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m e47d363145 docs: publish current audit status
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2026-08-22 17:55:07 +03:00
m 5703ab3ed5 Merge pull request 'docs(evidence): record live FAST gateway smoke' (#127) from codex/fast-live-evidence into main
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2026-08-22 14:45:02 +00:00
m d03e9d3307 docs(evidence): record live FAST gateway smoke
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2026-08-22 17:43:37 +03:00
m 283f5c044c Merge pull request 'chore(deploy): wire optional cognitive provider secret volume' (#126) from codex/fleet-secret-wiring into main
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2026-08-22 14:28:33 +00:00
6 changed files with 104 additions and 3 deletions
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{
"task_file": "dev/tasks/DEV-000153-fleet-secret-wiring.json",
"task_id": "DEV-000153",
"task_file": "dev/tasks/DEV-000155-current-audit-status.json",
"task_id": "DEV-000155",
"task_revision": 1
}
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{
"task_id": "DEV-000154",
"task_revision": 1,
"architecture_revision": "ADR-0010",
"base_repo_revision": "283f5c044c3bf6739c8ed859412cd736754e3177",
"risk_tier": "E",
"intent": "Record bounded production evidence that the authenticated local CPU provider is available and invokable through the cognitive boundary.",
"requirement_ids": ["AUDIT-WP-003", "AUDIT-WP-201", "WP-601"],
"allowed_change_scope": {"modules": ["capability", "cognitive"], "paths": ["docs/evidence/wp-601-fast-gateway-live-smoke-2026-08-22-v1.json", "docs/evidence/WP-601-FAST-GATEWAY-LIVE-SMOKE-2026-08-22.md", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000154-fast-live-smoke-evidence.json"]},
"forbidden_change_scope": {"paths": ["architecture/**", "security/**", "cmd/devctl/**", ".gitea/**", "database/**", "deploy/**", "contracts/**", "modules/**", "adapters/**"]},
"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 cognitive discovery and bounded advisory response evidence"], "may_change": []},
"semantic_owner": "capability",
"canonical_state": ["none; append-only evidence artifact only"],
"state_transitions": ["none; evidence does not activate or promote a binding"],
"side_effects_and_privileges": ["four bounded local-only synthetic advisory requests"],
"persistence_and_migrations": ["no database migration"],
"failure_retry_restart": ["not applicable to evidence artifact"],
"assumptions": ["provider key remains in protected production volume and is not copied to repository or logs"],
"acceptance_scenarios": ["evidence records available API_KEY provider", "four requests complete with expected sentinels", "limitations remain explicit", "no secret material is present"],
"required_tests": ["JSON validation", "go test", "go vet", "architecture preflight", "check-diff", "git diff --check", "independent", "CI"],
"terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY", "BLOCKED_BY_CONFLICT", "BLOCKED_BY_ARCHITECTURE_GAP"]
}
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{
"task_id": "DEV-000155",
"task_revision": 1,
"architecture_revision": "ADR-0010",
"base_repo_revision": "5703ab3ed5e22a5424a2db7f19886c0305e54280",
"risk_tier": "E",
"intent": "Synchronize the project status projection with current live audit evidence, explicitly distinguishing completed runtime foundations from external blockers.",
"requirement_ids": ["AUDIT-TRUTHFUL-STATUS", "WP-003", "WP-301", "WP-800"],
"allowed_change_scope": {"modules": [], "paths": ["docs/PROJECT_STATUS.md", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000155-current-audit-status.json"]},
"forbidden_change_scope": {"paths": ["architecture/**", "security/**", "cmd/devctl/**", ".gitea/**", "database/**", "deploy/**", "contracts/**", "modules/**", "adapters/**"]},
"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": ["live audit observations and committed evidence artifacts"], "may_change": []},
"semantic_owner": "none; documentation projection",
"canonical_state": ["none"],
"state_transitions": ["none"],
"side_effects_and_privileges": ["none"],
"persistence_and_migrations": ["no database migration"],
"failure_retry_restart": ["not applicable"],
"assumptions": ["status projection remains subordinate to runtime evidence and does not declare blocked items complete"],
"acceptance_scenarios": ["current revision and FAST evidence are referenced", "Medium/Heavy and bridge gaps are explicit", "UI acceptance remains pending without session", "no secret value appears"],
"required_tests": ["JSON validation", "go test", "go vet", "architecture preflight", "check-diff", "git diff --check", "independent", "CI"],
"terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY", "BLOCKED_BY_CONFLICT", "BLOCKED_BY_ARCHITECTURE_GAP"]
}
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# Assistant project status
Audit date: 2026-08-22. Active implementation: DEV-000099 revision 1.
