docs: refresh fleet audit evidence #143

Merged
m merged 1 commits from codex/refresh-fleet-evidence into main 2026-08-22 18:21:37 +00:00
5 changed files with 66 additions and 7 deletions
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{
"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
}
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{
"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"]
}
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## 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.`
@@ -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"}
],
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{
"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."
]
}