Plan Delivery Audit

Plan-Delivery Audit

Triangulate each plan's own status: claim against code-reality and review-trail coverage, resolving every plan into exactly one of five buckets. Invoke after a crash/partition, a mid-quarter shipped-work reconciliation, or any time status: implemented needs independent verification. Worked example and closest-analogue rationale: wiki.

Phase 1 — Gather and filter (EM, ~2 min)

Glob the plan set (default docs/plans/*.md, or the caller-supplied glob) and exclude sidecars — any filename containing .prior-art-check, .coverage-check, .docs-check, .review-, or .check.. They inherit their parent plan's status: and pollute the candidate set if left in.

Rough-sort by frontmatter status::

• superseded / abandoned / cancelled → ABANDONED, no further oracle work.
• draft / in-progress / reviewed → IN-FLIGHT, no further oracle work.
• implemented / shipped → queue for Oracle 2 + 3.

The three oracles

Read each independently. Oracle 1 is the hypothesis under test; Oracles 2 and 3 confirm or falsify it — never let Oracle 1 color how you read them.

Oracle 1 — plan-claim. The plan's own status:, per-AC status column, execution/reviewed: notes. A claim, not a verdict.

Oracle 2 — code-reality. Two required sub-checks.

(a) Cited-artifact existence — for every file/path/symbol/schema-field the plan claims to have created or changed, confirm it exists at HEAD in the claimed shape.

Dispatch shape: for ≥4 plans, one parallel read-only Sonnet scout per plan — reads the plan's scope/chunks/AC prose, extracts concrete artifact claims, checks each, reports PRESENT / ABSENT / UNVERIFIABLE. No file modification, commit, or push during Oracle 2. If a plan names no concrete artifacts, Oracle 2(a) is unverifiable — treat the plan conservatively (see tie-breaks below).

(b) Project test suite — not on the implicit-grant ceremony list; gate via (shape per snippets/resolve-coordinator-bin.md; PowerShell shown) & "$env:COORDINATOR_SETTINGS_HOME\bin\tier-u-grant-cli.exe" check the way coordinator:validate does. Granted: run the project's fast_test_cmd at HEAD once for the whole batch — a failing suite is independent falsifying evidence even when artifacts check out. Ungranted: report Oracle 2(b) as skipped-pending-grant; never substitute a hand-rolled command or treat an unrun suite as passing.

Oracle 3 — review (archive-aware). Trail records live at BOTH state/review-trail/**/*.json AND archive/review-trail/**/*.json — /workweek-complete moves the current week's records into archive/review-trail/<week>/ on every reset, so a live-only glob under-counts. There is no lister CLI — the per-commit review-trail writer/lister family was retired with no launcher of any kind, replaced by a binary review receipt. Walk both trees directly: glob state/review-trail/**/*.json and archive/review-trail/**/*.json, union the results, and sort by basename, not full path — week-subdirectory ordering inverts on a full-path sort.

For each returned record, call coordinator_core.git_ancestry.is_covered(commit, start_sha, end_sha) — the single source of truth for the covered-by-range polarity — for each of the plan's delivery commits against the record's sha_range. ≥1 record covering every delivery commit = COVERED. No covering record = UNCOVERED only if delivery predates the trail's freeze; after it, Oracle 3 is UNAVAILABLE.

The corpus is frozen; absence stopped meaning anything. review_trail.write is retired with no live writer left (claude-klabauter ace670d8c); DoE's newest record is 2026-08-26-211749. Reviews land in the reviewer sidecar's ## Integrator Dispositions receipt, which this oracle cannot read -- so a post-freeze plan returns UNCOVERED whether or not it was reviewed. Read the sidecar before reporting a review missing. If delivery commits aren't named in frontmatter or execution notes, identify them from what the plan's ACs describe.

Bucket decision tree

Tie-breaks: implemented with nothing independently checkable (no artifact claims, no test suite) → PARTIAL, not DELIVERED — self-assertion alone is not delivery. draft with commit evidence of shipped work still resolves to IN-FLIGHT — flip the frontmatter rather than reclassify here. DELIVERED-UNREVIEWED is a real state, not an error — recommend a code-reviewer dispatch against the delivery diff, never backdoor a review claim. REVIEW-UNKNOWN never enters that queue -- the oracle is blind, not negative, and re-reviewing work whose receipt this skill cannot read buys nothing. ABANDONED with Oracle 2 evidence of shipped code should surface a status: superseded + superseded_by: flip recommendation.

Output

Markdown table, one row per plan — Plan | Oracle 1 | Oracle 2 | Oracle 3 | Bucket — followed by: count per bucket, the DELIVERED-UNREVIEWED catch-up queue (with delivery commits), ABANDONED frontmatter-flip recommendations, and a method-notes line for any plan with unverifiable Oracle 2 or unresolved delivery commits.

Save to state/audits/YYYY-MM-DD-<SID_SHORT>-plan-delivery-audit.md, where SID_SHORT is the first 8 characters of cs_resolve_session_id (4-tier: COORDINATOR_SESSION_ID → CLAUDE_SESSION_ID → CLAUDE_CODE_SESSION_ID → sentinel; fall back to an 8-char nonce if unavailable). Create state/audits/ if absent — the session/nonce key exists so same-day audits don't clobber each other.

Dispatch sequencing

Phase 2 (10 min): parallel Oracle-2(a) scouts, one per implemented plan, per the dispatch shape above. Concurrently (EM-side): run Oracle 2(b) once for the batch, and Oracle 3 per plan via the direct trail-tree walk (§ Oracle 3) + is_covered. Phase 3 (3 min): apply the decision tree to every plan, write the output table, and surface any DELIVERED-UNREVIEWED plans to the PM with a code-reviewer dispatch recommendation — don't dispatch it autonomously, the PM may defer.