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Robinlee0929 merged 3 commits into from
Oct 6, 2026
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Record final DL-05 acceptance status #94

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c275b1b
Record DL-05 reviewed exact-SHA candidate
Robinlee0929 Oct 5, 2026
295d7be
Record DL-05 Owner acceptance
Robinlee0929 Oct 5, 2026
e327089
Clarify DL-05 documentation publication provenance
Robinlee0929 Oct 6, 2026
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53 changes: 38 additions & 15 deletions README.md
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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 | **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, 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 |
Expand All @@ -519,14 +519,35 @@ 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 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. 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
`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
Expand All @@ -549,12 +570,14 @@ 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_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.
- 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;
Expand Down
97 changes: 61 additions & 36 deletions docs/automation_readiness/actual_automation_integration_plan.md
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Expand Up @@ -9,28 +9,53 @@ 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 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 the exact accepted DL-05 implementation
`0e5dfbc1d143a6de7ba59e4bff9bd1788e809043`. The accepted DL-04 manifest
SHA256 remains `f7dd14e1ea471032cf68e108d2ea85b144096d28f3aa6c339efd89bf27567449`.

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. 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,
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

Expand Down Expand Up @@ -396,19 +421,19 @@ 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 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 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.
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