solution-erp/.claude/workflows/runs/2026-07-12-S112-pe-signoff-close-review/run.md

RUN — PE sign-off close-review (review cách-làm + điều chỉnh trước implement+deploy)

• folder: 2026-07-12-S112-pe-signoff-close-review · session S112 · lead Opus 4.8 MAX
• command: /fable-clone review kỹ lại cách làm và điều chỉnh (anh-directed) → sau đó fan-out Opus implement + deploy
• mode: HMW RUN-TRACE · engine fable-clone review-ensemble (3 reviewer lanes) · model=opus
• base: investigation wf_fd8f2bfe-9f6 + 6 decision anh Kiệt chốt
• spec: spec-pe-signoff-implement-12-07-2026.md

taskList

Stage	Role	Lane	Lens
Review	reviewer	L1	State-machine (A1 pointer · EDGE-5 lock · no-stuck · 5-state)
Review	reviewer	L2	Security/governance (EDGE-5 kín · câu-2 no-CEO-skip · finalize)
Review	reviewer	L3	Schema/history (câu-5 cơ-chế a/b/c · no-migrate · 1-nút+history)

deliverable

Validated plan + điều-chỉnh + file:line + test-list + DEPLOY-risk + GO/NO-GO → em synthesize → fan-out implement → reviewer → deploy.

synthesis — GO-WITH-ADJUSTMENTS (wf_7df56b89-7bb, 2/3 lane; L3 #53-garble, L1 phủ scope history)

• A1 (L1+L2 confirm correct+safe): đổi :592 k→minOwn=drafterSlots.Min · :595 Where o<minOwn · dead-code ownSlot-UPSERT · :645-680 replace advance → pointer DỪNG tại minOwn (xóa advance-Bước-2 + terminal-DaDuyet-on-submit). Không kẹt, không vỡ 5-state. Non-contiguous RESOLVED (anh Kiệt: follow-workflow). ⚠️ phải sửa ĐỒNG THỜI advance+bypassedOrders+k (không thì kẹt/mất chữ ký).
• EDGE-5 (L2 REFINE spec): guard đặt ĐỈNH-method SVC:53 (sau fromPhase=, trước :57): if fromPhase∈{DaDuyet,TuChoi} throw ConflictException. Chặn CẢ 5 đường ra incl admin-override :290 (spec per-branch BỎ SÓT). KHÔNG đụng :321 (phục vụ system/cron).
• 🔴 A1 MỞ CEO-skip MỚI (L2 catch): creator-level + AllowApproverFinalize + tick finalize (FE:203) → ApproveV2Async:867 Phase=DaDuyet bỏ CEO. KHÔNG pre-existing cho multi-step-CEO (invest framing imprecise). Vs Decision-2 (chỉ nói duyệt-cấp, không nói finalize-bỏ-CEO) → likely NGOÀI-Ý → owner oQ1. Fix hẹp: guard self-FINALIZE SVC:867+:805 (actor==Drafter→warn/throw), ≠ B2-đã-bác.
• History (L1; L3 failed): MVP = log comment-cũ→PurchaseEvaluationChangelog TRƯỚC overwrite (0 migration); MUST endpoint/command RIÊNG, KHÔNG route TransitionAsync (rủi-ro advance-pointer).
• Bonus (L1): A1 đóng latent price-gap (solo-drafter final → ép chọn ApprovedPrice).
• Test: rewrite PeSubmitGuardAndBypassTests + thêm terminal-lock (incl Transition_FromDaDuyet_AdminApprove_Throws).

3 owner-decision CHẶN fan-out: oQ1 CEO-skip · oQ2 admin-edit-on-DaDuyet scope · oQ3 confirm mất admin-escape-hatch. Harvest pending @closeout.