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73 changes: 63 additions & 10 deletions README.md
Original file line number Diff line number Diff line change
Expand Up @@ -493,7 +493,8 @@ 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, 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 |
| 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 offline transition contract | **DL-06-00 specification established; DL-06-01 Owner accepted / PASS, local and NOT_PUBLISHED**; 0 unresolved material findings; 3 retained non-blocking findings; DL-06-02 NOT_AUTHORIZED; DL-06-03 BLOCKED; 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 Down Expand Up @@ -545,9 +546,59 @@ 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.
and production readiness remain unauthorized. `DL_06_EXECUTION_CONTRACT_STATUS = NOT_ESTABLISHED`.
The [DL-06-00 readiness specification](docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md#dl-06-00-transition-observer-readiness-and-specification)
is established at `d481dfb41e9a5547ad2b2dd12f5e6a21fc8cfd5b`.
**DL-06-01 implementation `016ef20f8bfa0c91be4e68195a98037ad03af1de` is
Owner accepted / PASS for `OFFLINE_TRANSITION_CONTRACT_ONLY`.** Fresh governed
review passed; the separate Owner decision passed all seven predicates.
The [canonical acceptance record](docs/automation_readiness/dual_lab_vrrp_ai_query_mvp.md#dl-06-01-accepted-offline-transition-contract)
retains exact hashes, evidence provenance and the three open findings.

The accepted `dual-lab-vrrp-transition.v1` schema has exactly nine fact kinds.
It preserves finite ordered evidence, deterministic derivation and Lab1-then-Lab2
sequential observation windows. Missing roles are never guessed, and
`MASTER_TARGET_CHANGED` is not inferred through insufficient evidence or gaps.
Day35 remains the historical operator-triggered real-device failover proof using
direct commands/Paramiko. DL-06-01 has no live transport or Day35 runtime.

**Accepted fresh governed review evidence:** 198 focused, 850 Dual-Lab,
1,892 Stage-2 and 4,870 full pytest tests passed, with zero skipped, failed or
errors in the full run. Accepted report-index evidence is WARN for 13 optional
missing reports, with zero failures, mandatory missing or unknown results.
These application tests were not rerun during documentation reconciliation.

There are zero unresolved material findings and three retained non-blocking
findings: 12 npm-reported vulnerabilities (`OPEN_NON_BLOCKING_DEPENDENCY_MAINTENANCE`),
four redundant parametrizations (`OPEN_NON_BLOCKING_TEST_MAINTENANCE`), and an
oversize test that also uses invalid JSON (`OPEN_NON_BLOCKING_TEST_PRECISION`).
The fresh review separately proved rejection before decoding for both parsers.
The candidate changed neither package manifest nor lockfile; this does not
declare dependency vulnerabilities harmless generally. No finding is repaired here.

The accepted implementation remains local: `DL_06_01_PUBLICATION_STATUS = NOT_PUBLISHED` and
`REMOTE_MAIN_CONTAINS_DL_06_01 = NO`, verified against authoritative remote
`main@5431f7491015fe7ab2ae9227bc6a48814356641e`. This documentation descendant
does not replace the accepted implementation or inherit its test/review result.
The next separately required Owner decision is
`AUTHORIZE_DL_06_01_PUBLICATION_READINESS_REVIEW`: review the documentation and
exact branch scope before proposing publication. It grants no push, PR or merge.

The 30-second limit requires hard whole-observer completion, including in-flight
work and cleanup. Shared deadline propagation/enforcement is NOT_ESTABLISHED;
DL-06-03 repeated live observation remains BLOCKED until separately authorized
enforcement is implemented and proven, with trusted failure classification also
required. `HARD_WHOLE_OBSERVER_COMPLETION_LIMIT_SECONDS = 30`,
`LIVE_HARD_DEADLINE_ENFORCEMENT_IMPLEMENTED = NO`, and
`HARD_SESSION_DEADLINE_RUNTIME_PROVEN = NO`; this is not an admission-window-only
limit. `DL_06_02_AUTHORIZED = NO` and `DL_06_03_REPEATED_LIVE_OBSERVER_READY = NO`.
The deadline blocker applies to repeated live observation; a single snapshot
still needs separate exact authority and its own time budget. No live authority,
readiness, automatic failover, configuration mutation or provider/model authority
is granted. DL-06-01 implements no runtime loop, authorization schedule or retry.
The future preauthorized schedule and trusted failure-classification requirements
remain unimplemented live gates. DL-06-04 is NOT_STARTED / OPTIONAL.
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 @@ -570,18 +621,20 @@ 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.
- 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.
- DL-05 remains accepted. DL-06-01 acceptance documentation is reconciled locally;
publication readiness review requires separate Owner authorization. DL-06-02
is NOT_AUTHORIZED and DL-06-03 remains blocked; the live execution contract is
NOT_ESTABLISHED. Offline acceptance grants no live authority.
- 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
- Keep the historical post-merge Safe CI maintenance findings OPEN: that run reported 5
vulnerabilities (2 moderate, 2 high, 1 critical), and Next.js emitted 7
filesystem-tracing warnings. These are non-Stage-2-blocking maintenance items;
the Stage-2 closure candidate does not resolve them.
the Stage-2 closure candidate does not resolve them. The later DL-06-01
environment-restoration observation reported 12 vulnerabilities, retained above;
these are distinct observations, not evidence of remediation.

