docs: refresh audit completion matrix

docs: record gpu invocation smoke gap

dev/ACTIVE_TASK.json

@@ -1,5 +1,5 @@
 {
-  "task_file": "dev/tasks/DEV-000203-local-agent-execution-fallback.json",
-  "task_id": "DEV-000203",
+  "task_file": "dev/tasks/DEV-000206-completion-matrix-refresh.json",
+  "task_id": "DEV-000206",
   "task_revision": 1
 }

dev/tasks/DEV-000204-gpu-discovery-evidence.json

@@ -0,0 +1,23 @@
+{
+  "task_id": "DEV-000204",
+  "task_revision": 1,
+  "architecture_revision": "ADR-0018",
+  "base_repo_revision": "b4d166480e5d06049718618ffeea0ccdbb993336",
+  "risk_tier": "E",
+  "intent": "Record protected GPU model discovery without equating hardware availability with intelligence, qualification or routing priority.",
+  "requirement_ids": ["WP-200", "model fleet/failover", "hardware-neutral routing"],
+  "allowed_change_scope": {"modules": ["governance status", "evidence"], "paths": ["docs/PROJECT_STATUS.md", "docs/evidence/gpu-discovery-2026-08-23-v1.json", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000204-gpu-discovery-evidence.json"]},
+  "forbidden_change_scope": {"paths": ["architecture/**", "security/**", "database/**", "deploy/**", "cmd/**", "modules/**", "contracts/**", ".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": ["protected provider discovery", "model fleet policy"], "may_change": ["status and evidence projection only"]},
+  "semantic_owner": "governance",
+  "canonical_state": ["capability discovery projection"],
+  "state_transitions": ["HEAVY degraded -> provider AVAILABLE; models remain DISCOVERED/INACTIVE"],
+  "side_effects_and_privileges": ["protected read/discovery request only"],
+  "persistence_and_migrations": ["no migration"],
+  "failure_retry_restart": ["retain unqualified/unpromoted state until task-specific evidence exists"],
+  "assumptions": ["cognitive-worker uses the configured protected GPU credential"],
+  "acceptance_scenarios": ["two GPU models are observed", "both remain unpromoted", "status rejects GPU-as-intelligence inference"],
+  "required_tests": ["go test ./cmd/cognitive-worker", "go vet ./cmd/cognitive-worker", "protected provider discovery smoke", "preflight", "check-diff", "check-architecture", "independent", "git diff --check", "production public health"],
+  "terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY"]
+}

dev/tasks/DEV-000205-gpu-invocation-smoke-evidence.json

@@ -0,0 +1,23 @@
+{
+  "task_id": "DEV-000205",
+  "task_revision": 1,
+  "architecture_revision": "ADR-0018",
+  "base_repo_revision": "288d18a4fba0535e3e2d15643de5b78499beb961",
+  "risk_tier": "E",
+  "intent": "Record a bounded protected GPU invocation smoke result without promoting or activating an unqualified model.",
+  "requirement_ids": ["WP-200", "WP-201", "model fleet/failover", "truthful negative evidence"],
+  "allowed_change_scope": {"modules": ["governance status", "evidence"], "paths": ["docs/evidence/gpu-invocation-smoke-2026-08-23-v1.json", "docs/PROJECT_STATUS.md", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000205-gpu-invocation-smoke-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": ["protected GPU gateway OpenAI-compatible endpoint", "existing GPU discovery evidence"], "may_change": []},
+  "semantic_owner": "governance evidence projection",
+  "canonical_state": [],
+  "state_transitions": ["discovery available -> invocation smoke not observed; no activation"],
+  "side_effects_and_privileges": ["one bounded synthetic request through an already configured protected credential"],
+  "persistence_and_migrations": ["immutable JSON evidence only"],
+  "failure_retry_restart": ["no retry; 400 remains an explicit negative observation"],
+  "assumptions": ["the gateway credential is resolved inside the protected runtime and is not copied into evidence"],
+  "acceptance_scenarios": ["model discovery remains visible", "failed invocation is recorded without claiming quality", "GPU remains inactive and cannot become routing priority from discovery alone"],
+  "required_tests": ["JSON validation", "go test", "go vet", "go run ./cmd/devctl preflight -active dev/ACTIVE_TASK.json", "go run ./cmd/devctl check-diff -active dev/ACTIVE_TASK.json", "go run ./cmd/devctl check-architecture", "independent", "git diff --check", "CI", "production public health check"],
+  "terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY", "BLOCKED_BY_SPEC_GAP"]
+}

