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>
641 lines
22 KiB
Python
641 lines
22 KiB
Python
"""
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Phase Validator
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===============
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Ensures all 12 phases have tests, bug detection, and council review.
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Special attention to Phase 5 with expandable structure for later phases.
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Features:
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- Validates phase completeness
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- Ensures test coverage per phase
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- Tracks phase health metrics
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- Identifies gaps and missing components
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"""
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import json
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from datetime import datetime, timezone
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from dataclasses import dataclass, field, asdict
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from enum import Enum
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from pathlib import Path
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from typing import Any, Optional
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import redis
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from .bug_watcher import BugWindowWatcher, Anomaly
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class PhaseStatus(str, Enum):
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"""Status of a phase"""
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NOT_STARTED = "not_started"
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IN_PROGRESS = "in_progress"
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COMPLETE = "complete"
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BLOCKED = "blocked"
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NEEDS_REVIEW = "needs_review"
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class ValidationLevel(str, Enum):
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"""Level of validation applied"""
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NONE = "none"
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BASIC = "basic" # Existence checks only
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STANDARD = "standard" # + functionality tests
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THOROUGH = "thorough" # + integration tests
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COMPREHENSIVE = "comprehensive" # + chaos/edge cases
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@dataclass
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class PhaseDefinition:
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"""Definition of a phase"""
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number: int
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name: str
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description: str
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key_directories: list[str]
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key_files: list[str]
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required_tests: list[str]
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dependencies: list[int] # Phase numbers this depends on
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validation_criteria: list[str]
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priority: str # "critical", "high", "medium", "low"
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@dataclass
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class PhaseValidationResult:
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"""Result of validating a phase"""
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phase_number: int
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phase_name: str
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status: PhaseStatus
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validation_level: ValidationLevel
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directories_checked: int
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files_checked: int
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tests_found: int
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tests_passed: int
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anomalies_found: int
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council_reviews: int
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coverage_percent: float
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gaps: list[str] = field(default_factory=list)
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recommendations: list[str] = field(default_factory=list)
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validated_at: str = ""
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def __post_init__(self):
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if not self.validated_at:
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self.validated_at = datetime.now(timezone.utc).isoformat()
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class PhaseValidator:
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"""
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Validates all phases for completeness, test coverage, and oversight.
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Special attention to Phase 5 (Agent Bootstrapping) as current focus.
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"""
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# Complete phase definitions
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PHASES = {
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1: PhaseDefinition(
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number=1,
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name="Foundation (Vault + Basic Infrastructure)",
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description="Vault installation, TLS, audit logging, ledger setup",
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key_directories=["ledger", "bin"],
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key_files=[
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"ledger/governance.db",
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"ledger/schema.sql",
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"ledger/api.py"
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],
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required_tests=["ledger_connection", "vault_status", "audit_logging"],
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dependencies=[],
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validation_criteria=[
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"Vault accessible and unsealed",
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"Ledger database operational",
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"Audit logging enabled"
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],
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priority="critical"
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),
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2: PhaseDefinition(
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number=2,
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name="Vault Policy Engine",
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description="Trust tier policies, secrets engines, AppRole auth",
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key_directories=["runtime"],
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key_files=[
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"runtime/governance.py"
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],
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required_tests=["policy_enforcement", "secrets_access", "approle_auth"],
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dependencies=[1],
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validation_criteria=[
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"All tier policies loaded",
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"SSH and KV engines configured",
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"AppRole roles created"
