Reconcile current audit status #200

Merged
m merged 1 commits from codex/wp-223-status-reconciliation into main 2026-08-23 11:43:00 +00:00
3 changed files with 29 additions and 4 deletions
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{
"task_file": "dev/tasks/DEV-000222-verifier-modes-and-case-builder.json",
"task_id": "DEV-000222",
"task_file": "dev/tasks/DEV-000223-status-reconciliation.json",
"task_id": "DEV-000223",
"task_revision": 1
}
@@ -0,0 +1,23 @@
{
"task_id": "DEV-000223",
"task_revision": 1,
"architecture_revision": "ADR-0018",
"base_repo_revision": "ee68e2207eff5535c79cc594637a971cea03d71c",
"risk_tier": "E",
"intent": "Reconcile the status projection with the merged DEV-000222 verifier stage and preserve explicit remaining runtime and UI gaps.",
"requirement_ids": ["current audit evidence", "task lineage accuracy", "negative-state transparency"],
"allowed_change_scope": {"modules": ["operations-evidence"], "paths": ["docs/PROJECT_STATUS.md", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000223-status-reconciliation.json"]},
"forbidden_change_scope": {"paths": ["architecture/**", "security/**", "cmd/**", "modules/**", "contracts/**", "database/**", "deploy/**", "LLM-local/**"]},
"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": ["merged task lineage", "existing redacted live evidence"], "may_change": ["operations status projection"]},
"semantic_owner": "operations-evidence projection",
"canonical_state": ["none; docs are rebuildable projections"],
"state_transitions": ["stale task pointer -> merged verifier stage pointer"],
"side_effects_and_privileges": ["none; documentation only"],
"persistence_and_migrations": ["none"],
"failure_retry_restart": ["historical evidence remains immutable"],
"assumptions": ["DEV-000222 main revision ee68e22 is the current deployed baseline"],
"acceptance_scenarios": ["status names DEV-000222 as last completed", "remaining bridge and current authenticated UI gaps remain explicit", "no secret value is added"],
"required_tests": ["go test", "go vet", "preflight", "check-diff", "check-architecture", "independent", "git diff --check", "CI", "production public health check"],
"terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY", "BLOCKED_BY_SPEC_GAP"]
}
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## Current audit delta — 2026-08-23
- `LAST_COMPLETED = DEV-000222`; independent task verification now supports exact text and structured top-level JSON-field checks, and unresolved outcomes can produce two bounded additional case candidates after the general evaluation stage. The task packet is merged to `main` and deployed; quality remains unclaimed unless verifier evidence is present.
- `CURRENT_PRODUCTION_STATUS = LIVE_HEALTHY`; public `/healthz` is healthy. The exact deployed revision is authoritative in the deployment log and merge record, not duplicated in this mutable status projection. Evidence: `docs/evidence/audit-runtime-status-2026-08-23-v1.json`.
- `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 = LIVE_BOUNDED_SMOKE_SUPPORTED_UNPROMOTED`; four bounded local-provider cases passed with template thinking disabled. This is availability/response-shape evidence only; lifecycle qualification, activation and promotion remain unclaimed. Evidence: `docs/evidence/medium-live-bounded-smoke-2026-08-23-v1.json`.
@@ -20,8 +22,8 @@
- `COMPLETION_MATRIX = docs/evidence/audit-completion-matrix-2026-08-23-v3.json`; all seven objective areas are mapped to current repository/production proof, with external bridge, GPU promotion/quality and deep-acceptance gaps explicit.
- `ACTIVE_TASK = dev/tasks/DEV-000217-current-status-evidence.json revision 1`
- `ACTIVE_TASK = dev/tasks/DEV-000222-verifier-modes-and-case-builder.json revision 1`
- `LINEAGE_DECISION = docs/GOVERNANCE_LINEAGE_DECISION_2026-08-22.md`; historical packets remain provenance and are not current authority.
- `REGISTRY_STATUS = YAML and JSON semantic mirrors agree`
- `PRODUCTION_DOMAIN = docker.cin.su`; shared docker-test is not used for this project.
- `NEXT_WORK = provision/qualify an independently operated Agent Execution bridge when available, complete deferred deep browser acceptance with a signed-in session, and add task-quality verification only when live work produces an unresolved case; retain explicit evidence for all remaining negative directions.`
- `NEXT_WORK = qualify an independently operated Agent Execution bridge when available and complete deferred deep browser acceptance with a current signed-in session; retain local fallback and general-first task evaluation when either capability is unavailable.`