docs(control): disable B4 outbound quote authority

.agent/authorizations/codex/AUTH-CODEX-V2R1-PERSONAL-WEIXIN-B3-B4-EVIDENCE-20260716.md

@@ -0,0 +1,397 @@
+# Personal-Weixin B3/B4 Owner Evidence Authorization
+
+```yaml
+authorization_id: AUTH-CODEX-V2R1-PERSONAL-WEIXIN-B3-B4-EVIDENCE-20260716
+owner_approved: true
+executor: Codex isolated runner
+
+foundation_implementation_commit: 2fcab6f5833a405a9a26683811600b6e5f1aa7b1
+foundation_result_commit: 64a71b6199a8e2bd609ba145349e67b874888505
+r10_lineage_commit: 74e603c0c943501110577dbe3c7f6a0b18b8ec7d
+evidence_gate_commit: 62a4067cf7a462ebe7cf29524238bc5d0a70b813
+upstream_audit_commit: b2f5f531019a70801444987dbb97dc1f69cf47de
+
+production_baseline: V1R4C6
+production_changed: false
+release_status: paused
+force_push_authorized: false
+```
+
+## 1. 授权结论
+
+Owner 明确授权 Codex：
+
+1. 完成 B3 owner evidence packet；
+2. 在 vendor `client_id → authoritative message_id` 证据缺失时，采用 B4 quote-authority-disabled amendment；
+3. B3、B4 均 PASS 后，按已有 exact allowlist 继续 B5–B7；
+4. B3–B7 全部 PASS 后才能开始 Release Preflight；
+5. Release Preflight PASS 后才允许 Canary；
+6. Codex 不得直接修改生产。
+
+该授权不允许 Codex编造 raw-wire、credential、vendor 或 reviewer 证据。
+
+## 2. B3 owner evidence 必须包含
+
+B3 evidence manifest 必须引用上述五个权威提交，并包含以下五类证据。
+
+### A. Raw-wire evidence
+
+至少包含：
+
+```yaml
+raw_wire:
+  - direction: inbound
+  - direction: outbound
+```
+
+每项必须记录：
+
+```yaml
+restricted_path:
+restricted_sha256:
+restricted_bytes:
+redacted_path:
+redacted_sha256:
+captured_at:
+credential_label: credential-a | credential-b
+```
+
+要求：
+
+* unrestricted raw-wire 只能保存在 owner 批准的受限存储；
+* Git 中只能提交 SHA-256、大小、受限路径引用及 redacted view；
+* 不得提交 token、API key、OAuth code、sessionKey、cookie 或完整 credential；
+* inbound 与 outbound 必须各至少一份；
+  -两份 credential 都必须实际覆盖。
+
+### B. Authority map
+
+必须提供 commit-safe authority map，明确：
+
+```yaml
+vendor_message_id_field:
+client_id_field:
+client_id_authoritative: false
+mapping_verified: true
+```
+
+Authority map 必须区分：
+
+```yaml
+authoritative:
+  - verified inbound vendor message_id
+
+non_authoritative:
+  - local client_id
+  - outbound correlation ID
+  - local sequence
+  - timestamp
+  - content hash
+  - outbound receipt ID
+```
+
+禁止把任一非权威值提升为 message authority。
+
+### C. 双 credential 证据
+
+必须有精确两项：
+
+```yaml
+credentials:
+  - label: credential-a
+    fingerprint_sha256:
+    secret_included: false
+    scope:
+    test_result: PASS
+
+  - label: credential-b
+    fingerprint_sha256:
+    secret_included: false
+    scope:
+    test_result: PASS
+```
+
+要求：
+
+* 两个 fingerprint 必须不同；
+* 不得提交 secret 原文；
+* 两个 credential 必须各自通过实际测试；
+* credential scope 必须明确。
+
+### D. Mode evidence
+
+必须明确处于下列模式之一：
+
+```yaml
+mode:
+  name: sandbox | shadow | restricted-capture
+  production_traffic: false
+  writes_production: false
+  capture_only: true
+```
+
+不得使用生产流量或写生产数据来补证据。
+
+### E. Reviewer evidence
+
+必须由独立 reviewer 签署：
+
+```yaml
+review:
+  reviewer:
+  independent_from_executor: true
+  decision: PASS
+  reviewed_manifest_sha256:
+  reviewed_at:
+```
+
+Reviewer 必须核对：
+
+* raw-wire 哈希；
+* redacted view；
+* authority map；
+  -两个 credential fingerprint；
+* mode；
+* manifest 完整 SHA-256。
+
+## 3. B3 PASS 条件
+
+只有以下全部成立才允许 B3 `status: PASS`：
+
+```yaml
+raw_wire_inbound: PASS
+raw_wire_outbound: PASS
+dual_credential: PASS
+authority_map: PASS
+client_id_authoritative: false
+mode_non_production: PASS
+reviewer_independent: PASS
+reviewer_decision: PASS
+secrets_committed: false
+production_changed: false
+baseline_after: V1R4C6
+release_status: paused
+```
+
+真实证据缺失时必须继续：
+
+```yaml
+status: BLOCKED_EVIDENCE_REQUIRED
+```
+
+不得生成模拟证据代替 owner/vendor 证据。
+
+## 4. B4 Owner Amendment
+
+Owner 明确批准以下 B4 amendment：
+
+```json
+{
+  "schemaVersion": 1,
+  "contract": "personal-weixin-b4-outbound-quote-authority-amendment",
+  "ownerApproved": true,
+  "lineage": {
+    "foundationImplementationCommit": "2fcab6f5833a405a9a26683811600b6e5f1aa7b1",
+    "foundationResultCommit": "64a71b6199a8e2bd609ba145349e67b874888505",
