{
  "run_id": "TayHCode--pco-seat-audit-gpt-6-luna-1792738306543403074",
  "date": "2026-10-23T06:54:13.366698+00:00",
  "repo": "TayHCode/pco-seat-audit",
  "kind": "repo",
  "source": "https://github.com/TayHCode/pco-seat-audit",
  "commit": "860b21a091b332c38ac030238c6d3e6436729b7b",
  "model": "gpt-6-luna",
  "model_version": "gpt-6-luna",
  "test_version": "readme-f72312298d35d84837d4fc5f6f22b138d54d456600b5ed431e36e8f5db931dbf",
  "pass": true,
  "outcome": "pass",
  "time_to_working_s": 54.551074045011774,
  "total_s": 146.82324814796448,
  "steps": [
    "Get-ChildItem -Force",
    "$paths = @('README.md','AGENTS.md','.coldpass','C:\\coldpass\\python\\python.exe'); foreach ($p in $paths) { if (Test-Path $p) { if ((Get-Item $p).PSIsContainer) { Get-ChildItem -Force $p } else { Write-Output \"--- $p\"; if ($p -like '*.exe') { & $p --version } else { Get-Content $p } } } }; Write-Output '--- entrypoint files'; rg --files",
    "Get-ChildItem -Force .coldpass; Get-ChildItem -Recurse -File -Name; Get-Content pco_seat_audit\\__main__.py",
    "& C:\\coldpass\\python\\python.exe -m pco_seat_audit --plan examples/plan.json --usage examples/usage.json --as-of 2026-10-13T12:00:00Z --output .coldpass\\quickstart-report.txt; if ($LASTEXITCODE -ne 0) { exit $LASTEXITCODE }; Get-Content .coldpass\\quickstart-report.txt -Raw",
    "$env:COLDPASS_WORKSPACE='C:\\coldpass\\workspace'; & C:\\coldpass\\python\\python.exe -I C:\\coldpass\\checker\\check.py --help",
    "Remove-Item .coldpass\\quickstart-report.txt; New-Item -ItemType Directory -Force .coldpass | Out-Null; @'\nimport json\nfrom pathlib import Path\n\nroot = Path(r'C:\\coldpass\\workspace')\nargv = [r'C:\\coldpass\\python\\python.exe', '-m', 'pco_seat_audit', '--plan', 'examples/plan.json', '--usage', 'examples/usage.json', '--as-of', '2026-10-13T12:00:00Z', '--output', '.coldpass/probe-output.txt']\nimport subprocess\nrun = subprocess.run(argv, cwd=root, capture_output=True, text=True)\noutput = (root / '.coldpass/probe-output.txt').read_text(encoding='utf-8')\nexpected = 'LOW USAGE'\nprobe = {'kind':'cli','argv':argv,'cwd':str(root),'expected_file':'.coldpass/probe-output.txt','expected_text':expected}\n(root / '.coldpass/probe.json').write_text(json.dumps(probe, indent=2), encoding='utf-8')\nclaims = [{'kind':'claim','claim':'The tool compares plans with usage and writes an administrator report.','source':'This small tool compares your church\\'s Planning Center plans with usage and writes a report for an administrator.','input':'examples/plan.json and examples/usage.json, reference time 2026-10-13T12:00:00Z','expected':'LOW USAGE','probe_kind':'cli','argv':argv,'cwd':str(root),'expected_file':'.coldpass/claim-output.txt','expected_text':'LOW USAGE'}]\nclaims[0]['argv'] = argv[:-1] + ['.coldpass/claim-output.txt']\n(root / '.coldpass/claims.json').write_text(json.dumps(claims, indent=2), encoding='utf-8')\nexamples = [{'kind':'example','claim':'README Quickstart offline synthetic audit','source':'README.md, Quickstart','input':'examples/plan.json and examples/usage.json; fixed reference time 2026-10-13T12:00:00Z','expected':'Report contains low usage finding','argv':argv,'cwd':str(root),'expected_file':'.coldpass/example-output.txt','expected_text':'LOW USAGE'}]\nexamples[0]['argv'] = argv[:-1] + ['.coldpass/example-output.txt']\n(root / '.coldpass/examples.json').write_text(json.dumps(examples, indent=2), encoding='utf-8')\ncycles = {'detected':False,'reason':'Inspected README and CLI entry point: this is an invoked one-shot audit tool; no scheduler, loop, webhook or cycle trigger is documented.','checks':[]}\n(root / '.coldpass/cycles.json').write_text(json.dumps(cycles, indent=2), encoding='utf-8')\n(root / '.coldpass/report.json').write_text(json.dumps({'outcome':'working','fault_owner':None,'operation':'Offline synthetic usage audit','operation_scope':'README quickstart using Python 3.14 and included sample JSON files','steps':['Ran the README Quickstart command with the supplied Python interpreter.'],'deviations':[],'stuck_step':None,'main_blocker':None,'plain_failure':None,'suggested_fix':None}, indent=2), encoding='utf-8')\n'@ | & C:\\coldpass\\python\\python.exe -; if ($LASTEXITCODE -ne 0) { exit $LASTEXITCODE }; $env:COLDPASS_WORKSPACE='C:\\coldpass\\workspace'; & C:\\coldpass\\python\\python.exe -I C:\\coldpass\\checker\\check.py --validate --replay"
