From 3b551b2918d3101ef52d0ff52dfa3187daabfd05 Mon Sep 17 00:00:00 2001 From: Mikhail Date: Sat, 22 Aug 2026 21:20:10 +0300 Subject: [PATCH] docs: refresh fleet audit evidence --- dev/ACTIVE_TASK.json | 4 +-- ...V-000170-refresh-fleet-audit-evidence.json | 23 ++++++++++++ docs/PROJECT_STATUS.md | 6 ++-- ...audit-completion-matrix-2026-08-22-v1.json | 4 +-- ...-fleet-execution-status-2026-08-22-v2.json | 36 +++++++++++++++++++ 5 files changed, 66 insertions(+), 7 deletions(-) create mode 100644 dev/tasks/DEV-000170-refresh-fleet-audit-evidence.json create mode 100644 docs/evidence/wp-200-wp-301-fleet-execution-status-2026-08-22-v2.json diff --git a/dev/ACTIVE_TASK.json b/dev/ACTIVE_TASK.json index 6de008b..f92efcb 100644 --- a/dev/ACTIVE_TASK.json +++ b/dev/ACTIVE_TASK.json @@ -1,5 +1,5 @@ { - "task_file": "dev/tasks/DEV-000169-optional-medium-readiness.json", - "task_id": "DEV-000169", + "task_file": "dev/tasks/DEV-000170-refresh-fleet-audit-evidence.json", + "task_id": "DEV-000170", "task_revision": 1 } diff --git a/dev/tasks/DEV-000170-refresh-fleet-audit-evidence.json b/dev/tasks/DEV-000170-refresh-fleet-audit-evidence.json new file mode 100644 index 0000000..45e0a10 --- /dev/null +++ b/dev/tasks/DEV-000170-refresh-fleet-audit-evidence.json @@ -0,0 +1,23 @@ +{ + "task_id": "DEV-000170", + "task_revision": 1, + "architecture_revision": "ADR-0018", + "base_repo_revision": "51427a246e1ccc115a6c2640790d9220beca95e9", + "risk_tier": "E", + "intent": "Refresh audit completion and production fleet evidence after the configurable MEDIUM slot and optional readiness fixes were deployed.", + "requirement_ids": ["AUDIT-COMPLETION-TRUTH", "WP-200", "WP-301"], + "allowed_change_scope": {"modules": [], "paths": ["docs/evidence/audit-completion-matrix-2026-08-22-v1.json", "docs/evidence/wp-200-wp-301-fleet-execution-status-2026-08-22-v2.json", "docs/PROJECT_STATUS.md", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000170-refresh-fleet-audit-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": ["live fleet readiness evidence", "audit completion matrix"], "may_change": []}, + "semantic_owner": "none; audit evidence projection", + "canonical_state": [], + "state_transitions": ["stale evidence -> current production evidence"], + "side_effects_and_privileges": ["none"], + "persistence_and_migrations": ["immutable JSON evidence artifacts only"], + "failure_retry_restart": ["not applicable"], + "assumptions": ["live probe output was captured after production deployment of 51427a24", "missing external capabilities remain explicitly incomplete"], + "acceptance_scenarios": ["production revision is current", "MEDIUM configuration and readiness semantics are recorded", "agent bridge and authenticated UI gaps remain visible", "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/PROJECT_STATUS.md b/docs/PROJECT_STATUS.md index 165a834..78973eb 100644 --- a/docs/PROJECT_STATUS.md +++ b/docs/PROJECT_STATUS.md @@ -2,12 +2,12 @@ ## Current audit delta — 2026-08-22 -- `CURRENT_PRODUCTION_REVISION = bda71caecece67e5ef225ac250a7a80c4bc84d94`; public `/healthz` is healthy. +- `CURRENT_PRODUCTION_REVISION = 51427a246e1ccc115a6c2640790d9220beca95e9`; 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. +- `MEDIUM_PROVIDER_STATUS = CONFIGURABLE_NOT_CONFIGURED`; the optional OpenAI-compatible MEDIUM slot, protected CredentialRef file path, discovery and readiness wiring are deployed; no medium runtime is supplied in production. - `HEAVY_PROVIDER_STATUS = UNAVAILABLE`; GPU endpoint `192.168.220.91:11434` timed out during live discovery. - `AGENT_EXECUTION_STATUS = RECOVERY_ONLY`; optional `AGENT_EXECUTION_BRIDGE_URL` is wired into production compose but remains unset, and no Codex/bridge runtime is deployed. Durable recovery and status endpoints