+    "r10LineageCommit": "74e603c0c943501110577dbe3c7f6a0b18b8ec7d",
+    "evidenceGateCommit": "62a4067cf7a462ebe7cf29524238bc5d0a70b813",
+    "upstreamAuditCommit": "b2f5f531019a70801444987dbb97dc1f69cf47de"
+  },
+  "vendorClientIdMessageIdEvidence": {
+    "status": "absent",
+    "clientIdPromotable": false
+  },
+  "authorityPolicy": {
+    "outboundQuoteAuthority": "disabled",
+    "clientIdRole": "non-authoritative-correlation-only",
+    "authoritativeMessageIdSources": [
+      "validated-inbound-raw-wire.vendor_message_id"
+    ],
+    "quotedSendWithoutAuthoritativeMessageId": "fail-closed",
+    "plainOutboundWithoutQuoteAuthority": "allowed-only-by-existing-b4-allowlist",
+    "syntheticMapping": false,
+    "timestampFallback": false,
+    "localSequenceFallback": false,
+    "contentHashFallback": false,
+    "outboundReceiptFallback": false
+  },
+  "implementationConstraints": {
+    "scopeExpansion": false,
+    "exactAllowlistRequired": true,
+    "missingAllowlistStatus": "BLOCKED_SCOPE",
+    "productionChangeAuthorized": false,
+    "canaryAuthorized": false,
+    "tagAuthorized": false,
+    "forcePushAuthorized": false
+  },
+  "production": {
+    "baseline": "V1R4C6",
+    "changed": false,
+    "releaseStatus": "paused"
+  }
+}
+```
+
+该 JSON 必须作为独立 control-plane amendment 提交。
+
+## 5. B4 强制语义
+
+B4 实现必须遵守：
+
+```yaml
+client_id:
+  role: correlation-only
+  authoritative: false
+
+vendor_message_id:
+  authoritative_only_when:
+    - observed in validated inbound raw-wire
+    - present in committed authority map
+
+quoted_send:
+  without_authoritative_vendor_message_id: fail-closed
+
+plain_outbound:
+  allowed_only_when:
+    - existing B4 exact allowlist permits it
+    - no quote/reply authority field is emitted
+```
+
+禁止：
+
+* `client_id` → `message_id` alias；
+* client ID hash fallback；
+* timestamp fallback；
+* local sequence fallback；
+* content hash fallback；
+* outbound receipt fallback；
+* synthetic message ID；
+  -“先发送后补 authority”。
+
+## 6. B4 路径授权
+
+该 amendment 不增加任何实现路径。
+
+Codex必须先找到已有 B4 exact allowlist。
+
+若不存在或不完整：
+
+```yaml
+status: BLOCKED_SCOPE
+```
+
+不得由 Codex自行发明路径。
+
+## 7. B5–B7 条件
+
+只有 B3 和 B4 均有 qualifying PASS RESULT 后，才可继续 B5–B7。
+
+每个阶段必须：
+
+* 独立 branch；
+* 独立 worktree；
+* 已提交 exact allowlist；
+* 一个非 merge implementation commit；
+* 独立 RESULT；
+* 依赖实际 F0 commit 与 immutable image digest；
+* 不修改生产；
+* 不 force push。
+
+任一阶段缺少 exact allowlist：
+
+```yaml
+status: BLOCKED_SCOPE
+```
+
+## 8. Release Preflight
+
+只有以下全部 PASS 后才能开始：
+
+```yaml
+F0: PASS
+B3: PASS
+B4: PASS
+B5: PASS
+B6: PASS
+B7: PASS
+R10_lineage: PASS
+immutable_image_digest: present
+gitleaks: PASS
+rollback_contract: present
+```
+
+Preflight 不得创建 tag 或部署生产。
+
+## 9. Canary
+
+仅在 Release Preflight PASS 后授权一次 Canary。
+
+Canary 必须：
+
+* 使用固定 immutable image digest；
+* 使用已验证 rollback target；
+* 不修改生产 schema；
+* 不暴露 secrets；
+* 有明确成功指标；
+* 有自动/立即 rollback 条件。
+
+Canary 失败：
+
+```yaml
+rollback: required
+release_status: paused
+production_baseline: V1R4C6
+```
+
+不得继续 production promotion。
+
+## 10. Production 边界
+
+Codex不得直接执行生产部署。
+
+只有以下全部提交并核验后，Codex才可创建 deployment request：
+
+```yaml
+F0_and_B3_B7: PASS
+release_preflight: PASS
+canary: PASS
+immutable_release_digest: present
+rollback_target: verified
+rollback_procedure: verified
+go_live_evidence: committed
+```
+
+实际 V2R1C0 部署只能由：
+
+```text
+owner/admin GitOps release action
+```
+
+执行。
+
+在该动作前：
+
+```yaml
+production: V1R4C6
+production_changed: false
+release: paused
+V2R1C0_tag: absent
+```
+
+必须保持不变。
+
+## 11. Codex 下一步
+
+立即执行顺序：
+
+1. 在现有 control branch 提交本授权文件；
+2. 提交 byte-exact B4 amendment；
+3. 检查 B3 packet 中是否已有真实 owner raw-wire、双 credential、authority map、mode 和 reviewer evidence；
+4. 有真实证据则完成 B3 manifest 与审核；
+5. 无真实证据则继续 `BLOCKED_EVIDENCE_REQUIRED`，明确缺失项；
+6. B3 PASS 后按已有 exact allowlist执行 B3；
+7. B4 按 quote-authority-disabled 模式执行；
+8. B3/B4 PASS 后再检查 B5–B7；
+9. 不得跳到 Release Preflight、Canary 或生产。
+
+本授权已解除 B4 vendor mapping 阻塞，但没有伪造或豁免 B3 owner evidence。