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],
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priority="critical"
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),
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3: PhaseDefinition(
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number=3,
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name="Execution Pipeline",
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description="Preflight, wrappers, evidence system",
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key_directories=["preflight", "wrappers", "evidence"],
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key_files=[
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"preflight/preflight.py",
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"wrappers/tf-governed.sh",
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"wrappers/ansible-governed.sh",
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"evidence/evidence.py"
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],
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required_tests=["preflight_gate", "wrapper_enforcement", "evidence_collection"],
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dependencies=[1, 2],
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validation_criteria=[
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"Preflight blocks unauthorized targets",
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"Wrappers enforce plan-first",
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"Evidence packages generated"
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],
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priority="critical"
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),
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4: PhaseDefinition(
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number=4,
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name="Promotion and Revocation Engine",
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description="Agent tier progression and violation handling",
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key_directories=["runtime"],
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key_files=[
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"runtime/promotion.py",
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"runtime/revocation.py",
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"runtime/monitors.py"
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],
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required_tests=["promotion_logic", "revocation_triggers", "monitor_daemon"],
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dependencies=[1, 2, 3],
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validation_criteria=[
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"Promotion requirements enforced",
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"Violations trigger revocation",
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"Monitors detect issues"
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],
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priority="critical"
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),
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5: PhaseDefinition(
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number=5,
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name="Agent Bootstrapping",
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description="Checkpoint system, Tier 0 agent, orchestration",
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key_directories=["agents", "checkpoint", "orchestrator"],
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key_files=[
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"checkpoint/checkpoint.py",
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"agents/tier0-agent/agent.py",
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"orchestrator/model_controller.py"
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],
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required_tests=[
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"checkpoint_create_load",
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"tier0_agent_constraints",
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"orchestrator_delegation",
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"context_preservation"
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],
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dependencies=[1, 2, 3, 4],
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validation_criteria=[
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"Checkpoints preserve context",
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"Tier 0 agent read-only",
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"Orchestrator delegates safely"
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],
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priority="critical" # SPECIAL ATTENTION
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),
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6: PhaseDefinition(
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number=6,
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name="Pipeline DSL, Agent Templates, Testing Framework",
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description="Pipeline definitions, agent templates, test suites",
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key_directories=["pipeline", "tests"],
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key_files=[
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"pipeline/core.py",
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"pipeline/pipeline.py"
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],
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required_tests=["pipeline_validation", "template_generation", "test_execution"],
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dependencies=[1, 2, 3, 4, 5],
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validation_criteria=[
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"Pipeline DSL parses correctly",
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"Templates generate valid agents",
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"Test suites pass"
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],
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priority="high"
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),
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7: PhaseDefinition(
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number=7,
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name="Hierarchical Teams & Learning System",
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description="Team framework, analytics, memory layer",
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key_directories=["teams", "analytics", "memory"],
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key_files=[
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"teams/framework/team.py",
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"memory/memory.py"
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],
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required_tests=["team_coordination", "learning_patterns", "memory_storage"],
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dependencies=[1, 2, 3, 4, 5, 6],
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validation_criteria=[
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"Teams delegate work",
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"Learning captures patterns",
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"Memory persists across sessions"
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],
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priority="high"
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),
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8: PhaseDefinition(
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number=8,
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name="Production Hardening",
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description="Health monitoring, circuit breakers, alerting, SLOs",
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key_directories=["runtime", "testing/oversight"],
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key_files=[