remain active. -- `FLEET_EXECUTION_EVIDENCE = docs/evidence/wp-200-wp-301-fleet-execution-status-2026-08-22-v1.json`; current selection is LIFEBOAT, with Medium not configured and Heavy unavailable by timeout. +- `FLEET_EXECUTION_EVIDENCE = docs/evidence/wp-200-wp-301-fleet-execution-status-2026-08-22-v2.json`; FAST and LIFEBOAT are ready, MEDIUM is NOT_CONFIGURED, Heavy is unavailable by timeout, and current selection is LIFEBOAT for preferred HEAVY. - `BACKUP_RESTORE_EVIDENCE = docs/evidence/wp-002-postgres-restore-2026-08-22-v1.json`; latest backup checksum and isolated restore verified with 11 schemas and 60 tables. - `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.` diff --git a/docs/evidence/audit-completion-matrix-2026-08-22-v1.json b/docs/evidence/audit-completion-matrix-2026-08-22-v1.json index 6773201..8491949 100644 --- a/docs/evidence/audit-completion-matrix-2026-08-22-v1.json +++ b/docs/evidence/audit-completion-matrix-2026-08-22-v1.json @@ -1,14 +1,14 @@ { "evidence_id": "audit-completion-matrix-2026-08-22-v1", "captured_at": "2026-08-22", - "production_revision": "bda71caecece67e5ef225ac250a7a80c4bc84d94", + "production_revision": "51427a246e1ccc115a6c2640790d9220beca95e9", "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":"Model fleet/failover","status":"PARTIAL_EXTERNAL_GAP","repository_proof":["dev/tasks/DEV-000144-fleet-readiness-runtime.json","dev/tasks/DEV-000168-configurable-medium-fleet-slot.json","dev/tasks/DEV-000169-optional-medium-readiness.json","cmd/cognitive-worker/fleet_status.go"],"production_proof":["docs/evidence/wp-200-wp-301-fleet-execution-status-2026-08-22-v2.json"],"missing":"Medium runtime is not configured; Heavy GPU probe times out; FAST and Lifeboat are ready and 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"} ], diff --git a/docs/evidence/wp-200-wp-301-fleet-execution-status-2026-08-22-v2.json b/docs/evidence/wp-200-wp-301-fleet-execution-status-2026-08-22-v2.json new file mode 100644 index 0000000..29be7e5 --- /dev/null +++ b/docs/evidence/wp-200-wp-301-fleet-execution-status-2026-08-22-v2.json @@ -0,0 +1,36 @@ +{ + "evidence_id": "wp-200-wp-301-fleet-execution-status-2026-08-22-v2", + "captured_at": "2026-08-22", + "production_revision": "51427a246e1ccc115a6c2640790d9220beca95e9", + "source": "live internal status probes on docker.cin.su after DEV-000168 and DEV-000169 deployment", + "fleet_readiness": { + "preferred_tier": "HEAVY", + "selected_tier": "LIFEBOAT", + "ready_tiers": ["FAST", "LIFEBOAT"], + "members": [ + {"provider_instance_id": "local-cpu-primary", "tier": "FAST", "ready": true, "reason": "AVAILABLE"}, + {"provider_instance_id": "local-medium-primary", "tier": "MEDIUM", "ready": false, "reason": "NOT_CONFIGURED"}, + {"provider_instance_id": "local-gpu-opportunistic", "tier": "HEAVY", "ready": false, "reason": "context deadline exceeded while awaiting headers"}, + {"provider_instance_id": "cognitive-lifeboat", "tier": "LIFEBOAT", "ready": true, "reason": "AVAILABLE"} + ] + }, + "runtime_readiness": { + "status": "ready", + "cpu": "READY/AVAILABLE", + "lifeboat": "READY/AVAILABLE", + "gpu": "DEGRADED/DEPENDENCY_UNAVAILABLE", + "medium": "not included in /readyz while unconfigured" + }, + "agent_execution": { + "runtime": "agent-worker", + "executor_configured": false, + "mode": "recovery-only", + "ready": false, + "reason": "AGENT_EXECUTION_BRIDGE_URL is not configured" + }, + "interpretation": [ + "MEDIUM is now a real optional protected-file-authenticated configuration slot, but no runtime is claimed without a supplied endpoint.", + "An absent optional MEDIUM slot remains explicit in fleet inventory and does not degrade cognitive-worker /readyz.", + "This artifact records observed state only and contains no secret values." + ] +} -- 2.54.0