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26 changes: 18 additions & 8 deletions doc/RFC-pr-state-machine.md
Original file line number Diff line number Diff line change
Expand Up @@ -831,10 +831,18 @@ The owner approved the implementation and staged rollout on 2026-09-22:

## Implementation checklist (2026-09-22)

This is a source/CI checkpoint as of 10:24 UTC. Checked items identify merged
This is a source/CI checkpoint as of 11:12 UTC. Checked items identify merged
implementation, not enabled production behavior. The runtime acceptance
checklist below stays open until deployment observations establish it.

The tested target pair is ReviewBot
`8b30efe9806d065a66c80ee4b1148315e751c3df` with Copilot
`745f0a83e20ae3f5c5868b3504f4ef10c6284887`.
[Release workflow 35718662268](https://github.com/JiusiServe/omni-reviewbot/actions/runs/35718662268)
has passed `build-and-test`, including the exact-pair tests and release
bundle build. At this checkpoint `canary-record` is waiting through the
cooldown; production deployment and feature activation remain pending.

- [x] Projection/transition ledger, initial nightly sweep, finding ledger,
deadline-first visits, dispute scanning and independent PR snapshot
refresh merged flag-off (ReviewBot #73–#76).
Expand All @@ -859,13 +867,15 @@ checklist below stays open until deployment observations establish it.
- [x] Extend `stale.py` with the 14/30-day rungs, highest-passed backlog
behavior, shared budget, uncertain-delivery recovery and re-enable
coverage: [ReviewBot #87](https://github.com/JiusiServe/omni-reviewbot/pull/87).
- [ ] Finish epoch/entry ready notifications and durable lifecycle cutover;
implementation is under review, with runtime validation still pending.
- [ ] Finish independent evidence, next actor, pending delivery and queue
health on the board:
[ReviewBot #89](https://github.com/JiusiServe/omni-reviewbot/pull/89)
is under review at this checkpoint.
- [ ] Deploy the tested provider/bot pair and verify representative states.
- [x] Epoch/entry ready notifications, delivery recovery, cancellation and
durable lifecycle cutover:
[ReviewBot #90](https://github.com/JiusiServe/omni-reviewbot/pull/90).
- [x] Independent evidence, next actor, pending delivery and queue health
on the board:
[ReviewBot #89](https://github.com/JiusiServe/omni-reviewbot/pull/89).
- [ ] Deploy the tested provider/bot pair.
- [ ] Enable the staged runtime features and verify representative live
states, delivery behavior and recovery against the deployed pair.
- [ ] Record stage observations, enable stages only after their exit criteria
pass, and observe at least three successful nights before increasing
exposure. No runtime-acceptance item is satisfied by this checklist.
Expand Down
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