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docs: refresh audit completion matrix
2026-08-23 11:30:07 +03:00

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Assistant project status

Current audit delta — 2026-08-23

  • 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.
  • HEAVY_PROVIDER_STATUS = LIVE_DISCOVERED_NOT_INVOCABLE; protected GPU discovery sees two available models, but the bounded Qwen invocation smoke returned 400 missing_model, so completion/invocability is not observed. GPU availability is not treated as intelligence or routing priority. Evidence: docs/evidence/gpu-discovery-2026-08-23-v1.json, docs/evidence/gpu-invocation-smoke-2026-08-23-v1.json.
  • 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.
  • 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.
  • 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.
  • 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 governance checkpoint

  • COMPLETION_MATRIX = docs/evidence/audit-completion-matrix-2026-08-23-v2.json; all seven objective areas are mapped to current repository/production proof, and unresolved bridge, GPU and deep-acceptance gaps remain explicit.

  • ACTIVE_TASK = dev/tasks/DEV-000206-completion-matrix-refresh.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 = resolve the protected GPU request compatibility gap, provision/qualify an independently operated Agent Execution bridge, and complete deferred deep browser acceptance; retain explicit evidence for all remaining negative directions.