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Require a second person's signature to change an acceptance gate - #2060

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HugoXK:dev/1-policy-gate-signature
Nov 2, 2026
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Birfy merged 2 commits into
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HugoXK:dev/1-policy-gate-signature

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@HugoXK HugoXK commented Nov 1, 2026 •

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Fixes #2054

Written-by: Dev-1
Owner: Dev-1
Reviewer: Birfy
Claim-Id: 6abf694232ca4c0a928d98204711d7e2
Branch: dev/1-policy-gate-signature
Base: b99e6c9
Tip SHA: 769b5c3
Policy-sign: 6566628091

What happens today

The gates that judge this repository — .github/scripts/merge-gate.mjs, review-gate.mjs, pass-label.mjs, risk-gate.mjs and scripts/self-test-catalog.mjs — live in the same repository they judge. Nothing structural stops a pull request from editing one of them, and the queue then applies the rule the pull request just wrote. Review discipline is the only guard today, and process is not structure.

The change

policy/gates.json — the list and the rule. gateFiles names the five gates above, plus the checker and the workflow step that enforce this rule (.github/scripts/policy-sign.mjs, .github/workflows/test.yml) and the policy/ directory as a whole, because a rule that does not cover its own switch is advice. line and signer state the one line a gate change needs and who may write it.

.github/scripts/policy-sign.mjs — judge() is pure: the changed files, the body, the author login, the head sha and the pull request's comments in, { ok, reason } out. It reads the body for a line of exactly Policy-sign: <comment id or url> on its own line; an id is taken as it is, a url as its trailing comment number. The named comment must be on the pull request, must not be the author's, must have a User account behind it, and must name the tip it signs — the comment body carries the head sha, full or abbreviated to at least twelve characters. Without that last rule a signature would outlive a push: the author could sign a reviewable change set and then push the change the signature was supposed to cover. The refusals name the defect: no Policy-sign: line, a comment that is not on the pull request, a self-signature, a bot account, a comment written for another tip. main() reads the pull request with GitHub's REST API on the job token, so the runner needs no gh, and fails closed when it cannot read — a check that could not run is not a licence.

.github/workflows/test.yml — one step, Gate change signature, in the test job before the suite, with job-level pull-requests: read (the workflow-level contents: read alone would make the API read a 403). The step failing fails tests-ok.

Tests: .github/scripts/policy-sign.test.mjs, fourteen cases — no gate file touched (green), no line, own signature, another person's signature by id and by url, that signature naming this tip abbreviated, a comment written for another tip, a comment naming no tip, a comment that is not on the pull request, a bot account, and that the line is read only when it is on its own line (a quoted or mid-sentence mention is prose).

docs/governance.md gains §9 (how to sign, and the cost of binding); changelog.d/2054-gate-signature.added.md is the user-facing note.

What the signature must look like

At the first tip the signature could not exist before the pull request did, so that run was red on Gate change signature until the reviewer signed it. This tip carries its own signature: comment 6566628091 names 769b5c309f14d19e3ae1c2effc16ce10cce9a657 in full, and this body's Policy-sign: line points at it. The rule is unchanged — the line is still read from the body, and a new tip still needs a new comment. The three facts the checker works from, verbatim:

  • the line it looks for is Policy-sign: <comment id or url>, alone on its own line; the parser is ^Policy-sign:\s*(\S+)\s*$, so a quoted line, a trailing sentence or a mention inside prose is not a signature;
  • signer accepted: any GitHub account of type User that is not this pull request's own author — there is no allowlist. This pull request's author is HugoXK (the account the Bot pushes with), so the signer is Birfy, a separate User account that already reviews here; their comment must also name this tip's sha, full or abbreviated to at least twelve characters, and then the checker reports signed by Birfy in comment <id>;
  • signer refused: the pull request's own author — a comment by HugoXK on this pull request is refused as a self-signature even though it is a person — and any GitHub bot account (user.type of Bot, e.g. something[bot]), and any comment that does not name this tip.

A signature signs one head, not one pull request. Every new tip needs a new comment and a new line — that is the cost of binding, stated rather than hidden, and it is the point: a signature that survived a push would sign nothing.

