release: add V1R4C5 acceptance evidence

docs/releases/V1R4C5-acceptance-evidence.md

@@ -0,0 +1,212 @@
+# V1R4C5 Acceptance Evidence
+
+Date: 2026-07-11
+
+Status: release candidate evidence in progress
+
+Current active baseline: V1R4C3
+
+V1R4C5 has not been promoted yet.
+
+## Owner Decision
+
+Owner approved continued V1R4C5 work under the following constraints:
+
+```text
+允许无 force-push 的分支 reconcile
+memory search 保持关闭
+先完成 SR-01/SR-02/数据隔离验收
+再进入 merge/deploy/tag owner gate
+```
+
+## Scope
+
+V1R4C5 release candidate scope:
+
+1. SR-01 Gitea reliability and branch consistency guardrails.
+2. SR-02 watcher/stuck command cleanup.
+3. User data isolation redline and enforcement gates.
+4. SR-04 admin workbench read-only visibility preparation only.
+
+Explicitly excluded from V1R4C5 activation:
+
+- memory search activation;
+- full SR-04 portal production rollout;
+- bulk merge of old test/smoke/auth branches;
+- force push reconciliation;
+- Gitea DB mutation without owner/admin approval.
+
+## Runtime Acceptance Evidence
+
+### Runtime status
+
+Observed:
+
+```json
+{
+  "service": "aios-gitops-model-api",
+  "status": "active",
+  "workspace_branch": "patch/v1r4c5-runtime-acceptance-clean-20260711-01"
+}
+```
+
+### Baseline
+
+Observed:
+
+```json
+{
+  "current_baseline": "V1R4C3",
+  "previous_baseline": "V1R3C1",
+  "promoted_by": "openclaw"
+}
+```
+
+### Clean createBranch acceptance
+
+Branch:
+
+```text
+test/v1r4c5-runtime-acceptance-clean-20260711-01
+```
+
+Result:
+
+```text
+status: ok
+commit: 6ae7058
+sync: synced
+```
+
+### Clean createPatch acceptance
+
+Patch:
+
+```text
+patch/v1r4c5-runtime-acceptance-clean-20260711-01
+```
+
+Patch id:
+
+```text
+patch-1783706123789-f5ca8b69
+```
+
+Commit:
+
+```text
+ba0391e
+```
+
+Result:
+
+```text
+synced
+```
+
+## SR-01 Evidence
+
+Known accepted evidence:
+
+- Gitea branch consistency sentinel deployed.
+- Sentinel reports:
+
+```json
+{
+  "status": "healthy",
+  "unhealthy_checks": []
+}
+```
+
+- systemd timer runs every 5 minutes.
+- service runs with:
+
+```text
+--emit-safe-mode --json
+```
+
+- broken symlink issue resolved by replacing the external reliability symlink with workspace-local files.
+
+Required before final promotion:
+
+- confirm latest sentinel report remains healthy after acceptance writes.
+
+## SR-02 Evidence
+
+Known accepted evidence:
+
+```text
+11 / 11 tests pass
+```
+
+Fix summary:
+
+- stuck command detection reads parsed timestamps through `data.get('ts', 0)`;
+- `.md` fixture mtime is aligned with stored stuck timestamp via `os.utime(path, (ts, ts))`;
+- behavior is consistent across `.json` and `.md` state formats.
+
+Required before final promotion:
+
+- re-run SR-02 tests on the final integration candidate.
+
+## User Data Isolation Evidence
+
+Implemented controls:
+
+- user data isolation redline;
+- memory scope guard;
+- provider gate;
+- activation gate;
+- audit service/timer;
+- CI acceptance scripts;
+- memory search activation check.
+
+Required safety state:
+
+```text
+AIOS_MEMORY_ENABLED=false
+```
+
+Required before memory/search activation:
+
+- isolation audit healthy;
+- no denied records;
+- no invalid records;
+- provider filters by scope before ranking;
+- provenance required;
+- global index disabled;
+- activation gate returns allowed;
+- explicit owner approval.
+
+V1R4C5 does not approve memory search activation.
+
+## SR-04 Admin Workbench Evidence
+
+Current user-visible gap is confirmed:
+
+- administrator cannot yet see task progress;
+- administrator cannot yet see flow/process diagrams;
+- SR-04 remains activation-ready but gated.
+
+V1R4C5 scope allows only read-only visibility preparation and acceptance design, not full production rollout.
+
+Required before SR-04 deployment:
+
+- SR-01 green;
+- SR-02 green;
+- user data isolation gate accepted;
+- admin RBAC read-only check green.
+
+## Remaining Required Gates Before Promotion
+
+- [ ] Latest Gitea sentinel report remains healthy.
+- [ ] SR-02 watcher tests pass on final candidate.
+- [ ] User data isolation acceptance passes.
+- [ ] Admin workbench read-only RBAC acceptance passes or remains explicitly deferred.
+- [ ] No force-push was used.
+- [ ] Memory search remains disabled.
+- [ ] Owner approves merge/deploy/tag/promotion.
+
+## Promotion Rule
+
+V1R4C5 may not be promoted until all required gates are green or explicitly deferred with owner approval.

patches/test_v1r4c5-owner-gate-acceptance-20260711.branch.json

@@ -1,9 +0,0 @@
-{
-  "type": "branch",
-  "branch": "test/v1r4c5-owner-gate-acceptance-20260711",
-  "base": "main",
-  "created_by": "chatgpt-gitops-bot",
-  "created_at": "2026-07-10T17:50:48Z",
-  "direct_main_push": false,
-  "owner_approval_required": true
-}

patches/v1r4c5-owner-gate-acceptance-20260711.json

@@ -1,9 +0,0 @@
-{
-  "id": "patch-1783705851208-7e12c8aa",
-  "patch_name": "v1r4c5-owner-gate-acceptance-20260711",
-  "branch": "test/v1r4c5-owner-gate-acceptance-20260711",
-  "risk": "low",
-  "description": "Acceptance patch for V1R4C5 owner gate: verify controlled branch write path without force push.",
-  "created_by": "chatgpt-gitops-bot",
-  "created_at": "2026-07-10T17:50:51Z"
-}