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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>
172 lines
6.1 KiB
Markdown
172 lines
6.1 KiB
Markdown
# Phase Dependency Analysis
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## Overview
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This document analyzes the dependencies between Phase 8 (Production Hardening) test results and earlier phase components, identifying gaps and required backfills.
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**Analysis Date:** 2026-01-24
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**Checkpoint:** ckpt-20260124-023706-11d689d4
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---
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## Phase 8 Test Results Summary
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| Test Suite | Tests | Result | Dependencies |
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|------------|-------|--------|--------------|
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| GitHub Integration | 10/10 | PASS | Phase 3 (Pipeline scaffolding) |
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| Slack Integration | 17/17 | PASS | Phase 3 (Pipeline scaffolding) |
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| Error Recovery | 10/10 | PASS | Phase 4 (Revocation Engine) |
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| E2E Workflow | 16/16 | PASS | Phases 1-5 (Full stack) |
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---
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## Dependency Map
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### 1. Integration Tests → Phase 3 (Pipeline)
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**Files Tested:**
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- `/opt/agent-governance/integrations/github/github.py`
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- `/opt/agent-governance/integrations/slack/slack.py`
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- `/opt/agent-governance/integrations/common/base.py`
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**Dependencies:**
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- `BaseIntegration` class with rate limiting, retry logic, audit logging
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- `IntegrationEvent` dataclass with event_type routing
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- `IntegrationManager` for multi-integration coordination
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**Event Types Used (not in pipeline/core.py):**
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```
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plan_created → Maps to AgentPhase.PLAN completion
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execution_started → Maps to AgentPhase.EXECUTE start
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execution_complete → Maps to AgentPhase.EXECUTE completion
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violation_detected → Maps to RevocationType events
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promotion_requested → Maps to tier promotion workflow
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promotion_approved → Maps to tier promotion completion
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agent_revoked → Maps to RevocationType.* terminal events
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approval_required → Maps to StageType.GATE
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heartbeat → Maps to agent health monitoring
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```
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**Gap Identified:** Integration event types should be formally defined in `pipeline/core.py` as `IntegrationEventType` enum.
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---
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### 2. Error Recovery Tests → Phase 4 (Revocation)
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**Files Tested:**
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- `/opt/agent-governance/runtime/revocation.py`
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**Dependencies:**
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- `ViolationType` enum (14 types) - **More comprehensive than core.py**
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- `Severity` enum (4 levels) - **Not in core.py**
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- `RevocationEngine` class
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- DragonflyDB keys: `agent:{id}:revoke_signal`, `revocations:ledger`, `alerts:queue`
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**Type Comparison:**
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| Location | Enum | Count | Coverage |
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|----------|------|-------|----------|
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| `pipeline/core.py` | `RevocationType` | 6 | Basic revocation triggers |
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| `runtime/revocation.py` | `ViolationType` | 14 | Full violation taxonomy |
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| `runtime/revocation.py` | `Severity` | 4 | Severity classification |
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**Gap Identified:** `pipeline/core.py` should import or re-export the full `ViolationType` and `Severity` from `runtime/revocation.py` to maintain single source of truth.
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---
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### 3. E2E Tests → Phases 1-5 (Full Stack)
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**Files Tested:**
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- `/opt/agent-governance/tests/real_e2e_test.py`
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**Phase 1 (Foundation) Dependencies:**
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- SQLite Ledger schema: `agent_actions`, `agent_metrics`, `violations`, `promotions`
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- File structure: `/opt/agent-governance/ledger/governance.db`
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**Phase 2 (Vault) Dependencies:**
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- Vault health check: `GET /v1/sys/health`
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- AppRole authentication: `auth/approle/role/tier1-agent/role-id`
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- Policy files: `t0-observer.hcl` through `t4-architect.hcl`
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- Secret paths: `secret/data/agents/{agent_id}`, `secret/data/inventory/*`
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**Phase 3 (Pipeline) Dependencies:**
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- DragonflyDB key patterns from `RedisKeys` class
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- Instruction packet structure
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- Agent state management
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**Phase 5 (Agent Bootstrap) Dependencies:**
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- Execution lock acquisition/release
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- Heartbeat management
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- Error budget tracking
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**Gap Identified:** E2E test uses hardcoded Redis password (`governance2026`) instead of fetching from Vault.
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---
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## STATUS.md File Inconsistencies
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Several STATUS.md files show "Current Phase: NOT STARTED" in the header but "COMPLETE" or "IN_PROGRESS" in the Activity Log:
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| Directory | Header Says | Activity Log Says |
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|-----------|-------------|-------------------|
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| `runtime/` | NOT STARTED | COMPLETE |
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| `preflight/` | NOT STARTED | COMPLETE |
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| `pipeline/` | NOT STARTED | COMPLETE |
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| `integrations/` | NOT STARTED | IN_PROGRESS |
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| `integrations/github/` | NOT STARTED | (needs update) |
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| `integrations/slack/` | NOT STARTED | (needs update) |
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**Action Required:** Update STATUS.md files to reflect actual completion state.
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---
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## Backfill Requirements
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### Priority 1: Type Synchronization ✅ COMPLETE
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1. **Updated `pipeline/core.py`** to include:
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- ✅ `ViolationSeverity` enum (4 levels)
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- ✅ Full `ViolationType` enum (14 types with severity mapping)
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- ✅ `IntegrationEventType` enum (9 event types)
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- ✅ `VIOLATION_SEVERITY_MAP` for severity lookups
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- ✅ `INTEGRATION_EVENT_PHASE_MAP` for lifecycle mapping
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- ✅ `RevocationType` alias for backwards compatibility
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2. **Import flow established:**
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```
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pipeline/core.py (authoritative source)
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↓
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runtime/revocation.py (can now import from core)
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↓
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integrations/*.py (uses IntegrationEventType)
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```
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### Priority 2: STATUS.md Corrections ✅ COMPLETE
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Updated files to show correct Current Phase:
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- ✅ `/opt/agent-governance/runtime/STATUS.md` → COMPLETE
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- ✅ `/opt/agent-governance/preflight/STATUS.md` → COMPLETE
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- ✅ `/opt/agent-governance/pipeline/STATUS.md` → COMPLETE
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- ✅ `/opt/agent-governance/integrations/STATUS.md` → IN_PROGRESS (with test results)
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- ✅ `/opt/agent-governance/integrations/github/STATUS.md` → COMPLETE (10/10 tests)
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- ✅ `/opt/agent-governance/integrations/slack/STATUS.md` → COMPLETE (17/17 tests)
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### Priority 3: Credential Hardening (Deferred)
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Replace hardcoded credentials in test files with Vault lookups:
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- `/opt/agent-governance/tests/real_e2e_test.py:28` - `REDIS_PASSWORD`
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- **Status:** Low priority - test files only, not production code
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---
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## Summary
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| Category | Items | Status |
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|----------|-------|--------|
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| Type definitions in sync | 3 gaps | ✅ COMPLETE |
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| STATUS.md files accurate | 6 files | ✅ COMPLETE |
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| Credentials secure | 1 hardcoded | Deferred (test-only) |
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| Tests passing | 53/53 | ✅ COMPLETE |
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**Result:** All critical backfill requirements addressed. Phase 8 Production Hardening can proceed with confidence that earlier phases are consistent.
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