From c275b1b58a696b85a9d516ab1b15cceb77432ad2 Mon Sep 17 00:00:00 2001 From: RobinLee Date: Mon, 5 Oct 2026 17:16:37 +0800 Subject: [PATCH 1/3] Record DL-05 reviewed exact-SHA candidate --- README.md | 39 ++- .../actual_automation_integration_plan.md | 73 ++--- .../dual_lab_vrrp_ai_query_mvp.md | 280 ++++++++++++++---- 3 files changed, 287 insertions(+), 105 deletions(-) diff --git a/README.md b/README.md index 0aae5fd..2e6eeb5 100644 --- a/README.md +++ b/README.md @@ -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 | **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 | +| Dual-Lab AI Query | **DL-02, DL-03, and DL-04 accepted**; PR #93 merged; DL-05 candidate established / ready for Owner acceptance; pre/post-merge Safe CI PASS and fresh exact-SHA review PASS; 0 unresolved material findings; P3 open/non-blocking; DL-05 acceptance pending, complete MVP not accepted; 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 | @@ -519,14 +519,23 @@ argv-recording finding. Owner acceptance completed ACCEPT / PASS `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. +DL-05 is integrated through PR #93 at +`0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`. Its specification is established; +pre-merge Safe CI, exact-main post-merge Safe CI, and fresh exact-SHA governed +review passed with zero unresolved material findings. The candidate record is +**ESTABLISHED / REVIEWED_READY_FOR_OWNER_ACCEPTANCE**. The fresh review used a +separately authorized task context in the same conversation, without a +separate-human or separate-agent identity claim. + +`DL_05_OWNER_ACCEPTANCE = PENDING`, `DL_05_ACCEPTED = NO`, and +`COMPLETE_DUAL_LAB_MVP = NO`; offline MVP acceptance remains NO. The +[canonical DL-05 candidate record](docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md#dl-05-reviewed-exact-sha-candidate) +contains the exact identities, sealed receipt hashes, hosted results, and retained +findings. This local documentation descendant is not the validated implementation +SHA and does not inherit its CI/review. The record has not been pushed or merged. +No live authority, live readiness, configuration mutation, provider/model +integration, or production readiness is granted. 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 @@ -549,12 +558,12 @@ 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. -- 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. +- The next Owner decision is `AUTHORIZE_DL_05_OWNER_ACCEPTANCE` for the + established reviewed candidate. P3 remains OPEN_NON_BLOCKING: DL-05 does not + use the affected wrapper, Safe CI validity is unaffected, and remediation is + not required before acceptance. The seven retained Next.js tracing warnings + remain non-blocking for this candidate. Nothing here fixes those findings or + authorizes another Lab1/Lab2 live operation. - 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; diff --git a/docs/automation_readiness/actual_automation_integration_plan.md b/docs/automation_readiness/actual_automation_integration_plan.md index 5da3280..b1a8253 100644 --- a/docs/automation_readiness/actual_automation_integration_plan.md +++ b/docs/automation_readiness/actual_automation_integration_plan.md @@ -9,28 +9,33 @@ 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. +**Dual-Lab status: DL-05 candidate established, ready for Owner acceptance.** +DL-02 implementation `bb39e8295a2fa5d69980396dbaf8c374c79a57b3`, DL-03 +implementation `e4c529507c6f5a26a289af4f6d3bfc9e0b170c18`, and DL-04 closure +candidate `0972910c4d5e2bb7d70acbb50c4721234f20d0dc` remain accepted. Their +content is integrated by PR #93 at +`0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`. The accepted DL-04 manifest +SHA256 remains `f7dd14e1ea471032cf68e108d2ea85b144096d28f3aa6c339efd89bf27567449`. + +DL-05 has started and its specification is established. Pre-merge Safe CI, +post-merge Safe CI on the exact integrated SHA, and fresh exact-SHA governed +review all passed, with zero unresolved material findings. The fresh review used +a separate Owner-authorized task context in the same conversation; it claimed +no separate human or agent identity. P3 remains OPEN_NON_BLOCKING, does not affect +Safe CI validity, and requires no remediation before DL-05 acceptance. Seven +pre-existing Next.js tracing warnings remain non-blocking maintenance items. + +`DL_05_CANDIDATE_RECORD = ESTABLISHED` and +`DL_05_READY_FOR_OWNER_ACCEPTANCE = YES`; `DL_05_OWNER_ACCEPTANCE = PENDING`, +`DL_05_ACCEPTED = NO`, `COMPLETE_DUAL_LAB_MVP = NO`, and offline MVP acceptance +remains NO. The next Owner decision is `AUTHORIZE_DL_05_OWNER_ACCEPTANCE`. +See the [canonical DL-05 candidate record](dual_lab_vrrp_ai_query_mvp.md#dl-05-reviewed-exact-sha-candidate) +for exact evidence identities. This local documentation descendant is distinct +from the reviewed implementation SHA and does not inherit its CI/review; the +record has not been pushed or merged. No live authority, live readiness, +configuration mutation, or provider/model integration is authorized. DL-06 live +work requires separate exact authority. Historical Stage-2 proof and closure +semantics remain unchanged, and Stage 2 is not reopened. ## 1. Purpose @@ -396,19 +401,15 @@ 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. -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. +The complete Dual-Lab AI Query MVP remains unaccepted. DL-02, DL-03, and DL-04 +remain accepted and their content is integrated through PR #93. DL-05's exact +implementation SHA is `0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`; pre/post-merge +Safe CI and fresh exact-SHA review passed. Its canonical candidate is established +and ready for Owner acceptance, with zero unresolved material findings and P3 +OPEN_NON_BLOCKING. `DL_05_OWNER_ACCEPTANCE = PENDING`, `DL_05_ACCEPTED = NO`, +and `COMPLETE_DUAL_LAB_MVP = NO`. The next Owner decision is +`AUTHORIZE_DL_05_OWNER_ACCEPTANCE`. This status grants no live authority or +readiness. Stage 3 remains NOT STARTED. Further live access or scope expansion +requires the applicable capability gates and separate exact Owner approval. 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. diff --git a/docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md b/docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md index a252d01..25d95d7 100644 --- a/docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md +++ b/docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md @@ -1,28 +1,26 @@ -# Dual-Lab VRRP AI Query MVP: Accepted Predecessors and DL-05 Specification - -**Decision summary: DL-02 remains accepted; the DL-03 facts-only projection is -implemented, governed review passed, and Owner acceptance completed ACCEPT / PASS. -DL-04 closure execution completed PASS and fresh governed review passed with zero -material findings and one open non-blocking P3 finding. Owner acceptance completed -ACCEPT / PASS; DL-04 is accepted. The DL-05 integration and Safe CI specification -is established; DL-05 execution has not started.