docs: publish audit completion matrix

deploy/docker-compose.prod.yml

@@ -114,6 +114,7 @@ services:
       WORK_POSTGRES_CREDENTIAL_REF: credential://domovoy/work/db-password/v1
       WORK_POSTGRES_PASSWORD_FILE: /run/secrets/work_db_password
       SECRET_BACKEND_ROOT: /run/secrets
+      AGENT_EXECUTION_BRIDGE_URL: ${AGENT_EXECUTION_BRIDGE_URL:-}
     depends_on: { postgres: { condition: service_healthy } }
     volumes:
       - assistant_core_secrets:/run/secrets:ro

dev/ACTIVE_TASK.json

@@ -1,5 +1,5 @@
 {
-  "task_file": "dev/tasks/DEV-000156-fleet-execution-status-evidence.json",
-  "task_id": "DEV-000156",
+  "task_file": "dev/tasks/DEV-000161-completion-audit-matrix.json",
+  "task_id": "DEV-000161",
   "task_revision": 1
 }

dev/tasks/DEV-000157-postgres-restore-evidence.json

@@ -0,0 +1,23 @@
+{
+  "task_id": "DEV-000157",
+  "task_revision": 1,
+  "architecture_revision": "ADR-0010",
+  "base_repo_revision": "077f16e50ca22e14dbf00214005f0fe98a1c8308",
+  "risk_tier": "E",
+  "intent": "Capture fresh production PostgreSQL backup checksum and isolated restore verification evidence without changing the production database.",
+  "requirement_ids": ["WP-002", "AUDIT-RECOVERY-TRUTH"],
+  "allowed_change_scope": {"modules": [], "paths": ["docs/evidence/**", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000157-postgres-restore-evidence.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": ["backup artifact format", "restore verification output"], "may_change": []},
+  "semantic_owner": "none; evidence projection",
+  "canonical_state": [],
+  "state_transitions": ["evidence only; no production database mutation"],
+  "side_effects_and_privileges": ["isolated temporary restore container created and removed by the existing verifier"],
+  "persistence_and_migrations": ["immutable JSON evidence artifact only"],
+  "failure_retry_restart": ["checksum or restore failure is recorded as failure; no blind retry claim"],
+  "assumptions": ["the standard verifier uses tmpfs and cleans up its temporary container", "backup contents and credentials are not copied into repository evidence"],
+  "acceptance_scenarios": ["latest backup directory is selected", "checksums pass", "isolated restore reports expected schema/table counts", "production database remains untouched"],
+  "required_tests": ["JSON validation", "go test", "go vet", "preflight", "check-diff", "git diff --check", "independent", "CI"],
+  "terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY", "BLOCKED_BY_CONFLICT"]
+}

dev/tasks/DEV-000158-status-evidence-consolidation.json

@@ -0,0 +1,23 @@
+{
+  "task_id": "DEV-000158",
+  "task_revision": 1,
+  "architecture_revision": "ADR-0010",
+  "base_repo_revision": "3a52c18bef7e29a0369ad1edf05adeed1be5935e",
+  "risk_tier": "E",
+  "intent": "Synchronize the project status projection with the latest production revision and committed fleet/recovery evidence.",
+  "requirement_ids": ["AUDIT-TRUTHFUL-STATUS", "WP-002", "WP-200", "WP-301"],
+  "allowed_change_scope": {"modules": [], "paths": ["docs/PROJECT_STATUS.md", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000158-status-evidence-consolidation.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", "committed fleet evidence", "committed restore evidence"], "may_change": []},
+  "semantic_owner": "none; documentation projection",
+  "canonical_state": [],
+  "state_transitions": ["evidence projection only"],
+  "side_effects_and_privileges": ["none"],
+  "persistence_and_migrations": ["no database migration"],
+  "failure_retry_restart": ["not applicable"],
+  "assumptions": ["status remains subordinate to live evidence and does not declare unavailable capabilities complete"],
+  "acceptance_scenarios": ["latest production revision is shown", "fleet and restore evidence are linked", "remaining gaps remain explicit", "no secret value appears"],
+  "required_tests": ["JSON validation", "go test", "go vet", "preflight", "check-diff", "git diff --check", "independent", "CI"],
+  "terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY", "BLOCKED_BY_CONFLICT"]
+}

