77655c298c
Phase 8 Production Hardening with complete governance infrastructure: - Vault integration with tiered policies (T0-T4) - DragonflyDB state management - SQLite audit ledger - Pipeline DSL and templates - Promotion/revocation engine - Checkpoint system for session persistence - Health manager and circuit breaker for fault tolerance - GitHub/Slack integrations - Architectural test pipeline with bug watcher, suggestion engine, council review - Multi-agent chaos testing framework Test Results: - Governance tests: 68/68 passing - E2E workflow: 16/16 passing - Phase 2 Vault: 14/14 passing - Integration tests: 27/27 passing Coverage: 57.6% average across 12 phases Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
657 lines
17 KiB
JSON
657 lines
17 KiB
JSON
{
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"report_id": "rpt-20260123-220033",
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"generated_at": "2026-01-24T03:00:33.436034+00:00",
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"summary": {
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"phases_validated": 12,
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"by_status": {
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"not_started": 2,
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"in_progress": 10,
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"complete": 0,
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"needs_review": 0
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},
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"average_coverage": 57.6,
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"total_anomalies": 49,
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"total_gaps": 34,
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"critical_gaps": [
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"Phase 1: Missing test: ledger_connection",
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"Phase 1: Missing test: vault_status",
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"Phase 3: Missing test: preflight_gate",
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"Phase 3: Missing test: wrapper_enforcement",
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"Phase 4: Missing test: promotion_logic",
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"Phase 4: Missing test: revocation_triggers",
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"Phase 5: Missing test: checkpoint_create_load",
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"Phase 5: Missing test: tier0_agent_constraints"
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],
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"phase_5_status": "in_progress"
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},
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"phase_reports": [
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{
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"phase_number": 1,
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"phase_name": "Foundation (Vault + Basic Infrastructure)",
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"status": "in_progress",
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"coverage_percent": 62.5,
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"pending_actions": [
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"Address: Missing test: ledger_connection",
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"Address: Missing test: vault_status",
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"Address: Missing test: audit_logging"
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],
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"critical_issues": [
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"Missing test: ledger_connection",
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"Missing test: vault_status",
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"Missing test: audit_logging"
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],
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"recommendations": [
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"Increase coverage from 62.5% to 100%",
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"Address 4 anomalies"
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]
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{
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"phase_number": 2,
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"phase_name": "Vault Policy Engine",
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"status": "in_progress",
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"coverage_percent": 100.0,
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"recommendations": [
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"Address 4 anomalies"
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]
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{
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"phase_number": 3,
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"phase_name": "Execution Pipeline",
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"status": "in_progress",
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"coverage_percent": 70.0,
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"Address: Missing test: preflight_gate",
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],
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"critical_issues": [
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"Missing test: preflight_gate",
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"Missing test: wrapper_enforcement",
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"Missing test: evidence_collection"
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],
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"recommendations": [
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"Increase coverage from 70.0% to 100%",
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"Address 4 anomalies"
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]
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},
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{
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"phase_number": 4,
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"Address: Missing test: promotion_logic",
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"Address: Missing test: revocation_triggers",
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"Address: Missing test: monitor_daemon"
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],
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"critical_issues": [
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"Missing test: promotion_logic",
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"Missing test: revocation_triggers",
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"Missing test: monitor_daemon"
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"Increase coverage from 57.1% to 100%",
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"Address 4 anomalies"
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{
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"phase_number": 5,
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"phase_name": "Agent Bootstrapping",
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"Address: Missing test: tier0_agent_constraints",
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"Address: Missing test: orchestrator_delegation"
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],
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"critical_issues": [
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"Missing test: checkpoint_create_load",
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"Missing test: tier0_agent_constraints",
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"Missing test: orchestrator_delegation"
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],
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"recommendations": [
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"Increase coverage from 60.0% to 100%",
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"Address 4 anomalies",
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"PRIORITY: Phase 5 requires extra validation"
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]
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},
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{
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"phase_number": 6,
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"phase_name": "Pipeline DSL, Agent Templates, Testing Framework",
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"Address: Missing test: pipeline_validation",
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"Address: Missing test: template_generation",
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"Address: Missing test: test_execution"
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],
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"critical_issues": [
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"Missing test: pipeline_validation",
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"Missing test: template_generation",
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"Missing test: test_execution"
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"recommendations": [
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"Increase coverage from 57.1% to 100%",
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"Address 4 anomalies"
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]
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},
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{
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"phase_number": 7,
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"phase_name": "Hierarchical Teams & Learning System",
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"status": "in_progress",
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"coverage_percent": 62.5,
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"pending_actions": [
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"Address: Missing test: team_coordination",
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"Address: Missing test: learning_patterns",
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"Address: Missing test: memory_storage"
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],
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"critical_issues": [
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"Missing test: team_coordination",
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"Missing test: learning_patterns",
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"Missing test: memory_storage"
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],
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"recommendations": [
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"Increase coverage from 62.5% to 100%",
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"Address 4 anomalies"
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]
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},
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{
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"phase_number": 8,
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"phase_name": "Production Hardening",
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"status": "in_progress",
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"coverage_percent": 55.55555555555556,
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},
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"pending_actions": [
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"Address: Missing test: health_checks",
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"Address: Missing test: circuit_breaker_states",
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"Address: Missing test: alert_delivery"
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],
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"critical_issues": [
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"Missing test: health_checks",
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"Missing test: circuit_breaker_states",
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"Missing test: alert_delivery"
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"recommendations": [