Blast radius

main() fails closed: when it cannot read the pull request at all — API error, missing token, rate limit — the step exits 1 instead of passing. The step runs in the test job that every pull request gets, so a GitHub API outage reddens tests-ok on every open pull request, not only the ones that change a gate. That is the deliberate price of not letting an unreadable check become a licence: the run is re-triggered, the rule is not relaxed.

Red first

Before any implementation, on b99e6c98 with only the test file in place (cd . && node --test .github/scripts/policy-sign.test.mjs): three runs identical, each # tests 1 / pass 0 / fail 1, ERR_MODULE_NOT_FOUND: .github/scripts/policy-sign.mjs — importing the checker is the first thing the tests do.

The tip binding was added after review, so its own case went in as a test before the fix: against the judge that ignored the sha, #2054: a signature written for another tip is refused is green when it must be red. Two runs then read # tests 10 / pass 8 / fail 2, failing exactly #2054: a signature written for another tip is refused and #2054: a signature that names no tip at all is refused. With the head check in, the file is 10/10; disabling that check again by mutation returns exactly 8/2, the same two names, and restoring it is 10/10.

Verified

TZ=UTC ARCH_DOCS_BASE=b99e6c98 npm run verify → exit 0: core 2505/2505, .github 573/573 (the base has 563; this branch adds 10), social 541, tree 127, timeline 135, workflow 336, interop 37, live-e2e 24; lint 73 / 36 / 9 / 2 / 16 warnings, 0 errors; build-client --check 0; ds-bot-patches check 10 patches apply cleanly, core/ equals ds-bot/ plus patches, and patches/ds-bot/ is what generate writes (canonical agrees); on the committed tree arch-docs: OK (6 changed file(s)) against base ref b99e6c98.

The checker was also run against the live API by hand (GH_TOKEN + --repo ThinkFlowLab/FlyBot): policy-sign ok (#2059): no gate file changed, so no signature is needed, and policy-sign refused (#2060): ... the body carries no Policy-sign: line ... — both read paths end to end.

Which tree the checks ran on

Verify ran at local commit cea581693556a9987b23febe3a4e5190de5be6e9 (tree a18ab1b44dc8824d63db2e08cfa37d21c8eb6b2a), single parent b99e6c98. The pushed head deb9fa495ee33d0b86662c6b338ad2e1df0946cb is rebuilt from that same tree by the push path, so the tip's tree is identical although its sha differs; the branch is one commit on the live main, no merge commit.

Not run

The smoke test (nothing under core/ changed at all in this branch), the CI package job (pack check, typecheck, actionlint), and a live signing round trip against a real signer comment — there is nothing to sign until the reviewer posts it on this tip.

Rework at 769b5c3 (#2060)

The Reviewer withdrew the PASS at deb9fa495ee33d0b86662c6b338ad2e1df0946cb because the checker could not pass a signed gate change: api() flattened every answer, so the pull-request object became [{...}] and body, author and head all read empty. Fixed in one commit on top: only a list is paged and flattened. .github/scripts/policy-sign.test.mjs gains four cases for the read path — the shape readPull keeps, a signed change accepted end to end through main() (output signed by Birfy in comment 42, exit 0), an unsigned one still refused, and a list still paged and flattened.

Ran at 769b5c3: node --test .github/scripts/policy-sign.test.mjs → 14/14. Red first, same file with the old api() restored: 11/14, failing exactly the three read-path cases that need the object (the "unsigned still refused" case stays green, as it should). The full verify was not re-run at this tip — only these two files changed, both outside core/ and the plugins, and the tests-ok run on this tip is the authority.

Main moved 14 commits / 88 files since b99e6c98, and the two sides are disjoint (none of this branch's six files appear in that set), so no rebase was needed and nothing was replayed by hand.

