docs(ticket-073): close bounded analysis policy

[tom-sapletta-com]

Summary

• record protected publication and post-merge CI evidence for PR feat(evaluation): add bounded LLM analysis policy #86
• move ticket-073 from active to completed
• transition ticket and workflow to DONE / DONE

Evidence

• implementation merge: f0df52c
• validator-agent run 31580896098: deterministic APPROVE, GLM-5.2 APPROVE, no findings
• post-merge CI run 31581196362: verify, Docker, governance, and required Java PASS
• local closure governance: 0 findings

This PR is documentation-only.

[ifuri-validator-agent]

Deterministic Validator approval for exact head 12c5a60b36008c029ed8dfa31d87c9053ce99b6b.

Ticket: ticket-073
Correlation ID: todo2code-pr-87-ticket-073-12c5a60b36
Model: openrouter/z-ai/glm-5.2
Reviewed diff chunks: 1
Advisory LLM verdict: APPROVE
Advisory summary: Reviewed all 1 diff chunk(s). Documentation-only changes moving ticket-073 from active to completed and recording protected publication evidence. All provided checks pass; no code or security-relevant changes are present.
Advisory findings: none
The LLM output above is advisory and was not used as the approval trust root.
Merge was not requested or performed.

Decision record (recomputable)

DECISION D-073-1846
TICKET ticket-073
HEAD_SHA 12c5a60b36008c029ed8dfa31d87c9053ce99b6b
CORRELATION_ID todo2code-pr-87-ticket-073-12c5a60b36
ACTOR agent:ifuri-validator-agent[bot]
APPLIED_RULE P-CORE-015
INPUT author_login = "tom-sapletta-com"
INPUT observed_checks = ["governance=SKIPPING","Live OpenRouter contract (opt-in)=SKIPPING","Java adapter (JDK 17 required)=PASS","verify=PASS","koru / code-review=PASS","Live OpenRouter contract (opt-in)=SKIPPING","governance=SKIPPING","verify=PASS","Java adapter (JDK 17 required)=PASS"]
INPUT required_checks = ["verify","Java adapter (JDK 17 required)","koru / code-review"]
INPUT required_checks_source = "env/request"
INPUT reviewer_login = "ifuri-validator-agent[bot]"
VERDICT APPROVE AUTHORITY DETERMINISTIC
REJECTED REQUEST_CHANGES BECAUSE NO_UNSAFE_CHANGE_REASON_FOUND
ADVISORY llm_verdict = "APPROVE" MODEL "openrouter/z-ai/glm-5.2"
ASSERT VERDICT_AUTHORITY != "ADVISORY"