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docs(qa): round 5 history rows name their PR
Claude-Session: https://claude.ai/code/session_01FM29ZqLTrnPNXxijioZwMp Co-authored-by: Claude <noreply@anthropic.com>
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‎docs/qa/platform-checklist/areas/access-security.json‎

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"revision": 3,
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"date": "2026-10-19",
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"change": "fixtures.knownGaps[2] added — the 18.0 sweep's wave-wide theme '18.0 refuses every walled posture' (wave anchor #24579 §2; the item stays blocked and hidden from the selector, #24579 §0). Re-derived at base bfc1539fe0: serve.ts walledPostureRefusal refuses group and isolated before a config is read, ahead of the multi-org runtime load revision 2 cites as the refusal. No clause or marker changed",
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"ref": "#PENDING-24579R5"
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"ref": "#24687"
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}
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]
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},
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"revision": 4,
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"date": "2026-10-19",
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"change": "fixtures.knownGaps[0], steps[8], acceptance[4] (clause, verify) and variants[1]–[2] re-grounded — the 18.0 sweep's wave-wide theme '18.0 refuses every walled posture' (wave anchor #24579 §2). The walled legs were blocked(fixture) on an enterprise-runtime gap; re-derived at base bfc1539fe0 that is not what 18.0 does: serve.ts walledPostureRefusal refuses group and isolated before a config is read, ahead of the multi-org runtime load, and that runtime is open code since ADR-0132. Clause 5 keeps its unit pins as its oracle and its wording; no clause deleted",
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"ref": "#PENDING-24579R5"
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"ref": "#24687"
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}
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]
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},
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"revision": 2,
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"date": "2026-10-19",
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"change": "fixtures.knownGaps added and steps[0]'s object body made to declare sharingModel — the 18.0 sweep's wave-wide theme '18.0 refuses every walled posture' (wave anchor #24579 §2; QA runs #24556, #24558 and #24559 scored acceptance[1], acceptance[2] and negative[0] blocked on the boot's NOT_IMPLEMENTED FATAL), and round 2's report on the same wave anchor (a minimal object body is refused 422 security-owd-unset). Re-derived at base bfc1539fe0: serve.ts walledPostureRefusal refuses the walled boot before a config is read; meta-item-write-routes.ts asks the walled refusal ahead of saveMetaItem, so the org owner's refusal is unaffected, while the operator's and the single-posture admin's repeats reach the authoring rules, where validate-security-posture.ts refuses an object with no sharingModel at error tier. No clause deleted",
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"ref": "#PENDING-24579R5"
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"ref": "#24687"
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}
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]
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},
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"revision": 3,
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"date": "2026-10-19",
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"change": "fixtures.knownGaps added — the 18.0 sweep's wave-wide theme '18.0 refuses every walled posture' (wave anchor #24579 §2; QA run #24559 scored acceptance[4] pass on its pin with the live leg blocked(environment) on the boot's NOT_IMPLEMENTED FATAL; rounds 2 and 3 named the leg). Re-derived at base bfc1539fe0: serve.ts walledPostureRefusal refuses the walled boot; grant-holder-membership-refusal.ts's predicate is posture-independent, which the gap records without re-pointing the clause. No clause deleted",
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"ref": "#PENDING-24579R5"
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"ref": "#24687"
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}
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]
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},
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"revision": 2,
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"date": "2026-10-19",
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"change": "fixtures.knownGaps added — the 18.0 sweep's wave-wide theme '18.0 refuses every walled posture' (wave anchor #24579 §2; QA run #24559 scored acceptance[1] pass on its pin with the live leg blocked(environment) on the boot's NOT_IMPLEMENTED FATAL). Re-derived at base bfc1539fe0: serve.ts walledPostureRefusal refuses the walled boot, and tenant-wall-organization-removal.test.ts pins the emptied-organization refusal as a walled-posture rule with the single posture unchanged. No clause deleted",
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"ref": "#PENDING-24579R5"
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"ref": "#24687"
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}
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]
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},

‎docs/qa/platform-checklist/areas/attachments-storage.json‎

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"revision": 4,
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"date": "2026-10-19",
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"change": "fixtures.knownGaps[0]'s pointer to the wave's second-organization theme replaced by the theme's own statement — the 18.0 sweep's wave-wide theme '18.0 permits no second organization' (wave anchor #24579 §2; QA runs #24560 and #24558). Re-derived at base bfc1539fe0: auth-manager.ts beforeCreateOrganization answers 403 ORGANIZATION_CREATION_DISABLED wherever the effective posture enforces no wall, which on 18.0 is every boot (serve.ts walledPostureRefusal), and sys_organization declares no create method. The clause and its pins are unchanged; the gap now says how a stock run scores it",
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"ref": "#PENDING-24579R5"
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"ref": "#24687"
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}
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]
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}

‎docs/qa/platform-checklist/areas/automation.json‎

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"revision": 3,
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"date": "2026-10-19",
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"change": "fixtures.knownGaps[0] corrected — a carried note of the 18.0 sweep (round 3's report on wave anchor #24579): it called showcase_approver_bindings 'draft on purpose'. Re-derived at base bfc1539fe0: approver-bindings.flow.ts authors it status: 'obsolete', and its docblock says why not draft — a draft flow binds and fires exactly like an active one, while obsolete is loaded and never armed. It is still the only flow on showcase_field_zoo, so the gap's conclusion holds. No clause changed",
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"ref": "#PENDING-24579R5"
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"ref": "#24687"
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}
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]
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},

‎docs/qa/platform-checklist/areas/platform-core.json‎

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"revision": 2,
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"date": "2026-10-19",
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"change": "fixtures.knownGaps added and acceptance[3].clause marked walled — the 18.0 sweep's wave-wide theme '18.0 refuses every walled posture' (wave anchor #24579 §2; QA runs #24557 and #24558 scored both clauses blocked(environment) on the boot's NOT_IMPLEMENTED FATAL). Re-derived at base bfc1539fe0: serve.ts walledPostureRefusal refuses group and isolated before a config is read, and settings-service.ts refuses an organization-less tenant key only under a walled posture, so acceptance[3], which steps[3] already ran on the walled boot, was the second walled leg. No clause deleted; the shared statement is RUNNER.md's environment-facts entry, which this gap points at",
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"ref": "#PENDING-24579R5"
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"ref": "#24687"
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}
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]
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},

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