  ],
  "stuck_step": null,
  "error_excerpt": null,
  "what_it_did": "Offline synthetic usage audit",
  "suggested_fix": null,
  "tokens_in": 89999,
  "tokens_out": 1483,
  "cost_usd": null,
  "usage_complete": true,
  "checks": [
    {
      "check": "operation",
      "status": "PASS",
      "details": {
        "working": true,
        "argv": [
          "C:\\coldpass\\python\\python.exe",
          "-m",
          "pco_seat_audit",
          "--plan",
          "examples/plan.json",
          "--usage",
          "examples/usage.json",
          "--as-of",
          "2026-10-13T12:00:00Z",
          "--output",
          ".coldpass/probe-output.txt-checker-862c82c17d3b40d9934259c5acb27765"
        ],
        "kind": "cli",
        "returncode": 0,
        "stdout": "Planning Center usage audit \ufffd Synthetic sample organization\nLook-back window: 90 days\nPlan source: plan file examples/plan.json\nUsage source: usage file examples/usage.json\n\nFor account administrators. Recommendations only; no account changes are made.\n\nCheck Ins: LOW USAGE \ufffd 2 / 500 unique people checked in (paid tier: Large); Consider Small (200 unique people checked in); possible saving 20.00 per month (confirm current billing)\n  Check-Ins comparison: distinct people across 90 days against a daily check-in allowance; this is not a daily usage figure. Review daily use before changing plans.\nRegistrations: LOW USAGE \ufffd 2 / 100 attendee records (paid tier: Standard); Consider Basic (50 attendee records); possible saving 15.00 per month (confirm current billing)\nGiving: PAID BUT UNUSED \ufffd 0 / 100 unique donors (paid tier: Standard)\nServices: OK \ufffd 9 / 100 service plans (paid tier: Standard)\n[excerpt truncated]",
        "stderr": "",
        "expected_file": ".coldpass/probe-output.txt-checker-862c82c17d3b40d9934259c5acb27765",
        "file_checked": true,
        "file_excerpt": "LOW USAGE \u2014 2 / 500 unique people checked in (paid tier: Large); Consider Small (200 unique people checked in); possible saving 20.00 per month (confirm current billing)\r\n  Check-Ins comparison: distinct people across 90 days against a daily check-in allowance; this is not a daily usage figure. Review daily use before changing plans.\r\nRegistrations: LOW USAGE \u2014 2 / 100 attendee records (paid tier: Standard); Consider Basic (50 attendee records); possible saving 15.00 per month (confirm current billing)\r\nGiving: PAID BUT UNUSED \u2014 0 / 100 unique donors (paid tier: Standard)\r\nServices: OK \u2014 9 / 100 service plans (paid tier: Standard)\r\n  Services comparison: 90-day activity count in the manual plan's unit (service plans); this does not measure occupied seats or seat/licence usage.\r\nPublishing: OK \u2014 1 / 20 published episodes (paid tier: Standard)\r\n\r\nUnofficial tool; not affiliated with or endorsed by Planning Center.\r\nPlan and price values come from pasted subscriptions or manual corrections; available API-root limits take priority. Confirm all values against current billing.\r\nReport reference time: 2026-10-13T12:00:00+00:00\r\n",
        "needs_credentials": false,
        "needs_browser": false,
        "scope": "product operation"
      }
    }
  ],
  "safety": {
    "version": "z2x-1",
    "rules_version": "z2x-1",
    "summary": "No problems traced to this repository code in these checks.",
    "findings": [],
    "context": [],
    "limitations": [
      "A short run cannot establish that code is safe.",
      "Connections show IP addresses; proxies can hide the final hostname.",
      "Tracing covers dispatched commands and their children, not the whole OS; guest root can interfere with tracing.",
      "windows behavior observation needs an OS-native file/network/process collector; only the static scan ran.",
      "No Linux syscall trace was collected."
