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m 0656f88fd0 docs: publish audit completion matrix
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2026-08-22 20:26:14 +03:00
m 3cf44ada8a Merge pull request 'docs: refresh bridge wiring status' (#133) from codex/status-after-bridge-wiring into main
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2026-08-22 17:22:32 +00:00
m ca00377bec docs: refresh bridge wiring status
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2026-08-22 20:21:13 +03:00
m ada2da0c6c Merge pull request 'chore: wire optional agent bridge URL' (#132) from codex/agent-bridge-config-wiring into main
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2026-08-22 17:17:58 +00:00
5 changed files with 68 additions and 4 deletions
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{
"task_file": "dev/tasks/DEV-000159-agent-bridge-config-wiring.json",
"task_id": "DEV-000159",
"task_file": "dev/tasks/DEV-000161-completion-audit-matrix.json",
"task_id": "DEV-000161",
"task_revision": 1
}
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{
"task_id": "DEV-000160",
"task_revision": 1,
"architecture_revision": "ADR-0010",
"base_repo_revision": "ada2da0c6c93d630f7699bd05abd32031c11544c",
"risk_tier": "E",
"intent": "Synchronize project status with the latest bridge wiring deployment and preserve the explicit external capability gap.",
"requirement_ids": ["AUDIT-TRUTHFUL-STATUS", "WP-301"],
"allowed_change_scope": {"modules": [], "paths": ["docs/PROJECT_STATUS.md", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000160-status-after-bridge-wiring.json"]},
"forbidden_change_scope": {"paths": ["architecture/**", "security/**", "cmd/**", "modules/**", "contracts/**", "adapters/**", "database/**", "deploy/**", ".gitea/**"]},
"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},
"contracts": {"consume": ["production revision", "optional bridge configuration state"], "may_change": []},
"semantic_owner": "none; documentation projection",
"canonical_state": [],
"state_transitions": ["evidence projection only"],
"side_effects_and_privileges": ["none"],
"persistence_and_migrations": ["none"],
"failure_retry_restart": ["not applicable"],
"assumptions": ["unset bridge URL remains truthful recovery-only state"],
"acceptance_scenarios": ["current production revision is shown", "bridge wiring and missing runtime are distinguished", "no secret value appears"],
"required_tests": ["JSON validation", "go test", "go vet", "preflight", "check-diff", "check-architecture", "independent", "git diff --check", "CI"],
"terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY", "BLOCKED_BY_CONFLICT"]
}
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{
"task_id": "DEV-000161",
"task_revision": 1,
"architecture_revision": "ADR-0010",
"base_repo_revision": "3cf44ada8afd75fb008cf8d5965caf9c3f5b0462",
"risk_tier": "E",
"intent": "Publish a requirement-by-requirement completion matrix for the audit objective, distinguishing repository proof, production proof and external gaps.",
"requirement_ids": ["AUDIT-COMPLETION-TRUTH", "WP-301", "WP-601", "WP-800"],
"allowed_change_scope": {"modules": [], "paths": ["docs/evidence/**", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000161-completion-audit-matrix.json"]},
"forbidden_change_scope": {"paths": ["architecture/**", "security/**", "cmd/**", "modules/**", "contracts/**", "adapters/**", "database/**", "deploy/**", ".gitea/**"]},
"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},
"contracts": {"consume": ["audit roadmap", "committed task packets", "production evidence artifacts"], "may_change": []},
"semantic_owner": "none; audit evidence projection",
"canonical_state": [],
"state_transitions": ["evidence projection only"],
"side_effects_and_privileges": ["none"],
"persistence_and_migrations": ["immutable JSON evidence artifact only"],
"failure_retry_restart": ["not applicable"],
"assumptions": ["unknown or externally blocked requirements are not marked complete", "matrix claims are limited to cited evidence scope"],
"acceptance_scenarios": ["all seven objective areas have a status", "production and repository proof are distinguished", "remaining external gaps are explicit", "no secret value appears"],
"required_tests": ["JSON validation", "go test", "go vet", "preflight", "check-diff", "check-architecture", "independent", "git diff --check", "CI"],
"terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY", "BLOCKED_BY_CONFLICT"]
}
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## Current audit delta — 2026-08-22
- `CURRENT_PRODUCTION_REVISION = 3a52c18bef7e29a0369ad1edf05adeed1be5935e`; public `/healthz` is healthy.
- `CURRENT_PRODUCTION_REVISION = ada2da0c6c93d630f7699bd05abd32031c11544c`; public `/healthz` is healthy.
- `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`.
- `MEDIUM_PROVIDER_STATUS = NOT_CONFIGURED`; no medium runtime is registered in production.
- `HEAVY_PROVIDER_STATUS = UNAVAILABLE`; GPU endpoint `192.168.220.91:11434` timed out during live discovery.
