solution-erp/.claude/workflows/runs/2026-07-15-S124-adap-wave-reply/sub-lead-omission.md

sub-lead-omission-auditor — S124 (FIRST real run / dogfood, propose-only)

• role: lead-omission-auditor (H24 §2(1) vai-GAP — soi CÁI BỊ THIẾU)
• cadence key: h24_cadence (light_every read by detector = 6). Counter=3, last_ticked=S124. last_audit.light_at_counter=0 (first audit ever).
• method: built EXPECTATION set from commitment sources (HANDOFF carries via grep -o mega-line, WAL, ACTIVE-MARKS, owner-decisions S119, spec/run.md S124) BEFORE comparing. Ran ≥1 disk-touch before every gap-* (S121 lesson). READ detector H24-2 output, did NOT recompute streak (trap #2).
• enum used (CLOSED): gap-carry-dropped · gap-carry-aged · gap-owner-specifics · gap-decision-sunk · gap-underfill. No invented class.

VERDICT

TOTAL: 4 gap-flags + 1 gap-carry-aged mechanism-INFORM.

• gap-carry-dropped: 2 (usermem-outside-repo, h24-2vai-chua-chay)
• gap-decision-sunk: 2 (fable-escalation-NO-OP, model-tier-supersession-unrecorded)
• gap-carry-aged: 0 fired (all streak=1<M=6) + 1 INFORM (mechanism still vacuous post-W3)
• gap-owner-specifics: 0 (specifics preserved in artifacts — honest zero, avoided task-hypothesized FP)
• gap-underfill: 0 (N/A)

CONTEXT (root enabler of the gaps)

S124 reviewer wave (/fable-clone reviewer @MAX, 3 lane) produced spec+run.md recommending "SURFACE 4 owner-decisions, KHÔNG apply" and explicitly "🔴 KHÔNG tự đổi frontmatter" + r6-relocate="owner-gated". Owner then OVERRODE → lead APPLIED (all uncommitted):

• 14 agents model: inherit → model: opus + effort: max (worker-tier-pin; in SE, opus=WORKER tier, Fable=frontier/lead).
• settings.json +autoMemoryDirectory absolute path; .claude/auto-memory/ created (memory relocate).
• counter kept (h17), do-token measured. But run.md still says "Owner-decision sẽ surface (KHÔNG apply)" (STALE); NO owner-decisions-S124.md; NO S124 session-log. The RE-STAMP ritual (§L.b(j)(iv)) at closeout will re-stamp carries — a BLIND re-stamp propagates the stale state below. That is the omission surface I catch.

---

FLAGS

[LEAD-GAP] HIGH | gap-decision-sunk | fable-escalation possibly NO-OP (untested regression from worker-tier-pin)

• trigger (applied, verified): frontmatter inherit→opus+effort:max on all 14 agents (git diff reviewer.md/lead-omission-auditor.md) + hmw.js:55-61 rationale.
• hứa/where the risk is documented: hmw.js:47-51 — comment states (a) :47-48 H23-precedence now distinguishable EVEN at lead=Opus (frontmatter opus ≠ fable) ⇒ obsoletes [carry:h23-precedence-fable] "CHỜ phiên lead=Fable"; (b) :49-51 "Nếu frontmatter THẮNG ⇒ tier:'fable' của /fable-real = NO-OP ⇒ KHÔNG escalate Fable được" … "CHƯA test lượt này (frontmatter mới cần restart)".
• hiện: VẮNG from any tracked pending-surface. NOT in run.md's 4 owner-decisions, NOT a carry, NOT surfaced to owner. Lives ONLY in a code comment. /fable-real+/fable-clone = mark RC-...11-07-2026-20-42-01 (H21 Active-High, owner's frontier-escalation tool) — could be silently dead.
• im: born this session (S124), unsurfaced since applied.
• resolve: surface as explicit owner-decision + create carry e.g. [carry:fable-escalation-verify] "post-restart, spawn tier:'fable' → read resolved model via scripts/spawn-model-audit.ps1; if frontmatter wins ⇒ /fable-real broken ⇒ owner re-pin". Do NOT let it stay a code-comment-only.

[LEAD-GAP] MED-HIGH | gap-carry-dropped | usermem-outside-repo (R6) — relocated on disk, carry still "chờ hub", follow-through not in work-state

• hứa: HANDOFF.md:5 "🔴 R6 chờ hub [carry:usermem-outside-repo]" + "settings.json 0 key ⇒ harness ép, SE cố ý KHÔNG tự dời"; spec §A:31 planned only "đóng carry ... → 'hub đã trả: relocate-able, self-verify' → surface owner-decision".
• hiện (DONE on disk, BEYOND spec plan): hub replied (reply-wave-s122 r6 ruling). settings.json +"autoMemoryDirectory": ".../.claude/auto-memory" (uncommitted). .claude/auto-memory/ exists (untracked; MEMORY.md 13179B + feedback files). NOT gitignored (git check-ignore exit=1 = trackable) but UNTRACKED ⇒ R6's actual goal "0 git/0 backup/0 history" NOT yet met (needs git add+commit). Relocation "CHƯA runtime-test" (needs restart).
• im: state changed THIS session; carry + no WAL/owner-record reflects it.
• resolve: closeout must (a) git-add+commit .claude/auto-memory (actually solve 0-git), (b) runtime-verify harness writes to new dir post-restart, (c) UPDATE/close carry — NOT re-stamp "chờ hub / cố ý không tự dời" (that is now false ×2: hub replied AND SE relocated).

