-12: Decisions dashboard — what is waiting on a human, and what was pending #105 P1-13: ADR dashboard — render the decision records as a page pending #106 P1-14: Publish the decisions and ADR pages — dashboards workflow wirin pending #117 P2-5: Client portal — what was delivered and what needs signing pending #126 P1-15: ADR validator pending #127 Three merges in a row conflicted on build.py's page registry pending #142 BUG: main is red because a requirement was satisfied — status test pin pending #146 REQ-006 read 100% while two of five ceremonies could not run pending #159 Self-hosting verdict is hardcoded 'unproven' while the page prints 46 pending #164 P1-16: Compute the self-hosting verdict, and catch notes that contradi pending #184 The PRD names the eighth role twice, so the page reports 7/8 forever pending #185 P1-19: status.py hardcodes a role list that has never matched the pack rejected #191 P3-6: Promote the published site through the ladder — the only real de pending #203 Repo renamed to ai-sdlc — update live defaults, keep historical citati approved #235 Traceability matrix: squash-merge trailers, failed PR lookups, and a b pending #245 The published site silently stopped deploying three days ago pending #251 The board sync has been failing for two days — 16 tickets never reache approved #262 products.yaml: foundry-program and ai-sdlc-pilot share project board 2 approved #265 The daily dashboards deploy waits on the prod reviewer every day and i pending #290 Work items carry their product, so the orchestrator and board sync rou pending #324 Owner and repo constants live in one config file, not ~20 files
REQ-012	pending	pending #4 P0-3: Developer role pack v0 pending #8 P0-7: Budgets + escalation ladder v0 pending #20 P0-10: One GitHub credential + correct setup steps pending #23 P0-12: Budgets measure cost; sessions report what they did pending #25 P0-13: A session is judged on what it shipped, not its exit code pending #29 P0-15: Dispatcher grants the permissions it compiled, and counts retri pending #42 P0-17: Per-role dispatch credentials — least privilege, not one omnibu pending #45 P1-3: Approval gates as policy — critical work waits for a person pending #64 P1-9: Delivery Lead role pack — governance gets an owner pending #100 BUG: approval-gate tests are path-filtered away from the files they as pending #101 Governance: narrow the delivery-lead write scope, and scope the approv approved #113 BUG: shipped-nothing gate fails open when a compiled pack has no produ pending #128 The test-wiring handoff has blocked four PRs — remove it or queue it pending #134 BUG: a by-design workflow-scope refusal is indistinguishable from a br pending #168 P1-17: Check at refinement that a story's criteria fit the assigned ro pending #174 check-test-wiring greps for strings, so discovered tests need a commen pending #190 portal/ and adapters/ are in no role's write scope, so the new story-s pending #202 P4-1: Declare the product registry — one place every product is define pending #206 Build scripts/check-products.py against policies/products.yaml pending #208 P4-2: Dispatcher targets a product repo, not only itself pending #209 P4-3: Bootstrap a product repo — and verify it, rather than trusting t pending #222 P4-7: Dispatch under a second harness — the compiler has two targets, pending #224 Register a second product and run one story against it — the two-repo pending #225 SECURITY: every required check runs the pull request's own code pending #227 Every new product repo would start with the same unread-review hole pending #228 CRITICAL: the product checkout deletes the control plane — every dispa approved #232 Dispatcher builds the agent prompt from the issue's current content, n approved #233 compile-pack.py: write_scope never reaches the agent prompt, and --che approved #234 qa-gate.sh treats a failed label lookup as an empty (non-rejected) lab pending #241 P4-7 follow-up: run the live codex trial dispatch.yml now supports pending #246 CRITICAL: bootstrap requires a dod check the product repo cannot produ pending #261 Wire check-products.py as a required status check on policies/products approved #262 products.yaml: foundry-program and ai-sdlc-pilot share project board 2 pending #268 Two-repo dispatch: the product checkout's origin pointed at the contro pending #269 Every claude-code session since 2026-09-08 21:47 UTC dies in under a s pending #318 Developer pack: test, debug and slice before opening the PR (adapted f pending #320 Role-pack skills reach dispatched sessions, on demand (P0-1) pending #322 One GitHub App replaces the three PATs; a required check enforces who pending #323 foundry-init: one idempotent command from empty repo to first dispatch
REQ-013	pending	pending #51 P1-6: Retro ceremony v0 — event-derived, one issue per window pending #54 P3-1: Engineering memory in git notes pending #103 P1-11: Architecture decision records — establish the format and backfi pending #105 P1-13: ADR dashboard — render the decision records as a page pending #119 P3-2: Engineering memory — the git notes store pending #120 P3-3: Engineering memory — dispatcher writes and reads notes pending #126 P1-15: ADR validator pending #158 P3-5: Memory seam — MemoryStore contract behind the git-notes backend pending #165 Engineering memory has never written a note in production — refs/notes pending #194 P3-9: Exercise the engineering memory round trip — no note has ever be pending #212 P4-6: Learning loop — the same correction was made seven times and non pending #263 Build the recurring-correction detector decided in ADR-0010 (learning pending #264 REQ-013 coverage notes: distinguish the store (built, exercised) from
REQ-014	pending	pending #27 P0-14: Programme status page — traced vs actually satisfied pending #159 Self-hosting verdict is hardcoded 'unproven' while the page prints 46 pending #164 P1-16: Compute the self-hosting verdict, and catch notes that contradi pending #200 BUG: session-end aborts on an unbound variable — 43 of 74 assertions r pending #207 PILOT: one story, one product repo, issue to deployed, nothing untrack pending #208 P4-2: Dispatcher targets a product repo, not only itself pending #224 Register a second product and run one story against it — the two-repo pending #228 CRITICAL: the product checkout deletes the control plane — every dispa pending #244 PILOT: show when the status page was generated pending #246 CRITICAL: bootstrap requires a dod check the product repo cannot produ pending #268 Two-repo dispatch: the product checkout's origin pointed at the contro

Out of scope here (PRD §8): coverage trend, defect density and a flake list all need escaped-defect tracking and CI flake history that do not exist as computable inputs yet. A per-sprint cut is likewise out of scope — there is no populated sprint field to group by.