** -The exact accepted DL-02 implementation -commit is `bb39e8295a2fa5d69980396dbaf8c374c79a57b3`. DL-02 is not -integrated into main, merged, or released. The exact accepted DL-03 implementation -is `e4c529507c6f5a26a289af4f6d3bfc9e0b170c18`; it is not integrated, -merged, or released. -DL-04 adds no production implementation. DL-05 has not started, and the complete -Dual-Lab MVP remains unfinished. -No live authority or readiness is granted. - -The current next Owner decision is -`AUTHORIZE_DL_05_REMOTE_BRANCH_PUSH_AND_PR_CREATION`. The +# Dual-Lab VRRP AI Query MVP: DL-05 Reviewed Candidate + +**Decision summary: DL-05 is integrated and its canonical candidate record is +established, ready for separate Owner acceptance.** PR #93 merged the accepted +Dual-Lab content into `main` at +`0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`. Pre-merge Safe CI, post-merge +Safe CI on that exact main SHA, and the fresh exact-SHA governed review all +passed. There are zero unresolved material findings. DL-02, DL-03, and DL-04 +remain accepted. P3 remains open and non-blocking; seven pre-existing build +warnings remain maintenance items. + +DL-05 Owner acceptance is **PENDING**. `DL_05_ACCEPTED = NO`, +`COMPLETE_DUAL_LAB_MVP = NO`, and `OFFLINE_DUAL_LAB_MVP_ACCEPTED = NO`. +No live authority or readiness is granted. The current next Owner decision is +`AUTHORIZE_DL_05_OWNER_ACCEPTANCE`. + +The [DL-05 reviewed candidate record](#dl-05-reviewed-exact-sha-candidate) +binds this status to its implementation SHA and sealed evidence. The [DL-05 canonical contract](#dl-05-canonical-integration-and-safe-ci-contract) -defines the separately gated future work. The -[accepted DL-04 closure record](#dl-04-reviewed-closure-candidate) identifies -the exact candidate and sealed evidence separately from this documentation commit. -The [DL-04 closure contract](#dl-04-canonical-closure-contract) remains unchanged -in scope and requirements. +retains the acceptance requirements. The +[accepted DL-04 closure record](#dl-04-reviewed-closure-candidate) and +[DL-04 closure contract](#dl-04-canonical-closure-contract) retain their +accepted identities, evidence, and safety boundaries. ## Purpose and planning boundary @@ -37,12 +35,14 @@ The DL-03 specification resolved the readiness review's `BLOCKED_CANONICAL_SCOPE_AMBIGUITY`; the separately authorized implementation, review, and acceptance are recorded below. The prior DL-04 post-acceptance reconciliation recorded that completed decision. -The current Owner authorization permits only the DL-05 specification in this -canonical document and one local documentation commit. README, the automation -plan, source, tests, workflows, configuration, dependencies, sealed DL-04 evidence, -the external wrapper, and historical Stage-2 records remain unchanged. This task -performs no application validation, remote mutation, Safe CI, acceptance, or -P3 remediation, and reopens no accepted predecessor. +The current Owner authorization permits candidate-status reconciliation in this +record, README, and the automation plan, followed by one local documentation +commit directly above the reviewed implementation SHA. It authorizes no source, +test, workflow, dependency, sealed-evidence, external-wrapper, or Stage-2 closure +change. This task reruns no application validation or Safe CI, performs no push, +merge, Owner acceptance, P3 remediation, or live operation, and reopens no +accepted predecessor. Its documentation descendant is not a replacement +validation target and has no claim to the preceding implementation CI/review. In the retained DL-02 history, the pre-acceptance documentation commit `76ce998531de59c201eaa6f123e57b1f9d364b19` established the candidate record and @@ -1486,14 +1486,188 @@ NEXT_REQUIRED_OWNER_DECISION = AUTHORIZE_BOUNDED_DL_04_CLOSURE_EXECUTION ``` +## DL-05 reviewed exact-SHA candidate + +**Candidate established: REVIEWED_READY_FOR_OWNER_ACCEPTANCE.** The accepted +predecessor content is integrated; both Safe CI gates and the separately authorized +fresh exact-SHA review passed. Owner acceptance remains pending. This section is +the active DL-05 status; earlier specification and predecessor status snapshots +elsewhere in this document are historical. + +### Integrated implementation and evidence identities + +Repository: `Robinlee0929/Network_Automation_Lab`. +[PR #93](https://github.com/Robinlee0929/Network_Automation_Lab/pull/93) was +merged by a normal two-parent merge commit under the separate +`DL_05_PR_93_MERGE_TO_MAIN_ONLY` Owner authorization. The explicitly authorized +inherited Day147 change is included. The reviewed implementation identity is +permanent for this candidate: + +```text +DL_05_INTEGRATED_IMPLEMENTATION_COMMIT = 0e5dfbc1d143a6de7ba59e4bff9bd1788e809043 +DL_05_INTEGRATED_IMPLEMENTATION_TREE = 6252c2c632d217b4f02804626aac797b546f87f8 +DL_05_BASE_PARENT = d57b802e5d7a9cbe1d684c3dd058527685c56d62 +DL_05_FEATURE_PARENT = 73b60e679000ad719132595e75a098f8c00491d2 +DL_05_PR_NUMBER = 93 +PR_93_MERGED = YES +DL_05_PREMERGE_SAFE_CI_RESULT = PASS +PREMERGE_SAFE_CI_RUN_ID = 37264911602 +PREMERGE_SAFE_CI_RUN_ATTEMPT = 1 +PREMERGE_TEST_SHA = 76950ca49101ac2818c63a0e15fc1ce57d5afd35 +PREMERGE_RECEIPT_SHA256 = 1ef9b5d389f3fe3d5f49970016e0fd2626e0ae343fce9f252124953878125a9c +DL_05_POSTMERGE_SAFE_CI_RESULT = PASS +DL_05_POSTMERGE_SAFE_CI_RUN_ID = 37281683818 +DL_05_POSTMERGE_SAFE_CI_RUN_ATTEMPT = 1 +POSTMERGE_SAFE_CI_RUN_ID = 37281683818 +POSTMERGE_MAIN_SHA = 0e5dfbc1d143a6de7ba59e4bff9bd1788e809043 +POSTMERGE_ACTUAL_CHECKOUT_SHA = 0e5dfbc1d143a6de7ba59e4bff9bd1788e809043 +DL_05_POSTMERGE_RECEIPT_SHA256 = 68d5b93163ee70c0c2aeb70aec0814e20864b42e8938d02c356a935e03cbdb1c +DL_05_POSTMERGE_SUPPORTING_INDEX_SHA256 = 91d9a9f1ec7d16fea56ca737e329db0e201f082c2534a2ad2cc87f003648878b +PREMERGE_POSTMERGE_TREE_MATCH = YES +PREMERGE_POSTMERGE_VALIDATION_EQUIVALENT = YES +SAFE_CI_WORKFLOW_ID = 311663833 +SAFE_CI_WORKFLOW_BLOB = 717eb0fc4cd54f1c1554137327c26cd2fe82e610 +POSTMERGE_JOB_ID = 111670978062 +``` + +The [pre-merge run](https://github.com/Robinlee0929/Network_Automation_Lab/actions/runs/37264911602) +tested PR #93's synthetic `refs/pull/93/merge` result, with the base and feature +parents above. Its