# Architectural Test Pipeline - Execution Report **Run Date:** 2026-01-24 02:49:10 UTC **Report ID:** rpt-20260123-214910 **Checkpoint:** ckpt-20260124-024510-fdddf0d4 **Duration:** 24,555ms --- ## Executive Summary | Metric | Value | |--------|-------| | Phases Validated | 12 | | Average Coverage | 50.8% | | Total Anomalies | 50 (run) / 518 (accumulated) | | Critical Anomalies | 36 (run) / 448 (accumulated) | | Suggestions Generated | 60 (run) / 304 (accumulated) | | Council Decisions | 15 (run) / 75 (accumulated) | | Auto-Approved Fixes | 10 (run) / 50 (accumulated) | --- ## Phase Status Matrix | Phase | Name | Status | Coverage | Gaps | |-------|------|--------|----------|------| | 1 | Foundation | 🚧 In Progress | 62.5% | 3 tests missing | | 2 | Vault Policy Engine | ❌ Blocked | 40.0% | 3 tests missing | | 3 | Execution Pipeline | 🚧 In Progress | 70.0% | 3 tests missing | | 4 | Promotion/Revocation | 🚧 In Progress | 57.1% | 3 tests missing | | 5 | Agent Bootstrapping | 🚧 In Progress | 60.0% | 3 tests missing | | 6 | Pipeline DSL/Templates | 🚧 In Progress | 57.1% | 3 tests missing | | 7 | Teams & Learning | 🚧 In Progress | 62.5% | 3 tests missing | | 8 | Production Hardening | ⬜ Not Started | 33.3% | 2 files + 3 tests missing | | 9 | External Integrations | 🚧 In Progress | 50.0% | 3 tests missing | | 10 | Multi-Tenant Support | ⬜ Not Started | 25.0% | 3 tests missing | | 11 | Agent Marketplace | ⬜ Not Started | 25.0% | 3 tests missing | | 12 | Observability | 🚧 In Progress | 66.7% | 2 tests missing | --- ## Detected Issues by Category ### Critical Issues (Immediate Action Required) | Phase | Issue | Impact | |-------|-------|--------| | 2 | Vault Policy Engine BLOCKED | Cannot validate policy enforcement | | 8 | Missing `health_manager.py` | No health check infrastructure | | 8 | Missing `circuit_breaker.py` | No fault tolerance for dependencies | ### High Priority Gaps | Phase | Missing Component | Recommendation | |-------|-------------------|----------------| | 1 | `ledger_connection` test | Add SQLite connection validation | | 1 | `vault_status` test | Add Vault health check | | 2 | `policy_enforcement` test | Add tier policy verification | | 2 | `secrets_access` test | Add secret path ACL tests | | 3 | `preflight_gate` test | Add preflight validation tests | | 4 | `promotion_logic` test | Add tier promotion workflow tests | | 4 | `revocation_triggers` test | Add ViolationType trigger tests | | 5 | `checkpoint_create_load` test | Add checkpoint persistence tests | ### Medium Priority Gaps | Phase | Missing Component | Recommendation | |-------|-------------------|----------------| | 5 | `tier0_agent_constraints` test | Verify T0 read-only enforcement | | 5 | `orchestrator_delegation` test | Test multi-agent handoff | | 6 | `pipeline_validation` test | Validate pipeline DSL parsing | | 6 | `template_generation` test | Test YAML template creation | | 7 | `team_coordination` test | Test hierarchical team workflows | | 7 | `memory_storage` test | Test external memory persistence | --- ## Council Decisions Summary ### Decision Distribution | Decision Type | Count | Auto-Fix | |--------------|-------|----------| | AUTO_APPROVE | 50 | Yes (🔧) | | HUMAN_APPROVE | 25 | No | | REJECT | 0 | - | | DEFER | 0 | - | | ESCALATE | 0 | - | ### Voting Pattern All 5 council reviewers (Safety, Performance, Architecture, Compliance, Quality) voted on each suggestion: - **Unanimous Approval:** ~60% of decisions - **4/5 Approval with 1 `needs_more_info`:** ~40% of decisions - **No Rejections:** Suggests suggestions are well-formed ### Auto-Fix Ready Suggestions The following 50 suggestions are approved for automatic application: 1. Audit access logs (recurring across phases) 2. Revoke compromised credentials 3. Strengthen access controls 4. Update STATUS.md files 5. Add missing test stubs --- ## Recommended Fixes by Priority ### Priority 1: Unblock Phase 2 (Vault Policy Engine) ```bash # Verify Vault policies are loaded vault policy list vault policy read t0-observer vault policy read t1-operator # Test AppRole authentication vault read auth/approle/role/tier1-agent/role-id ``` **Action:** Investigate why Phase 2 is marked BLOCKED. Likely missing policy verification tests. ### Priority 2: Add Production Hardening Files Create the following files for Phase 8: 1. `/opt/agent-governance/runtime/health_manager.py` - Implement health check endpoints - Monitor Vault, DragonflyDB, Ledger availability 2. `/opt/agent-governance/runtime/circuit_breaker.py` - Implement circuit breaker pattern - Graceful degradation when dependencies fail ### Priority 3: Add Missing Test Files Create test stubs in `/opt/agent-governance/tests/governance/`: ``` test_phase1_foundation.py # ledger_connection, vault_status, audit_logging test_phase2_vault.py # policy_enforcement, secrets_access, approle_auth test_phase3_pipeline.py # preflight_gate, wrapper_enforcement, evidence_collection test_phase4_promotion.py # promotion_logic, revocation_triggers, monitor_daemon test_phase5_bootstrap.py # checkpoint_create_load, tier0_agent_constraints ``` --- ## Injection Test Results | Scenario | Status | Detection Time | |----------|--------|----------------| | missing_config | ✅ PASSED | <100ms | | corrupted_status | ✅ PASSED | <100ms | | stale_checkpoint | ✅ PASSED | <100ms | | dependency_failure | ✅ PASSED | <100ms | All injection tests passed in safe mode (simulated faults). --- ## Next Steps 1. **Immediate:** Investigate Phase 2 BLOCKED status 2. **Today:** Create health_manager.py and circuit_breaker.py stubs 3. **This Week:** Add missing test files for Phases 1-5 4. **Ongoing:** Monitor council decisions and apply auto-fixes --- *Generated by Architectural Test Pipeline v1.0* *Report saved to: testing/oversight/reports/rpt-20260123-214910.md*