From 0656f88fd0a0fd4c1acc450188ca501b68283127 Mon Sep 17 00:00:00 2001 From: Mikhail Date: Sat, 22 Aug 2026 20:26:14 +0300 Subject: [PATCH] docs: publish audit completion matrix --- dev/ACTIVE_TASK.json | 4 ++-- .../DEV-000161-completion-audit-matrix.json | 23 +++++++++++++++++++ ...audit-completion-matrix-2026-08-22-v1.json | 18 +++++++++++++++ 3 files changed, 43 insertions(+), 2 deletions(-) create mode 100644 dev/tasks/DEV-000161-completion-audit-matrix.json create mode 100644 docs/evidence/audit-completion-matrix-2026-08-22-v1.json diff --git a/dev/ACTIVE_TASK.json b/dev/ACTIVE_TASK.json index 19faadb..ce3f50e 100644 --- a/dev/ACTIVE_TASK.json +++ b/dev/ACTIVE_TASK.json @@ -1,5 +1,5 @@ { - "task_file": "dev/tasks/DEV-000160-status-after-bridge-wiring.json", - "task_id": "DEV-000160", + "task_file": "dev/tasks/DEV-000161-completion-audit-matrix.json", + "task_id": "DEV-000161", "task_revision": 1 } diff --git a/dev/tasks/DEV-000161-completion-audit-matrix.json b/dev/tasks/DEV-000161-completion-audit-matrix.json new file mode 100644 index 0000000..2e4910e --- /dev/null +++ b/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"] +} diff --git a/docs/evidence/audit-completion-matrix-2026-08-22-v1.json b/docs/evidence/audit-completion-matrix-2026-08-22-v1.json new file mode 100644 index 0000000..2f394f2 --- /dev/null +++ b/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." +} -- 2.54.0