.agent/results/codex/RESULT-V2R1-PERSONAL-WEIXIN-FOUNDATION-RETRY7-20260715T183951UTC8.md

@@ -1,89 +0,0 @@
-status: FAIL
-previous_result_commit: 42c4688a09682646f3c328d65e9cd712adb93615
-
-owner_bundle_sha256: 8105d2ce63850a6318875234b42167bde39c24f23451bee74d666dbe8302fd05
-owner_materializer_sha256: 71938287d2b82880199bf948f0f11afd43510266a48cfa65c9c1b4648c84c3ef
-owner_context_script_sha256: 48b4c6cf6d347654047e1fe9035b086ad16c8937268608a1a40c644c578b3f1b
-owner_file_integrity_and_syntax: PASS
-
-trusted_portal_python: /tmp/pwx-foundation-retry3.91ecvh/venv/bin/python
-trusted_django_version: 5.2.15
-trusted_asgiref_version: 3.12.1
-trusted_sqlparse_version: 0.5.5
-trusted_python_executable: PASS
-
-implementation_branch: patch/v2r1-personal-weixin-foundation-codex-retry7-20260715T183951UTC8
-implementation_commit: null
-implementation_parent: d5b51e1342541bf51887782f530c3d2971155996
-implementation_worktree_clean: true
-
-staging_path: /tmp/pwx-foundation-retry7-stage
-allowlist_count: 18
-staging_manifest_valid: PASS
-staging_symlink_count: 0
-staging_source: retry6_reference_only
-
-owner_context_script: pwx_retry7_prepare_image_context.sh
-owner_context_exit: 1
-evidence_build_root: /tmp/pwx-foundation-retry7.QkgEYo
-requirements_preflight: FAIL
-requirements_expected:
-  - Django==5.2.15
-  - asgiref==3.12.1
-  - sqlparse==0.5.5
-requirements_staged:
-  - Django==5.2.15
-  - asgiref==3.11.1
-  - sqlparse==0.5.5
-owner_context_error: portal/requirements.txt differs from the trusted exact pins
-dockerfile_offline_contract: FAIL
-dockerfile_missing:
-  - COPY wheelhouse/ /opt/wheelhouse/
-  - --no-index
-  - --find-links=/opt/wheelhouse
-
-runtime_wheel: NOT_RUN
-fresh_venv_install: NOT_RUN
-external_import: NOT_RUN
-package_identity_tests: NOT_RUN
-portal_check: NOT_RUN
-migration_dry_run: NOT_RUN
-temporary_migration_apply: NOT_RUN
-model_security: NOT_RUN
-repository_single_consume: NOT_RUN
-repository_idempotency: NOT_RUN
-repository_conflict_fail_closed: NOT_RUN
-repository_concurrency_contract: NOT_RUN
-offline_wheelhouse: NOT_RUN
-offline_wheelhouse_manifest_sha256: null
-offline_wheel_files: []
-offline_wheel_sha256: {}
-dependency_network_used: false
-offline_install: NOT_RUN
-offline_import: NOT_RUN
-offline_pip_check: NOT_RUN
-local_base_digest_equivalence: NOT_RUN
-build_engine: NOT_RUN
-build_network: none
-remote_resolution_attempted: false
-image_build: NOT_RUN
-container_non_root: NOT_RUN
-runtime_uid: null
-image_id: null
-image_digest: null
-image_digest_kind: null
-image_contract: NOT_RUN
-gitleaks: NOT_RUN
-changed_paths_exact_18: NOT_APPLICABLE_NO_IMPLEMENTATION_COMMIT
-worktree_clean: true
-
-production_changed: false
-baseline_after: V1R4C6
-release_status: paused
-b6_b7_started: false
-canary_started: false
-owner_action_required: >-
-  Provide a complete owner-authored exact-18 source patch that pins portal/requirements.txt
-  to the verified trusted asgiref==3.12.1 and supplies a Dockerfile fully compatible with
-  the owner image-context contract, including the required local wheelhouse --no-index install.
-next_gate: owner-authored-offline-dependency-source-patch

