diff --git a/dev/ACTIVE_TASK.json b/dev/ACTIVE_TASK.json index 693d37e..f653bed 100644 --- a/dev/ACTIVE_TASK.json +++ b/dev/ACTIVE_TASK.json @@ -1,5 +1,5 @@ { - "task_file": "dev/tasks/DEV-000254-development-gate-canary-promotion-rollback.json", - "task_id": "DEV-000254", + "task_file": "dev/tasks/DEV-000255-refresh-live-audit-status-projection.json", + "task_id": "DEV-000255", "task_revision": 1 } diff --git a/dev/tasks/DEV-000255-refresh-live-audit-status-projection.json b/dev/tasks/DEV-000255-refresh-live-audit-status-projection.json new file mode 100644 index 0000000..9d7edee --- /dev/null +++ b/dev/tasks/DEV-000255-refresh-live-audit-status-projection.json @@ -0,0 +1,23 @@ +{ + "task_id": "DEV-000255", + "task_revision": 1, + "architecture_revision": "ADR-0018", + "base_repo_revision": "12ab124411771fbed16e1f1935b97b1d0700a7b0", + "risk_tier": "E", + "intent": "Refresh the audit status projection and evidence matrix from current production and authenticated UI observations without changing runtime behavior.", + "requirement_ids": ["task lineage and status synchronization", "auditable production evidence"], + "allowed_change_scope": {"modules": ["governance-documentation"], "paths": ["docs/PROJECT_STATUS.md", "docs/evidence/audit-completion-matrix-2026-08-23-v4.json", "docs/evidence/authenticated-ui-acceptance-2026-08-23-v3.json", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000255-refresh-live-audit-status-projection.json"]}, + "forbidden_change_scope": {"paths": ["architecture/**", "security/**", "database/**", "deploy/**", "contracts/**", "LLM-local/**", "cmd/**", "modules/**", "adapters/**"]}, + "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 health and revision evidence", "current authenticated Creator UI observation"], "may_change": ["documentation evidence projection only"]}, + "semantic_owner": "Governance evidence projection", + "canonical_state": ["none; evidence files are derived audit artifacts"], + "state_transitions": ["supersede stale status projection with timestamped current evidence"], + "side_effects_and_privileges": ["documentation-only; no runtime, database, secret or external mutation"], + "persistence_and_migrations": ["none"], + "failure_retry_restart": ["retain prior evidence as historical; newer evidence supersedes it without rewriting history"], + "assumptions": ["mobile viewport cannot be emulated by the current in-app browser control surface, so mobile remains explicitly unverified"], + "acceptance_scenarios": ["status names current deployed revision", "model counts match current authenticated UI", "external bridge and mobile limitations remain explicit", "no secret values are recorded"], + "required_tests": ["go test ./cmd/core-runtime", "go vet ./cmd/core-runtime", "independent evidence review", "go run ./cmd/devctl preflight -active dev/ACTIVE_TASK.json", "go run ./cmd/devctl check-diff -active dev/ACTIVE_TASK.json", "go run ./cmd/devctl check-architecture", "git diff --check", "CI", "production health smoke"], + "terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY", "BLOCKED_BY_SPEC_GAP"] +} diff --git a/docs/PROJECT_STATUS.md b/docs/PROJECT_STATUS.md index f1eaba4..e596ca4 100644 --- a/docs/PROJECT_STATUS.md +++ b/docs/PROJECT_STATUS.md @@ -2,7 +2,7 @@ ## 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. +- `LAST_COMPLETED = DEV-000254`; the governed self-development path now has a local bounded verifier plus durable authenticated CAS transitions for `CANARY`, `PROMOTED` and `ROLLED_BACK`. Production is deployed from merge `12ab124`; mobile UI remains explicitly unverified because the current browser control surface cannot emulate a 390x844 viewport. - `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`. @@ -13,19 +13,19 @@ - `TRUTH_RESEARCH_STATUS = LIVE_CANARY_PERSISTED`; the web research canary preserved an OBSERVED/COMPLETE/NO-CONFLICT source chain while leaving the claim UNVERIFIED and belief PROVISIONAL. Evidence: `docs/evidence/truth-runtime-canary-2026-08-23-v1.json`. - `LEARNING_REFLECTION_STATUS = LIVE_RECONCILED`; reflection worker returned no pending candidate and the durable state contains 31 RESOLVED candidates with no OPEN backlog. Evidence: `docs/evidence/reflection-runtime-reconciliation-2026-08-23-v1.json`. - `BACKUP_RESTORE_STATUS = VERIFIED`; latest checksum and isolated restore evidence is retained in `docs/evidence/wp-002-postgres-restore-2026-08-22-v1.json`. -- `GOVERNED_SELF_DEVELOPMENT_STATUS = DURABLE_GATE_PERSISTED`; Work-owned revisioned gate storage and optimistic-concurrency persistence are live. No bridge-backed source mutation, promotion or rollback is claimed. Evidence: `docs/evidence/governed-development-gate-persistence-2026-08-23-v1.json`. +- `GOVERNED_SELF_DEVELOPMENT_STATUS = DURABLE_GATE_VERIFIER_AND_TRANSITIONS_LIVE`; Work-owned revisioned gate storage, independent local verification, and authenticated optimistic-concurrency transitions for canary/promotion/rollback are live. Source mutation and external bridge execution remain unclaimed. Evidence: `docs/evidence/governed-development-gate-persistence-2026-08-23-v1.json` and DEV-000254 CI/live-smoke records. - `UI_AUTHENTICATED_ACCEPTANCE = AUTHENTICATED_QUICK_SMOKE_PASS`; browser-driven smoke completed in the active production session: chat response received, admin login accepted, diagnostics 7/7 passed, operations fleet 4/4 READY, and action history loaded. Deep mutation, delegation-specific and long-running acceptance remain intentionally deferred. - `CURRENT_UI_SESSION_STATUS = NO_CURRENT_AUTHENTICATED_SESSION`; the historical quick-smoke evidence above is retained, but the current acceptance run has no signed-in browser session, so no new authenticated visual result is claimed. Public cabinet shell and unauthenticated protection were checked separately. - `AGENT_WORKER_STATUS_CORRECTION = LIVE_TRUTHFUL_LOCAL_EXECUTOR`; absence of the protected bridge is reported as `executor_configured=false`, `mode=local-executor`, `ready=false`, with `task-evaluation` as the only advertised local capability; unsupported work remains durably waiting and is not represented as external agent execution. Evidence: `docs/evidence/audit-runtime-status-2026-08-23-v2.json` (pre-DEV-000227 field shape remains historical). - `FLEET_READINESS_LIVE = MEDIUM_SELECTED_BY_AVAILABILITY`; the live cognitive worker observed FAST unavailable, MEDIUM available, HEAVY available and LIFEBOAT available; it selected MEDIUM while the configured preference remained FAST. This is routing evidence only, not a quality or promotion claim. Evidence: `docs/evidence/fleet-readiness-live-2026-08-23-v2.json`. -- `UI_AUTHENTICATED_ACCEPTANCE = CURRENT_LIVE_PASS`; current signed-in browser evidence covers root chat session, admin diagnostics 7/7, operations fleet 4/4 READY with FAST selected, truthful local-executor agent status, action history and learning/reflection sections; the 390x844 console layout remained readable without horizontal overflow. Evidence: `docs/evidence/authenticated-ui-acceptance-2026-08-23-v2.json`. +- `UI_AUTHENTICATED_ACCEPTANCE = CURRENT_DESKTOP_LIVE_PASS`; current signed-in browser evidence covers admin diagnostics 7/7, operations with FAST selected and 3/4 model tiers ready, truthful local-fallback agent status, action history and learning/reflection sections. Mobile viewport acceptance is not claimed in the current run. Evidence: `docs/evidence/authenticated-ui-acceptance-2026-08-23-v3.json`. ## Current governance checkpoint -- `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. +- `COMPLETION_MATRIX = docs/evidence/audit-completion-matrix-2026-08-23-v4.json`; all seven objective areas are mapped to current repository/production proof, with external bridge, GPU quality/promotion, mobile acceptance and deep-acceptance gaps explicit. - `ACTIVE_TASK = dev/tasks/DEV-000235-model-qualification-probe.json revision 1`; cognitive-worker now exposes a bounded provider-neutral qualification probe that discovers actual model IDs, invokes them in parallel, reports reachability/latency and keeps quality `UNRATED` until independent task tests. Hardware presence does not grant promotion or priority. - `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 = use qualification evidence in the provider-neutral Capability rating/selection loop, then continue authenticated UI acceptance, reflection recovery and governed self-development gaps.` +- `NEXT_WORK = close mobile/operations acceptance where the browser surface permits, then continue provider-neutral model qualification/rating and external-bridge-independent execution gaps.` diff --git a/docs/evidence/audit-completion-matrix-2026-08-23-v4.json b/docs/evidence/audit-completion-matrix-2026-08-23-v4.json new file mode 100644 index 0000000..385850c --- /dev/null +++ b/docs/evidence/audit-completion-matrix-2026-08-23-v4.json @@ -0,0 +1,11 @@ +{ + "evidence_id": "audit-completion-matrix-2026-08-23-v4", + "captured_at": "2026-08-23T18:46:05Z", + "production_revision": "12ab124411771fbed16e1f1935b97b1d0700a7b0", + "supersedes": "docs/evidence/audit-completion-matrix-2026-08-23-v3.json", + "overall_status": "NOT_COMPLETE", + "completed_areas": ["agent execution local recovery", "multi-agent work graph", "truth/research runtime", "learning reflection loop", "model availability/failover", "governed gate verification and durable transitions"], + "remaining_gaps": ["independently operated Agent Execution bridge is unavailable", "GPU quality qualification and promotion remain incomplete", "mobile authenticated acceptance is not verified in the current browser control surface", "deep UI/operations acceptance remains deferred under quick-test policy"], + "live_facts": {"healthz": "OK", "diagnostics": "7/7 OK", "fleet_ready": "3/4", "selected_tier": "FAST", "fallback_tier": "LIFEBOAT", "agent_mode": "local-fallback"}, + "secrets": "No secret values included." +} diff --git a/docs/evidence/authenticated-ui-acceptance-2026-08-23-v3.json b/docs/evidence/authenticated-ui-acceptance-2026-08-23-v3.json new file mode 100644 index 0000000..71d9797 --- /dev/null +++ b/docs/evidence/authenticated-ui-acceptance-2026-08-23-v3.json @@ -0,0 +1,13 @@ +{ + "evidence_id": "authenticated-ui-acceptance-2026-08-23-v3", + "observed_on": "2026-08-23", + "captured_at": "2026-08-23T18:46:05Z", + "source": "current authenticated in-app browser session against assistant.cin.su", + "production_revision_visible": "12ab124411771fbed16e1f1935b97b1d0700a7b0", + "chat": {"authenticated": true, "session_state": "active"}, + "admin": {"authenticated": true, "diagnostics": {"passed": 7, "total": 7}, "operations": {"fleet_ready": 3, "fleet_total": 4, "selected_tier": "FAST", "fallback_tier": "LIFEBOAT"}, "agent_worker": {"mode": "local-fallback", "executor_configured": false, "external_mutation": false}, "action_history_records_visible": 25, "learning_signals_visible": 17, "reflection_state_visible": "RESOLVED", "skill_state_visible": "SUSPENDED"}, + "responsive": {"viewport": "not changed; current browser control surface has no viewport emulation", "horizontal_overflow_observed": "not assessed", "sections_readable": true}, + "mutations_performed": false, + "secrets_exposed": false, + "limitations": ["mobile viewport acceptance not verified", "no delegation-specific mutation performed", "no external bridge configured"] +}