docs: refresh completion evidence revision #135

Merged
m merged 1 commits from codex/status-after-completion-matrix into main 2026-08-22 17:31:58 +00:00
4 changed files with 27 additions and 4 deletions
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{
"task_file": "dev/tasks/DEV-000161-completion-audit-matrix.json",
"task_id": "DEV-000161",
"task_file": "dev/tasks/DEV-000162-status-after-completion-matrix.json",
"task_id": "DEV-000162",
"task_revision": 1
}
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{
"task_id": "DEV-000162",
"task_revision": 1,
"architecture_revision": "ADR-0010",
"base_repo_revision": "bda71caecece67e5ef225ac250a7a80c4bc84d94",
"risk_tier": "E",
"intent": "Refresh current production revision in project status and completion evidence after the audit matrix deployment.",
"requirement_ids": ["AUDIT-TRUTHFUL-STATUS"],
"allowed_change_scope": {"modules": [], "paths": ["docs/PROJECT_STATUS.md", "docs/evidence/audit-completion-matrix-2026-08-22-v1.json", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000162-status-after-completion-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": ["current production revision", "completion matrix evidence"], "may_change": []},
"semantic_owner": "none; documentation projection",
"canonical_state": [],
"state_transitions": ["evidence projection only"],
"side_effects_and_privileges": ["none"],
"persistence_and_migrations": ["none"],
"failure_retry_restart": ["not applicable"],
"assumptions": ["matrix remains NOT_COMPLETE until external gaps are actually verified"],
"acceptance_scenarios": ["status and matrix point to bda71ca", "no completion claim is widened", "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"]
}
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## Current audit delta — 2026-08-22
- `CURRENT_PRODUCTION_REVISION = ada2da0c6c93d630f7699bd05abd32031c11544c`; public `/healthz` is healthy.
- `CURRENT_PRODUCTION_REVISION = bda71caecece67e5ef225ac250a7a80c4bc84d94`; 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.
@@ -1,7 +1,7 @@
{
"evidence_id": "audit-completion-matrix-2026-08-22-v1",
"captured_at": "2026-08-22",
"production_revision": "3cf44ada8afd75fb008cf8d5965caf9c3f5b0462",
"production_revision": "bda71caecece67e5ef225ac250a7a80c4bc84d94",
"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"},