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>
176 lines
5.8 KiB
Markdown
176 lines
5.8 KiB
Markdown
# Architectural Test Pipeline - Execution Report
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**Run Date:** 2026-01-24 02:49:10 UTC
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**Report ID:** rpt-20260123-214910
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**Checkpoint:** ckpt-20260124-024510-fdddf0d4
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**Duration:** 24,555ms
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---
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## Executive Summary
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| Metric | Value |
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|--------|-------|
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| Phases Validated | 12 |
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| Average Coverage | 50.8% |
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| Total Anomalies | 50 (run) / 518 (accumulated) |
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| Critical Anomalies | 36 (run) / 448 (accumulated) |
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| Suggestions Generated | 60 (run) / 304 (accumulated) |
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| Council Decisions | 15 (run) / 75 (accumulated) |
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| Auto-Approved Fixes | 10 (run) / 50 (accumulated) |
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---
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## Phase Status Matrix
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| Phase | Name | Status | Coverage | Gaps |
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|-------|------|--------|----------|------|
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| 1 | Foundation | 🚧 In Progress | 62.5% | 3 tests missing |
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| 2 | Vault Policy Engine | ❌ Blocked | 40.0% | 3 tests missing |
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| 3 | Execution Pipeline | 🚧 In Progress | 70.0% | 3 tests missing |
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| 4 | Promotion/Revocation | 🚧 In Progress | 57.1% | 3 tests missing |
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| 5 | Agent Bootstrapping | 🚧 In Progress | 60.0% | 3 tests missing |
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| 6 | Pipeline DSL/Templates | 🚧 In Progress | 57.1% | 3 tests missing |
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| 7 | Teams & Learning | 🚧 In Progress | 62.5% | 3 tests missing |
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| 8 | Production Hardening | ⬜ Not Started | 33.3% | 2 files + 3 tests missing |
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| 9 | External Integrations | 🚧 In Progress | 50.0% | 3 tests missing |
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| 10 | Multi-Tenant Support | ⬜ Not Started | 25.0% | 3 tests missing |
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| 11 | Agent Marketplace | ⬜ Not Started | 25.0% | 3 tests missing |
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| 12 | Observability | 🚧 In Progress | 66.7% | 2 tests missing |
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---
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## Detected Issues by Category
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### Critical Issues (Immediate Action Required)
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| Phase | Issue | Impact |
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|-------|-------|--------|
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| 2 | Vault Policy Engine BLOCKED | Cannot validate policy enforcement |
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| 8 | Missing `health_manager.py` | No health check infrastructure |
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| 8 | Missing `circuit_breaker.py` | No fault tolerance for dependencies |
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### High Priority Gaps
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| Phase | Missing Component | Recommendation |
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|-------|-------------------|----------------|
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| 1 | `ledger_connection` test | Add SQLite connection validation |
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| 1 | `vault_status` test | Add Vault health check |
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| 2 | `policy_enforcement` test | Add tier policy verification |
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| 2 | `secrets_access` test | Add secret path ACL tests |
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| 3 | `preflight_gate` test | Add preflight validation tests |
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| 4 | `promotion_logic` test | Add tier promotion workflow tests |
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| 4 | `revocation_triggers` test | Add ViolationType trigger tests |
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| 5 | `checkpoint_create_load` test | Add checkpoint persistence tests |
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### Medium Priority Gaps
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| Phase | Missing Component | Recommendation |
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|-------|-------------------|----------------|
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| 5 | `tier0_agent_constraints` test | Verify T0 read-only enforcement |
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| 5 | `orchestrator_delegation` test | Test multi-agent handoff |
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| 6 | `pipeline_validation` test | Validate pipeline DSL parsing |
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| 6 | `template_generation` test | Test YAML template creation |
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| 7 | `team_coordination` test | Test hierarchical team workflows |
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| 7 | `memory_storage` test | Test external memory persistence |
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---
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## Council Decisions Summary
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### Decision Distribution
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| Decision Type | Count | Auto-Fix |
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|--------------|-------|----------|
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| AUTO_APPROVE | 50 | Yes (🔧) |
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| HUMAN_APPROVE | 25 | No |
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| REJECT | 0 | - |
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| DEFER | 0 | - |
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| ESCALATE | 0 | - |
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### Voting Pattern
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All 5 council reviewers (Safety, Performance, Architecture, Compliance, Quality) voted on each suggestion:
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- **Unanimous Approval:** ~60% of decisions
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- **4/5 Approval with 1 `needs_more_info`:** ~40% of decisions
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- **No Rejections:** Suggests suggestions are well-formed
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### Auto-Fix Ready Suggestions
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The following 50 suggestions are approved for automatic application:
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1. Audit access logs (recurring across phases)
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2. Revoke compromised credentials
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3. Strengthen access controls
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4. Update STATUS.md files
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5. Add missing test stubs
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---
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## Recommended Fixes by Priority
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### Priority 1: Unblock Phase 2 (Vault Policy Engine)
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```bash
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# Verify Vault policies are loaded
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vault policy list
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vault policy read t0-observer
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vault policy read t1-operator
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# Test AppRole authentication
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vault read auth/approle/role/tier1-agent/role-id
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```
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**Action:** Investigate why Phase 2 is marked BLOCKED. Likely missing policy verification tests.
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### Priority 2: Add Production Hardening Files
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Create the following files for Phase 8:
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1. `/opt/agent-governance/runtime/health_manager.py`
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- Implement health check endpoints
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- Monitor Vault, DragonflyDB, Ledger availability
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2. `/opt/agent-governance/runtime/circuit_breaker.py`
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- Implement circuit breaker pattern
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- Graceful degradation when dependencies fail
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### Priority 3: Add Missing Test Files
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Create test stubs in `/opt/agent-governance/tests/governance/`:
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```
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test_phase1_foundation.py # ledger_connection, vault_status, audit_logging
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test_phase2_vault.py # policy_enforcement, secrets_access, approle_auth
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test_phase3_pipeline.py # preflight_gate, wrapper_enforcement, evidence_collection
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test_phase4_promotion.py # promotion_logic, revocation_triggers, monitor_daemon
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test_phase5_bootstrap.py # checkpoint_create_load, tier0_agent_constraints
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```
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---
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## Injection Test Results
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| Scenario | Status | Detection Time |
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|----------|--------|----------------|
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| missing_config | ✅ PASSED | <100ms |
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| corrupted_status | ✅ PASSED | <100ms |
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| stale_checkpoint | ✅ PASSED | <100ms |
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| dependency_failure | ✅ PASSED | <100ms |
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All injection tests passed in safe mode (simulated faults).
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---
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## Next Steps
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1. **Immediate:** Investigate Phase 2 BLOCKED status
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2. **Today:** Create health_manager.py and circuit_breaker.py stubs
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3. **This Week:** Add missing test files for Phases 1-5
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4. **Ongoing:** Monitor council decisions and apply auto-fixes
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---
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*Generated by Architectural Test Pipeline v1.0*
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*Report saved to: testing/oversight/reports/rpt-20260123-214910.md*
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