Merge pull request 'docs: refresh audit completion matrix' (#183) from codex/wp-206-completion-matrix into main
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docs: refresh audit completion matrix
This commit was merged in pull request #183.
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{
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"task_file": "dev/tasks/DEV-000205-gpu-invocation-smoke-evidence.json",
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"task_id": "DEV-000205",
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"task_file": "dev/tasks/DEV-000206-completion-matrix-refresh.json",
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"task_id": "DEV-000206",
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"task_revision": 1
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}
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@@ -0,0 +1,23 @@
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{
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"task_id": "DEV-000206",
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"task_revision": 1,
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"architecture_revision": "ADR-0018",
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"base_repo_revision": "faab913227f985fc06436618b5747376d4495487",
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"risk_tier": "E",
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"intent": "Refresh the audit completion matrix against the current production revision and preserve explicit evidence for every remaining gap.",
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"requirement_ids": ["AUDIT-COMPLETION-TRUTH", "all objective areas", "current production evidence"],
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"allowed_change_scope": {"modules": ["governance status", "evidence"], "paths": ["docs/evidence/audit-completion-matrix-2026-08-23-v2.json", "docs/PROJECT_STATUS.md", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000206-completion-matrix-refresh.json"]},
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"forbidden_change_scope": {"paths": ["architecture/**", "security/**", "cmd/**", "modules/**", "contracts/**", "adapters/**", "database/**", "deploy/**", ".gitea/**"]},
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"allowed_architecture_delta": {"new_cross_module_dependencies": 0, "new_canonical_owners": 0, "new_privileges": 0, "new_third_party_dependencies": 0, "new_database_owner_roles": 0},
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"contracts": {"consume": ["current production status and evidence artifacts"], "may_change": []},
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"semantic_owner": "governance evidence projection",
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"canonical_state": [],
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"state_transitions": ["none; refreshes an append-only audit projection"],
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"side_effects_and_privileges": ["none beyond repository evidence and status"],
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"persistence_and_migrations": ["immutable JSON evidence only"],
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"failure_retry_restart": ["retain explicit NOT_COMPLETE result when any required evidence is missing"],
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"assumptions": ["production revision faab913 is the deployed main artifact", "deep acceptance remains deferred by current testing policy"],
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"acceptance_scenarios": ["all seven objective areas have current statuses", "repository and production proof are distinguished", "remaining external gaps are explicit", "no secret values appear"],
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"required_tests": ["JSON validation", "go test", "go vet", "go run ./cmd/devctl preflight -active dev/ACTIVE_TASK.json", "go run ./cmd/devctl check-diff -active dev/ACTIVE_TASK.json", "go run ./cmd/devctl check-architecture", "independent", "git diff --check", "CI", "production public health check"],
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"terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY", "BLOCKED_BY_CONFLICT"]
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}
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@@ -16,7 +16,9 @@
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## Current governance checkpoint
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- `ACTIVE_TASK = dev/tasks/DEV-000202-authenticated-ui-quick-smoke.json revision 1`
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- `COMPLETION_MATRIX = docs/evidence/audit-completion-matrix-2026-08-23-v2.json`; all seven objective areas are mapped to current repository/production proof, and unresolved bridge, GPU and deep-acceptance gaps remain explicit.
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- `ACTIVE_TASK = dev/tasks/DEV-000206-completion-matrix-refresh.json revision 1`
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- `LINEAGE_DECISION = docs/GOVERNANCE_LINEAGE_DECISION_2026-08-22.md`; historical packets remain provenance and are not current authority.
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- `REGISTRY_STATUS = YAML and JSON semantic mirrors agree`
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- `PRODUCTION_DOMAIN = docker.cin.su`; shared docker-test is not used for this project.
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@@ -0,0 +1,67 @@
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{
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"evidence_id": "audit-completion-matrix-2026-08-23-v2",
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"captured_at": "2026-08-23T08:25:00Z",
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"production_revision": "faab913227f985fc06436618b5747376d4495487",
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"objective": "Довести оставшиеся пункты аудита Domovoy до проверяемого состояния",
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"matrix": [
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{
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"area": "Agent Execution runtime and recovery",
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"status": "PARTIAL_EXTERNAL_GAP",
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"repository_proof": ["adapters/agentbridge/http.go", "cmd/agent-worker/local_fallback.go", "modules/work/application/worker.go"],
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"production_proof": ["docs/evidence/agent-execution-dry-run-canary-2026-08-23-v1.json", "docs/evidence/authenticated-ui-quick-smoke-2026-08-23-v1.json"],
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"verified": "Durable dispatch/recovery path and local fallback are live; worker status is local-fallback with no external mutation.",
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"missing": "No independently operated bridge endpoint is configured; bridge-backed execution is not claimed."
