agent-governance/testing/oversight/reports/rpt-20260123-215853.md
profit 77655c298c Initial commit: Agent Governance System Phase 8
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>
2026-01-23 22:07:06 -05:00

3.3 KiB

Architectural Test Pipeline Report

Generated: 2026-01-24T02:58:53.703487+00:00 Report ID: rpt-20260123-215853 Checkpoint: ckpt-20260124-025217-df15d7c1

Executive Summary

  • Phases Validated: 12
  • Average Coverage: 52.6%
  • Total Anomalies: 49
  • Critical Gaps: 10

Phase Status Matrix

Phase Name Status Coverage Bugs
1 Foundation (Vault + Basic Infrastructure 🚧 in_progress 62.5% 4
2 Vault Policy Engine blocked 40.0% 4
3 Execution Pipeline 🚧 in_progress 70.0% 4
4 Promotion and Revocation Engine 🚧 in_progress 57.1% 4
5 Agent Bootstrapping 🚧 in_progress 60.0% 4
6 Pipeline DSL, Agent Templates, Testing F 🚧 in_progress 57.1% 4
7 Hierarchical Teams & Learning System 🚧 in_progress 62.5% 4
8 Production Hardening 🚧 in_progress 55.6% 5
9 External Integrations 🚧 in_progress 50.0% 4
10 Multi-Tenant Support not_started 25.0% 4
11 Agent Marketplace not_started 25.0% 4
12 Observability 🚧 in_progress 66.7% 4

Bug Watcher Summary

  • Total Anomalies: 815
  • Unresolved: 815

By Severity:

  • critical: 664
  • high: 128
  • low: 23

Suggestion Engine Summary

  • Total Suggestions: 364
  • Pending: 364
  • Auto-fixable: 240

Council Decisions

  • Total Decisions: 90
  • Auto-Approved: 60
  • Lessons Learned: 0

By Decision Type:

  • auto_approve: 60
  • human_approve: 30

Pending Actions

  1. 🔴 Address 664 critical anomalies
  2. 🟠 Address: Missing test: policy_enforcement
    • Phase: 2
  3. 🟠 Address: Missing test: secrets_access
    • Phase: 2
  4. 🟠 Address: Missing test: approle_auth
    • Phase: 2
  5. 🟠 Address 128 high-severity anomalies
  6. 🟡 Address: Missing test: ledger_connection
    • Phase: 1
  7. 🟡 Address: Missing test: vault_status
    • Phase: 1
  8. 🟡 Address: Missing test: audit_logging
    • Phase: 1
  9. 🟡 Increase coverage from 62.5% to 100%
    • Phase: 1
  10. 🟡 Address 4 anomalies
  • Phase: 1
  1. 🟡 Increase coverage from 40.0% to 100%
  • Phase: 2
  1. 🟡 Address 4 anomalies
  • Phase: 2
  1. 🟡 Address: Missing test: preflight_gate
  • Phase: 3
  1. 🟡 Address: Missing test: wrapper_enforcement
  • Phase: 3
  1. 🟡 Address: Missing test: evidence_collection
  • Phase: 3
  1. 🟡 Increase coverage from 70.0% to 100%
  • Phase: 3
  1. 🟡 Address 4 anomalies
  • Phase: 3
  1. 🟡 Address: Missing test: promotion_logic
  • Phase: 4
  1. 🟡 Address: Missing test: revocation_triggers
  • Phase: 4
  1. 🟡 Address: Missing test: monitor_daemon
  • Phase: 4

Critical Issues

  • 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

Report generated by Architectural Test Pipeline Memory entries available: 0