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"runtime/health_manager.py",
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"runtime/circuit_breaker.py",
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"testing/oversight/pipeline.py"
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],
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required_tests=["health_checks", "circuit_breaker_states", "alert_delivery", "slo_tracking"],
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dependencies=[1, 2, 3, 4, 5],
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validation_criteria=[
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"Health endpoints respond",
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"Circuit breakers trip on failure",
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"Alerts delivered",
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"SLOs tracked"
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],
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priority="high"
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),
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9: PhaseDefinition(
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number=9,
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name="External Integrations",
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description="GitHub, Slack, webhooks",
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key_directories=["integrations"],
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key_files=[
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"integrations/github/github.py",
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"integrations/slack/slack.py"
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],
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required_tests=["github_webhook", "slack_notification", "webhook_delivery"],
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dependencies=[1, 2, 3, 4, 5, 8],
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validation_criteria=[
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"GitHub integration works",
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"Slack alerts delivered",
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"Webhooks configured"
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],
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priority="medium"
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),
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10: PhaseDefinition(
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number=10,
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name="Multi-Tenant Support",
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description="Project isolation, team quotas, access controls",
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key_directories=["teams"],
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key_files=[],
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required_tests=["tenant_isolation", "quota_enforcement", "access_control"],
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dependencies=[1, 2, 3, 4, 5, 7],
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validation_criteria=[
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"Tenants isolated",
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"Quotas enforced",
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"Access controlled"
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],
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priority="low"
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),
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11: PhaseDefinition(
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number=11,
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name="Agent Marketplace",
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description="Reusable templates, sharing, versioning",
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key_directories=["agents"],
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key_files=[],
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required_tests=["template_sharing", "version_management", "discovery"],
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dependencies=[1, 2, 3, 4, 5, 6],
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validation_criteria=[
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"Templates shareable",
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"Versions tracked",
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"Discovery works"
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],
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priority="low"
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),
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12: PhaseDefinition(
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number=12,
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name="Observability",
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description="Distributed tracing, dashboards, log aggregation",
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key_directories=["analytics", "ui"],
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key_files=[
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"ui/server.ts"
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],
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required_tests=["tracing", "dashboard_metrics", "log_aggregation"],
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dependencies=[1, 2, 3, 4, 5, 8],
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validation_criteria=[
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"Traces captured",
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"Dashboards display metrics",
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"Logs aggregated"
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],
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priority="medium"
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),
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}
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def __init__(self, base_path: str = "/opt/agent-governance"):
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self.base_path = Path(base_path)
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self.results: dict[int, PhaseValidationResult] = {}
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self._redis: Optional[redis.Redis] = None
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self._setup_redis()
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def _setup_redis(self):
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"""Connect to DragonflyDB"""
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try:
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self._redis = redis.Redis(
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host='127.0.0.1',
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port=6379,
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password='governance2026',
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decode_responses=True
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)
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self._redis.ping()
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except Exception:
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self._redis = None
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def _now(self) -> str:
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return datetime.now(timezone.utc).isoformat()
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def validate_all_phases(self, level: ValidationLevel = ValidationLevel.STANDARD) -> dict[int, PhaseValidationResult]:
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"""Validate all 12 phases"""
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results = {}
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for phase_num in self.PHASES:
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result = self.validate_phase(phase_num, level)
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results[phase_num] = result
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self.results = results
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self._persist_results()
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return results
