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34 changes: 30 additions & 4 deletions README.md
Original file line number Diff line number Diff line change
Expand Up @@ -493,7 +493,7 @@ release lanes; they are not performed by documentation-only changes.
| Stage-0 Network Automation Lab | **CLOSED** at `main@aff250735ade18e4c274be8ac53c9672bb2cb07f` |
| Stage-1 Read-only Lab Integration Planning | Historical planning-entry record; see the Stage-2 closure candidate |
| Stage-2 bounded MikroTik VRRP validation | Lab1 historical proof retained; Lab2 proof PASS/CLOSED on repository baseline `ea73196281e38a01af7bf959cc5e1bc60b0b2499`; persistent Lab2 startup reconstruction and independent binding review PASS; overall Stage 2 is a **CLOSURE CANDIDATE** |
| Dual-Lab AI Query | **NOT IMPLEMENTED / not authorized**; eligible only as future work after formal Stage-2 closure |
| Dual-Lab AI Query | **DL-02, DL-03, and DL-04 accepted**; DL-04 closure PASS / fresh governed review PASS / Owner acceptance completed ACCEPT / PASS; 0 material / 1 open non-blocking P3 finding; DL-05 NOT STARTED; not integrated, merged, or released; complete MVP unfinished; no live authority |
| Stage 3 | **NOT STARTED / requires separate Owner authorization** |
| Canonical reviewer interface | Flask dashboard on `127.0.0.1:5000` |
| Secondary Next.js interface | Available as a bounded Stage-0 evidence surface |
Expand All @@ -505,6 +505,29 @@ release lanes; they are not performed by documentation-only changes.
| WF-01-03C through WF-01-03F | Deferred future work / post-release |
| New project-status infrastructure | Not required; this section is the repository-facing release summary |

The exact accepted DL-02 implementation commit is
`bb39e8295a2fa5d69980396dbaf8c374c79a57b3`. Its fresh independent review passed;
Owner acceptance completed (`DL_02_ACCEPTED = YES`). The exact accepted DL-03
implementation is `e4c529507c6f5a26a289af4f6d3bfc9e0b170c18`, with governed
review PASS and completed Owner acceptance ACCEPTED (`DL_03_ACCEPTED = YES`).
That review used fresh inspection and validation in the same conversation,
without a separate-reviewer identity claim. The accepted DL-04 closure candidate
`0972910c4d5e2bb7d70acbb50c4721234f20d0dc` has closure PASS and fresh governed
review PASS, with zero material findings and one OPEN_NON_BLOCKING P3
argv-recording finding. Owner acceptance completed ACCEPT / PASS
(`DL_04_ACCEPTED = YES`). The accepted manifest SHA256 is
`f7dd14e1ea471032cf68e108d2ea85b144096d28f3aa6c339efd89bf27567449`.
That DL-04 review was fresh technical/governed inspection in the same conversation,
not a separate-human, separate-agent-identity, or separate-conversation attestation.
DL-05 has not started. Safe CI is not required at DL-04 and remains a DL-05 gate;
Safe CI has not run for DL-04 or DL-05. The complete Dual-Lab MVP remains
unfinished and is not yet accepted. See the
[canonical accepted DL-02, DL-03, and DL-04 closure record](docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md#dl-04-reviewed-closure-candidate)
for scope, exact parent/manifest hashes, retained validation evidence, and the open
finding. These local states grant
no standing live permission or live readiness and imply no production
readiness. Historical Stage-2 proof and closure semantics remain unchanged.

`DEFERRED_SECURITY_RESEARCH_BLOCKED` is not a Security PASS, completion,
activation, or integration claim. Detailed experimental research evidence is
retained separately and is intentionally excluded from the public release.
Expand All @@ -526,9 +549,12 @@ future capabilities stay behind their separate authorization and safety gates.
acceptance gates.
- Address Node/NVM coexistence only if a later environment-maintenance task
requires it.
- Begin any Dual-Lab AI Query work only after Stage-2 formal closure and a
separate authorized task. The completed Lab1 and Lab2 proofs grant no future
live authority.
- The next Owner decision is `AUTHORIZE_DL_05_READINESS_AND_P3_IMPACT_REVIEW`.
DL-04 Owner acceptance is complete; integration, DL-05, and its Safe CI remain
separately gated future work. Future DL-05 planning must decide whether the
open P3 argv-recording finding requires remediation before reusing the affected
external wrapper for exact argv / command-attestation evidence. DL-05 remains
unstarted. The completed Lab1 and Lab2 proofs grant no future live authority.
- Keep the post-merge Safe CI maintenance findings OPEN: npm has 5
vulnerabilities (2 moderate, 2 high, 1 critical), and Next.js emitted 7
filesystem-tracing warnings. These are non-Stage-2-blocking maintenance items;
Expand Down
7 changes: 6 additions & 1 deletion day147_ai_assistance_deferred_risk_register.py
Original file line number Diff line number Diff line change
Expand Up @@ -539,7 +539,11 @@ def write_day147_ai_assistance_deferred_risk_register_reports(
json_path = Path(project_root) / REPORT_JSON
html_path = Path(project_root) / REPORT_HTML
json_path.parent.mkdir(parents=True, exist_ok=True)
json_path.write_text(json.dumps(safe_report, indent=2), encoding="utf-8")
json_path.write_text(
json.dumps(safe_report, indent=2),
encoding="utf-8",
newline="\n",
)
write_day147_ai_assistance_deferred_risk_register_html(safe_report, html_path)
return json_path, html_path