    ],
    "static": {
      "dependency_note": "OSV scanned supported lockfiles; unpinned dependencies and unsupported formats are outside this check."
    },
    "evidence_url": "/safety/?run=TayHCode--pco-seat-audit-gpt-6-luna-1792738306543403074",
    "evidence_file": "/data/safety/TayHCode--pco-seat-audit-gpt-6-luna-1792738306543403074.json.gz"
  },
  "agent_execution": "native_agent",
  "agent_runtime": "codex",
  "agent_runtime_version": "codex-cli 0.163.0",
  "tool_transport": "mcp-assigned-vm",
  "platform": "windows",
  "reasoning": "low",
  "service_tier": "standard",
  "resources": {
    "cpus": 2,
    "memory_mib": 4096,
    "disk_mib": 32768
  },
  "native_tool_calls": 6,
  "native_bundle": null,
  "architecture": null,
  "backend": "hyperv",
  "platform_details": {
    "backend": "hyperv",
    "os": "windows"
  },
  "platform_conflicts": null,
  "sandbox_source": null,
  "source_pin": {
    "commit": "860b21a091b332c38ac030238c6d3e6436729b7b",
    "url": "https://github.com/TayHCode/pco-seat-audit"
  },
  "purpose": "initial",
  "profile": {
    "model": "gpt-6-luna",
    "reasoning": "low"
  },
  "fault": {
    "owner": null,
    "status": "resolved",
    "reason": null
  },
  "fix_id": null,
  "verifies_run_id": null,
  "hosting": null,
  "operation_scope": "product operation",
  "tool_calls": 6,
  "guest_setup": null,
  "runtime": null,
  "runtime_version": null,
  "runtime_revision": null,
  "source_revision": null,
  "evidence_version": null,
  "failure_origin": null,
  "evidence_strength": "readme_checked",
  "works": "yes",
  "install_s": null,
  "first_use_s": null,
  "mcp": "none",
  "needs": [],
  "needs_which": null,
  "agent_interface": [
    "cli"
  ],
  "license": "MIT",
  "repo_url": "https://github.com/TayHCode/pco-seat-audit",
  "cost_to_try": "free",
  "hardware": null,
  "what_failed": null,
  "local_or_hosted": "local",
  "cycle_checks": [
    {
      "kind": "cycle",
      "claim": "Scheduled or looping main behavior",
      "source": "repository entry points",
      "input": "source inspection",
      "expected": "identify the product trigger",
      "verdict": "yes",
      "outcome": "Inspected README and CLI entry point: this is an invoked one-shot audit tool; no scheduler, loop, webhook or cycle trigger is documented.",
      "evidence": "Inspected README and CLI entry point: this is an invoked one-shot audit tool; no scheduler, loop, webhook or cycle trigger is documented.",
      "command": ""
    }
  ],
  "claims": [
    {
      "kind": "claim",
      "claim": "The tool compares plans with usage and writes an administrator report.",
      "source": "This small tool compares your church's Planning Center plans with usage and writes a report for an administrator.",
      "input": "examples/plan.json and examples/usage.json, reference time 2026-10-13T12:00:00Z",
      "expected": "LOW USAGE",
      "command": "'C:\\coldpass\\python\\python.exe' -m pco_seat_audit --plan examples/plan.json --usage examples/usage.json --as-of 2026-10-13T12:00:00Z --output .coldpass/claim-output.txt-checker-bff2de5c0d144d4299f0502e2977343d",
      "verdict": "yes",
      "outcome": "Real input produced the expected result: LOW USAGE",
      "evidence": "LOW USAGE \u2014 2 / 500 unique people checked in (paid tier: Large); Consider Small (200 unique people checked in); possible saving 20.00 per month (confirm current billing)\r\n  Check-Ins comparison: distinct people across 90 days against a daily check-in allowance; this is not a daily usage figure. Review daily use before changing plans.\r\nRegistrations: LOW USAGE \u2014 2 / 100 attendee records (paid tier: Standard); Consider Basic (50 attendee records); possible saving 15.00 per month (confirm current billing)\r\nGiving: PAID BUT UNUSED \u2014 0 / 100 unique donors (paid tier: Standard)\r\nServices: OK \u2014 9 / 1",
      "returncode": 0,
      "source_checked": true,
      "source_file": "README.md"
    }
  ],
  "claims_note": null,
  "example_checks": [
    {
      "kind": "example",
      "claim": "README Quickstart offline synthetic audit",
      "source": "README.md, Quickstart",
      "input": "examples/plan.json and examples/usage.json; fixed reference time 2026-10-13T12:00:00Z",