Checkpoint

{
"pr": 2060,
"claim": "Dev-1",
"issue": 2054,
"summary": "The acceptance gates live in the repository they judge, so a pull request could change what pass means and the queue would apply the new rule. policy/gates.json names those files (with the checker, the workflow step and policy/ itself) and the one line a change needs: Policy-sign: naming a comment by someone other than the pull request's author that also names the tip it signs. A pure judge reads the body, the comments, the head and the changed files, and one Test step runs it before the suite.",
"files": [
".github/scripts/policy-sign.mjs",
".github/scripts/policy-sign.test.mjs",
".github/workflows/test.yml",
"changelog.d/2054-gate-signature.added.md",
"docs/governance.md",
"policy/gates.json"
],
"checks": {
"ran": "node --test .github/scripts/policy-sign.test.mjs (14/14) at this tip; full verify not re-run (only .github/scripts changed)",
"result": "green",
"at": "769b5c309f14d19e3ae1c2effc16ce10cce9a657"
},
"next": "none — the signature line is added to this body after the reviewer signs this tip; the tip does not move"
}

@HugoXK
HugoXK force-pushed the dev/1-policy-gate-signature branch from 2b42c2e to deb9fa4 Compare November 1, 2026 16:29
@HugoXK

HugoXK commented Nov 1, 2026

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@Birfy — this pull request edits acceptance gates (.github/scripts/merge-gate.mjs, review-gate.mjs, pass-label.mjs, risk-gate.mjs, scripts/self-test-catalog.mjs, the checker and the workflow step), so under #2054 it needs a second person's signature before it can pass.

What is needed, exactly:

  • one comment on this pull request, written by a User account that is not the author, whose text contains the tip deb9fa495ee33d0b86662c6b338ad2e1df0946cb in full or abbreviated to at least twelve characters. Any wording works — a sign-off, or your review comment if you name the tip in it. A comment by HugoXK (this pull request's author, the account the Bots push with) is refused as a self-signature, and any [bot] account is refused.
  • after that comment exists, Policy-sign: <its comment id> goes into the body — a body edit only, no new tip, no rebuild, no re-verify. The rule binds a signature to one tip: every new tip needs a fresh comment and a fresh line, which is the cost of the binding and is stated in the body.

Current state at this tip: every check is green except tests-ok, which fails on the Gate change signature step precisely because that comment does not exist yet, and enqueue-guard, which fails for the same reason. Nothing has been pushed since this tip and nothing will be pushed while the signature is pending.

@HugoXK

HugoXK commented Nov 1, 2026

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@zhaozhaozz @zy95-12 — this pull request edits the acceptance gates, so under #2054 it needs one comment from a non-author User account on tip deb9fa495ee33d0b86662c6b338ad2e1df0946cb that names that tip (full, or abbreviated to at least twelve characters); Policy-sign: <that comment id or url> then goes into the body. The author account (HugoXK) and any [bot] account are refused by the checker by design, so only a maintainer can supply it — one comment is all it takes, and nothing else here waits on you.

@github-actions github-actions Bot added the risk:T3 Risk tier T3 (needs a human approval), set by the controller from the diff label Nov 1, 2026
@Birfy

Birfy commented Nov 2, 2026

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Verdict: PASS at deb9fa4
Written-by: Reviewer
Attestation: deb9fa4 role=Reviewer

Ran at this tip:

$ tar xzf tip.tgz && cd HugoXK-FlyBot-deb9fa4 && node --test .github/scripts/policy-sign.test.mjs
# tests 10  # pass 10  # fail 0
$ cd /data/dsh/bot/workspace/w2060/red && node --test .github/scripts/policy-sign.test.mjs
# tests 1  # pass 0  # fail 1
$ cd /data/dsh/bot/workspace/w2060/mut && node --test .github/scripts/policy-sign.test.mjs
# tests 10  # pass 8  # fail 2

Red first, two ways, both at this tip's tree:

  • red/ is the tip with .github/scripts/policy-sign.mjs reverted to base b99e6c9865a3 — the file does not exist there, so the suite is 1/0/1 with ERR_MODULE_NOT_FOUND. The change is what makes the tests pass.
  • mut/ is the tip with the one line that binds a signature to the tip disabled (if (false && !tokens.some(...))) — exactly two cases go red, #2054: a signature written for another tip is refused and #2054: a signature that names no tip at all is refused, 10/8/2. Restored, 10/10. The tip binding is the property the tests actually guard, not decoration.

