147 lines
8.9 KiB
JSON
147 lines
8.9 KiB
JSON
{
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"module": "findings",
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"featureCount": 7,
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"lastUpdatedUtc": "2026-02-11T20:50:08.318Z",
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"features": {
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"admin-audit-trails": {
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"status": "not_implemented",
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"tier": 2,
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"retryCount": 0,
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"sourceVerified": true,
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"buildVerified": true,
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"e2eVerified": false,
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"skipReason": null,
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"lastRunId": "run-001",
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"lastUpdatedUtc": "2026-02-11T18:26:12.9798197Z",
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"featureFile": "docs/features/unimplemented/findings/admin-audit-trails.md",
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"notes": [
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"[2026-02-11T18:18:21.9362901Z] checking: Ownership claim by Codex (QA agent); started run-001 Tier 0/1/2 verification for admin-audit-trails.",
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"[2026-02-11T18:21:50.2840007Z] skipped: Detected active concurrent ownership on admin-audit-trails run-001 artifacts; terminalized this lane as owned_by_other_agent per FLOW 0.1 before continuing deterministic queue.",
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"[2026-02-11T18:26:12.9798197Z] failed: Tier 1 code-parity review found runtime audit gaps despite passing build/tests (decision sequence contract mismatch, history stub, and null evidence repository wiring).",
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"[2026-02-11T18:26:12.9798197Z] triaged: Classified as missing_code (admin audit trail runtime behavior is partially scaffolded but not fully wired).",
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"[2026-02-11T18:26:12.9798197Z] confirmed: Confirmed via run-001 claim-parity evidence and source review across DecisionService, LedgerEventWriteService, and WebService DI registrations.",
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"[2026-02-11T18:26:12.9798197Z] not_implemented: Moved feature doc to docs/features/unimplemented/findings/admin-audit-trails.md after run-001 Tier 0/1/2 verification."
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]
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},
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"attested-reduction-scoring-in-findings-ledger": {
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"status": "not_implemented",
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"tier": 2,
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"retryCount": 0,
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"sourceVerified": true,
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"buildVerified": true,
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"e2eVerified": false,
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"skipReason": null,
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"lastRunId": "run-001",
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"lastUpdatedUtc": "2026-02-11T18:33:28.6266557Z",
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"featureFile": "docs/features/unimplemented/findings/attested-reduction-scoring-in-findings-ledger.md",
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"notes": [
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"[2026-02-11T18:27:45.4864440Z] checking: Ownership claim by Codex (QA agent); started run-001 Tier 0/1/2 verification for attested-reduction-scoring-in-findings-ledger.",
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"[2026-02-11T18:33:28.6266557Z] failed: Initial Tier 1 test commands failed with MSBuild/SourceLink OutOfMemoryException while build commands passed.",
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"[2026-02-11T18:33:28.6266557Z] triaged: Classified test-command failure as env_issue for initial run path and classified feature parity as missing_code after runtime source/wiring review.",
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"[2026-02-11T18:33:28.6266557Z] confirmed: No-build retest passed, but claim-parity review confirmed runtime attested-reduction gaps (null evidence source and identifier-path limitations).",
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"[2026-02-11T18:33:28.6266557Z] not_implemented: Moved feature doc to docs/features/unimplemented/findings/attested-reduction-scoring-in-findings-ledger.md after run-001 Tier 0/1/2 verification."
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]
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},
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"cvss-vex-sorting": {
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"status": "not_implemented",
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"tier": 2,
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"retryCount": 0,
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"sourceVerified": true,
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"buildVerified": true,
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"e2eVerified": false,
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"skipReason": null,
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"lastRunId": "run-001",
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"lastUpdatedUtc": "2026-02-11T18:36:47.6675329Z",
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"featureFile": "docs/features/unimplemented/findings/cvss-vex-sorting.md",
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"notes": [
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"[2026-02-11T18:34:10.0542945Z] checking: Ownership claim by Codex (QA agent); started run-001 Tier 0/1/2 verification for cvss-vex-sorting.",
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"[2026-02-11T18:36:47.6675329Z] failed: Tier 1 code-parity review found missing CVSS/VEX sort control plumbing in summary service and endpoints despite green build/test/probe runs.",
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"[2026-02-11T18:36:47.6675329Z] triaged: Classified as missing_code (multi-dimension sort semantics are not implemented in user-surface API contract).",
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"[2026-02-11T18:36:47.6675329Z] confirmed: Confirmed via source review of FindingSummaryService/Endpoints and run-001 API probe evidence.",
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"[2026-02-11T18:36:47.6675329Z] not_implemented: Moved feature doc to docs/features/unimplemented/findings/cvss-vex-sorting.md after run-001 Tier 0/1/2 verification."