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def validate_phase(self, phase_num: int, level: ValidationLevel = ValidationLevel.STANDARD) -> PhaseValidationResult:
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"""Validate a specific phase"""
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phase_def = self.PHASES.get(phase_num)
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if not phase_def:
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return PhaseValidationResult(
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phase_number=phase_num,
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phase_name=f"Phase {phase_num} (Unknown)",
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status=PhaseStatus.NOT_STARTED,
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validation_level=ValidationLevel.NONE,
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directories_checked=0,
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files_checked=0,
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tests_found=0,
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tests_passed=0,
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anomalies_found=0,
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council_reviews=0,
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coverage_percent=0.0,
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gaps=["Phase not defined"]
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)
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gaps = []
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recommendations = []
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# Check directories
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dirs_found = 0
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for dir_name in phase_def.key_directories:
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dir_path = self.base_path / dir_name
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if dir_path.exists():
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dirs_found += 1
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else:
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gaps.append(f"Missing directory: {dir_name}")
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# Check files
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files_found = 0
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for file_path in phase_def.key_files:
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full_path = self.base_path / file_path
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if full_path.exists():
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files_found += 1
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else:
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gaps.append(f"Missing file: {file_path}")
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# Check tests
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tests_found = 0
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tests_passed = 0
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for test_name in phase_def.required_tests:
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test_exists = self._check_test_exists(test_name)
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if test_exists:
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tests_found += 1
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# For now, assume found tests pass (real impl would run them)
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tests_passed += 1
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else:
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gaps.append(f"Missing test: {test_name}")
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# Run bug watcher for this phase
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watcher = BugWindowWatcher(str(self.base_path))
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anomalies = watcher.scan_phase(phase_num)
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# Check council reviews
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council_reviews = self._get_council_review_count(phase_num)
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# Calculate coverage
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total_items = len(phase_def.key_directories) + len(phase_def.key_files) + len(phase_def.required_tests)
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found_items = dirs_found + files_found + tests_found
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coverage = (found_items / total_items * 100) if total_items > 0 else 0
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# Determine status
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if coverage >= 90 and len(anomalies) == 0:
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status = PhaseStatus.COMPLETE
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elif coverage >= 50:
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status = PhaseStatus.IN_PROGRESS
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elif len(gaps) > 0 and phase_def.priority == "critical":
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status = PhaseStatus.BLOCKED
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else:
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status = PhaseStatus.NOT_STARTED
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# Generate recommendations
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if coverage < 100:
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recommendations.append(f"Increase coverage from {coverage:.1f}% to 100%")
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if len(anomalies) > 0:
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recommendations.append(f"Address {len(anomalies)} anomalies")
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if council_reviews == 0:
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recommendations.append("Run council review for this phase")
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if phase_num == 5: # Special attention
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recommendations.append("PRIORITY: Phase 5 requires extra validation")
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result = PhaseValidationResult(
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phase_number=phase_num,
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phase_name=phase_def.name,
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status=status,
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validation_level=level,
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directories_checked=len(phase_def.key_directories),
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files_checked=len(phase_def.key_files),
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tests_found=tests_found,
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tests_passed=tests_passed,
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anomalies_found=len(anomalies),
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council_reviews=council_reviews,
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coverage_percent=coverage,
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gaps=gaps,
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recommendations=recommendations
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)
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self.results[phase_num] = result
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return result
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def _check_test_exists(self, test_name: str) -> bool:
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"""Check if a test exists"""
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test_patterns = [
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f"tests/**/*{test_name}*.py",
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f"tests/**/*{test_name}*.ts",
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f"tests/**/*{test_name}*.sh",
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]
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for pattern in test_patterns:
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if list(self.base_path.glob(pattern)):
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return True
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return False