tested SHA is distinct from the feature head. The +[post-merge run](https://github.com/Robinlee0929/Network_Automation_Lab/actions/runs/37281683818) +was `push` to `main`, attempt 1, completed/success. Its API head SHA and actual +checkout SHA both equal the integrated implementation SHA. The actual checkout +ref was `refs/remotes/origin/main`; its +[required job](https://github.com/Robinlee0929/Network_Automation_Lab/actions/runs/37281683818/job/111670978062) +passed all twelve mandatory steps. The workflow contract was unchanged. + +External evidence retains the logical identities `DL05_PREMERGE_SAFE_CI_RECEIPT`, +`DL05_POSTMERGE_SAFE_CI_RECEIPT`, and `supporting-evidence-index.json`, bound by +the SHA256 values above. The post-merge bundle contains 11 indexed supporting +files and 13 read-only files including receipt and index. All supporting hashes +matched; provenance passed, receipt content matched supporting evidence, and +unsupported receipt claims were zero. Evidence remains external and unchanged; +no private retention paths or raw logs are reproduced here. The receipt records +the capture task's earlier state; the later review result is recorded separately +below. Read-only attributes and hashes are not a cryptographic signer or a +claim of tamper-proof storage. + +### Hosted validation and retained findings + +Both runs produced equivalent validation results; the post-merge results are: + +| Gate | Exact recorded result | +| --- | --- | +| Mandatory steps | 12 success; 0 failed, cancelled, or skipped | +| Typecheck / zero-warning lint | PASS / PASS | +| Node unit tests | 9 files passed; 128 tests passed | +| Telemetry-disabled build | PASS; 7 retained pre-existing dynamic filesystem tracing warnings | +| Full pytest | Linux, Python 3.13.15, pytest 8.4.2; 4672 collected, 4670 passed, 2 skipped, 0 failed, 0 errors | +| Report-index | WARN, exit 0; 14 total, 1 PASS, 13 explicitly optional missing; 0 mandatory missing, failures, or unknowns | +| Tracked diff | `git diff --exit-code` PASS; validation changed no tracked files | + +The two expected Linux skips are in +`tests/stage2/test_live_authorization_owner_trust_root.py`: + +- `test_disposable_regular_file_is_accepted_by_exact_native_path`: + `requires the reviewed Win32 APIs`; +- `test_confirmed_trailing_dot_alias_is_rejected_as_noncanonical`: + `requires ordinary Win32 path aliases`. + +Both predicates are `os.name != "nt"`. Exact identities and reasons were +established jointly from retained progress logs and immutable tested source, +not from counts alone; the log has no `-rs` reason records. Native Win32 coverage +is unavailable on Linux as expected; unexplained skips are zero. Retained +Windows guard denials remain historical evidence, not fresh hosted observations. + +`DL04_REVIEW_P3_PYTEST_ARGV_RECORDING` remains **OPEN_NON_BLOCKING**. DL-05 does +not reuse the affected external wrapper or its argv attestation. P3 does not +affect Safe CI validity and requires no remediation before DL-05 acceptance. +The seven Next.js warnings remain pre-existing, non-blocking maintenance items; +neither P3 nor those warnings is fixed or closed by this record. + +### Fresh review and preserved safety boundaries + +The completed `DL_05_FRESH_EXACT_SHA_GOVERNED_REVIEW_ONLY` report in the +preceding separately Owner-authorized task is the review decision record. +It performed fresh read-only technical/governed inspection after post-merge CI +and evidence capture, bound to the exact integrated SHA. It used a separate task +context in the same conversation, with no separate-human or separate-agent +identity attestation and no separate-conversation requirement. It required and +performed no validation rerun. It verified all 754 retained hosted-log lines +against the existing run, eight accepted source/test byte hashes, 28 coverage +areas and 76 test-symbol references, and retained security/integrity evidence. + +```text +DL_05_FRESH_EXACT_SHA_GOVERNED_REVIEW = PASS +DL_05_REVIEW_TARGET_SHA = 0e5dfbc1d143a6de7ba59e4bff9bd1788e809043 +DL_05_REVIEW_PASS = YES +DL_05_NEW_MATERIAL_FINDINGS = 0 +DL_05_UNRESOLVED_MATERIAL_FINDINGS = 0 +ACCEPTED_DUAL_LAB_CONTENT_PRESENT = YES +ACCEPTED_IMPLEMENTATION_TEST_HASH_MATCH = PASS +UNEXPECTED_INTEGRATION_DRIFT = NO +CANONICAL_COVERAGE_AREAS_REVIEWED = 28 +CANONICAL_COVERAGE_AREAS_PRESERVED = 28 +RETAINED_SECURITY_AND_INTEGRITY_REVIEW = PASS +NO_LIVE_NETWORK_AUTHORITY_EXPANSION = YES +NO_CONFIG_MUTATION_AUTHORITY_EXPANSION = YES +NO_PROVIDER_MODEL_AUTHORITY_EXPANSION = YES +NO_ARBITRARY_EXECUTION_EXPANSION = YES +NO_NEW_RETRY_OR_FALLBACK_AUTHORITY = YES +NO_PARALLEL_LIVE_EXECUTION_AUTHORITY = YES +NO_SECRET_DEPENDENCY_FOR_PRODUCT_BEHAVIOR = YES +NO_DL04_ACCEPTANCE_REGRESSION = YES +DL_06_SEPARATE_LIVE_AUTHORIZATION_REQUIRED = YES +``` + +### Active candidate status and documentation boundary + +```text +DL_02_ACCEPTED = YES +DL_03_ACCEPTED = YES +DL_04_ACCEPTED = YES +DL_05_SPECIFICATION_STATUS = ESTABLISHED +DL_05_STARTED = YES +DL_05_CANDIDATE_RECORD = ESTABLISHED +DL_05_CANDIDATE_STATUS = REVIEWED_READY_FOR_OWNER_ACCEPTANCE +DL_05_READY_FOR_OWNER_ACCEPTANCE = YES +DL_05_OWNER_ACCEPTANCE = PENDING +DL_05_ACCEPTED = NO +COMPLETE_DUAL_LAB_MVP = NO +OFFLINE_DUAL_LAB_MVP_ACCEPTED = NO +LIVE_AUTHORITY_GRANTED = NO +LIVE_READINESS_GRANTED = NO +CONFIGURATION_MUTATION_AUTHORIZED = NO +PROVIDER_MODEL_INTEGRATION_AUTHORIZED = NO +P3_ARGV_RECORDING_FINDING_STATUS = OPEN_NON_BLOCKING +P3_AFFECTS_SAFE_CI_VALIDITY = NO +P3_REMEDIATION_REQUIRED_BEFORE_DL05_ACCEPTANCE = NO +NEXT_REQUIRED_OWNER_DECISION = AUTHORIZE_DL_05_OWNER_ACCEPTANCE +``` + +This candidate documentation is a distinct local descendant directly above +`0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`; its actual commit hash and parent +are reported externally after commit. It is not the validated implementation +SHA and did not receive the preceding post-merge CI or exact-SHA review. The +candidate record is local and has not been pushed or merged. This reconciliation +performs no Owner acceptance, application validation, Safe CI rerun, evidence +regeneration, P3 remediation, or live operation. Separate Owner acceptance is the +next decision; any later publication or post-acceptance reconciliation needs its +own authority. Stage-2 proof and closure semantics remain unchanged. + +Documentation checks cover exact identities, evidence hashes, current status +consistency, readability, local links, authorized three-file scope, and both +unstaged and staged whitespace checks. Application tests and report-index are +not rerun under this documentation-only authorization. Review PASS does not +complete the offline MVP or authorize live use. + ## DL-05 canonical integration and Safe CI contract -**Decision summary: the DL-05 specification is established. Execution, remote -mutation, Safe CI, and acceptance remain unstarted.