dev/tasks/DEV-000206-completion-matrix-refresh.json

@@ -0,0 +1,23 @@
+{
+  "task_id": "DEV-000206",
+  "task_revision": 1,
+  "architecture_revision": "ADR-0018",
+  "base_repo_revision": "faab913227f985fc06436618b5747376d4495487",
+  "risk_tier": "E",
+  "intent": "Refresh the audit completion matrix against the current production revision and preserve explicit evidence for every remaining gap.",
+  "requirement_ids": ["AUDIT-COMPLETION-TRUTH", "all objective areas", "current production evidence"],
+  "allowed_change_scope": {"modules": ["governance status", "evidence"], "paths": ["docs/evidence/audit-completion-matrix-2026-08-23-v2.json", "docs/PROJECT_STATUS.md", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000206-completion-matrix-refresh.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": ["current production status and evidence artifacts"], "may_change": []},
+  "semantic_owner": "governance evidence projection",
+  "canonical_state": [],
+  "state_transitions": ["none; refreshes an append-only audit projection"],
+  "side_effects_and_privileges": ["none beyond repository evidence and status"],
+  "persistence_and_migrations": ["immutable JSON evidence only"],
+  "failure_retry_restart": ["retain explicit NOT_COMPLETE result when any required evidence is missing"],
+  "assumptions": ["production revision faab913 is the deployed main artifact", "deep acceptance remains deferred by current testing policy"],
+  "acceptance_scenarios": ["all seven objective areas have current statuses", "repository and production proof are distinguished", "remaining external gaps are explicit", "no secret values appear"],
+  "required_tests": ["JSON validation", "go test", "go vet", "go run ./cmd/devctl preflight -active dev/ACTIVE_TASK.json", "go run ./cmd/devctl check-diff -active dev/ACTIVE_TASK.json", "go run ./cmd/devctl check-architecture", "independent", "git diff --check", "CI", "production public health check"],
+  "terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY", "BLOCKED_BY_CONFLICT"]
+}

docs/PROJECT_STATUS.md

@@ -5,7 +5,7 @@
 - `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`.
 - `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 = LIVE_BOUNDED_SMOKE_SUPPORTED_UNPROMOTED`; four bounded local-provider cases passed with template thinking disabled. This is availability/response-shape evidence only; lifecycle qualification, activation and promotion remain unclaimed. Evidence: `docs/evidence/medium-live-bounded-smoke-2026-08-23-v1.json`.
-- `HEAVY_PROVIDER_STATUS = LIVE_QUALIFIED_UNACTIVATED`; the qualified GPU binding remains inactive. Evidence: `docs/evidence/wp-200-heavy-qualification-2026-08-22-v2.json`.
+- `HEAVY_PROVIDER_STATUS = LIVE_DISCOVERED_NOT_INVOCABLE`; protected GPU discovery sees two available models, but the bounded Qwen invocation smoke returned `400 missing_model`, so completion/invocability is not observed. GPU availability is not treated as intelligence or routing priority. Evidence: `docs/evidence/gpu-discovery-2026-08-23-v1.json`, `docs/evidence/gpu-invocation-smoke-2026-08-23-v1.json`.
 - `AGENT_EXECUTION_STATUS = DURABLE_DRY_RUN_CANARY_VERIFIED`; the explicit production canary persisted a dispatch intent, an ACTIVE lease and callback head sequence 2. No independently operated bridge endpoint is configured, so bridge-backed execution remains unavailable. Evidence: `docs/evidence/agent-execution-dry-run-canary-2026-08-23-v1.json`.
 - `FLEET_EXECUTION_EVIDENCE = docs/evidence/audit-runtime-status-2026-08-23-v1.json`; FAST, MEDIUM and LIFEBOAT are ready, HEAVY is explicitly degraded by provider timeout, FAST remains preferred/selected, and LIFEBOAT is the fallback tier.
 - `TRUTH_RESEARCH_STATUS = LIVE_CANARY_PERSISTED`; the web research canary preserved an OBSERVED/COMPLETE/NO-CONFLICT source chain while leaving the claim UNVERIFIED and belief PROVISIONAL. Evidence: `docs/evidence/truth-runtime-canary-2026-08-23-v1.json`.
@@ -16,8 +16,10 @@
 