## Current audit delta — 2026-08-22
- `CURRENT_PRODUCTION_REVISION = 5703ab3ed5e22a5424a2db7f19886c0305e54280`; 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.
- `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.`
Audit date: 2026-08-22. Historical governance checkpoint: DEV-000099 revision 1.
## Current governance checkpoint
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# WP-601 FAST gateway live smoke
Observed `2026-08-22T14:41:47Z` on production revision `283f5c044c3bf6739c8ed859412cd736754e3177`.
The protected provider reference was enabled in production without retaining
credential material in the repository or evidence. Cognitive discovery reported
`local-cpu-primary` as `AVAILABLE` with `AuthMode=API_KEY` and observed models
`Qwen3.6-27B-UD-Q4_K_XL` and `dspark-DeepSeek-V4-Flash-0731-Q8_0`.
Four bounded local-only advisory requests crossed the cognitive boundary and
completed with the expected sentinel response: 4/4, zero failures. This proves
availability and invocation of FAST; it does not promote a binding or claim that
MEDIUM/HEAVY are available. Existing Lifeboat qualification remains the fallback
evidence.
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{
"artifact_id": "wp-601-fast-gateway-live-smoke-2026-08-22-v1",
"observed_at": "2026-08-22T14:41:47.1155793Z",
"production_revision": "283f5c044c3bf6739c8ed859412cd736754e3177",
"endpoint": "assistant.cin.su",
"runtime_path": "creator-web -> cognitive-worker -> local-cpu-primary -> llm-local-gateway",
"credential_material": "not retained; protected file reference only",
"provider": {
"provider_instance_id": "local-cpu-primary",
"provider_kind": "openai-compatible-chat-v1",
"health": "AVAILABLE",
"auth_mode": "API_KEY",
"credential_ref": "credential://domovoy/local-cpu/provider-api-key/v1",
"models_observed": [
"Qwen3.6-27B-UD-Q4_K_XL",
"dspark-DeepSeek-V4-Flash-0731-Q8_0"
]
},
"cases": [
{"request_id": "live-fast-smoke-20260822", "expected": "FAST_OK", "actual": "FAST_OK", "finish_reason": "COMPLETED", "input_units": 36, "output_units": 3},
{"request_id": "live-fast-case-1-20260822", "expected": "CASE_OK_1", "actual": "CASE_OK_1", "finish_reason": "COMPLETED", "input_units": 38, "output_units": 5},
{"request_id": "live-fast-case-2-20260822", "expected": "CASE_OK_2", "actual": "CASE_OK_2", "finish_reason": "COMPLETED", "input_units": 38, "output_units": 5},
{"request_id": "live-fast-case-3-20260822", "expected": "CASE_OK_3", "actual": "CASE_OK_3", "finish_reason": "COMPLETED", "input_units": 38, "output_units": 5}
],
"summary": {"cases": 4, "completed": 4, "failed": 0, "qualification": "LIVE_SMOKE_SUPPORTED"},
"limitations": [
"This is availability and bounded invocation evidence, not a binding promotion.",
"Medium and heavy fleet members remain unconfigured/unavailable.",
"Fallback qualification remains covered by the existing Lifeboat evidence."
]
}