{ "report_id": "rpt-20260123-215853", "generated_at": "2026-01-24T02:58:53.703487+00:00", "summary": { "phases_validated": 12, "by_status": { "not_started": 2, "in_progress": 9, "complete": 0, "blocked": 1, "needs_review": 0 }, "average_coverage": 52.6, "total_anomalies": 49, "total_gaps": 37, "critical_gaps": [ "Phase 1: Missing test: ledger_connection", "Phase 1: Missing test: vault_status", "Phase 2: Missing test: policy_enforcement", "Phase 2: Missing test: secrets_access", "Phase 3: Missing test: preflight_gate", "Phase 3: Missing test: wrapper_enforcement", "Phase 4: Missing test: promotion_logic", "Phase 4: Missing test: revocation_triggers", "Phase 5: Missing test: checkpoint_create_load", "Phase 5: Missing test: tier0_agent_constraints" ], "phase_5_status": "in_progress" }, "phase_reports": [ { "phase_number": 1, "phase_name": "Foundation (Vault + Basic Infrastructure)", "status": "in_progress", "coverage_percent": 62.5, "bugs_detected": 4, "suggestions_generated": 4, "council_decisions": { "auto_approve": 0, "human_approve": 0, "reject": 0, "defer": 0 }, "pending_actions": [ "Address: Missing test: ledger_connection", "Address: Missing test: vault_status", "Address: Missing test: audit_logging" ], "critical_issues": [ "Missing test: ledger_connection", "Missing test: vault_status", "Missing test: audit_logging" ], "recommendations": [ "Increase coverage from 62.5% to 100%", "Address 4 anomalies" ] }, { "phase_number": 2, "phase_name": "Vault Policy Engine", "status": "blocked", "coverage_percent": 40.0, "bugs_detected": 4, "suggestions_generated": 4, "council_decisions": { "auto_approve": 0, "human_approve": 0, "reject": 0, "defer": 0 }, "pending_actions": [ "Address: Missing test: policy_enforcement", "Address: Missing test: secrets_access", "Address: Missing test: approle_auth" ], "critical_issues": [ "Missing test: policy_enforcement", "Missing test: secrets_access", "Missing test: approle_auth" ], "recommendations": [ "Increase coverage from 40.0% to 100%", "Address 4 anomalies" ] }, { "phase_number": 3, "phase_name": "Execution Pipeline", "status": "in_progress", "coverage_percent": 70.0, "bugs_detected": 4, "suggestions_generated": 4, "council_decisions": { "auto_approve": 0, "human_approve": 0, "reject": 0, "defer": 0 }, "pending_actions": [ "Address: Missing test: preflight_gate", "Address: Missing test: wrapper_enforcement", "Address: Missing test: evidence_collection" ], "critical_issues": [ "Missing test: preflight_gate", "Missing test: wrapper_enforcement", "Missing test: evidence_collection" ], "recommendations": [ "Increase coverage from 70.0% to 100%", "Address 4 anomalies" ] }, { "phase_number": 4, "phase_name": "Promotion and Revocation Engine", "status": "in_progress", "coverage_percent": 57.14285714285714, "bugs_detected": 4, "suggestions_generated": 4, "council_decisions": { "auto_approve": 0, "human_approve": 0, "reject": 0, "defer": 0 }, "pending_actions": [ "Address: Missing test: promotion_logic", "Address: Missing test: revocation_triggers", "Address: Missing test: monitor_daemon" ], "critical_issues": [ "Missing test: promotion_logic", "Missing test: revocation_triggers", "Missing test: monitor_daemon" ], "recommendations": [ "Increase coverage from 57.1% to 100%", "Address 4 anomalies" ] }, { "phase_number": 5, "phase_name": "Agent Bootstrapping", "status": "in_progress", "coverage_percent": 60.0, "bugs_detected": 4, "suggestions_generated": 4, "council_decisions": { "auto_approve": 0, "human_approve": 0, "reject": 0, "defer": 0 }, "pending_actions": [ "Address: Missing test: checkpoint_create_load", "Address: Missing test: tier0_agent_constraints", "Address: Missing test: orchestrator_delegation" ], "critical_issues": [ "Missing test: checkpoint_create_load", "Missing test: tier0_agent_constraints", "Missing test: orchestrator_delegation" ], "recommendations": [ "Increase coverage from 60.0% to 100%", "Address 4 anomalies", "PRIORITY: Phase 5 requires extra validation" ] }, { "phase_number": 6, "phase_name": "Pipeline DSL, Agent Templates, Testing Framework", "status": "in_progress", "coverage_percent": 57.14285714285714, "bugs_detected": 4, "suggestions_generated": 4, "council_decisions": { "auto_approve": 0, "human_approve": 0, "reject": 0, "defer": 0 }, "pending_actions": [ "Address: Missing test: pipeline_validation", "Address: Missing test: template_generation", "Address: Missing test: test_execution" ], "critical_issues": [ "Missing test: pipeline_validation", "Missing test: template_generation", "Missing test: test_execution" ], "recommendations": [ "Increase coverage from 57.1% to 100%", "Address 4 anomalies" ] }, { "phase_number": 7, "phase_name": "Hierarchical Teams & Learning System", "status": "in_progress", "coverage_percent": 62.5, "bugs_detected": 4, "suggestions_generated": 4, "council_decisions": { "auto_approve": 0, "human_approve": 0, "reject": 0, "defer": 0 }, "pending_actions": [ "Address: Missing test: team_coordination", "Address: Missing test: learning_patterns", "Address: Missing test: memory_storage" ], "critical_issues": [ "Missing test: team_coordination", "Missing test: learning_patterns", "Missing test: memory_storage" ], "recommendations": [ "Increase coverage from 62.5% to 100%", "Address 4 anomalies" ] }, { "phase_number": 8, "phase_name": "Production Hardening", "status": "in_progress", "coverage_percent": 55.55555555555556, "bugs_detected": 5, "suggestions_generated": 5, "council_decisions": { "auto_approve": 0, "human_approve": 0, "reject": 0, "defer": 0 }, "pending_actions": [ "Address: Missing test: health_checks", "Address: Missing test: circuit_breaker_states", "Address: Missing test: alert_delivery" ], "critical_issues": [ "Missing test: health_checks", "Missing test: circuit_breaker_states", "Missing test: alert_delivery" ], "recommendations": [ "Increase coverage from 55.6% to 100%", "Address 5 anomalies" ] }, { "phase_number": 9, "phase_name": "External Integrations", "status": "in_progress", "coverage_percent": 50.0, "bugs_detected": 4, "suggestions_generated": 4, "council_decisions": { "auto_approve": 0, "human_approve": 0, "reject": 0, "defer": 0 }, "pending_actions": [ "Address: Missing test: github_webhook", "Address: Missing test: slack_notification", "Address: Missing test: webhook_delivery" ], "critical_issues": [ "Missing test: github_webhook", "Missing test: slack_notification", "Missing test: webhook_delivery" ], "recommendations": [ "Increase coverage from 50.0% to 100%", "Address 4 anomalies" ] }, { "phase_number": 10, "phase_name": "Multi-Tenant Support", "status": "not_started", "coverage_percent": 25.0, "bugs_detected": 4, "suggestions_generated": 4, "council_decisions": { "auto_approve": 0, "human_approve": 0, "reject": 0, "defer": 0 }, "pending_actions": [ "Address: Missing test: tenant_isolation", "Address: Missing test: quota_enforcement", "Address: Missing test: access_control" ], "critical_issues": [ "Missing test: tenant_isolation", "Missing test: quota_enforcement", "Missing test: access_control" ], "recommendations": [ "Increase coverage from 25.0% to 100%", "Address 4 anomalies" ] }, { "phase_number": 11, "phase_name": "Agent Marketplace", "status": "not_started", "coverage_percent": 25.0, "bugs_detected": 4, "suggestions_generated": 4, "council_decisions": { "auto_approve": 0, "human_approve": 0, "reject": 0, "defer": 0 }, "pending_actions": [ "Address: Missing test: template_sharing", "Address: Missing test: version_management", "Address: Missing test: discovery" ], "critical_issues": [ "Missing test: template_sharing", "Missing test: version_management", "Missing test: discovery" ], "recommendations": [ "Increase coverage from 25.0% to 100%", "Address 4 anomalies" ] }, { "phase_number": 12, "phase_name": "Observability", "status": "in_progress", "coverage_percent": 66.66666666666666, "bugs_detected": 4, "suggestions_generated": 4, "council_decisions": { "auto_approve": 0, "human_approve": 0, "reject": 0, "defer": 0 }, "pending_actions": [ "Address: Missing test: dashboard_metrics", "Address: Missing test: log_aggregation" ], "critical_issues": [ "Missing test: dashboard_metrics", "Missing test: log_aggregation" ], "recommendations": [ "Increase coverage from 66.7% to 100%", "Address 4 anomalies" ] } ], "watcher_summary": { "state": { "active": true, "started_at": "2026-01-24T02:58:38.514832+00:00", "anomalies_detected": 0, "phases_watched": [ 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12 ], "last_scan_at": null, "error_count": 0 }, "total_anomalies": 815, "unresolved": 815, "by_severity": { "critical": 664, "high": 128, "medium": 0, "low": 23, "info": 0 }, "by_phase": { "1": 64, "2": 64, "3": 64, "4": 64, "5": 68, "6": 64, "7": 64, "8": 107, "9": 64, "10": 64, "11": 64, "12": 64 }, "by_type": { "unhandled_error": 0, "regression": 0, "performance_degradation": 0, "missing_artifact": 43, "state_inconsistency": 0, "health_check_failure": 0, "dependency_unavailable": 0, "timeout": 0, "unexpected_output": 0, "security_violation": 772 }, "phases": { "1": "Foundation (Vault + Basic