Topic · poc quality checked

Poc quality checked

Gist

Poc quality checked is whether an in-scope KnownIssue carries a poc_quality block whose applicable rules are true. A medium finding with no block still looks reviewed. Proof runs proof audit --check poc_quality_checked. Jama still authors.

proof audit --check poc_quality_checked

Keep the Jira ticket if the board already owns it. Keep Jama if it already authors the shall. Neither one grades the checklist.

01 · The silent missing block

A finding graded medium can still have no PoC review at all.

Presence is not this hop. This hop is the missing-block floor, then the eleven rules when a block exists.

The check is default-on at warning, document stage. It reads every active KnownIssue (open / reviewed). Scope is a union. Either limb is enough: any of severity, code_severity, or bounty_severity meets the configured floor (default medium), or the KI has gone outside (submission, upstream_report, or the substring submit in disposition). A low finding that nobody is filing is skipped. A low finding that is being submitted is not.

If the KI is in scope and poc_quality is absent, the hop warns and names the limb: at or above the floor, or being submitted. If the block is present, each applicable boolean must be true, or an N/A-eligible rule must carry a non-empty reason. Otherwise the hop warns. It does not run the PoC.

id: KI-P2
status: open
severity: medium
title: empty STS token is ACCEPTED

The suite can still be green. The ticket can still be open. The YAML can still sit in .proof/known-issues/ with no poc_quality key. That is the missing-block case. known_issue_poc_quality_effective is silent here on purpose: it grades truth only when a high or critical KI already carries a block. submission_validated is an error gate that only asks whether the block exists on a submitting KI. This hop is the document-stage review: missing block, then the eleven rules.

proof known-issue list
proof known-issue edit KI-P2
proof audit --check poc_quality_checked

Write the block and set each unsatisfied rule true once it genuinely holds, citing where it was verified in poc_quality.notes. Declare N/A with a reason only on untrusted_attacker, attacker_profitability, or reachability_verified. Integrity-core rules cannot be N/A. Do not flip eleven booleans to true so the hop stays quiet. An absent checklist is still a finding.

02 · The exhibit

Same KI-P2. No block, or this hop.

Open finding, medium grade, no poc_quality. Click the tabs.

The row

  • Ask does the KI carry some poc_quality block
  • Stamp KI-P2.yaml is present, severity medium, no poc_quality key
  • Why the verify-stage hop is silent on an absent block; a missing checklist reads as nothing to grade
Status green

This hop

Nobody asked whether an in-scope KI has a review. Medium is already in the union. The missing-block floor is this hop.

No stamp

The row

Keep the Jira ticket. Keep the Jama field. That is not this hop.

Keep the record

Proof

  • Ask is KI-P2 in the union, and does it carry a poc_quality block
  • Out poc_quality_checked KI-P2 is at or above the min_severity threshold (medium) but has no PoC quality review
Missing block

Same KI-P2. No block, or this hop. Click the tabs.

Surface What they do What Proof does What we lose
Known issue poc quality effective Verify-stage. Truth of a present block on high or critical, eight general rules. Document-stage. Missing block, then the eleven-rule review when the union includes the KI. Not the present-block truth hop. See known issue poc quality effective.
High severity reproducer grade Whether a high-stakes KI is graded by an executed witness. Whether an in-scope KI has a PoC quality review whose applicable rules are true. Not the witness gate. See high severity reproducer grade.
Known issue complete Whether every active KI has some evidence kind. Whether an in-scope KI carries a reviewed checklist. Not the completeness floor. See known issue complete.
Salesforce known issue A hosted vendor bulletin. Ads known issue is that page. A YAML object whose poc_quality block the audit can fail next to the KI. Not a status page. Bare "known issue" is that SERP, not this hop.
Jira ticket A linked-issue field the board already owns. A YAML object whose poc_quality block is the key this hop grades. Not a ticket workflow. We have not frozen a Jira pack.
Jama field The authoring programme. Attributes if you put them there. A YAML object the audit can fail next to the shall. Not Jama's V&V. Jama still authors. We have not run a frozen Jama pack.

The teaching graph is still one active medium KI next to no checklist. Read the finding. Then write the block, set the rules, or mark an N/A-eligible rule with a reason.

poc_quality:
  real_infrastructure: true
  control_test: true
  current_deployment_relevance: true
  honest_severity: true
  reproducible: true
  no_inflation: true
  operational_path_verified: true
  reachability_verified: false
  not_applicable:
    reachability_verified: "local-behavioral correctness defect; no ingress guard to traverse"

On a non-Web3 project the three on-chain rules (quantitative_impact, untrusted_attacker, attacker_profitability) are skipped. The eight general rules still apply. Completeness stays on known issue complete. The present-block truth hop stays on known issue poc quality effective. The executed-witness gate stays on high severity reproducer grade. Do not treat Salesforce's bulletin as this cell. Jama still authors. Proof vs Jama.

03 · The honest loss

Proof names a missing checklist. It does not run the PoC, and it does not prove the Go.

A green poc_quality_checked can still mean there were no in-scope KnownIssues. The hop is a warning. Jama still authors.

Warning severity. A counted warning does not block advancement. Whether a boolean is actually true is author judgment. The tool surfaces the missing block and the false rules. It does not independently verify the PoC. Closed and resolved findings are skipped, not flagged. Zero in-scope KnownIssues is a pass that inspected nothing. A low KI that nobody is submitting is out of scope even with no block. The three Web3-only rules are skipped on a non-Web3 project unless the check is explicitly enabled. Load failure is a fail, not a warning. The hop does not prove the Go. We have not scored this floor against a frozen Jama pack, a Salesforce bulletin, or a Jira export. The loss is named, not scored.

The present-block truth hop stays on known issue poc quality effective. The completeness hop stays on known issue complete. The executed-witness hop stays on high severity reproducer grade. The engagement stays on software correctness audit. Jama still authors.

04 · Nearby questions

What people type next.

What is poc quality checked? Same question. Same URL.

Is this known issue poc quality effective? No. That hop is verify-stage truth of a present block on high or critical. This hop is document-stage: missing block, then the eleven-rule review when the union includes the KI. The two never double-flag an absent block. See known issue poc quality effective.

Is this high severity reproducer grade? No. That hop is whether a high-stakes KI is graded by an executed witness. This hop is whether an in-scope KI has a PoC quality review. See high severity reproducer grade.

Is this known issue complete? No. That hop is whether every active KI has some evidence kind. This hop is a missing or false checklist on an in-scope KI. See known issue complete.

Is this a Salesforce known issue? No. Ads known issue is that status page. A hosted vendor bulletin is not this cell.

Does a missing known-issues directory fail? No. Zero in-scope KnownIssues is a silent pass. Put a YAML there when the behavior is confirmed, then write the checklist before you leave it at medium or file it.

Does an absent poc_quality block fail? Yes, as a warning, when the KI is in the union. A high KI nobody is submitting is in scope here. A low KI that is being submitted is in scope here. A low KI that nobody is filing is skipped.

Does an all-false block fail the merge? No. The check keeps warning severity. A counted warning does not block advancement. Load failure is the fail. Per-rule gaps are the same warning as a missing block.

Does a green hop prove the PoC? No. The hop checks that applicable booleans are true or N/A with a reason. It does not run the exploit. It does not run the control test.

Is Proof a Jama alternative for the shall? No. Jama still authors. Proof vs Jama.