docs(governance): refresh post-responsive evidence
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## Current audit delta — 2026-08-23
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- `LAST_COMPLETED = DEV-000257`; the governed self-development path, provider-neutral reachability rating, and bounded authenticated operations smoke are live. Production is deployed from merge `8868258`; mobile UI remains explicitly unverified because the current browser control surface cannot emulate a 390x844 viewport.
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- `LAST_COMPLETED = DEV-000258`; the governed self-development path, provider-neutral reachability rating, bounded authenticated operations smoke and responsive static regression guard are live. Production is deployed from merge `d4b5416`; mobile visual UI remains explicitly unverified because the current browser control surface cannot emulate a 390x844 viewport.
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- `CURRENT_PRODUCTION_STATUS = LIVE_HEALTHY`; public `/healthz` is healthy. The exact deployed revision is authoritative in the deployment log and merge record, not duplicated in this mutable status projection. Evidence: `docs/evidence/audit-runtime-status-2026-08-23-v1.json`.
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- `FAST_PROVIDER_STATUS = LIVE_SMOKE_SUPPORTED`: local CPU gateway authentication is configured through a protected file reference; four bounded local-only advisory cases completed through cognitive-worker. Evidence: `docs/evidence/wp-601-fast-gateway-live-smoke-2026-08-22-v1.json`.
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- `CURRENT_UI_SESSION_STATUS = NO_CURRENT_AUTHENTICATED_SESSION`; the historical quick-smoke evidence above is retained, but the current acceptance run has no signed-in browser session, so no new authenticated visual result is claimed. Public cabinet shell and unauthenticated protection were checked separately.
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- `AGENT_WORKER_STATUS_CORRECTION = LIVE_TRUTHFUL_LOCAL_EXECUTOR`; absence of the protected bridge is reported as `executor_configured=false`, `mode=local-executor`, `ready=false`, with `task-evaluation` as the only advertised local capability; unsupported work remains durably waiting and is not represented as external agent execution. Evidence: `docs/evidence/audit-runtime-status-2026-08-23-v2.json` (pre-DEV-000227 field shape remains historical).
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- `FLEET_READINESS_LIVE = MEDIUM_SELECTED_BY_AVAILABILITY`; the live cognitive worker observed FAST unavailable, MEDIUM available, HEAVY available and LIFEBOAT available; it selected MEDIUM while the configured preference remained FAST. This is routing evidence only, not a quality or promotion claim. Evidence: `docs/evidence/fleet-readiness-live-2026-08-23-v2.json`.
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- `UI_AUTHENTICATED_ACCEPTANCE = CURRENT_DESKTOP_OPERATIONS_FAST_SMOKE_PASS`; current signed-in browser evidence covers admin diagnostics 7/7, fleet refresh with FAST selected and 3/4 tiers ready, truthful local-fallback agent status, action history and learning/reflection sections; unauthenticated fleet and agent status requests return 401. Mobile viewport acceptance is not claimed. Evidence: `docs/evidence/authenticated-ui-acceptance-2026-08-23-v3.json` and `docs/evidence/operations-acceptance-2026-08-23-v1.json`.
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- `UI_AUTHENTICATED_ACCEPTANCE = CURRENT_DESKTOP_OPERATIONS_AND_RESPONSIVE_GUARD_PASS`; current signed-in browser evidence covers admin diagnostics 7/7, fleet refresh with FAST selected and 3/4 tiers ready, truthful local-fallback agent status, action history and learning/reflection sections; unauthenticated fleet and agent status requests return 401. Static responsive regression guard passed in CI; mobile viewport acceptance is not claimed. Evidence: `docs/evidence/authenticated-ui-acceptance-2026-08-23-v3.json`, `docs/evidence/operations-acceptance-2026-08-23-v1.json`, and DEV-000258.
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## Current governance checkpoint
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- `COMPLETION_MATRIX = docs/evidence/audit-completion-matrix-2026-08-23-v4.json`; all seven objective areas are mapped to current repository/production proof, with external bridge, GPU quality/promotion, mobile acceptance and deep-acceptance gaps explicit.
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- `COMPLETION_MATRIX = docs/evidence/audit-completion-matrix-2026-08-23-v5.json`; all seven objective areas are mapped to current repository/production proof, with external bridge, GPU quality/promotion, mobile visual acceptance and deep-acceptance gaps explicit.
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- `ACTIVE_TASK = dev/tasks/DEV-000235-model-qualification-probe.json revision 1`; cognitive-worker now exposes a bounded provider-neutral qualification probe that discovers actual model IDs, invokes them in parallel, reports reachability/latency and keeps quality `UNRATED` until independent task tests. Hardware presence does not grant promotion or priority.
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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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- `NEXT_WORK = close mobile/operations acceptance where the browser surface permits, then continue provider-neutral model qualification/rating and external-bridge-independent execution gaps.`
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- `NEXT_WORK = obtain a viewport-capable browser for real mobile visual acceptance; deep UI/operations tests remain deferred by the current quick-test policy.`
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{
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"evidence_id": "audit-completion-matrix-2026-08-23-v5",
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"captured_at": "2026-08-23T19:05:00Z",
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"production_revision": "d4b541612647acd826477c8cbea2bc9976049f03",
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"supersedes": "docs/evidence/audit-completion-matrix-2026-08-23-v4.json",
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"overall_status": "NOT_COMPLETE",
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"completed_areas": ["agent execution local recovery", "multi-agent work graph", "truth/research runtime", "learning reflection loop", "model availability/failover and reachability rating", "governed gate verification/transitions", "authenticated desktop operations fast smoke", "responsive static regression guard"],
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"remaining_gaps": ["independently operated Agent Execution bridge is unavailable", "GPU quality qualification and promotion remain incomplete", "real mobile authenticated visual acceptance is unavailable in the current browser surface", "deep UI/operations acceptance remains deferred under quick-test policy"],
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"live_facts": {"healthz": "OK", "diagnostics": "7/7 OK", "fleet_ready": "3/4", "selected_tier": "FAST", "fallback_tier": "LIFEBOAT", "agent_mode": "local-fallback"},
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"responsive_guard": "CI PASS: cmd/creator-web responsive regression test",
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"secrets": "No secret values included."
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}
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