phase 1.6 BIPA: scrum-driven fixes
Per 2026-05-03 phase_1_6_bipa_gates scrum (13 findings, 0 convergent).
1 BLOCK verified false positive, 4 real fixes shipped:
False positive (verified):
- opus BLOCK on attest:55 — claimed `set -uo pipefail` without `-e`
makes the post-python3 `if [ $? -ne 0 ]` check unreachable. Verified
WRONG: `X=$(false); echo $?` prints 1. Bash propagates command-
substitution exit through $? on the assignment line. The check IS
the python3 exit gate. Inline comment added to the script noting
the false positive so future scrums don't re-flag.
Real fixes:
1. opus WARN attestation:18 — schema fingerprint hashed names ONLY,
missing column-type changes. A column repurposed to hold base64
photo bytes under its existing name would pass undetected. Now
hashes "name<TAB>type<TAB>nullable=bool" per row. Re-run produced
evidence SHA-256 1fdcc9f1... (vs old 230fffeb..., reflecting the
broader fingerprint scope).
2. opus WARN gate_4_test:60 — definition regex didn't catch
object-literal property forms (`const t = { FEMALE_NAMES: [...] }`)
or TypeScript class fields (`class L { public NAMES_X: string[] = [] }`).
Added two new patterns + a regression test
(Gate 4: object-literal and class-field bypasses are caught) that
exercises 5 bypass forms. 4/4 tests green; 1 minor regex tweak
needed mid-fix to handle single-line class bodies.
3. kimi WARN python3-reliance — script assumed pyarrow installed and
would emit a stack trace into the attestation if not. Added
`python3 -c "import pyarrow"` gate at top with clean install
instructions on failure.
4. opus INFO PHASE_1_6:200 — item 7 (training) silently dropped from
blocking set with bare "deferred" rationale. Now explicitly states
the deferral is conditional on small operator population (J + 1-2
named ops); item 7 re-promotes to blocking if population grows.
⚖ COUNSEL marker added.
Skipped (acceptable as ⚖ COUNSEL placeholders by design):
- kimi WARN consent template:30-day-SLA (counsel decides number)
- kimi WARN consent template:email-placeholder (counsel supplies)
- kimi WARN parquet absence (env override exists; redeployment-aware)
- kimi INFO runbook manual-erasure (marked TODO when /erase ships)
- qwen INFO doc path/status nits (already addressed by file moves)
Tests: 4/4 Gate 4 absence test (incl. new bypass-coverage), 3/3
attestation evidence checks pass on live data.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
@@ -22,27 +22,27 @@ tamper-evident store (filesystem with backups + version control).
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**Schema columns** (18 total):
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```
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worker_id
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name
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role
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email
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phone
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city
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state
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zip
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skills
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certifications
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archetype
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reliability
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responsiveness
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engagement
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compliance
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availability
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communications
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resume_text
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worker_id int64 nullable=True
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name string nullable=True
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role string nullable=True
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email string nullable=True
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phone string nullable=True
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city string nullable=True
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state string nullable=True
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zip int64 nullable=True
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skills string nullable=True
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certifications string nullable=True
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archetype string nullable=True
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reliability double nullable=True
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responsiveness double nullable=True
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engagement double nullable=True
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compliance double nullable=True
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availability double nullable=True
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communications string nullable=True
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resume_text string nullable=True
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```
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**Schema SHA-256:** `4ba17870ce25a186a62bdfc29a3b336947dc2fba8a62c42ca249c81f41d32e30`
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**Schema SHA-256:** `973b9abe56420de8f88122278b633e813f90a64cf0ddaac6a9811dc0940be676`
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- PASS: no biometric / photo / face / image column present
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@@ -81,7 +81,7 @@ No biometric identifiers or biometric information from real
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candidates have been collected, processed, or stored prior to
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the deployment of the Phase 1.6 BIPA pre-launch gates.
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**Evidence SHA-256:** `230fffeb77b502717bcd7161cc74d5a3401b8722acc8d6ed3d524f93e261cd0b`
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**Evidence SHA-256:** `1fdcc9f1682de27e1a0556d698ce221b74c1e71cf54128763828b4bca7b5c1bf`
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---
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