docs: publish current audit status #128

Merged
m merged 1 commits from codex/current-audit-status into main 2026-08-22 14:56:38 +00:00
3 changed files with 36 additions and 3 deletions
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{
"task_file": "dev/tasks/DEV-000154-fast-live-smoke-evidence.json",
"task_id": "DEV-000154",
"task_file": "dev/tasks/DEV-000155-current-audit-status.json",
"task_id": "DEV-000155",
"task_revision": 1
}
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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