      "command": "'C:\\coldpass\\python\\python.exe' -m pco_seat_audit --plan examples/plan.json --usage examples/usage.json --as-of 2026-10-13T12:00:00Z --output .coldpass/example-output.txt-checker-4e61d6e7cb654e398974c758f726dd2a",
      "evidence": "100 unique donors (paid tier: Standard)\r\nServices: OK \u2014 9 / 100 service plans (paid tier: Standard)\r\n  Services comparison: 90-day activity count in the manual plan's unit (service plans); this does not measure occupied seats or seat/licence usage.\r\nPublishing: OK \u2014 1 / 20 published episodes (paid tier: Standard)\r\n\r\nUnofficial tool; not affiliated with or endorsed by Planning Center.\r\nPlan and price values come from pasted subscriptions or manual corrections; available API-root limits take priority. Confirm all values against current billing.\r\nReport reference time: 2026-10-13T12:00:00+00:00\r\n",
      "deferred": false,
      "expected": "Report contains low usage finding",
      "returncode": 0,
      "verdict": "yes",
      "outcome": "command completed successfully"
    }
  ],
  "does_what_it_says": "yes",
  "maintenance": {
    "archived": false,
    "commits_90d": 2,
    "last_commit_at": "2026-10-15T16:15:51Z",
    "last_release_at": null,
    "median_reply_hours": null,
    "merged_prs_90d": 1,
    "note": "actively maintained: last commit 7 days ago; 2 commits and 1 merged PRs in 90 days; 0 open issues, 0 open PRs; no releases",
    "open_issues": 0,
    "open_prs": 0,
    "reply_share": null,
    "reply_threads": 0,
    "verdict": "maintained"
  },
  "maintenance_verdict": "maintained",
  "maintenance_note": "actively maintained: last commit 7 days ago; 2 commits and 1 merged PRs in 90 days; 0 open issues, 0 open PRs; no releases",
  "maintained": "active",
  "maintained_note": "last commit 7 days ago",
  "last_commit_at": "2026-10-15T16:44:44Z",
  "last_release_at": null,
  "open_issues": null,
  "answered_issues": null,
  "platforms_claimed": [
    "linux",
    "mac",
    "windows"
  ],
  "topic": "other",
  "agent_interfaces": [
    {
      "interface": "cli",
      "evidence": "independent checker",
      "observed": true,
      "operation_checked": true
    }
  ],
  "agent_interfaces_note": "README metadata is a discovery hint, not pinned documentation proof. Observed interfaces were exercised in this run. An empty list means unknown.",
  "mcp_context": null,
  "tested_at": "2026-10-23T06:54:13.366698+00:00",
  "tested_commit": "860b21a091b332c38ac030238c6d3e6436729b7b",
  "tested_with": {
    "agent": "codex",
    "agent_version": "codex-cli 0.163.0",
    "model": "gpt-6-luna",
    "model_route": "gpt-6-luna",
    "reasoning": "low",
    "os": "windows",
    "backend": "hyperv",
    "transport": "mcp-assigned-vm"
  },
  "setup_identity": {
    "repo": "TayHCode/pco-seat-audit",
    "source": "https://github.com/TayHCode/pco-seat-audit",
    "commit": "860b21a091b332c38ac030238c6d3e6436729b7b",
    "source_revision": null,
    "os": "windows",
    "architecture": null,
    "backend": "hyperv",
    "model": "gpt-6-luna",
    "model_version": "gpt-6-luna",
    "agent_execution": "native_agent",
    "agent_runtime": "codex",
    "agent_runtime_version": "codex-cli 0.163.0",
    "tool_transport": "mcp-assigned-vm",
    "runtime": null,
    "runtime_version": null,
    "runtime_revision": null,
    "sandbox_source": null,
    "guest_setup": null,
    "source_pin": {
      "commit": "860b21a091b332c38ac030238c6d3e6436729b7b",
      "url": "https://github.com/TayHCode/pco-seat-audit"
    },
    "platform_details": {
      "os": "windows",
      "backend": "hyperv"
    },
    "platform_conflicts": null,
    "reasoning": "low",
    "service_tier": "standard",
    "resources": {
      "cpus": 2,
      "memory_mib": 4096,
      "disk_mib": 32768
    },
    "operation": "Offline synthetic usage audit",
    "operation_scope": "product operation",
    "hosting": null,
    "kind": "repo",
    "test_version": "readme-f72312298d35d84837d4fc5f6f22b138d54d456600b5ed431e36e8f5db931dbf",
    "evidence_version": null
  },
  "other_model": null,
  "other_run_id": null,
  "models_agree": null,
  "furthest_model": null,
  "transcript_url": null,
  "report_url": null
}