Expand Down Expand Up @@ -594,6 +598,7 @@ def write_day147_ai_assistance_deferred_risk_register_html(
</html>
""",
encoding="utf-8",
newline="\n",
)


Expand Down
40 changes: 37 additions & 3 deletions docs/automation_readiness/actual_automation_integration_plan.md
Original file line number Diff line number Diff line change
Expand Up @@ -9,6 +9,29 @@ separate independent closure review and remote Safe CI. The default public
review path remains Stage-0 offline evidence browsing. Stage 3 is **NOT
STARTED / requires separate Owner authorization**.

**Dual-Lab local implementation status:** DL-02 implementation
`bb39e8295a2fa5d69980396dbaf8c374c79a57b3` passed fresh independent review
and Owner acceptance is **ACCEPTED**. DL-02 is accepted, but not integrated or merged.
DL-03 implementation `e4c529507c6f5a26a289af4f6d3bfc9e0b170c18` is
**ACCEPTED**, with governed review **PASS** and Owner acceptance **ACCEPTED**.
DL-03 is not integrated or merged. The review used fresh inspection and validation
in the same conversation, without a separate-reviewer identity claim.
DL-04 is **ACCEPTED**, with closure execution **PASS**, fresh governed review
**PASS**, and completed Owner acceptance **ACCEPTED / PASS**. Its exact accepted
closure candidate is `0972910c4d5e2bb7d70acbb50c4721234f20d0dc`; its accepted
manifest SHA256 is
`f7dd14e1ea471032cf68e108d2ea85b144096d28f3aa6c339efd89bf27567449`.
There are zero material findings and one **OPEN_NON_BLOCKING** P3 argv-recording
finding. Its review was fresh technical inspection in the same conversation,
not a separate-human, separate-agent-identity, or separate-conversation attestation.
DL-05 has not started; Safe CI is not required at DL-04 and remains a DL-05 gate.
Safe CI has not run for DL-04 or DL-05.
No standing or new live authority exists. The complete Dual-Lab MVP remains
unfinished, with no live readiness granted. See the
[canonical accepted DL-02, DL-03, and DL-04 closure record](dual_lab_vrrp_ai_query_mvp.md#dl-04-reviewed-closure-candidate).
This status records separately authorized local work without changing historical
Stage-2 proof or closure semantics or reopening Stage 2.

## 1. Purpose

This planning reference defines the gate-based conditions that must be met before the Network Automation Lab can move from mock-only and dry-run automation toward actual automation integration.
Expand Down Expand Up @@ -373,8 +396,19 @@ Lab1 and Lab2 VRRP read-only proofs and completed persistent Lab2 startup
reconstruction. This candidate activates no new adapter, protocol, provider,
credential, device, or execution capability and permits no repeat attempt.
Formal closure still requires independent closure review and remote Safe CI.
Dual-Lab AI Query does not yet exist, and Stage 3 remains NOT STARTED. Further
live access or scope expansion requires the applicable capability gates and
separate exact Owner approval.
The complete Dual-Lab AI Query MVP remains unfinished: its exact local DL-02
implementation has fresh independent review PASS and Owner acceptance ACCEPTED,
as recorded above. DL-02 and DL-03 are accepted but not integrated; DL-03 has
governed review PASS and completed Owner acceptance ACCEPTED.
DL-04 closure and fresh governed review passed; Owner acceptance completed
ACCEPT / PASS and `DL_04_ACCEPTED = YES`. Its one P3 argv-recording finding remains
OPEN_NON_BLOCKING; unresolved material findings are zero. The next Owner decision
is `AUTHORIZE_DL_05_READINESS_AND_P3_IMPACT_REVIEW`. Future DL-05 planning must
decide whether remediation is required before reusing the affected wrapper for
exact argv / command-attestation evidence. DL-05 remains NOT STARTED, with Safe CI
preserved for that separate gate; Safe CI has not run for DL-04 or DL-05.
Stage 3 remains NOT STARTED. Further live access or scope
expansion requires the applicable capability gates and separate exact Owner
approval; DL-02, DL-03, and DL-04 acceptance grants no live authority or readiness.

This document does not start Phase 2C-10 or any implementation phase. It does not create a second safety matrix. It is a durable planning reference for future review and approval decisions.
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