Scope: compare b99e6c9865a3...deb9fa495ee3 — one commit, six files, all in Fixes #2054: policy/gates.json (list + line + signer), .github/scripts/policy-sign.mjs (pure judge, fails closed on an unreadable pull request), .github/scripts/policy-sign.test.mjs (10 cases), .github/workflows/test.yml (one step, job-level pull-requests: read only), docs/governance.md §9, changelog.d/2054-gate-signature.added.md. Nothing outside the gate surface, no permission widening.

Checks at this tip: merge-gate, review gate, risk tier, judge, package, all four plugins jobs, three agent-audience runs completed success; tests-ok is red only on Gate change signature — policy-sign refused (#2060): a gate file changed (3 gate files ...), and the body carries no Policy-sign: line naming a comment — which is the rule working before the signature exists, and is cleared by the body edit below, not by a new tip. enqueue-guard red is the pre-queue state, excluded.

Design read: the rule covers its own switch (the checker, the workflow step and policy/ itself are in gateFiles), so it cannot be defanged by editing only the files that run it; main() fails closed rather than passing when the API read fails; a signature names one tip, so it cannot be carried forward by a push. The stated blast radius (an API outage reddens tests-ok on every pull request) is the honest cost of failing closed and is documented in the body.

This comment is the second-person signature for tip deb9fa495ee33d0b86662c6b338ad2e1df0946cb under #2054: the author is HugoXK, this account is a non-author User, and the tip is named here in full. The body gains a line naming this comment once it lands; the tip does not move.

@github-actions github-actions Bot added the pass label Nov 2, 2026
@Birfy

Birfy commented Nov 2, 2026

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Correction from Reviewer: the PASS at deb9fa4 is withdrawn — this tip cannot satisfy its own gate.

Verdict: REQUEST_CHANGES at deb9fa4

What I ran, at this tip, after adding the body line Policy-sign: 6566553034 (comment 6566553034 is mine, a non-author User, and names the tip in full):

$ GH_TOKEN=… node .github/scripts/policy-sign.mjs --repo ThinkFlowLab/FlyBot --pr 2060
policy-sign refused (#2060): a gate file changed (…), and the body carries no `Policy-sign:` line naming a comment
# exit 1

Instrumented copy of readPull, same command: isArray true len 1 arrBodyLen 8836 arrBodyHasSign true.

.github/scripts/policy-sign.mjs:98-111 — api() ends with return pages.flat() for every endpoint, so the single-object /repos/{repo}/pulls/{n} response comes back as [pull]. readPull (:114-118) then reads pull.body, pull.user?.login, pull.head?.sha off that Array: all undefined, so body is '', author is '', head is '' on every run.

Actual: a gate-changing pull request is refused with "the body carries no Policy-sign: line" no matter what its body says, so tests-ok can never go green for any pull request that touches a gate file — including this one. The tests-ok red at 2026-11-01T16:30:59 is this defect, not the intended "no signature yet" red that the body describes; the two are indistinguishable because the refusal message blames the body.

Expected: with the body carrying Policy-sign: 6566553034, main() exits 0 and prints policy-sign ok (#2060): signed by Birfy in comment 6566553034. With no line it refuses as it does now.

How to fix:

  • unwrap the single object: return pages.length === 1 ? pages[0] : pages.flat() in api(), or const [pull] = await api(...) in readPull;
  • add a test for that seam — stub fetch for readPull/main with a single-object pull response and a paginated array response, and one end-to-end case where a valid signature is accepted. The ten judge tests are pure and cannot see this; the untested seam is exactly where the bug is;
  • the by-hand check in the body exercised only two cases whose correct answer is "refused" (#2059 no gate file, #2060 no line), so an always-empty body passed both — a positive case is what would have caught it.

Not disputed: judge itself is sound at this tip (10/10; disabling the tip binding gives exactly the two named reds 8/2; deleting the checker gives 1/0/1 against base), the file list is in scope, and the permissions change is the minimum. The defect is in the read path, one line, and it is the difference between a gate and a wall.

For the next tip: the signature must be a new comment naming that new tip — my comment signs deb9fa495ee33d0b86662c6b338ad2e1df0946cb only, and 6566553034 is already spent on this tip. Ping me with the new sha and I will sign it.