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"Increase coverage from 55.6% to 100%",
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"Address 5 anomalies"
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]
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},
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{
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"phase_number": 9,
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"phase_name": "External Integrations",
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"status": "in_progress",
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"coverage_percent": 50.0,
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},
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"Address: Missing test: github_webhook",
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"Address: Missing test: slack_notification",
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"Address: Missing test: webhook_delivery"
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],
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"critical_issues": [
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"Missing test: github_webhook",
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"Missing test: slack_notification",
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"Missing test: webhook_delivery"
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],
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"recommendations": [
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"Increase coverage from 50.0% to 100%",
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"Address 4 anomalies"
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]
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},
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{
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"phase_number": 10,
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"phase_name": "Multi-Tenant Support",
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"status": "not_started",
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"coverage_percent": 25.0,
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},
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"pending_actions": [
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"Address: Missing test: tenant_isolation",
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"Address: Missing test: quota_enforcement",
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"Address: Missing test: access_control"
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"critical_issues": [
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"Missing test: tenant_isolation",
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"Missing test: quota_enforcement",
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"Missing test: access_control"
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],
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"recommendations": [
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"Increase coverage from 25.0% to 100%",
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"Address 4 anomalies"
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]
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},
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{
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"phase_number": 11,
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"phase_name": "Agent Marketplace",
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"status": "not_started",
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"coverage_percent": 25.0,
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"Address: Missing test: template_sharing",
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"Address: Missing test: version_management",
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"Address: Missing test: discovery"
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],
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"critical_issues": [
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"Missing test: template_sharing",
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"Missing test: version_management",
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"Missing test: discovery"
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],
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"recommendations": [
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"Increase coverage from 25.0% to 100%",
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"Address 4 anomalies"
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]
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},
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{
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"phase_number": 12,
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"phase_name": "Observability",
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"status": "in_progress",
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},
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"Address: Missing test: log_aggregation"
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],
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"critical_issues": [
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"Missing test: dashboard_metrics",
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"Missing test: log_aggregation"
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],
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"recommendations": [
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"Increase coverage from 66.7% to 100%",
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"Address 4 anomalies"
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]
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}
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],
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"watcher_summary": {
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"state": {
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"active": true,
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"started_at": "2026-01-24T03:00:18.938162+00:00",
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9,
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10,
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12
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},
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"phases": {
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"1": "Foundation (Vault + Basic Infrastructure)",
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"2": "Vault Policy Engine",
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"3": "Execution Pipeline",
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"4": "Promotion and Revocation Engine",
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"5": "Agent Bootstrapping",
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"6": "Pipeline DSL, Agent Templates, Testing Framework",
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"7": "Hierarchical Teams & Learning System",
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"8": "Production Hardening",
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"9": "External Integrations",
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"10": "Multi-Tenant Support",
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"11": "Agent Marketplace",
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"12": "Observability"
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}
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{
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"title": "Address 797 critical anomalies",
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},
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{
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"title": "Address 176 high-severity anomalies",
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"source": "bug_watcher"
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},
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{
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"title": "Address: Missing test: ledger_connection",
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"priority": "medium",
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"source": "phase_validator"
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},
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{
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"title": "Address: Missing test: vault_status",
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"phase": 1,
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"priority": "medium",
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"source": "phase_validator"
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},
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{
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"title": "Address: Missing test: audit_logging",
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"phase": 1,
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"priority": "medium",
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"source": "phase_validator"
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},
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{
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"title": "Increase coverage from 62.5% to 100%",
|
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},
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{
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{
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},
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{
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"title": "Address: Missing test: preflight_gate",
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"priority": "medium",
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"source": "phase_validator"
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},
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{
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"title": "Address: Missing test: wrapper_enforcement",
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"phase": 3,
|
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"priority": "medium",
|
|
"source": "phase_validator"
|
|
},
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{
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"title": "Address: Missing test: evidence_collection",
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"phase": 3,
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"priority": "medium",
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"source": "phase_validator"
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},
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{
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"title": "Increase coverage from 70.0% to 100%",
|
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"phase": 3,
|
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"priority": "medium",
|
|
"source": "recommendation"
|
|
},
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{
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"title": "Address 4 anomalies",
|
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"phase": 3,
|
|
"priority": "medium",
|
|
"source": "recommendation"
|
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},
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{
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"title": "Address: Missing test: promotion_logic",
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"phase": 4,
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"priority": "medium",
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"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"
|
|
},
|
|
{
|
|
"title": "Increase coverage from 57.1% to 100%",
|
|
"phase": 6,
|
|
"priority": "medium",
|
|
"source": "recommendation"
|
|
},
|
|
{
|
|
"title": "Address 4 anomalies",
|
|
"phase": 6,
|
|
"priority": "medium",
|
|
"source": "recommendation"
|
|
},
|
|
{
|
|
"title": "Address: Missing test: team_coordination",
|
|
"phase": 7,
|
|
"priority": "medium",
|
|
"source": "phase_validator"
|
|
},
|
|
{
|
|
"title": "Address: Missing test: learning_patterns",
|
|
"phase": 7,
|
|
"priority": "medium",
|
|
"source": "phase_validator"
|
|
}
|
|
],
|
|
"checkpoint_link": "ckpt-20260124-025217-df15d7c1",
|
|
"memory_entries": 0
|
|
} |