release/v2r1c0-rc1/personal-weixin-b4-outbound-quote-authority-amendment.json

@@ -0,0 +1,44 @@
+{
+  "schemaVersion": 1,
+  "contract": "personal-weixin-b4-outbound-quote-authority-amendment",
+  "ownerApproved": true,
+  "lineage": {
+    "foundationImplementationCommit": "2fcab6f5833a405a9a26683811600b6e5f1aa7b1",
+    "foundationResultCommit": "64a71b6199a8e2bd609ba145349e67b874888505",
+    "r10LineageCommit": "74e603c0c943501110577dbe3c7f6a0b18b8ec7d",
+    "evidenceGateCommit": "62a4067cf7a462ebe7cf29524238bc5d0a70b813",
+    "upstreamAuditCommit": "b2f5f531019a70801444987dbb97dc1f69cf47de"
+  },
+  "vendorClientIdMessageIdEvidence": {
+    "status": "absent",
+    "clientIdPromotable": false
+  },
+  "authorityPolicy": {
+    "outboundQuoteAuthority": "disabled",
+    "clientIdRole": "non-authoritative-correlation-only",
+    "authoritativeMessageIdSources": [
+      "validated-inbound-raw-wire.vendor_message_id"
+    ],
+    "quotedSendWithoutAuthoritativeMessageId": "fail-closed",
+    "plainOutboundWithoutQuoteAuthority": "allowed-only-by-existing-b4-allowlist",
+    "syntheticMapping": false,
+    "timestampFallback": false,
+    "localSequenceFallback": false,
+    "contentHashFallback": false,
+    "outboundReceiptFallback": false
+  },
+  "implementationConstraints": {
+    "scopeExpansion": false,
+    "exactAllowlistRequired": true,
+    "missingAllowlistStatus": "BLOCKED_SCOPE",
+    "productionChangeAuthorized": false,
+    "canaryAuthorized": false,
+    "tagAuthorized": false,
+    "forcePushAuthorized": false
+  },
+  "production": {
+    "baseline": "V1R4C6",
+    "changed": false,
+    "releaseStatus": "paused"
+  }
+}

release/v2r1c0-rc1/personal-weixin-r10-lineage-amendment.json

@@ -0,0 +1,23 @@
+{
+  "schemaVersion": 1,
+  "contract": "personal-weixin-r10-lineage-amendment",
+  "foundation": {
+    "node": "F0_PERSONAL_WEIXIN_FOUNDATION",
+    "implementationCommit": "2fcab6f5833a405a9a26683811600b6e5f1aa7b1",
+    "resultCommit": "64a71b6199a8e2bd609ba145349e67b874888505",
+    "imageDigest": "sha256:ed741d1f028c4bd507c6eda71fb1dcc11e0815c0107afcbfcbaaaaa23d5a11bb",
+    "status": "PASS"
+  },
+  "precedes": [
+    "B3",
+    "B4",
+    "B5",
+    "B6",
+    "B7"
+  ],
+  "production": {
+    "baseline": "V1R4C6",
+    "changed": false,
+    "releaseStatus": "paused"
+  }
+}