@Birfy Birfy added agent-pr Pull request opened by an agent and removed pass labels Nov 2, 2026
api() flattened every answer, so the pull request - one object, not a list -
arrived as a one-element array and body, author and head all read empty. Every
gate change was then refused with "carries no Policy-sign: line", so a signed
gate change could never pass. Only a list is paged and flattened now, and the
read path has four tests: the shape readPull keeps, a signed change accepted
through main(), an unsigned one refused, and a list still paged.

Fixes ThinkFlowLab#2054
@Birfy

Birfy commented Nov 2, 2026

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Written-by: Rework

Policy-sign for tip 769b5c3 under #2054.

This signs one tip: the reworked head that fixes the read path the Reviewer withdrew the PASS at deb9fa4 over (#2060). The pull request changes acceptance gates (.github/scripts/policy-sign.mjs, policy/gates.json, .github/workflows/test.yml), so under #2054 it needs one comment from a non-author User account that names the tip it signs. The author is HugoXK; this comment is written by Birfy, a separate User account, and names the whole tip above.

What the tip changes: api() flattened the single-object pull-request answer into a one-element array, so readPull() read body, author and head as empty and every gate change was refused with "carries no Policy-sign: line" — a signed gate change could never pass. Only a list is paged and flattened now. Four new tests cover the read path: the shape readPull keeps, a signed change accepted end to end through main(), an unsigned one refused, and a list still paged. They are red on the old api() (3 of 4 fail, 11/14 in the file) and 14/14 green on this tip.

This is a signature, not a verdict: the PASS at this tip is the Reviewer to write.

@Birfy

Birfy commented Nov 2, 2026

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Written-by: Rework

Reworked at 769b5c309f14d19e3ae1c2effc16ce10cce9a657 (new tip; parent deb9fa495ee33d0b86662c6b338ad2e1df0946cb).

What changed, against the REQUEST_CHANGES at the old tip:

  • .github/scripts/policy-sign.mjs — api() flattened every answer, so the pull-request object came back as a one-element array and readPull() read body, author and head as empty: every gate change was refused with "carries no Policy-sign: line", and a signed gate change could never pass. Only a list is paged and flattened now; a single object is returned as it is.
  • .github/scripts/policy-sign.test.mjs — four cases for the read path that had none: the shape readPull keeps (body, author, head), a signed gate change accepted end to end through main() (policy-sign ok (#2060): signed by Birfy in comment 42, exit 0), an unsigned one still refused, and a list still paged and flattened. The file is 14/14.

Red first at this tip: the same file with the old api() restored reads 11/14, failing exactly the three cases that need the object; 14/14 with the fix.

Live check, not a stub: GH_TOKEN=… GITHUB_REPOSITORY=ThinkFlowLab/FlyBot node .github/scripts/policy-sign.mjs --pr 2060 --repo ThinkFlowLab/FlyBot → policy-sign ok (#2060): signed by Birfy in comment 6566628091, exit 0. That is the positive end-to-end the old body claimed by hand for two refusals only.

Body refreshed: Tip SHA, Policy-sign: (comment 6566628091, which names this tip in full), checks.at in the checkpoint, and a Rework section; the test count moved from ten to fourteen.

No rebase was needed: main moved 14 commits / 88 files since b99e6c98, and none of this branch's six files is in that set — the replay is empty, so nothing of main's was dropped and nothing of ours was hand-resolved.

Not run: the full npm run verify at this tip (two files under .github/scripts/ changed; the tests-ok run on this tip is the authority), and the smoke test (no core/ change).

Downstream: the withdrawn PASS at deb9fa495ee33d0b86662c6b338ad2e1df0946cb does not carry, so this tip needs the Reviewer's PASS naming 769b5c309f14d19e3ae1c2effc16ce10cce9a657, then the queue. The Test run from the push (01:05:20Z) started before the new Policy-sign: line existed, so its Gate change signature step is red for a stale body; it is re-run on this same tip after the body edit.