** DL-05 will integrate the -accepted Dual-Lab content into authoritative `main`, require both pre-merge and -post-merge Safe CI, and obtain fresh exact-SHA governed review before a separate -Owner acceptance decision. The P3 argv-recording finding remains open and -non-blocking because DL-05 does not use the affected wrapper for command evidence. +**Retained canonical specification.** Its requirements remain authoritative; +references below to future integration, CI, or review describe the specification +boundary when established. Those gates have since passed for the exact candidate +in the [active DL-05 record](#dl-05-reviewed-exact-sha-candidate). Owner +acceptance remains pending; the open P3 disposition is unchanged. ### Specification basis and permitted scope @@ -1528,21 +1702,19 @@ DL_05_CONFIG_MUTATION_AUTHORITY = NO DL_05_MODEL_PROVIDER_INTEGRATION = NO ``` -The current task may edit only this canonical MVP record and create its one local -specification commit. No README, automation-plan, Stage-2 closure, source, test, -workflow, dependency, configuration, wrapper, or sealed-evidence change is -permitted. No application test, report-index, push, PR, merge, Safe CI, P3 repair, -Owner acceptance, or live operation belongs to this task. No accepted DL-02, -DL-03, or DL-04 decision is reopened. No new runtime feature, runner, adapter, -queue, scheduler, worker, AI loop, arbitrary executor, Day1-Day160 rewrite, or -second safety matrix is introduced. - -The unchanged README and automation plan retain the earlier readiness next-step -summary. Their accepted-predecessor, unstarted-DL-05, incomplete-MVP, and no-live -statuses remain compatible. This canonical section supplies the newly authorized -DL-05 specification and next decision; those summaries receive no implicit edit -authority. Historical Stage-2 semantics and its distinct closure gates remain -unchanged. +The historical specification task could edit only this canonical MVP record and +create its one local specification commit. No README, automation-plan, Stage-2 +closure, source, test, workflow, dependency, configuration, wrapper, or +sealed-evidence change was permitted. No application test, report-index, push, +PR, merge, Safe CI, P3 repair, Owner acceptance, or live operation belonged to +that task. It reopened no accepted DL-02, DL-03, or DL-04 decision and introduced +no runtime feature, runner, adapter, queue, scheduler, worker, AI loop, arbitrary +executor, Day1-Day160 rewrite, or second safety matrix. + +At specification time, README and the automation plan retained the earlier +readiness summary without implicit edit authority. Their historical DL-05 state +is superseded by the separately authorized candidate reconciliation above. +Historical Stage-2 semantics and its distinct closure gates remain unchanged. ### Integrated commit and candidate identity @@ -2001,7 +2173,7 @@ DL_06_SEPARATE_LIVE_AUTHORIZATION_REQUIRED = YES DL_06_EXECUTION_CONTRACT_STATUS = NOT_ESTABLISHED ``` -### Current specification result and next Owner decision +### Historical specification result and next Owner decision Documentation review checks the conclusion, exact accepted identities, integrated commit definition, both CI gates, SHA correspondence, P3 disposition, reviewer @@ -2010,8 +2182,8 @@ conditional offline completion. Local links, whitespace, one-file scope, preserv predecessor contracts/evidence, and explicit no-live status are checked before commit. Application validation, Safe CI, integration, and acceptance are not run. -The following is the current state after this specification, not the future -completion predicates above: +The following is the historical state immediately after specification, retained +for provenance. It is superseded by the active reviewed candidate record above: ```text DL_02_ACCEPTED = YES From 295d7be0a86bfbe2607585368555d059a639942c Mon Sep 17 00:00:00 2001 From: RobinLee Date: Mon, 5 Oct 2026 18:37:50 +0800 Subject: [PATCH 2/3] Record DL-05 Owner acceptance --- README.md | 56 +++--- .../actual_automation_integration_plan.md | 79 ++++---- .../dual_lab_vrrp_ai_query_mvp.md | 175 ++++++++++++------ 3 files changed, 194 insertions(+), 116 deletions(-) diff --git a/README.md b/README.md index 2e6eeb5..80a8356 100644 --- a/README.md +++ b/README.md @@ -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 | **DL-02, DL-03, and DL-04 accepted**; PR #93 merged; DL-05 candidate established / ready for Owner acceptance; pre/post-merge Safe CI PASS and fresh exact-SHA review PASS; 0 unresolved material findings; P3 open/non-blocking; DL-05 acceptance pending, complete MVP not accepted; no live authority | +| Dual-Lab AI Query | **DL-02, DL-03, DL-04, and DL-05 accepted; bounded offline MVP complete**; PR #93 merged; pre/post-merge Safe CI PASS, fresh exact-SHA review PASS, Owner acceptance ACCEPT / PASS; 0 unresolved material findings; P3 open/non-blocking; 7 maintenance build warnings retained; no live authority; DL-06 contract not established | | 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 | @@ -519,23 +519,29 @@ argv-recording finding. Owner acceptance completed ACCEPT / PASS `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 is integrated through PR #93 at -`0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`. Its specification is established; -pre-merge Safe CI, exact-main post-merge Safe CI, and fresh exact-SHA governed -review passed with zero unresolved material findings. The candidate record is -**ESTABLISHED / REVIEWED_READY_FOR_OWNER_ACCEPTANCE**. The fresh review used a -separately authorized task context in the same conversation, without a -separate-human or separate-agent identity claim. - -`DL_05_OWNER_ACCEPTANCE = PENDING`, `DL_05_ACCEPTED = NO`, and -`COMPLETE_DUAL_LAB_MVP = NO`; offline MVP acceptance remains NO. The -[canonical DL-05 candidate record](docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md#dl-05-reviewed-exact-sha-candidate) -contains the exact identities, sealed receipt hashes, hosted results, and retained -findings. This local documentation descendant is not the validated implementation -SHA and does not inherit its CI/review. The record has not been pushed or merged. -No live authority, live readiness, configuration mutation, provider/model -integration, or production readiness is granted. Historical Stage-2 proof and -closure semantics remain unchanged. +DL-05 