 ## 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.
-- `NEXT_WORK = close browser-driven interaction, external Agent Execution bridge and GPU gaps; retain explicit evidence for all remaining negative directions.`
+- `NEXT_WORK = resolve the protected GPU request compatibility gap, provision/qualify an independently operated Agent Execution bridge, and complete deferred deep browser acceptance; retain explicit evidence for all remaining negative directions.`

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."
+}

docs/evidence/gpu-discovery-2026-08-23-v1.json

@@ -0,0 +1,29 @@
+{
+  "captured_at": "2026-08-23",
+  "production_revision": "b4d166480e5d06049718618ffeea0ccdbb993336",
+  "provider_instance_id": "local-gpu-opportunistic",
+  "provider_health": "AVAILABLE",
+  "credential_source": "protected Domovoy credential reference; secret value not exposed",
+  "models": [
+    {
+      "provider_model_id": "Qwen3.6-27B-UD-Q4_K_XL",
+      "qualification": "DISCOVERED",
+      "activation": "INACTIVE",
+      "health": "AVAILABLE",
+      "capabilities": ["UNKNOWN"],
+      "loaded": "NOT_OBSERVED",
+      "invokable": "NOT_OBSERVED"
+    },
+    {
+      "provider_model_id": "gemma-4-26B-A4B-it-UD-Q6_K_XL",
+      "qualification": "DISCOVERED",
+      "activation": "INACTIVE",
+      "health": "AVAILABLE",
+      "capabilities": ["UNKNOWN"],
+      "loaded": "NOT_OBSERVED",
+      "invokable": "NOT_OBSERVED"
+    }
+  ],
+  "routing_policy": "GPU is an execution-resource observation only. Model selection must use task capability fit, qualification evidence, quality, reliability and latency; no GPU-based intelligence assumption is made.",
+  "secrets_exposed": false
+}

docs/evidence/gpu-invocation-smoke-2026-08-23-v1.json

@@ -0,0 +1,25 @@
+{
+  "evidence_id": "gpu-invocation-smoke-2026-08-23-v1",
+  "captured_at": "2026-08-23T08:16:05Z",
+  "environment": "production",
+  "endpoint_class": "protected OpenAI-compatible GPU gateway",
+  "discovery": {
+    "request": "GET /v1/models with protected runtime credential",
+    "http_status": 200,
+    "models_observed": [
+      "Qwen3.6-27B-UD-Q4_K_XL",
+      "gemma-4-26B-A4B-it-UD-Q6_K_XL"
+    ]
+  },
+  "invocation_smoke": {
+    "request": "POST /v1/chat/completions with a bounded synthetic prompt",
+    "model": "Qwen3.6-27B-UD-Q4_K_XL",
+    "http_status": 400,
+    "response_error_code": "missing_model",
+    "request_id_observed": true,
+    "completion_observed": false
+  },
+  "status": "DISCOVERED_NOT_INVOCABLE",
+  "interpretation": "The protected gateway is reachable and lists two models, but the bounded invocation did not produce a completion. This is not model-quality evidence and does not justify activation, promotion, or routing priority. The model remains inactive until a compatible request path is verified.",
+  "secrets": "No credential values included."
+}