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
 }

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/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."
+}