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},
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{
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"area": "Multi-Agent Work Graph",
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"status": "LIVE_CANARY_PERSISTED_EXTERNAL_EXECUTION_DEFERRED",
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"repository_proof": ["modules/work/application/graph_runtime.go", "contracts/work/graph.go", "tests/agent_execution/graph_runtime_test.go"],
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"production_proof": ["docs/evidence/audit-runtime-status-2026-08-23-v1.json"],
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"verified": "Graph runtime readiness and candidate/conflict/verified synthesis canary are live.",
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"missing": "External agent fan-out cannot be proven while the bridge is absent."
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},
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{
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"area": "Truth/Research runtime",
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"status": "LIVE_CANARY_PERSISTED",
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"repository_proof": ["cmd/research-runtime/main.go", "tests/research_runtime", "contracts/epistemics"],
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"production_proof": ["docs/evidence/truth-runtime-canary-2026-08-23-v1.json", "docs/evidence/audit-runtime-status-2026-08-23-v1.json"],
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"verified": "Observation/source chain, claim verification state and provisional belief were persisted by the live canary.",
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"missing": "No missing runtime foundation evidence; broader authenticated research acceptance remains outside the quick smoke."
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},
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{
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"area": "Learning reflection loop",
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"status": "LIVE_RECONCILED",
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"repository_proof": ["cmd/reflection-worker/main.go", "database/migrations/032_reflection_candidate_leases.sql", "tests/research_contracts/reflection_worker_sql_test.go"],
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"production_proof": ["docs/evidence/reflection-runtime-reconciliation-2026-08-23-v1.json"],
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"verified": "Reflection worker is running and the durable candidate backlog was reconciled with no OPEN candidates.",
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"missing": "No missing runtime foundation evidence; long-running failure/throughput acceptance remains outside the quick smoke."
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},
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{
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"area": "Model fleet/failover",
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"status": "PARTIAL_GPU_INVOCATION_GAP",
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"repository_proof": ["cmd/cognitive-worker/fleet_status.go", "modules/capability/domain/fleet.go", "adapters/models/openai_compatible_local.go"],
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"production_proof": ["docs/evidence/audit-runtime-status-2026-08-23-v1.json", "docs/evidence/gpu-discovery-2026-08-23-v1.json", "docs/evidence/gpu-invocation-smoke-2026-08-23-v1.json"],
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"verified": "FAST, MEDIUM and LIFEBOAT are ready; GPU discovery is authenticated and lists two models; routing remains hardware-neutral.",
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"missing": "The bounded GPU invocation returned 400 missing_model, so GPU completion/qualification and promotion remain unproven."
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},
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{
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"area": "Governed self-development",
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"status": "DURABLE_GATE_PERSISTED_EXTERNAL_EXECUTION_DEFERRED",
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"repository_proof": ["modules/work/domain/self_development.go", "tests/semantic_evolution/self_development_contract_test.go"],
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"production_proof": ["docs/evidence/governed-development-gate-persistence-2026-08-23-v1.json"],
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"verified": "Revisioned Work-owned development gate persistence and optimistic concurrency are live.",
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"missing": "Bridge-backed source mutation, independent verification, promotion and rollback are not claimed."
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},
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{
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"area": "UI/operations acceptance",
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"status": "AUTHENTICATED_QUICK_SMOKE_PASS_DEEP_DEFERRED",
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"repository_proof": ["dev/tasks/DEV-000138-ui-operations-acceptance-contract.json", "cmd/creator-web/static/assets/console.js"],
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"production_proof": ["docs/evidence/authenticated-ui-visual-observation-2026-08-23-v1.json", "docs/evidence/authenticated-ui-quick-smoke-2026-08-23-v1.json"],
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"verified": "Authenticated chat/admin navigation, diagnostics 7/7, fleet 4/4 and action history passed quick smoke.",
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"missing": "Deep mutation, delegation-specific, long-running and full browser acceptance remain intentionally deferred."
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}
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],
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"overall_status": "NOT_COMPLETE",
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"completion_rule": "The objective remains incomplete until the external bridge, GPU invocation qualification and deferred UI acceptance have authoritative evidence.",
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"secrets": "No secret values included."
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}
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