Commit Graph
3 Commits
Author SHA1 Message Date
host 0db51f8145 audit: task-attempt ledger feeds real first-pass/defect/rework rates (gap 3)
- cloud/attempt_ledger.py: separate task_attempts table (not tasks
  columns) with per-attempt rows, MAX+1 attempt_no, append-only
  intent; interrupted rows kept but never counted; is_defect is
  explicit, never inferred from failure; first defect category
  wins; no-ledger tasks stay unknown (None), never backfilled.
  SQLite DDL is CREATE TABLE IF NOT EXISTS (idempotent); PG_DDL
  is the verbatim manual step for production Postgres, kept out
  of POSTGRES_SCHEMA on purpose (migrations coverage untouched).
- cloud/server.py GET /metrics-report: aggregates the ledger
  into compute_metrics records; missing ledger table degrades to
  unknown rates, not an error. Cost dual-column code untouched.
- cloud/metrics.py: docstring only (ledger is now the source);
  compute_metrics logic and all #238 semantics unchanged.
- Tests: 16 ledger tests (store/aggregate/metrics/PG adapter
  evidence) + 3 endpoint tests (real rates, old task beside
  ledger task, interrupted status non-terminal).
2026-11-03 02:49:25 +00:00
host f1f8c8bf62 feat: audit-of-audit sampling rules (golden set and critical paths)
- cloud/audit_sampling.py (pure, stdlib): mandatory sampling (1.0)
  for rebuild cases and for third-failure near-complete cases whose
  continuation round still failed; random sampling for the rest
  (normal 0.10, critical-path 0.50, ceil so small groups are never
  rounded to zero, seed required and recorded for reproducibility).
- Wrong-verdict handling: correct the original conclusion and
  retrigger the corresponding flow (wrong pushback ->
  cancel_pushback_and_rerun_audit; wrong rebuild ->
  halt_rebuild_and_restore; wrong pass -> reopen_audit_and_pushback;
  unknown original -> escalate_to_human); every result, correct or
  corrected, is appended to the audit-of-audit record.
- Golden-set approval checklist: list reviewed, criteria defined,
  sample exclusion, approver+timestamp -- all human-confirmed before
  approval; sample entries (sample=True or sample- ids) are dropped
  and counted, never counted as golden.
- metrics.build_report gains an optional sampling_plan section;
  without a plan it states sampling is pending, never implying the
  audit was re-examined.
2026-11-03 02:49:25 +00:00
host dba6536ac2 feat: architecture conformance checks in CI and metrics feedback loop
- cloud/arch_conformance.py: contract-version (+1 only, approved
  change record), forbidden-directory (own dir only, .. and symlink
  escapes resolved), forbidden-import layer bans audited against the
  baseline (foundation/execution/driver, server sqlite3 Row adapters
  deliberately allowed), G2 frozen-stack swap guard; skill-project
  one-call check.
- cloud/metrics.py: first-pass/defect/rework rates over terminal
  tasks, unknown rates as None (never 0), #212 dual-column per-task
  cost (total None when incomplete), pure feedback rules
  (tighten/route-with-extra-audit/recalibrate, auto_apply False),
  golden-set gate: unapproved sample set is never decision-ready.
- GET /metrics-report (authenticated, member-scoped, same as
  /metrics): attempts/defects are None until an attempt ledger
  exists, so rates stay unknown rather than fabricated.
- Tests: 29 arch + 15 metrics + 3 endpoint, each check with
  positive and negative cases; repo-level scan pins zero layer
  violations on the baseline so a future violation fails CI via the
  existing host-verify discover run (no workflow change).
2026-11-03 02:49:25 +00:00