DEV-000279 Reconcile current audit production evidence #257
@@ -1,5 +1,5 @@
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{
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"task_file": "dev/tasks/DEV-000278-live-research-evidence-reconciliation.json",
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"task_id": "DEV-000278",
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"task_file": "dev/tasks/DEV-000279-live-audit-matrix-reconciliation.json",
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"task_id": "DEV-000279",
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"task_revision": 1
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}
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@@ -0,0 +1,23 @@
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{
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"task_id": "DEV-000279",
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"task_revision": 1,
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"architecture_revision": "ADR-0018",
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"base_repo_revision": "ffd7ddc",
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"risk_tier": "E",
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"intent": "Reconcile the audit matrix with current production fleet, bridge and research observations; documentation only.",
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"requirement_ids": ["audit current-state evidence", "no stale production claims"],
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"allowed_change_scope": {"modules": [], "paths": ["dev/ACTIVE_TASK.json", "dev/tasks/DEV-000279-live-audit-matrix-reconciliation.json", "docs/PROJECT_STATUS.md", "docs/evidence/audit-completion-matrix-2026-08-24-v11.json"]},
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"forbidden_change_scope": {"paths": ["architecture/**", "security/**", "database/**", "contracts/**", "modules/**", "adapters/**", "cmd/**", "deploy/**", "LLM-local/**"]},
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"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},
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"contracts": {"consume": ["current production health, fleet, bridge and research observations"], "may_change": ["audit evidence only"]},
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"semantic_owner": "evidence reconciliation",
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"canonical_state": ["no runtime state changed"],
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"state_transitions": ["live observations -> current audit evidence"],
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"side_effects_and_privileges": ["none"],
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"persistence_and_migrations": ["none"],
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"failure_retry_restart": ["none"],
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"assumptions": ["all observations were read-only"],
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"acceptance_scenarios": ["matrix names exact production revision", "fleet selected tier matches live response", "remaining gaps remain explicit"],
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"required_tests": ["go test ./...", "go vet ./...", "preflight", "check-diff", "check-architecture", "independent", "git diff --check", "CI"],
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"terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY"]
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}
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@@ -14,7 +14,7 @@
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- `EXTERNAL_MODEL_STATUS = DEFERRED_BY_SCOPE`; previous bounded GPU timeout evidence remains historical diagnostic evidence, but no external model is part of the current operating route and no further external probes are planned in this phase.
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- `AGENT_EXECUTION_STATUS = DURABLE_DRY_RUN_CANARY_VERIFIED`; the explicit production canary persisted a dispatch intent, an ACTIVE lease and callback head sequence 2. No independently operated bridge endpoint is configured, so bridge-backed execution remains unavailable. Evidence: `docs/evidence/agent-execution-dry-run-canary-2026-08-23-v1.json`.
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- `ADDITIONAL_EVALUATION_STATUS = LIVE_TYPED_HANDOFF`; Capability-owned unresolved evaluation decisions can now be handed to Work through a typed production endpoint. Work preserves parent evidence lineage and schedules the bounded additional profile through the existing durable graph/dispatch path; model/provider selection remains outside Work. Evidence: `docs/evidence/additional-evaluation-runtime-live-2026-08-23-v1.json` and DEV-000261.
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- `FLEET_EXECUTION_EVIDENCE = docs/evidence/audit-runtime-status-2026-08-23-v1.json`; FAST, MEDIUM and LIFEBOAT are ready, HEAVY is explicitly degraded by provider timeout, FAST remains preferred/selected, and LIFEBOAT is the fallback tier.
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- `FLEET_EXECUTION_EVIDENCE = docs/evidence/audit-completion-matrix-2026-08-24-v11.json`; current live readiness has MEDIUM and LIFEBOAT ready, FAST and HEAVY unavailable by timeout, MEDIUM selected and LIFEBOAT fallback.
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- `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`.
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- `TRUTH_FIRST_CHAT_STATUS = LIVE_SOURCE_ROUTING`; factual questions require strict semantic routing to optional `WEB_RESEARCH`, and production research smoke returned observed source excerpts with explicit `UNVERIFIED` claim state. Evidence: `docs/evidence/semantic-web-research-routing-2026-08-24-v2.json`.
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- `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`.
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@@ -0,0 +1,19 @@
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{
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"evidence_id": "audit-completion-matrix-2026-08-24-v11",
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"captured_at": "2026-08-23T23:40:05Z",
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"production_revision": "f1c3abb3b7373d6f6c3d2dc7535e7dc5e3deaf74",
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"supersedes": "docs/evidence/audit-completion-matrix-2026-08-24-v10.json",
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"overall_status": "NOT_COMPLETE",
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"completed_areas": ["agent execution durable lease/recovery", "bounded local task-evaluation bridge", "multi-agent work graph foundation", "truth/research runtime and live source smoke", "learning reflection loop", "governed self-development gate and verifier", "local-first model routing", "authenticated desktop quick smoke", "responsive static regression guard"],
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"remaining_gaps": ["universal generic/Codex Agent Execution capability is unavailable; bridge advertises task-evaluation only", "authenticated chat end-to-end research response was not exercised in this session", "real mobile authenticated visual acceptance is unavailable", "external model qualification and promotion remain deferred by explicit scope decision"],
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"live_facts": {
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"healthz": "OK",
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"production_revision": "f1c3abb",
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"research_source_smoke": {"provider": "www.bing.com", "findings": 3, "claim_verification": "UNVERIFIED", "source_snapshots": true},
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"agent_worker": {"ready": true, "executor_configured": true, "mode": "execution", "capabilities": ["task-evaluation"], "generic_execution": false},
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"fleet": {"ready_tiers": ["MEDIUM", "LIFEBOAT"], "selected_tier": "MEDIUM", "fallback_tier": "LIFEBOAT", "fast_ready": false, "heavy_ready": false},
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"mobile_viewport_verified": false,
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"external_probe_required": false
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},
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"secrets": "No secret values included."
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}
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