docs: refresh audit completion matrix

docs/PROJECT_STATUS.md

@@ -16,7 +16,9 @@
 
 ## Current governance checkpoint
 
-- `ACTIVE_TASK = dev/tasks/DEV-000202-authenticated-ui-quick-smoke.json revision 1`
+- `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.
+
+- `ACTIVE_TASK = dev/tasks/DEV-000206-completion-matrix-refresh.json revision 1`
 - `LINEAGE_DECISION = docs/GOVERNANCE_LINEAGE_DECISION_2026-08-22.md`; historical packets remain provenance and are not current authority.
 - `REGISTRY_STATUS = YAML and JSON semantic mirrors agree`
 - `PRODUCTION_DOMAIN = docker.cin.su`; shared docker-test is not used for this project.

docs/evidence/audit-completion-matrix-2026-08-23-v2.json

@@ -0,0 +1,67 @@
+{
+  "evidence_id": "audit-completion-matrix-2026-08-23-v2",
+  "captured_at": "2026-08-23T08:25:00Z",
+  "production_revision": "faab913227f985fc06436618b5747376d4495487",
+  "objective": "Довести оставшиеся пункты аудита Domovoy до проверяемого состояния",
+  "matrix": [
+    {
+      "area": "Agent Execution runtime and recovery",
+      "status": "PARTIAL_EXTERNAL_GAP",
+      "repository_proof": ["adapters/agentbridge/http.go", "cmd/agent-worker/local_fallback.go", "modules/work/application/worker.go"],
+      "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"],
+      "verified": "Durable dispatch/recovery path and local fallback are live; worker status is local-fallback with no external mutation.",
+      "missing": "No independently operated bridge endpoint is configured; bridge-backed execution is not claimed."
+    },
+    {
+      "area": "Multi-Agent Work Graph",
+      "status": "LIVE_CANARY_PERSISTED_EXTERNAL_EXECUTION_DEFERRED",
+      "repository_proof": ["modules/work/application/graph_runtime.go", "contracts/work/graph.go", "tests/agent_execution/graph_runtime_test.go"],
+      "production_proof": ["docs/evidence/audit-runtime-status-2026-08-23-v1.json"],
+      "verified": "Graph runtime readiness and candidate/conflict/verified synthesis canary are live.",
+      "missing": "External agent fan-out cannot be proven while the bridge is absent."
+    },
+    {
+      "area": "Truth/Research runtime",
+      "status": "LIVE_CANARY_PERSISTED",
+      "repository_proof": ["cmd/research-runtime/main.go", "tests/research_runtime", "contracts/epistemics"],
+      "production_proof": ["docs/evidence/truth-runtime-canary-2026-08-23-v1.json", "docs/evidence/audit-runtime-status-2026-08-23-v1.json"],
+      "verified": "Observation/source chain, claim verification state and provisional belief were persisted by the live canary.",
+      "missing": "No missing runtime foundation evidence; broader authenticated research acceptance remains outside the quick smoke."
+    },
+    {
+      "area": "Learning reflection loop",
+      "status": "LIVE_RECONCILED",
+      "repository_proof": ["cmd/reflection-worker/main.go", "database/migrations/032_reflection_candidate_leases.sql", "tests/research_contracts/reflection_worker_sql_test.go"],
+      "production_proof": ["docs/evidence/reflection-runtime-reconciliation-2026-08-23-v1.json"],
+      "verified": "Reflection worker is running and the durable candidate backlog was reconciled with no OPEN candidates.",
+      "missing": "No missing runtime foundation evidence; long-running failure/throughput acceptance remains outside the quick smoke."
+    },
+    {
+      "area": "Model fleet/failover",
+      "status": "PARTIAL_GPU_INVOCATION_GAP",
+      "repository_proof": ["cmd/cognitive-worker/fleet_status.go", "modules/capability/domain/fleet.go", "adapters/models/openai_compatible_local.go"],
+      "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"],
+      "verified": "FAST, MEDIUM and LIFEBOAT are ready; GPU discovery is authenticated and lists two models; routing remains hardware-neutral.",
+      "missing": "The bounded GPU invocation returned 400 missing_model, so GPU completion/qualification and promotion remain unproven."
+    },
+    {
+      "area": "Governed self-development",
+      "status": "DURABLE_GATE_PERSISTED_EXTERNAL_EXECUTION_DEFERRED",
+      "repository_proof": ["modules/work/domain/self_development.go", "tests/semantic_evolution/self_development_contract_test.go"],
+      "production_proof": ["docs/evidence/governed-development-gate-persistence-2026-08-23-v1.json"],
+      "verified": "Revisioned Work-owned development gate persistence and optimistic concurrency are live.",
+      "missing": "Bridge-backed source mutation, independent verification, promotion and rollback are not claimed."
+    },
+    {
+      "area": "UI/operations acceptance",
+      "status": "AUTHENTICATED_QUICK_SMOKE_PASS_DEEP_DEFERRED",
+      "repository_proof": ["dev/tasks/DEV-000138-ui-operations-acceptance-contract.json", "cmd/creator-web/static/assets/console.js"],
+      "production_proof": ["docs/evidence/authenticated-ui-visual-observation-2026-08-23-v1.json", "docs/evidence/authenticated-ui-quick-smoke-2026-08-23-v1.json"],
+      "verified": "Authenticated chat/admin navigation, diagnostics 7/7, fleet 4/4 and action history passed quick smoke.",
+      "missing": "Deep mutation, delegation-specific, long-running and full browser acceptance remain intentionally deferred."
+    }
+  ],
+  "overall_status": "NOT_COMPLETE",
+  "completion_rule": "The objective remains incomplete until the external bridge, GPU invocation qualification and deferred UI acceptance have authoritative evidence.",
+  "secrets": "No secret values included."
+}