- `AGENT_EXECUTION_STATUS = RECOVERY_ONLY`; `AGENT_EXECUTION_BRIDGE_URL` is not configured and no Codex/bridge runtime is deployed. Durable recovery and status endpoints remain active.
- `AGENT_EXECUTION_STATUS = RECOVERY_ONLY`; optional `AGENT_EXECUTION_BRIDGE_URL` is wired into production compose but remains unset, and no Codex/bridge runtime is deployed. Durable recovery and status endpoints remain active.
- `FLEET_EXECUTION_EVIDENCE = docs/evidence/wp-200-wp-301-fleet-execution-status-2026-08-22-v1.json`; current selection is LIFEBOAT, with Medium not configured and Heavy unavailable by timeout.
- `BACKUP_RESTORE_EVIDENCE = docs/evidence/wp-002-postgres-restore-2026-08-22-v1.json`; latest backup checksum and isolated restore verified with 11 schemas and 60 tables.
- `UI_AUTHENTICATED_ACCEPTANCE = PENDING`; public login UI is reachable, but no authenticated browser session was available for cabinet visual acceptance.
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{
"evidence_id": "audit-completion-matrix-2026-08-22-v1",
"captured_at": "2026-08-22",
"production_revision": "3cf44ada8afd75fb008cf8d5965caf9c3f5b0462",
"objective": "Dovести оставшиеся пункты аудита Domovoy до проверяемого состояния",
"matrix": [
{"area":"Agent Execution runtime and recovery","status":"PARTIAL_EXTERNAL_GAP","repository_proof":["dev/tasks/DEV-000145-agent-execution-bridge-runtime.json","adapters/agentbridge/http.go","cmd/agent-worker/main.go"],"production_proof":["docs/evidence/wp-200-wp-301-fleet-execution-status-2026-08-22-v1.json"],"missing":"independently operated bridge endpoint is not configured; live worker is recovery-only"},
{"area":"Multi-Agent Work Graph","status":"REPOSITORY_AND_RUNTIME_FOUNDATION_VERIFIED","repository_proof":["dev/tasks/DEV-000131-work-graph-harness.json","dev/tasks/DEV-000146-work-graph-runtime.json","tests/agent_execution/graph_runtime_test.go"],"production_proof":["docs/PROJECT_STATUS.md"],"missing":"no claim of external agent execution fan-out is made while bridge is absent"},
{"area":"Truth/Research runtime","status":"REPOSITORY_AND_RUNTIME_FOUNDATION_VERIFIED","repository_proof":["dev/tasks/DEV-000134-truth-bundle-compiler.json","dev/tasks/DEV-000143-research-runtime-orchestration.json","tests/research_runtime"],"production_proof":["docs/PROJECT_STATUS.md"],"missing":"authenticated end-to-end research acceptance is not claimed here"},
{"area":"Learning reflection loop","status":"REPOSITORY_AND_RUNTIME_FOUNDATION_VERIFIED","repository_proof":["dev/tasks/DEV-000135-reflection-worker.json","cmd/reflection-worker/main.go","tests/research_contracts/reflection_worker_sql_test.go"],"production_proof":["docs/PROJECT_STATUS.md"],"missing":"no claim of fully closed historical candidate backlog"},
{"area":"Model fleet/failover","status":"PARTIAL_EXTERNAL_GAP","repository_proof":["dev/tasks/DEV-000144-fleet-readiness-runtime.json","cmd/cognitive-worker/fleet_status.go"],"production_proof":["docs/evidence/wp-200-wp-301-fleet-execution-status-2026-08-22-v1.json"],"missing":"Medium is not configured; Heavy GPU probe times out; Lifeboat is selected fallback"},
{"area":"Governed self-development","status":"REPOSITORY_FOUNDATION_VERIFIED","repository_proof":["dev/tasks/DEV-000137-governed-self-development-gate.json","tests/semantic_evolution"],"production_proof":["docs/PROJECT_STATUS.md"],"missing":"real bridge-backed self-development execution is not claimed"},
{"area":"UI/operations acceptance","status":"PARTIAL_EXTERNAL_GAP","repository_proof":["dev/tasks/DEV-000138-ui-operations-acceptance-contract.json","tests/creator_web/cabinet_acceptance_contract_test.go","dev/tasks/DEV-000150-agent-operations-ui.json","dev/tasks/DEV-000151-agent-worker-status-ui.json"],"production_proof":["docs/PROJECT_STATUS.md"],"missing":"authenticated browser visual acceptance is pending because no signed-in session is available"}
],
"overall_status":"NOT_COMPLETE",
"completion_rule":"The objective is not complete until every PARTIAL_EXTERNAL_GAP has live evidence for its missing capability and authenticated UI acceptance is recorded.",
"secrets":"No secret values included."
}