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[External Validation] governance/governance.external_validation_policy_guardrail - governance #15

Description

@tradecatlabs

External Validation Work Item

  • Work item: external-work.95bad8293acc2879
  • Domain: governance
  • Category: governance.external_validation_policy_guardrail
  • Owner: governance
  • Priority: P1
  • Occurrences: external.024a03fdabd03c6e, external.0371f7b6b15c014d, external.06c628884aec190e, external.089563524cfa5040, external.08ccf163e8ace741, external.0aca82c467015ea6, external.0b365612aebde49f, external.0f016651c8e97cfd, external.10bf5961fd148848, external.124ac30ae5a81f4b, external.15e8a9f493f2ac64, external.161144be2387aa95, external.175b32f63b9198ca, external.1bc5feb6eae856b0, external.1eab9ea3675f12b1, external.246457d3bc9f3269, external.246fc216b14b640c, external.26e1d349a28bd3ab, external.2a03c0a4e9823a49, external.2cf0a0ee048ae99e, external.2d2dc75a0f236d0a, external.2da3583f66b7ed8f, external.2dd09d76ae637356, external.317b3825270d5f79, external.32da06bc6ac7a935, external.3540e1878bc5616b, external.3eebdcfba6f2c7cb, external.3eeca5e9046dfd8a, external.4037af59a045e17a, external.4154b7250971faef, external.41751c3c2f714bf0, external.41d1c07453eee3e2, external.41e272ac96fd5d74, external.4511ebe0ec8d95eb, external.472ae645b45f6788, external.48ff71e546fb76a0, external.4c9fca36acd6de21, external.4d2bf961008b1a5a, external.53061c18ff4633f6, external.53410dbc696ca4a2, external.53a464be1cbf511d, external.57af630b99fb989f, external.583b3cfcbbb0473a, external.59d1cdc82ceea2af, external.5aa17a21fa97f004, external.5c31efe235fc8527, external.5d402c6071b02d43, external.5ec5965afc4bfce3, external.603757a271c5dd3d, external.62a7628e551d6ba9, external.64554457f75e2c40, external.68bca87f9c677150, external.6c16d1aaa8a0c99d, external.73d0ddcb096a8df1, external.75a5b45f5e1a806b, external.772263beb6c5afcd, external.78adaabfb54a8661, external.79347f6eb8840304, external.7d01fad5437dd92f, external.8346d73244bfc215, external.83b6f6820da177ea, external.8d3ae14d614e6f64, external.8f7ae635b0f381d8, external.8fbe4546ae4b09a9, external.9026040fd15fc7e4, external.95d5c35f1939fdde, external.96ec1bf0a7f6d87d, external.99423c1f621d3594, external.9ca0fda935a5c42c, external.9d592ffc22f9a417, external.9db426ea151ed2a3, external.a074cdcfa30e7642, external.a20b96c007539353, external.a4ae6766b050014a, external.a6f2e9f0b0781f2d, external.a86b755fd7e10ec0, external.a8a9b1f78c0eb75d, external.aa137db853890e13, external.ab181216ed2d0f7f, external.ab861b93bdb58e2e, external.b1b493a267e0aa00, external.b21f12ddc1e20ad5, external.b3c88a12abc78c7c, external.b5fc3f6f9b6228a2, external.ba542ac14903aa67, external.bc8eafaa0f1a9698, external.bf8a66ba44efae41, external.c2b81446c4675f68, external.c3aecc7772133ab7, external.c551b46aa2931211, external.c79841f99da34a24, external.cad3a09a7633471c, external.cef3837d3805d9fa, external.d31db4b9c81b664e, external.e5a578b7689d55f8, external.e72a6d240514b5d3, external.e748217071bc7f3b, external.ee11e7e1f31db777, external.ef3b820ca6840b5d, external.f173ed9eb45e14d7, external.f2a4396e972617e2, external.f77154ad3f9f128b, external.f7d40813c823a1eb, external.f8acd75d94f52e78, external.f8b2ef13ad236c59, external.febf4e12418cce2d

Required Credentials

  • governance reviewer approval
  • no credential; policy guardrail review

Required Evidence

  • audit handoff still scans the pending phrase
  • policy text continues to forbid fake live evidence

Operator Commands

  • bash scripts/audit-handoff-dry-run.sh --bundle-json <bundle> --bundle-markdown <markdown> --output-dir <dir>
  • bash scripts/audit-handoff.sh --output-dir <dir>
  • bash scripts/external-validation-closure-gate.sh --pending-external-json <pending-json> --output-json <closure-plan-json>
  • bash scripts/external-validation-proof-ref-gate.sh --work-queue-json <work-queue-json> --evidence-json <proof-ref-bundle-json> --output-json <proof-ref-gate-json>

Proof Ref Template

  • Pattern: evidence://external-validation/governance-external-validation-policy-guardrail/<run-id>
  • Artifact hash: sha256:<64 lowercase hex artifact digest>
  • Verification command: bash scripts/external-validation-proof-ref-gate.sh --work-queue-json <work-queue-json> --evidence-json <proof-ref-bundle-json> --output-json <proof-ref-gate-json>

Blocking Items

  • category_live_evidence_missing
  • category_live_pending
  • policy_guardrail
  • policy_guardrail_review_pending
  • proof_ref_missing
  • stale_owner_pending

Closure Condition

Policy wording is reviewed and still forbids local dry-run, raw URL or synthetic evidence from closing live evidence.

Non-Claims

  • This issue does not prove live validation has passed.
  • Do not paste token, secret, DSN, endpoint URL, chat id, user input, report body or production logs.

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