fix(governance): ignore released and missing-worktree leases in governed_clone_evidence (ticket-188)

[tom-sapletta-com]

Closes ticket-188. Ignores released and missing-worktree .subactor/leases/*.json records in governed_clone_evidence.

[ifuri-validator-agent]

Validator approval after policy checks for exact head 3f21ca9aaa897544a447ef27220252ce53ed572b.

Ticket: ticket-188
Correlation ID: local-semcod-goal-pr-191-ticket-188
Model: gemini/gemini-3.8-flash
Reviewed diff chunks: 1
Advisory LLM verdict: APPROVE
Advisory summary: Reviewed all 1 diff chunk(s). Extends governed_clone_evidence to ignore leases marked as released (phase, state, or released_at) as well as stale leases referencing non-existent worktree paths (worktreePath, worktree, or resolved worktreeId). All required checks pass.
Advisory findings: none
The LLM output above is advisory and was not used as the approval trust root.
Semantic review prerequisite: not_required; policy 676cb4516bbfed2a000e40b9b1b6e4a430ecc761ec546aeb53d721a1905cfdd7.

Actual PR impact radar

Exact range: b6501606c29523c878065a9eeb2cb110b8bd8df0...3f21ca9aaa897544a447ef27220252ce53ed572b
Change digest: 545490a36f0666303539dc9990fca7899001c23bc1b7abd0c5bf6c1f8d30630e
Score: 48/100 (M), estimated 54 min, split recommended: true
Affected services/components: repository-wide/unclassified

Machine-readable radar JSONL and SVG

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Merge will be attempted after this approval when explicitly authorized. ## Decision record (recomputable)

DECISION D-188-1493
TICKET ticket-188
HEAD_SHA 3f21ca9aaa897544a447ef27220252ce53ed572b
CORRELATION_ID local-semcod-goal-pr-191-ticket-188
ACTOR agent:ifuri-validator-agent[bot]
APPLIED_RULE P-CORE-015
INPUT author_login = "tom-sapletta-com"
INPUT observed_checks = ["test (3.13)=PASS","governance / enforce=PASS","test (3.12)=PASS","governance / remote lifecycle=PASS","onedev/local-verify=PASS"]
INPUT required_checks = ["onedev/local-verify","test (3.12)","test (3.13)","governance / remote lifecycle","governance / enforce"]
INPUT required_checks_source = "protected registry + GitHub applied rules (env/request)"
INPUT reviewer_login = "ifuri-validator-agent[bot]"
INPUT semantic_review_assessment = {"schema":"subactor.validator/semantic-review-assessment/v1","subject":{"repository":"semcod/goal","pull_request":191,"head_sha":"3f21ca9aaa897544a447ef27220252ce53ed572b","base_sha":"b6501606c29523c878065a9eeb2cb110b8bd8df0","diff_sha256":"1168da5fdfb8c0f9746e0c3b1bea94312894a1411e87e6e70a5b8840a0f4b7f0"},"policy":{"policy_schema":"subactor.validator/semantic-review-policy/v1","policy_version":1,"policy_sha256":"676cb4516bbfed2a000e40b9b1b6e4a430ecc761ec546aeb53d721a1905cfdd7","required":false,"critical_paths":[],"observed_paths":["goal/governance/delivery.py","project/TICKETS.md","project/ticket-188/README.md","project/ticket-188/intent.json","tests/test_governance_delivery.py"]},"grounding":"full-diff-not-per-finding-proof","execution_authority":false,"status":"not_required","reason":null,"review_sha256":null,"unresolved":[]}
INPUT superseded_checks = []
INPUT ticket_radar_receipt = {"schema":"subactor.ticket-radar/v1","base_sha":"b6501606c29523c878065a9eeb2cb110b8bd8df0","head_sha":"3f21ca9aaa897544a447ef27220252ce53ed572b","change_digest":"545490a36f0666303539dc9990fca7899001c23bc1b7abd0c5bf6c1f8d30630e","score":48,"complexity":"M","estimated_minutes":54,"split_recommended":true,"services":[],"authority":"ADVISORY","promotion":"FORBIDDEN"}
VERDICT APPROVE AUTHORITY DETERMINISTIC
REJECTED REQUEST_CHANGES BECAUSE NO_UNSAFE_CHANGE_REASON_FOUND
ADVISORY llm_verdict = "APPROVE" MODEL "gemini/gemini-3.8-flash"
ASSERT VERDICT_AUTHORITY != "ADVISORY"