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docs(governance): refresh post-responsive evidence #237

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m merged 1 commits from codex/dev-000248-self-development-runtime-status into main 2026-08-23 19:18:36 +00:00
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4 changed files with 41 additions and 6 deletions
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dev/ACTIVE_TASK.json
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{
"task_file": "dev/tasks/DEV-000258-responsive-console-regression-guard.json",
"task_id": "DEV-000258",
"task_file": "dev/tasks/DEV-000259-refresh-post-responsive-evidence.json",
"task_id": "DEV-000259",
"task_revision": 1
}
dev/tasks/DEV-000259-refresh-post-responsive-evidence.json
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{
"task_id": "DEV-000259",
"task_revision": 1,
"architecture_revision": "ADR-0018",
"base_repo_revision": "d4b541612647acd826477c8cbea2bc9976049f03",
"risk_tier": "E",
"intent": "Refresh the audit status projection after the responsive regression guard and current production deployment.",
"requirement_ids": ["task lineage and status synchronization", "auditable UI acceptance state"],
"allowed_change_scope": {"modules": ["governance-documentation"], "paths": ["docs/PROJECT_STATUS.md", "docs/evidence/audit-completion-matrix-2026-08-23-v5.json", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000259-refresh-post-responsive-evidence.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/revision", "responsive regression test evidence", "authenticated operations smoke"], "may_change": ["status projection only"]},
"semantic_owner": "Governance evidence projection",
"canonical_state": ["none"],
"state_transitions": ["supersede stale projection without rewriting historical evidence"],
"side_effects_and_privileges": ["documentation-only"],
"persistence_and_migrations": ["none"],
"failure_retry_restart": ["historical evidence remains immutable; current projection can be refreshed"],
"assumptions": ["real mobile viewport visual evidence remains unavailable"],
"acceptance_scenarios": ["status names DEV-000258 as latest completed", "matrix names d4b54161 production revision", "responsive static guard is recorded", "mobile visual limitation remains explicit"],
"required_tests": ["go test ./cmd/creator-web", "go vet ./cmd/creator-web", "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"]
}
docs/PROJECT_STATUS.md
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## Current audit delta — 2026-08-23
- `LAST_COMPLETED = DEV-000257`; the governed self-development path, provider-neutral reachability rating, and bounded authenticated operations smoke are live. Production is deployed from merge `8868258`; mobile UI remains explicitly unverified because the current browser control surface cannot emulate a 390x844 viewport.
- `LAST_COMPLETED = DEV-000258`; the governed self-development path, provider-neutral reachability rating, bounded authenticated operations smoke and responsive static regression guard are live. Production is deployed from merge `d4b5416`; mobile visual 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`.
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- `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_DESKTOP_OPERATIONS_FAST_SMOKE_PASS`; current signed-in browser evidence covers admin diagnostics 7/7, fleet refresh with FAST selected and 3/4 tiers ready, truthful local-fallback agent status, action history and learning/reflection sections; unauthenticated fleet and agent status requests return 401. Mobile viewport acceptance is not claimed. Evidence: `docs/evidence/authenticated-ui-acceptance-2026-08-23-v3.json` and `docs/evidence/operations-acceptance-2026-08-23-v1.json`.
- `UI_AUTHENTICATED_ACCEPTANCE = CURRENT_DESKTOP_OPERATIONS_AND_RESPONSIVE_GUARD_PASS`; current signed-in browser evidence covers admin diagnostics 7/7, fleet refresh with FAST selected and 3/4 tiers ready, truthful local-fallback agent status, action history and learning/reflection sections; unauthenticated fleet and agent status requests return 401. Static responsive regression guard passed in CI; mobile viewport acceptance is not claimed. Evidence: `docs/evidence/authenticated-ui-acceptance-2026-08-23-v3.json`, `docs/evidence/operations-acceptance-2026-08-23-v1.json`, and DEV-000258.
## Current governance checkpoint
- `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.
- `COMPLETION_MATRIX = docs/evidence/audit-completion-matrix-2026-08-23-v5.json`; all seven objective areas are mapped to current repository/production proof, with external bridge, GPU quality/promotion, mobile visual 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 = close mobile/operations acceptance where the browser surface permits, then continue provider-neutral model qualification/rating and external-bridge-independent execution gaps.`
- `NEXT_WORK = obtain a viewport-capable browser for real mobile visual acceptance; deep UI/operations tests remain deferred by the current quick-test policy.`
docs/evidence/audit-completion-matrix-2026-08-23-v5.json
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{
"evidence_id": "audit-completion-matrix-2026-08-23-v5",
"captured_at": "2026-08-23T19:05:00Z",
"production_revision": "d4b541612647acd826477c8cbea2bc9976049f03",
"supersedes": "docs/evidence/audit-completion-matrix-2026-08-23-v4.json",
"overall_status": "NOT_COMPLETE",
"completed_areas": ["agent execution local recovery", "multi-agent work graph", "truth/research runtime", "learning reflection loop", "model availability/failover and reachability rating", "governed gate verification/transitions", "authenticated desktop operations fast smoke", "responsive static regression guard"],
"remaining_gaps": ["independently operated Agent Execution bridge is unavailable", "GPU quality qualification and promotion remain incomplete", "real mobile authenticated visual acceptance is unavailable in the current browser 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"},
"responsive_guard": "CI PASS: cmd/creator-web responsive regression test",
"secrets": "No secret values included."
}