Owner acceptance completed **ACCEPT / PASS** for the exact implementation +integrated through PR #93 at `main@0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`. +Pre-merge Safe CI, exact-main post-merge Safe CI, and fresh exact-SHA governed +review passed with zero unresolved material findings. All seven Owner acceptance +predicates passed. The fresh review used a separately authorized task context +in the same conversation, without a separate-human or separate-agent identity claim. + +`DL_05_OWNER_ACCEPTANCE = ACCEPTED`, `DL_05_ACCEPTANCE_RESULT = PASS`, +`DL_05_ACCEPTED = YES`, `COMPLETE_DUAL_LAB_MVP = YES`, and +`OFFLINE_DUAL_LAB_MVP_ACCEPTED = YES`: the bounded offline Dual-Lab MVP is +complete. The [canonical DL-05 acceptance record](docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md#completed-owner-acceptance-and-active-status) +retains the exact implementation, sealed evidence, review, and completed decision. +This post-acceptance documentation descends from candidate record +`c275b1b58a696b85a9d516ab1b15cceb77432ad2`; it does not replace the accepted +implementation or inherit its application CI/review. The documentation branch +remains local and has not been pushed or merged. + +P3 remains OPEN_NON_BLOCKING, and seven pre-existing Next.js tracing warnings +remain maintenance items. `LIVE_AUTHORITY_GRANTED = NO` and +`LIVE_READINESS_GRANTED = NO`; configuration mutation, provider/model integration, +and production readiness remain unauthorized. `DL_06_EXECUTION_CONTRACT_STATUS = NOT_ESTABLISHED`; future DL-06 work requires separate readiness/specification and +exact Owner authorization. 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 @@ -558,12 +564,14 @@ 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. -- The next Owner decision is `AUTHORIZE_DL_05_OWNER_ACCEPTANCE` for the - established reviewed candidate. P3 remains OPEN_NON_BLOCKING: DL-05 does not - use the affected wrapper, Safe CI validity is unaffected, and remediation is - not required before acceptance. The seven retained Next.js tracing warnings - remain non-blocking for this candidate. Nothing here fixes those findings or - authorizes another Lab1/Lab2 live operation. +- DL-05 Owner acceptance and canonical reconciliation are complete for the + bounded offline MVP. Future documentation publication requires separate + authority. DL-06's execution contract is not established and requires separate + future specification/readiness and exact Owner authorization. +- P3 remains OPEN_NON_BLOCKING: DL-05 does not use the affected wrapper, Safe CI + validity is unaffected, and remediation was not required before acceptance. + The seven retained Next.js tracing warnings remain non-blocking maintenance + items. These findings remain open; no further Lab1/Lab2 operation is authorized. - 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; diff --git a/docs/automation_readiness/actual_automation_integration_plan.md b/docs/automation_readiness/actual_automation_integration_plan.md index b1a8253..0d38150 100644 --- a/docs/automation_readiness/actual_automation_integration_plan.md +++ b/docs/automation_readiness/actual_automation_integration_plan.md @@ -9,33 +9,46 @@ 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 status: DL-05 candidate established, ready for Owner acceptance.** +**Dual-Lab status: DL-05 ACCEPTED / PASS; bounded offline MVP complete.** DL-02 implementation `bb39e8295a2fa5d69980396dbaf8c374c79a57b3`, DL-03 implementation `e4c529507c6f5a26a289af4f6d3bfc9e0b170c18`, and DL-04 closure candidate `0972910c4d5e2bb7d70acbb50c4721234f20d0dc` remain accepted. Their -content is integrated by PR #93 at +content is integrated by PR #93 at the exact accepted DL-05 implementation `0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`. The accepted DL-04 manifest SHA256 remains `f7dd14e1ea471032cf68e108d2ea85b144096d28f3aa6c339efd89bf27567449`. -DL-05 has started and its specification is established. Pre-merge Safe CI, -post-merge Safe CI on the exact integrated SHA, and fresh exact-SHA governed -review all passed, with zero unresolved material findings. The fresh review used -a separate Owner-authorized task context in the same conversation; it claimed -no separate human or agent identity. P3 remains OPEN_NON_BLOCKING, does not affect -Safe CI validity, and requires no remediation before DL-05 acceptance. Seven -pre-existing Next.js tracing warnings remain non-blocking maintenance items. - -`DL_05_CANDIDATE_RECORD = ESTABLISHED` and -`DL_05_READY_FOR_OWNER_ACCEPTANCE = YES`; `DL_05_OWNER_ACCEPTANCE = PENDING`, -`DL_05_ACCEPTED = NO`, `COMPLETE_DUAL_LAB_MVP = NO`, and offline MVP acceptance -remains NO. The next Owner decision is `AUTHORIZE_DL_05_OWNER_ACCEPTANCE`. -See the [canonical DL-05 candidate record](dual_lab_vrrp_ai_query_mvp.md#dl-05-reviewed-exact-sha-candidate) -for exact evidence identities. This local documentation descendant is distinct -from the reviewed implementation SHA and does not inherit its CI/review; the -record has not been pushed or merged. No live authority, live readiness, -configuration mutation, or provider/model integration is authorized. DL-06 live -work requires separate exact authority. Historical Stage-2 proof and closure -semantics remain unchanged, and Stage 2 is not reopened. +Pre-merge Safe CI, post-merge Safe CI on that exact SHA, and fresh exact-SHA +governed review passed, with zero unresolved material findings. The separate +Owner decision completed ACCEPT / PASS with all seven predicates satisfied. +The fresh review used a separate Owner-authorized task context in the same +conversation, without a separate-human or separate-agent identity claim. +P3 remains OPEN_NON_BLOCKING, does not affect Safe CI validity, and required +no remediation before acceptance. Seven pre-existing Next.js tracing warnings +remain non-blocking maintenance items. + +| Dual-Lab gate | Active status | +| --- | --- | +| DL-01 | Completed prerequisite contract | +| DL-02 | ACCEPTED | +| DL-03 | ACCEPTED | +| DL-04 | ACCEPTED | +| DL-05 | ACCEPTED; bounded offline MVP integration and acceptance complete | +| DL-06 | NOT ESTABLISHED; requires separate future readiness/specification and exact Owner authorization | + +`DL_05_OWNER_ACCEPTANCE = ACCEPTED`, `DL_05_ACCEPTANCE_RESULT = PASS`, +`DL_05_ACCEPTED = YES`, `COMPLETE_DUAL_LAB_MVP = YES`, and +`OFFLINE_DUAL_LAB_MVP_ACCEPTED = YES`. +See the [canonical DL-05 acceptance record](dual_lab_vrrp_ai_query_mvp.md#completed-owner-acceptance-and-active-status) +for exact evidence and decision identities. Post-acceptance documentation +descends from pre-acceptance record `c275b1b58a696b85a9d516ab1b15cceb77432ad2`; +it does not replace the accepted implementation SHA or inherit its application +CI/review. The documentation branch remains local and unpublished. + +`LIVE_AUTHORITY_GRANTED = NO`, `LIVE_READINESS_GRANTED = NO`, and +`DL_06_EXECUTION_CONTRACT_STATUS = NOT_ESTABLISHED`. Configuration mutation, +provider/model integration, production readiness, and standing Lab1/Lab2 access +remain unauthorized. Future live work needs separate exact authority. Historical +Stage-2 proof and closure semantics remain unchanged; Stage 2 is not reopened. ## 1. Purpose @@ -401,15 +414,19 @@ 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. -The complete Dual-Lab AI Query MVP remains unaccepted. DL-02, DL-03, and DL-04 -remain accepted and their content is integrated through PR #93. DL-05's exact -implementation SHA is `0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`; pre/post-merge -Safe CI and fresh exact-SHA review passed. Its canonical candidate is established -and ready for Owner acceptance, with zero unresolved material findings and P3 -OPEN_NON_BLOCKING. `DL_05_OWNER_ACCEPTANCE = PENDING`, `DL_05_ACCEPTED = NO`, -and `COMPLETE_DUAL_LAB_MVP = NO`. The next Owner decision is -`AUTHORIZE_DL_05_OWNER_ACCEPTANCE`. This status grants no live authority or -readiness. Stage 3 remains NOT STARTED. Further live access or scope expansion -requires the applicable capability gates and separate exact Owner approval. +The bounded offline Dual-Lab AI Query MVP is accepted and complete. DL-01 is the +completed prerequisite contract; DL-02, DL-03, DL-04, and DL-05 are accepted. +DL-05's accepted implementation remains +`0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`, integrated through PR #93. +Pre/post-merge Safe CI, fresh exact-SHA review, and separate Owner acceptance +passed, with zero unresolved material findings. P3 remains OPEN_NON_BLOCKING +and seven pre-existing build warnings remain maintenance items. +`DL_05_OWNER_ACCEPTANCE = ACCEPTED`, `DL_05_ACCEPTANCE_RESULT = PASS`, +`DL_05_ACCEPTED = YES`, `COMPLETE_DUAL_LAB_MVP = YES`, and +`OFFLINE_DUAL_LAB_MVP_ACCEPTED = YES`. +No live authority or readiness is granted. DL-06 remains NOT_ESTABLISHED and +requires separate future readiness/specification and exact Owner authorization. +Stage 3 remains NOT STARTED. Further live access or scope expansion requires +the applicable capability gates and separate exact Owner approval. 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. diff --git a/docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md b/docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md index 25d95d7..616f467 100644 --- a/docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md +++ b/docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md @@ -1,26 +1,27 @@ -# Dual-Lab VRRP AI Query MVP: DL-05 Reviewed Candidate - -**Decision summary: DL-05 is integrated and its canonical candidate record is -established, ready for separate Owner acceptance.** PR #93 merged the accepted -Dual-Lab content into `main` at -`0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`. Pre-merge Safe CI, post-merge -Safe CI on that exact main SHA, and the fresh exact-SHA governed review all -passed. There are zero unresolved material findings. DL-02, DL-03, and DL-04 -remain accepted. P3 remains open and non-blocking; seven pre-existing build -warnings remain maintenance items. - -DL-05 Owner acceptance is **PENDING**. `DL_05_ACCEPTED = NO`, -`COMPLETE_DUAL_LAB_MVP = NO`, and `OFFLINE_DUAL_LAB_MVP_ACCEPTED = NO`. -No live authority or readiness is granted. The current next Owner decision is -`AUTHORIZE_DL_05_OWNER_ACCEPTANCE`. - -The [DL-05 reviewed candidate record](#dl-05-reviewed-exact-sha-candidate) -binds this status to its implementation SHA and sealed evidence. The -[DL-05 canonical contract](#dl-05-canonical-integration-and-safe-ci-contract) -retains the acceptance requirements. The -[accepted DL-04 closure record](#dl-04-reviewed-closure-candidate) and -[DL-04 closure contract](#dl-04-canonical-closure-contract) retain their -accepted identities, evidence, and safety boundaries. +# Dual-Lab VRRP AI Query MVP: DL-05 Accepted + +**Decision summary: DL-05 is ACCEPTED / PASS; the bounded offline Dual-Lab MVP +is complete.** The separate Owner acceptance decision accepted implementation +`0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`, integrated into `main` through +PR #93. Pre-merge Safe CI, post-merge Safe CI on that exact SHA, and the fresh +exact-SHA governed review passed. All seven acceptance predicates passed, with +zero unresolved material findings. DL-02, DL-03, and DL-04 remain accepted. + +`DL_05_OWNER_ACCEPTANCE = ACCEPTED`, `DL_05_ACCEPTANCE_RESULT = PASS`, +`DL_05_ACCEPTED = YES`, `COMPLETE_DUAL_LAB_MVP = YES`, and +`OFFLINE_DUAL_LAB_MVP_ACCEPTED = YES`. P3 remains OPEN_NON_BLOCKING; seven +pre-existing build warnings remain maintenance items. No live authority, +live readiness, configuration mutation, provider/model integration, or production +readiness is granted. DL-06's execution contract remains NOT_ESTABLISHED. + +The [DL-05 record](#dl-05-reviewed-exact-sha-candidate) retains the reviewed +candidate and [completed Owner acceptance](#completed-owner-acceptance-and-active-status). +The [DL-05 canonical contract](#dl-05-canonical-integration-and-safe-ci-contract) +retains its requirements. Earlier specification and predecessor status snapshots +are historical; the completed DL-05 acceptance below defines current status. +The [accepted DL-04 closure record](#dl-04-reviewed-closure-candidate) and +[DL-04 closure contract](#dl-04-canonical-closure-contract) retain their accepted +identities, evidence, and safety boundaries. ## Purpose and planning boundary @@ -35,14 +36,15 @@ The DL-03 specification resolved the readiness review's `BLOCKED_CANONICAL_SCOPE_AMBIGUITY`; the separately authorized implementation, review, and acceptance are recorded below. The prior DL-04 post-acceptance reconciliation recorded that completed decision. -The current Owner authorization permits candidate-status reconciliation in this -record, README, and the automation plan, followed by one local documentation -commit directly above the reviewed implementation SHA. It authorizes no source, -test, workflow, dependency, sealed-evidence, external-wrapper, or Stage-2 closure -change. This task reruns no application validation or Safe CI, performs no push, -merge, Owner acceptance, P3 remediation, or live operation, and reopens no -accepted predecessor. Its documentation descendant is not a replacement -validation target and has no claim to the