Infrastructure)", "2": "Vault Policy Engine", "3": "Execution Pipeline", "4": "Promotion and Revocation Engine", "5": "Agent Bootstrapping", "6": "Pipeline DSL, Agent Templates, Testing Framework", "7": "Hierarchical Teams & Learning System", "8": "Production Hardening", "9": "External Integrations", "10": "Multi-Tenant Support", "11": "Agent Marketplace", "12": "Observability" } }, "suggestion_summary": { "total": 364, "pending": 364, "approved": 0, "implemented": 0, "auto_fixable": 240, "by_status": { "pending": 364, "approved": 0, "rejected": 0, "implemented": 0, "failed": 0 }, "by_risk": { "critical": 0, "high": 0, "medium": 124, "low": 232, "trivial": 8 }, "by_impact": { "transformative": 116, "high": 224, "medium": 16, "low": 8, "minimal": 0 } }, "council_summary": { "total_decisions": 90, "by_type": { "auto_approve": 60, "human_approve": 30, "defer": 0, "reject": 0, "escalate": 0 }, "outcomes": { "success": 0, "failure": 0, "partial": 0, "pending": 90 }, "auto_approved": 60, "learning_entries": 0 }, "injection_results": [], "pending_actions": [ { "title": "Address 664 critical anomalies", "priority": "critical", "source": "bug_watcher" }, { "title": "Address: Missing test: policy_enforcement", "phase": 2, "priority": "high", "source": "phase_validator" }, { "title": "Address: Missing test: secrets_access", "phase": 2, "priority": "high", "source": "phase_validator" }, { "title": "Address: Missing test: approle_auth", "phase": 2, "priority": "high", "source": "phase_validator" }, { "title": "Address 128 high-severity anomalies", "priority": "high", "source": "bug_watcher" }, { "title": "Address: Missing test: ledger_connection", "phase": 1, "priority": "medium", "source": "phase_validator" }, { "title": "Address: Missing test: vault_status", "phase": 1, "priority": "medium", "source": "phase_validator" }, { "title": "Address: Missing test: audit_logging", "phase": 1, "priority": "medium", "source": "phase_validator" }, { "title": "Increase coverage from 62.5% to 100%", "phase": 1, "priority": "medium", "source": "recommendation" }, { "title": "Address 4 anomalies", "phase": 1, "priority": "medium", "source": "recommendation" }, { "title": "Increase coverage from 40.0% to 100%", "phase": 2, "priority": "medium", "source": "recommendation" }, { "title": "Address 4 anomalies", "phase": 2, "priority": "medium", "source": "recommendation" }, { "title": "Address: Missing test: preflight_gate", "phase": 3, "priority": "medium", "source": "phase_validator" }, { "title": "Address: Missing test: wrapper_enforcement", "phase": 3, "priority": "medium", "source": "phase_validator" }, { "title": "Address: Missing test: evidence_collection", "phase": 3, "priority": "medium", "source": "phase_validator" }, { "title": "Increase coverage from 70.0% to 100%", "phase": 3, "priority": "medium", "source": "recommendation" }, { "title": "Address 4 anomalies", "phase": 3, "priority": "medium", "source": "recommendation" }, { "title": "Address: Missing test: promotion_logic", "phase": 4, "priority": "medium", "source": "phase_validator" }, { "title": "Address: Missing test: revocation_triggers", "phase": 4, "priority": "medium", "source": "phase_validator" }, { "title": "Address: Missing test: monitor_daemon", "phase": 4, "priority": "medium", "source": "phase_validator" }, { "title": "Increase coverage from 57.1% to 100%", "phase": 4, "priority": "medium", "source": "recommendation" }, { "title": "Address 4 anomalies", "phase": 4, "priority": "medium", "source": "recommendation" }, { "title": "Address: Missing test: checkpoint_create_load", "phase": 5, "priority": "medium", "source": "phase_validator" }, { "title": "Address: Missing test: tier0_agent_constraints", "phase": 5, "priority": "medium", "source": "phase_validator" }, { "title": "Address: Missing test: orchestrator_delegation", "phase": 5, "priority": "medium", "source": "phase_validator" }, { "title": "Increase coverage from 60.0% to 100%", "phase": 5, "priority": "medium", "source": "recommendation" }, { "title": "Address 4 anomalies", "phase": 5, "priority": "medium", "source": "recommendation" }, { "title": "Address: Missing test: pipeline_validation", "phase": 6, "priority": "medium", "source": "phase_validator" }, { "title": "Address: Missing test: template_generation", "phase": 6, "priority": "medium", "source": "phase_validator" }, { "title": "Address: Missing test: test_execution", "phase": 6, "priority": "medium", "source": "phase_validator" } ], "checkpoint_link": "ckpt-20260124-025217-df15d7c1", "memory_entries": 0 }