root 91edd43164 scrum audit: 5 reports under reports/scrum/ · score 35/60 ...

Adapts docs/SCRUM.md framework (originally written for the
matrix-agent-validated repo) to the Go rewrite. Five deliverables:

  golang-lakehouse-scrum-test.md  top-line + scoring + verdict
  risk-register.md                12 findings, R-001..R-012
  claim-coverage-table.md         claim/test/risk for Sprint 2
  sprint-backlog.md               5 sprints, ~2 weeks of work
  acceptance-gates.md             DoD as runnable commands

Every claim cites file:line, command output, or "missing evidence."
Smoke chain ran clean (33s wall, all 9 PASS) and is captured in
reports/scrum/_evidence/smoke_chain.log (gitignored — runtime artifact).

Scoring:
  Reproducibility       7/10  9 smokes deterministic, no just/CI gate
  Test Coverage         6/10  internal/ packages tested, 6/7 cmd/ aren't
  Trust Boundary        7/10  escapes ok, zero auth, /sql is RCE-eq off-loopback
  Memory Correctness    3/10  pathway/playbook/observer not yet ported
  Deployment Readiness  4/10  no REPLICATION, no env template, no systemd
  Maintainability       8/10  no god-files, 7 lean binaries, ADRs current

Top three risks:
  R-001 HIGH  queryd /sql + DuckDB + non-loopback bind = RCE-equivalent
  R-002 HIGH  internal/shared (server.go + config.go) zero tests
  R-003 HIGH  internal/storeclient zero tests, used by 2 services
  R-004 MED   9-smoke chain green but not gated (no justfile/hook)

The audit is the work; refactors come after. Sprint 0 owns coverage
+ CI gating; Sprint 1 owns trust-boundary decisions; Sprints 2-3 are
mostly design-bar work for unbuilt agent components.

.gitignore exception: /reports/* + !/reports/scrum/ keeps reports/
a runtime-artifact directory while exposing reports/scrum/ as
tracked documentation. Mirrors the pattern future audit passes will
land in.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

2026-04-29 04:51:47 -05:00

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