agent-governance/testing/oversight/reports/PIPELINE_RUN_SUMMARY.md

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

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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)

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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

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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

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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

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Recommended Fixes by Priority

Priority 1: Unblock Phase 2 (Vault Policy Engine)

# 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

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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).

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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

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Generated by Architectural Test Pipeline v1.0 Report saved to: testing/oversight/reports/rpt-20260123-214910.md