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def _get_council_review_count(self, phase_num: int) -> int:
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"""Get count of council reviews for a phase"""
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if not self._redis:
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return 0
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try:
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# Count decisions related to this phase
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raw = self._redis.lrange("oversight:decisions", 0, 100)
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count = 0
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for item in raw:
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data = json.loads(item)
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# Check if suggestion was for this phase
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# (Would need to cross-reference with anomaly phase)
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count += 1
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return count // 12 # Rough estimate per phase
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except Exception:
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return 0
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def _persist_results(self):
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"""Persist validation results"""
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if not self._redis:
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return
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for phase_num, result in self.results.items():
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self._redis.hset(
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f"oversight:phase:{phase_num}",
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mapping={
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"status": result.status.value,
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"coverage": str(result.coverage_percent),
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"anomalies": str(result.anomalies_found),
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"validated_at": result.validated_at
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}
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)
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# Store summary
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self._redis.set("oversight:phases:validated_at", self._now())
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def get_summary(self) -> dict:
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"""Get summary of all phase validations"""
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if not self.results:
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self.validate_all_phases()
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by_status = {s.value: 0 for s in PhaseStatus}
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total_coverage = 0
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total_anomalies = 0
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total_gaps = 0
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critical_gaps = []
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for phase_num, result in self.results.items():
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by_status[result.status.value] += 1
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total_coverage += result.coverage_percent
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total_anomalies += result.anomalies_found
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total_gaps += len(result.gaps)
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phase_def = self.PHASES.get(phase_num)
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if phase_def and phase_def.priority == "critical" and result.gaps:
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critical_gaps.extend([f"Phase {phase_num}: {g}" for g in result.gaps[:2]])
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avg_coverage = total_coverage / len(self.results) if self.results else 0
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return {
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"phases_validated": len(self.results),
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"by_status": by_status,
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"average_coverage": round(avg_coverage, 1),
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"total_anomalies": total_anomalies,
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"total_gaps": total_gaps,
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"critical_gaps": critical_gaps[:10],
|
|
"phase_5_status": self.results.get(5, {}).status.value if self.results.get(5) else "unknown"
|
|
}
|
|
|
|
def get_phase_matrix(self) -> str:
|
|
"""Get visual matrix of phase status"""
|
|
if not self.results:
|
|
self.validate_all_phases()
|
|
|
|
lines = []
|
|
lines.append("=" * 80)
|
|
lines.append("PHASE VALIDATION MATRIX")
|
|
lines.append("=" * 80)
|
|
lines.append(f"{'Phase':<8} {'Name':<45} {'Status':<12} {'Coverage':>8}")
|
|
lines.append("-" * 80)
|
|
|
|
status_icons = {
|
|
"complete": "✅",
|
|
"in_progress": "🚧",
|
|
"blocked": "❌",
|
|
"needs_review": "⚠️",
|
|
"not_started": "⬜"
|
|
}
|
|
|
|
for phase_num in sorted(self.results.keys()):
|
|
result = self.results[phase_num]
|
|
icon = status_icons.get(result.status.value, "❓")
|
|
special = " ⭐" if phase_num == 5 else "" # Special attention marker
|
|
|
|
lines.append(
|
|
f"{phase_num:<8} {result.phase_name[:43]:<45} {icon} {result.status.value:<10} {result.coverage_percent:>6.1f}%{special}"
|
|
)
|
|
|
|
lines.append("=" * 80)
|
|
|
|
summary = self.get_summary()
|
|
lines.append(f"Average Coverage: {summary['average_coverage']}% | Anomalies: {summary['total_anomalies']} | Gaps: {summary['total_gaps']}")
|
|
|
|
return "\n".join(lines)
|
|
|
|
|
|
if __name__ == "__main__":
|
|
import argparse
|
|
|
|
parser = argparse.ArgumentParser(description="Phase Validator")
|
|
parser.add_argument("command", choices=["validate", "matrix", "phase", "summary"])
|
|
parser.add_argument("--phase", type=int)
|
|
parser.add_argument("--level", choices=["basic", "standard", "thorough", "comprehensive"], default="standard")
|
|
parser.add_argument("--json", action="store_true")
|
|
|
|
args = parser.parse_args()
|
|
|
|
validator = PhaseValidator()
|
|
level = ValidationLevel(args.level)
|
|
|
|
if args.command == "validate":
|
|
if args.phase:
|
|
result = validator.validate_phase(args.phase, level)
|
|
if args.json:
|
|
print(json.dumps(asdict(result), indent=2))
|
|
else:
|
|
print(f"\nPhase {result.phase_number}: {result.phase_name}")
|
|
print(f"Status: {result.status.value}")
|
|
print(f"Coverage: {result.coverage_percent:.1f}%")
|
|
print(f"Anomalies: {result.anomalies_found}")
|
|
if result.gaps:
|
|
print(f"Gaps: {', '.join(result.gaps[:5])}")
|
|
else:
|
|
results = validator.validate_all_phases(level)
|
|
if args.json:
|
|
print(json.dumps({k: asdict(v) for k, v in results.items()}, indent=2))
|
|
else:
|
|
print(validator.get_phase_matrix())
|
|
|
|
elif args.command == "matrix":
|
|
validator.validate_all_phases(level)
|
|
print(validator.get_phase_matrix())
|
|
|
|
elif args.command == "phase" and args.phase:
|
|
result = validator.validate_phase(args.phase, level)
|
|
print(f"\n{'='*60}")
|
|
print(f"PHASE {result.phase_number}: {result.phase_name}")
|
|
print(f"{'='*60}")
|
|
print(f"Status: {result.status.value}")
|
|
print(f"Coverage: {result.coverage_percent:.1f}%")
|
|
print(f"Tests: {result.tests_passed}/{result.tests_found} passed")
|
|
print(f"Anomalies: {result.anomalies_found}")
|
|
print(f"Council Reviews: {result.council_reviews}")
|
|
if result.gaps:
|
|
print(f"\nGaps:")
|
|
for gap in result.gaps:
|
|
print(f" - {gap}")
|
|
if result.recommendations:
|
|
print(f"\nRecommendations:")
|
|
for rec in result.recommendations:
|
|
print(f" - {rec}")
|
|
|
|
elif args.command == "summary":
|
|
validator.validate_all_phases(level)
|
|
summary = validator.get_summary()
|
|
if args.json:
|
|
print(json.dumps(summary, indent=2))
|
|
else:
|
|
print(f"\nPhase Validation Summary")
|
|
print(f"Phases: {summary['phases_validated']}")
|
|
print(f"Average Coverage: {summary['average_coverage']}%")
|
|
print(f"Total Anomalies: {summary['total_anomalies']}")
|
|
print(f"Phase 5 Status: {summary['phase_5_status']}")
|