preceding implementation CI/review. +The current Owner authorization permits post-acceptance status reconciliation in +this record, README, and the automation plan, followed by one local documentation +commit above pre-acceptance record `c275b1b58a696b85a9d516ab1b15cceb77432ad2`. +It records the completed decision without repeating acceptance or review. +No source, test, workflow, dependency, sealed-evidence, external-wrapper, or +Stage-2 closure change is authorized. No application validation, Safe CI rerun, +push, merge, branch deletion, P3 remediation, or live operation is performed. +The documentation descendant does not replace the accepted implementation SHA +or inherit its application CI/review. Accepted predecessors remain unchanged. In the retained DL-02 history, the pre-acceptance documentation commit `76ce998531de59c201eaa6f123e57b1f9d364b19` established the candidate record and @@ -1488,11 +1490,13 @@ NEXT_REQUIRED_OWNER_DECISION = AUTHORIZE_BOUNDED_DL_04_CLOSURE_EXECUTION ## DL-05 reviewed exact-SHA candidate -**Candidate established: REVIEWED_READY_FOR_OWNER_ACCEPTANCE.** The accepted -predecessor content is integrated; both Safe CI gates and the separately authorized -fresh exact-SHA review passed. Owner acceptance remains pending. This section is -the active DL-05 status; earlier specification and predecessor status snapshots -elsewhere in this document are historical. +**Accepted: Owner acceptance completed ACCEPT / PASS.** The candidate was +established as REVIEWED_READY_FOR_OWNER_ACCEPTANCE in pre-acceptance documentation +commit `c275b1b58a696b85a9d516ab1b15cceb77432ad2`. Both Safe CI gates and the +separately authorized fresh exact-SHA review had passed. The later, separately +authorized read-only Owner decision passed all seven acceptance predicates. +The heading is retained for stable links; this section now records accepted +status. Earlier specification and predecessor status snapshots remain historical. ### Integrated implementation and evidence identities @@ -1620,54 +1624,103 @@ NO_DL04_ACCEPTANCE_REGRESSION = YES DL_06_SEPARATE_LIVE_AUTHORIZATION_REQUIRED = YES ``` -### Active candidate status and documentation boundary +### Completed Owner acceptance and active status + +The completed `DL_05_OWNER_ACCEPTANCE_DECISION_ONLY` report in the preceding +separately Owner-authorized task is the acceptance decision record. It returned +DONE, ACCEPT / PASS, with no blocker and all seven predicates satisfied. That +task verified authoritative main, the clean exact candidate record, and sealed +evidence integrity; it changed no files and reran no validation or review. +This reconciliation records that completed decision and completes canonical +documentation for the bounded offline DL-01 through DL-05 MVP. + +| Acceptance predicate | Completed decision result | +| --- | --- | +| Integrated implementation established | PASS; exact main SHA, tree, and merge parents above | +| Post-merge Safe CI | PASS; run 37281683818, attempt 1, twelve mandatory steps successful | +| Exact-SHA correspondence | PASS; main, CI head, actual checkout, and review target match | +| Fresh exact-SHA governed review | PASS; 28 of 28 canonical coverage areas preserved | +| Unresolved material findings | 0 | +| Evidence provenance | PASS; accepted receipt/index hashes above, 13 sealed files unchanged | +| Canonical candidate record | ESTABLISHED at `c275b1b58a696b85a9d516ab1b15cceb77432ad2` | ```text DL_02_ACCEPTED = YES DL_03_ACCEPTED = YES DL_04_ACCEPTED = YES +DL_04_ACCEPTED_CLOSURE_CANDIDATE = 0972910c4d5e2bb7d70acbb50c4721234f20d0dc +DL_04_ACCEPTED_MANIFEST_SHA256 = f7dd14e1ea471032cf68e108d2ea85b144096d28f3aa6c339efd89bf27567449 DL_05_SPECIFICATION_STATUS = ESTABLISHED DL_05_STARTED = YES DL_05_CANDIDATE_RECORD = ESTABLISHED -DL_05_CANDIDATE_STATUS = REVIEWED_READY_FOR_OWNER_ACCEPTANCE -DL_05_READY_FOR_OWNER_ACCEPTANCE = YES -DL_05_OWNER_ACCEPTANCE = PENDING -DL_05_ACCEPTED = NO -COMPLETE_DUAL_LAB_MVP = NO -OFFLINE_DUAL_LAB_MVP_ACCEPTED = NO +DL_05_STATUS = ACCEPTED +DL_05_OWNER_ACCEPTANCE = ACCEPTED +DL_05_ACCEPTANCE_RESULT = PASS +OWNER_ACCEPTANCE_DECISION = ACCEPT +OWNER_ACCEPTANCE_PREDICATE_COUNT = 7 +OWNER_ACCEPTANCE_PREDICATES_PASSED = 7 +UNMET_OWNER_ACCEPTANCE_PREDICATES = NONE +DL_05_ACCEPTED = YES +DL_05_ACCEPTED_IMPLEMENTATION_COMMIT = 0e5dfbc1d143a6de7ba59e4bff9bd1788e809043 +DL_05_ACCEPTED_IMPLEMENTATION_TREE = 6252c2c632d217b4f02804626aac797b546f87f8 +DL_05_ACCEPTED_POSTMERGE_RECEIPT_SHA256 = 68d5b93163ee70c0c2aeb70aec0814e20864b42e8938d02c356a935e03cbdb1c +DL_05_ACCEPTED_REVIEW_RESULT = PASS +DL_05_ACCEPTANCE_BASIS = POSTMERGE_SAFE_CI_PASS_PLUS_FRESH_EXACT_SHA_REVIEW_PASS_PLUS_OWNER_ACCEPTANCE +DL_05_POSTMERGE_SAFE_CI = PASS +DL_05_FRESH_EXACT_SHA_REVIEW = PASS +UNRESOLVED_MATERIAL_FINDINGS = 0 +COMPLETE_DUAL_LAB_MVP = YES +OFFLINE_DUAL_LAB_MVP_ACCEPTED = YES LIVE_AUTHORITY_GRANTED = NO LIVE_READINESS_GRANTED = NO CONFIGURATION_MUTATION_AUTHORIZED = NO PROVIDER_MODEL_INTEGRATION_AUTHORIZED = NO +DL_06_SEPARATE_LIVE_AUTHORIZATION_REQUIRED = YES +DL_06_EXECUTION_CONTRACT_STATUS = NOT_ESTABLISHED P3_ARGV_RECORDING_FINDING_STATUS = OPEN_NON_BLOCKING P3_AFFECTS_SAFE_CI_VALIDITY = NO P3_REMEDIATION_REQUIRED_BEFORE_DL05_ACCEPTANCE = NO -NEXT_REQUIRED_OWNER_DECISION = AUTHORIZE_DL_05_OWNER_ACCEPTANCE +BUILD_WARNING_COUNT = 7 +BUILD_WARNING_CLASSIFICATION = PRE_EXISTING_NON_BLOCKING_MAINTENANCE +PRE_ACCEPTANCE_CANDIDATE_RECORD_COMMIT = c275b1b58a696b85a9d516ab1b15cceb77432ad2 ``` -This candidate documentation is a distinct local descendant directly above -`0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`; its actual commit hash and parent -are reported externally after commit. It is not the validated implementation -SHA and did not receive the preceding post-merge CI or exact-SHA review. The -candidate record is local and has not been pushed or merged. This reconciliation -performs no Owner acceptance, application validation, Safe CI rerun, evidence -regeneration, P3 remediation, or live operation. Separate Owner acceptance is the -next decision; any later publication or post-acceptance reconciliation needs its -own authority. Stage-2 proof and closure semantics remain unchanged. - -Documentation checks cover exact identities, evidence hashes, current status -consistency, readability, local links, authorized three-file scope, and both -unstaged and staged whitespace checks. Application tests and report-index are -not rerun under this documentation-only authorization. Review PASS does not -complete the offline MVP or authorize live use. +### Documentation provenance and remaining boundary + +The historical pre-acceptance