Current limitations also include variable local report availability, no
guarantee that every clean checkout contains generated evidence, and a
Expand Down
68 changes: 65 additions & 3 deletions docs/automation_readiness/actual_automation_integration_plan.md
Original file line number Diff line number Diff line change
Expand Up @@ -33,7 +33,11 @@ remain non-blocking maintenance items.
| 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-06-00 | SPECIFICATION_ESTABLISHED |
| DL-06-01 | OWNER_ACCEPTED_OFFLINE_TRANSITION_CONTRACT; local, NOT_PUBLISHED |
| DL-06-02 | NOT_AUTHORIZED |
| DL-06-03 | BLOCKED_PENDING_HARD_DEADLINE_PROPAGATION_AND_ENFORCEMENT; trusted failure classification also unproven |
| DL-06-04 | NOT_STARTED / OPTIONAL |

`DL_05_OWNER_ACCEPTANCE = ACCEPTED`, `DL_05_ACCEPTANCE_RESULT = PASS`,
`DL_05_ACCEPTED = YES`, `COMPLETE_DUAL_LAB_MVP = YES`, and
Expand All @@ -57,6 +61,60 @@ 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.

The [DL-06-00 readiness specification](dual_lab_vrrp_ai_query_mvp.md#dl-06-00-transition-observer-readiness-and-specification)
is established at `d481dfb41e9a5547ad2b2dd12f5e6a21fc8cfd5b`.
**DL-06-01 implementation `016ef20f8bfa0c91be4e68195a98037ad03af1de` is
Owner accepted / PASS for `OFFLINE_TRANSITION_CONTRACT_ONLY`.** Fresh governed
review passed and the separate acceptance decision passed all seven predicates.
The [canonical DL-06-01 record](dual_lab_vrrp_ai_query_mvp.md#dl-06-01-accepted-offline-transition-contract)
retains source/test hashes and decision provenance. Its
`dual-lab-vrrp-transition.v1` schema has exactly nine fact kinds, reusing accepted
DL-03 summaries for finite ordered evidence and deterministic facts. Lab1-then-Lab2
windows remain sequential; gaps never supply missing roles or justify
`MASTER_TARGET_CHANGED` through insufficient evidence. Day35 remains the historical
operator-triggered real-device proof through direct commands/Paramiko.
DL-06-01 is offline and has no live transport or Day35 runtime.

**Accepted fresh governed review evidence:** 198 focused, 850 Dual-Lab,
1,892 Stage-2 and 4,870 full pytest tests passed; the full run had zero skipped,
failed or errors. Accepted report-index evidence is WARN: 13 optional missing,
zero failures, mandatory missing or unknown. These application tests were not
rerun by documentation reconciliation. Zero material findings remain unresolved.

The three retained findings are 12 npm-reported vulnerabilities
(`OPEN_NON_BLOCKING_DEPENDENCY_MAINTENANCE`), four redundant parametrizations
(`OPEN_NON_BLOCKING_TEST_MAINTENANCE`), and oversize-test precision
(`OPEN_NON_BLOCKING_TEST_PRECISION`). The oversized test is also invalid JSON;
the fresh review independently proved pre-decoder rejection by both parsers.
Package manifest/lock identities were unchanged by the candidate. The dependency
finding does not declare the vulnerabilities harmless generally; no finding is repaired.

`DL_06_01_PUBLICATION_STATUS = NOT_PUBLISHED` and
`REMOTE_MAIN_CONTAINS_DL_06_01 = NO`; authoritative remote main remains
`5431f7491015fe7ab2ae9227bc6a48814356641e`. This local documentation descendant
preserves the accepted implementation identity and does not inherit its review
or application validation. The next separately required Owner decision is
`AUTHORIZE_DL_06_01_PUBLICATION_READINESS_REVIEW`, limited to documentation and
exact branch-scope review before proposing publication. Push, PR and merge are
separate operations and are not performed here.

The 30-second bound is hard whole-observer completion, including in-flight work
and cleanup. Shared deadline propagation/enforcement is NOT_ESTABLISHED, so
DL-06-03 repeated live observation remains BLOCKED until separately authorized
enforcement is implemented and proven; trusted failure classification is also
required. `HARD_WHOLE_OBSERVER_COMPLETION_LIMIT_SECONDS = 30`,
`LIVE_HARD_DEADLINE_ENFORCEMENT_IMPLEMENTED = NO`, and
`HARD_SESSION_DEADLINE_RUNTIME_PROVEN = NO`; the bound must not become an
admission-window-only limit. `DL_06_02_AUTHORIZED = NO` and
`DL_06_03_REPEATED_LIVE_OBSERVER_READY = NO`. A separately authorized single
snapshot may use its own explicit time budget; it cannot prove repeated-observer
readiness. No live device was accessed by this reconciliation, and no live,
automatic failover, configuration mutation or provider/model authority is granted.
DL-06-01 implements no runtime loop, authorization schedule, retry or authority
reuse. The future PREAUTHORIZED_ONE_SHOT_SNAPSHOT_SCHEDULE and trusted distinction
between observation failures and session-integrity failures remain live gates;
opaque failures cannot authorize continuation.

## 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 @@ -431,8 +489,12 @@ 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.
No live authority or readiness is granted. DL-06-00 readiness/specification is
established, and DL-06-01 is Owner accepted for the offline transition contract.
The accepted implementation remains local and NOT_PUBLISHED; DL-06's execution
contract remains NOT_ESTABLISHED. The next Owner decision is publication readiness
review only. DL-06-02 is NOT_AUTHORIZED and DL-06-03 remains blocked by unproven
hard whole-observer deadline enforcement and trusted failure classification.
Stage 3 remains NOT STARTED. Further live access or scope expansion requires
the applicable capability gates and separate exact Owner approval.

Expand Down
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