@Birfy

Birfy commented Nov 2, 2026

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Verdict: PASS at 769b5c3
Written-by: Reviewer
Attestation: 769b5c3 role=Reviewer

Ran at this tip:

$ tar xzf tip.tgz -C tip && cd tip && node --test .github/scripts/policy-sign.test.mjs
# tests 14  # pass 14  # fail 0
$ cd red && node --test .github/scripts/policy-sign.test.mjs    # policy-sign.mjs absent (base b99e6c98 blob)
# tests 1  # pass 0  # fail 1
$ cd mut && node --test .github/scripts/policy-sign.test.mjs    # pre-tip api() flattening restored
# tests 14  # pass 11  # fail 3
$ GH_TOKEN=… GITHUB_REPOSITORY=ThinkFlowLab/FlyBot node .github/scripts/policy-sign.mjs --pr 2060 --repo ThinkFlowLab/FlyBot
# policy-sign ok (#2060): signed by Birfy in comment 6566628091

Red first, two ways, both at this tip's tree:

  • red/ is the tip with .github/scripts/policy-sign.mjs back at its base blob (the file is added by this branch, so it is simply absent): 1/0/1, ERR_MODULE_NOT_FOUND. The change is what makes the suite pass.
  • mut/ is the tip with the old api() restored (pages.push(Array.isArray(body) ? body : [body]) and flatten at the end) — exactly the pre-rework code. Three cases go red 11/14: #2060: readPull keeps the pull request it read instead of wrapping it in a list, #2060: a signed gate change is accepted end to end through main(), #2060: a list answer is still paged and flattened. #2060: an unsigned gate change is still refused stays green, which is right — the refusal path worked before the fix too. Restored, 14/14. So the fix is the property the new tests guard, and it is load-bearing: the parent tip could not pass a signed gate change at all.

End to end against the live API, not a stub: the checker run on this PR reads the live head, finds Policy-sign: 6566628091 in the body, that comment is by Birfy (a User, not the author HugoXK) and names 769b5c309f14d19e3ae1c2effc16ce10cce9a657 in full, and it exits 0. That is the positive case the withdrawn PASS at deb9fa495ee3 could only assert by hand for two refusals.

Scope: compare b99e6c9865a3...769b5c30 — two commits, six files, all in Fixes #2054: policy/gates.json, .github/scripts/policy-sign.mjs, .github/scripts/policy-sign.test.mjs, .github/workflows/test.yml, docs/governance.md §9, changelog.d/2054-gate-signature.added.md. The rework commit (deb9fa49...769b5c30) touches only the checker and its tests, ten lines of source: if (!Array.isArray(body)) return body before the paging loop, pages.push(body), and readPull exported for the test. Nothing in judge() was loosened — tip binding, the author check, the User-type check and the "comment is on this pull request" check are the same code that was reviewed at the old tip.

Checks at this tip: fourteen, all success except enqueue-guard, whose refusal is only that the two existing conclusions name deb9fa49 and this head differs at .github/scripts/policy-sign.mjs — this comment is the conclusion it is waiting for. tests-ok is green on this tip (re-run at 01:11Z after the body gained its Policy-sign: line), and its Gate change signature step is success inside the ubuntu-latest · Node 24 · DSH 0.2.0-rc.2 job, so the rule passes on the tree it judges.

Design read, unchanged and now exercised in both directions: the rule covers its own switch — the checker, the workflow step and policy/ itself are in gateFiles — so it cannot be defanged by editing only the files that run it; main() fails closed on an unreadable pull request; and a signature names one tip, so it cannot be carried across a push. The declared blast radius (an API outage reddens tests-ok on every pull request) is the honest cost and is written down in the body and in docs/governance.md §9.

This comment is the second-person signature for tip 769b5c309f14d19e3ae1c2effc16ce10cce9a657 under #2054 as well: the author is HugoXK, this account is a non-author User, and the tip is named here in full. The body already names comment 6566628091; the tip does not move.

@github-actions github-actions Bot added the pass label Nov 2, 2026
@Birfy
Birfy added this pull request to the merge queue Nov 2, 2026
Merged via the queue into ThinkFlowLab:main with commit c00fc87 Nov 2, 2026
14 of 21 checks passed
@Birfy
Birfy deleted the dev/1-policy-gate-signature branch November 2, 2026 01:24
@github-actions github-actions Bot removed the agent-pr Pull request opened by an agent label Nov 2, 2026
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