dev/tasks/DEV-000159-agent-bridge-config-wiring.json

@@ -0,0 +1,23 @@
+{
+  "task_id": "DEV-000159",
+  "task_revision": 1,
+  "architecture_revision": "ADR-0018",
+  "base_repo_revision": "e1186757bfcf9a349ce0ced603f4a4ebdad636fe",
+  "risk_tier": "E",
+  "intent": "Expose the already-supported optional Agent Execution bridge URL to the production agent-worker without enabling it when unset.",
+  "requirement_ids": ["WP-301", "Agent Execution runtime and recovery"],
+  "allowed_change_scope": {"modules": ["deployment", "work-agent-execution"], "paths": ["deploy/docker-compose.prod.yml", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000159-agent-bridge-config-wiring.json"]},
+  "forbidden_change_scope": {"paths": ["architecture/**", "security/**", "database/**", "contracts/**", "cmd/**", "modules/**", "adapters/**", ".gitea/**"]},
+  "allowed_architecture_delta": {"new_cross_module_dependencies": 0, "new_canonical_owners": 0, "new_privileges": 1, "new_third_party_dependencies": 0, "new_database_owner_roles": 0},
+  "contracts": {"consume": ["AGENT_EXECUTION_BRIDGE_URL deployment variable", "agent-worker optional bridge behavior"], "may_change": []},
+  "semantic_owner": "deployment projection; work-agent-execution remains owner",
+  "canonical_state": ["none"],
+  "state_transitions": ["unset URL -> recovery-only; configured URL -> existing typed HTTP executor path"],
+  "side_effects_and_privileges": ["deployment privileged-surface review is declared; no effective new privilege; no credential forwarding; no outbound call when variable is empty"],
+  "persistence_and_migrations": ["none"],
+  "failure_retry_restart": ["existing worker fail-closed and stale recovery behavior remains unchanged"],
+  "assumptions": ["an independently operated bridge is still required before enabling the variable in production", "empty default preserves current recovery-only behavior"],
+  "acceptance_scenarios": ["production compose renders with empty bridge URL", "agent-worker remains recovery-only when unset", "configured URL is available to the process without source secret", "no bridge runtime is fabricated"],
+  "required_tests": ["JSON validation", "docker compose config", "go test", "go vet", "preflight", "check-diff", "check-architecture", "independent", "git diff --check", "CI"],
+  "terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY", "BLOCKED_BY_CONFLICT"]
+}

dev/tasks/DEV-000160-status-after-bridge-wiring.json

@@ -0,0 +1,23 @@
+{
+  "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"]
+}

dev/tasks/DEV-000161-completion-audit-matrix.json

@@ -0,0 +1,23 @@
+{
+  "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"]
+}

docs/PROJECT_STATUS.md

@@ -2,11 +2,13 @@
 
 ## Current audit delta — 2026-08-22
 
-- `CURRENT_PRODUCTION_REVISION = 5703ab3ed5e22a5424a2db7f19886c0305e54280`; 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.
 - `SECURITY_NOTE = one production executor secret was rotated after an accidental diagnostic disclosure; values are not retained in repository evidence.`
 

docs/evidence/audit-completion-matrix-2026-08-22-v1.json

@@ -0,0 +1,18 @@
+{
+  "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."
+}

docs/evidence/wp-002-postgres-restore-2026-08-22-v1.json

@@ -0,0 +1,16 @@
+{
+  "evidence_id": "wp-002-postgres-restore-2026-08-22-v1",
+  "captured_at": "2026-08-22",
+  "production_host": "docker.cin.su",
+  "source": "standard read-only backup verifier",
+  "selected_backup": "20260822T001501Z",
+  "checksum": "OK",
+  "restore": {
+    "database": "assistant",
+    "schemas": 11,
+    "tables": 60,
+    "result": "verified"
+  },
+  "safety": "restore was performed in an isolated temporary PostgreSQL container and cleaned up by the verifier; production database was not restored over or modified",
+  "limitations": ["this evidence verifies the latest available backup artifact and isolated restore, not a full disaster-recovery cutover" ]
+}