[LEAD-GAP] MED | gap-decision-sunk | 4 owner-decisions have no durable record + H8 all-inherit supersession unstamped

• hứa: 4 owner-decisions applied S124 (frontmatter→opus+effort:max · memory-relocate · keep-counter · do-token-measured). Precedent: S119 got a dedicated owner-decisions-15-07-2026.md; ACTIVE-MARKS convention = B3 single-writer VERIFY→APPEND for governance decisions.
• hiện: VẮNG. Only durable session-record = run.md which STILL says "Owner-decision sẽ surface (KHÔNG apply)" (contradicts applied reality). No owner-decisions-S124.md. No S124 session-log (latest = S123). H8 all-inherit (mark RC-...11-07... §K.D / erratum-h8 "all-inherit SUPERSEDED") not annotated as superseded by worker-tier-pin ⇒ ACTIVE-MARKS (shown every session as luật hiện-hành) still reads all-inherit while disk = opus-pin. Model-tier architecture change = owner-authority §A1 magnitude.
• im: born S124, unrecorded.
• resolve: closeout writes consolidated owner-decision record (like S119) + annotates/stamps H8→worker-tier-pin supersession (B3). NOTE: partly adjacent to lead-view-auditor (stale mark = "cái CÓ nhưng LỆCH"); MY flag = the MISSING record/annotation.

[LEAD-GAP] MED | gap-carry-dropped | h24-2vai-chua-chay — falsified this session, will mis-stamp

• hứa: HANDOFF.md:5 "2 vai vẫn chưa chạy lần nào [carry:h24-2vai-chua-chay]" (text also "counter=2"); mark RC-...15-32-23 BINDING CAVEAT "2 vai CHƯA CHẠY lần nào (spawn-probe chứng spawn được, KHÔNG chứng soi được)"; spec §C:44 uses "2 vai chưa chạy ⇒ chưa có dữ-liệu" as the keep-counter rationale.
• hiện: FALSIFIED — lead-omission-auditor (this role) running S124 = first real run (dogfood). Carry "counter=2" also stale (live counter=3, verified).
• im: falsified in real-time this session; no record yet.
• resolve: closeout records "2 vai first-run S124"; update carry; note mark ...15-32-23 caveat is now partially resolvable (pending em-main VERIFY of run quality — spawn-probe→first-real-run evidence-tier raise); refresh counter number. Do NOT re-stamp "chưa chạy lần nào".

---

gap-carry-aged — 0 fired, but MECHANISM-INFORM (report per trap #2)

READ from scripts/governance-detectors.ps1 H24-2 (NOT recomputed): M=6, HANDOFF logic-segments=49, carry-lines=5, all 8 carries (usermem-outside-repo, hook-vs-budget-cap, uat-s117, pe-phanquyen, bvaau, binh-le-decision, tra-bui-relogin, account-trung) streak=1 < M=6, all [ok]. → 0 carry is aged.

• BUT report-condition met (trap #2 "CÓ báo nếu W3 đã land mà streak vẫn ≡ 1"): the RE-STAMP ritual (W3) LANDED — S122 commit 16c91a8 "…+ RE-STAMP carry" and S123 HANDOFF "🔴 RE-STAMP @S123" — YET streak ≡ 1 for EVERY carry.
• root: HANDOFF Tiering rule (HANDOFF.md:3 "giữ 2-3 session gần nhất") caps retained carry-lines below M=6 ⇒ gap-carry-aged is structurally unable to fire no matter how faithfully carries are re-stamped. This is the S121-known vacuousness (mark ...15-32-23 pain ③ "carry-age vacuous CẤU-TRÚC") persisting past the W3 fix.
• escalate to owner: tiering(2-3) vs M=6 are incompatible. Either lower M for carry-age, OR exempt carry-history from tiering, OR count carry-age from a persistent ledger not the tiered HANDOFF. NOT inventing a class — this is a gap-carry-aged mechanism note.

INFORM-only (NOT gaps — owner actively holds / correctly handled)

• 6 product carries owner-held, MUST survive closeout re-stamp: uat-s117 · pe-phanquyen · bvaau · binh-le-decision · tra-bui-relogin · account-trung. All present (detector streak=1), untouched by governance-only S124 = owner actively holds (anti-pattern #3: vắng-vì-giữ ≠ bỏ rơi). NOT gaps. Closeout MUST re-stamp all 8 anh-carries; dropping any at closeout = gap-carry-dropped (verify POST-closeout).
• retier-megaline: NOT dropped (avoided task-hypothesized FP). do-token adap-report records STATUS=70,892 tok / HANDOFF=32,254 / total 103,146 = 27.1% lead budget + explicitly "[carry:retier-megaline] materially urgent" + surfaces owner-decision (re-tier/đổi-budget-số = owner-authority, chờ anh). Properly surfaced. (Minor: HANDOFF carry-text not yet updated with the number — closeout task.)
• hook-vs-budget-cap: owner-actively-parked (🟡, "DO NOT auto-reduce", 22.8KB under both caps, em KHÔNG tự nén, chờ anh) = correctly surfaced INFORM-only, NOT a gap.
• s119-wave: correctly CLOSED (tag intentionally dropped in current segment per convention; lingering tag in older retained segment = known cosmetic tiering-lag).
• gap-owner-specifics = 0: owner's "Opus 4.8 MAX" fully captured = model: opus + effort: max (both in every frontmatter diff + hmw.js:55-61); autoMemoryDirectory absolute-path in settings.json; measured tokens in do-token adap-report. No lost-specifics case found. Honest zero.
• gap-underfill = 0: N/A (relocation doesn't change budget fill; auto-memory MEMORY.md 13179B < 25600 autoinject cap).

Propose-only. em-main = single-writer (VERIFY→APPEND B3). 0 Write/Edit outside this disk file.