record at +`c275b1b58a696b85a9d516ab1b15cceb77432ad2`, directly above the accepted +implementation, recorded Owner acceptance PENDING, `DL_05_ACCEPTED = NO`, +and `COMPLETE_DUAL_LAB_MVP = NO`. Those values remained in repository text +during the read-only acceptance decision. This separately authorized +post-acceptance reconciliation replaces that temporary active status. + +The new documentation commit descends directly from that pre-acceptance record. +Its actual hash and parent are reported externally after commit; neither +documentation commit is the accepted implementation +`0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`. Neither inherits that +implementation's application Safe CI or exact-SHA review. The documentation +branch remains local and unpublished; no push or merge is performed here. + +Documentation checks cover exact identities, receipt/index hashes, retained +review and acceptance results, status consistency, readability, links/anchors, +protected-file hashes, and unstaged/staged whitespace. Application tests, +report-index, Safe CI, exact-SHA review, and Owner acceptance are not repeated. +Sealed evidence, P3, and the seven maintenance warnings remain unchanged. + +No further Owner decision is required to complete this documentation task. +Future publication needs separate authority. DL-06 remains unestablished and +requires its own readiness/specification and exact Owner authorization; it is +not started. Offline acceptance grants no standing Lab1/Lab2 access, live query, +configuration mutation, provider/model integration, or production readiness. +Historical Stage-2 proof and closure semantics remain unchanged. ## DL-05 canonical integration and Safe CI contract **Retained canonical specification.** Its requirements remain authoritative; references below to future integration, CI, or review describe the specification boundary when established. Those gates have since passed for the exact candidate -in the [active DL-05 record](#dl-05-reviewed-exact-sha-candidate). Owner -acceptance remains pending; the open P3 disposition is unchanged. +in the [active DL-05 record](#dl-05-reviewed-exact-sha-candidate). Separate Owner +acceptance has completed ACCEPT / PASS; the open P3 disposition is unchanged. ### Specification basis and permitted scope From e327089ea37dba64a5bbe1f8ad1542ab9a6c9354 Mon Sep 17 00:00:00 2001 From: RobinLee Date: Tue, 6 Oct 2026 08:14:40 +0800 Subject: [PATCH 3/3] Clarify DL-05 documentation publication provenance --- README.md | 10 ++++++++-- .../actual_automation_integration_plan.md | 9 ++++++++- .../automation_readiness/dual_lab_vrrp_ai_query_mvp.md | 10 ++++++++-- 3 files changed, 24 insertions(+), 5 deletions(-) diff --git a/README.md b/README.md index 80a8356..5a649ae 100644 --- a/README.md +++ b/README.md @@ -533,8 +533,14 @@ complete. The [canonical DL-05 acceptance record](docs/automation_readiness/dual retains the exact implementation, sealed evidence, review, and completed decision. This post-acceptance documentation descends from candidate record `c275b1b58a696b85a9d516ab1b15cceb77432ad2`; it does not replace the accepted -implementation or inherit its application CI/review. The documentation branch -remains local and has not been pushed or merged. +implementation or inherit its application CI/review. At the time of the post-acceptance reconciliation task, this documentation +branch was local and unpublished. + +Publication through [PR #94](https://github.com/Robinlee0929/Network_Automation_Lab/pull/94) +occurred later under separate authorization; the reconciliation task itself +performed no push or merge. Publication does not redefine the accepted +implementation SHA. Merging PR #94 is a separate action requiring its own +Owner authorization. P3 remains OPEN_NON_BLOCKING, and seven pre-existing Next.js tracing warnings remain maintenance items. `LIVE_AUTHORITY_GRANTED = NO` and diff --git a/docs/automation_readiness/actual_automation_integration_plan.md b/docs/automation_readiness/actual_automation_integration_plan.md index 0d38150..5827aee 100644 --- a/docs/automation_readiness/actual_automation_integration_plan.md +++ b/docs/automation_readiness/actual_automation_integration_plan.md @@ -42,7 +42,14 @@ See the [canonical DL-05 acceptance record](dual_lab_vrrp_ai_query_mvp.md#comple for exact evidence and decision identities. Post-acceptance documentation descends from pre-acceptance record `c275b1b58a696b85a9d516ab1b15cceb77432ad2`; it does not replace the accepted implementation SHA or inherit its application -CI/review. The documentation branch remains local and unpublished. +CI/review. At the time of the post-acceptance reconciliation task, this documentation +branch was local and unpublished. + +Publication through [PR #94](https://github.com/Robinlee0929/Network_Automation_Lab/pull/94) +occurred later under separate authorization; the reconciliation task itself +performed no push or merge. Publication does not redefine the accepted +implementation SHA. Merging PR #94 is a separate action requiring its own +Owner authorization. `LIVE_AUTHORITY_GRANTED = NO`, `LIVE_READINESS_GRANTED = NO`, and `DL_06_EXECUTION_CONTRACT_STATUS = NOT_ESTABLISHED`. Configuration mutation, diff --git a/docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md b/docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md index 616f467..02b1218 100644 --- a/docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md +++ b/docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md @@ -1698,8 +1698,14 @@ The new documentation commit descends directly from that pre-acceptance record. Its actual hash and parent are reported externally after commit; neither documentation commit is the accepted implementation `0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`. Neither inherits that -implementation's application Safe CI or exact-SHA review. The documentation -branch remains local and unpublished; no push or merge is performed here. +implementation's application Safe CI or exact-SHA review. At the time of the post-acceptance reconciliation task, this documentation +branch was local and unpublished. + +Publication through [PR #94](https://github.com/Robinlee0929/Network_Automation_Lab/pull/94) +occurred later under separate authorization; the reconciliation task itself +performed no push or merge. Publication does not redefine the accepted +implementation SHA. Merging PR #94 is a separate action requiring its own +Owner authorization. Documentation checks cover exact identities, receipt/index hashes, retained review and acceptance results, status consistency, readability, links/anchors,