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]
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},
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"findings-ledger-with-append-only-events": {
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"status": "done",
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"tier": 2,
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"retryCount": 0,
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"sourceVerified": true,
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"buildVerified": true,
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"e2eVerified": true,
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"skipReason": null,
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"lastRunId": "run-001",
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"lastUpdatedUtc": "2026-02-11T19:19:02.2567790Z",
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"featureFile": "docs/features/checked/findings/findings-ledger-with-append-only-events.md",
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"notes": [
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"[2026-02-11T19:13:40.8994922Z] checking: Ownership claim by Codex (QA agent); started run-001 Tier 0/1/2 verification for findings-ledger-with-append-only-events in findings module.",
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"[2026-02-11T19:19:02.2567790Z] done: run-001 passed Tier 0/1/2 (append/replay/contract behavior verified); feature moved to docs/features/checked/findings/findings-ledger-with-append-only-events.md."
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]
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},
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"ledger-projections": {
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"status": "not_implemented",
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"tier": 2,
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"retryCount": 0,
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"sourceVerified": true,
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"buildVerified": true,
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"e2eVerified": false,
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"skipReason": null,
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"lastRunId": "run-001",
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"lastUpdatedUtc": "2026-02-11T19:26:34.2211761Z",
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"featureFile": "docs/features/unimplemented/findings/ledger-projections.md",
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"notes": [
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"[2026-02-11T19:19:48.7155457Z] checking: Ownership claim by Codex (QA agent); started run-001 Tier 0/1/2 verification for ledger-projections in findings module.",
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"[2026-02-11T19:26:34.2211761Z] failed: Tier 2 parity review identified missing runtime out-of-order projection handling despite green build/tests.",
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"[2026-02-11T19:26:34.2211761Z] triaged: Classified as missing_code; projection pipeline applies incoming batch order directly without sequence reordering before reduce.",
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"[2026-02-11T19:26:34.2211761Z] confirmed: Confirmed via source review of LedgerProjectionWorker/LedgerProjectionReducer and run-001 integration ordering evidence.",
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"[2026-02-11T19:26:34.2211761Z] not_implemented: Moved feature doc to docs/features/unimplemented/findings/ledger-projections.md after run-001 Tier 0/1/2 verification."
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]
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},
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"ledger-replay-determinism": {
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"status": "done",
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"tier": 2,
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"retryCount": 0,
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"sourceVerified": true,
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"buildVerified": true,
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"e2eVerified": true,
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"skipReason": null,
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"lastRunId": "run-002",
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"lastUpdatedUtc": "2026-02-11T20:33:51.8742622Z",
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"featureFile": "docs/features/checked/findings/ledger-replay-determinism.md",
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"notes": [
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"[2026-02-11T20:28:27.4155517Z] checking: Ownership claim by Codex (QA agent); started run-002 Tier 0/1/2 verification for ledger-replay-determinism after global problems-first preflight clear.",
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"[2026-02-11T20:33:51.8742622Z] done: run-002 passed Tier 0/1/2 including replay-harness CLI pass/fail behavior checks; moved dossier to docs/features/checked/findings/ledger-replay-determinism.md."
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]
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},
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"merkle-anchoring-for-audit-integrity": {
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"status": "done",
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"tier": 2,
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"retryCount": 0,
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"sourceVerified": true,
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"buildVerified": true,
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"e2eVerified": true,
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"skipReason": null,
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"lastRunId": "run-001",
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"lastUpdatedUtc": "2026-02-11T20:50:08.318Z",
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"featureFile": "docs/features/checked/findings/merkle-anchoring-for-audit-integrity.md",
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"notes": [
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"[2026-02-11T20:50:08.318Z] checking: Ownership claim by Codex (QA agent); adopted existing run-001 artifacts and validated Tier 0/1/2 evidence to close stale queued state.",
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"[2026-02-11T20:50:08.318Z] done: run-001 passed Tier 0/1/2 with merkle anchor behavior evidence; dossier remains in docs/features/checked/findings/merkle-anchoring-for-audit-integrity.md."
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]
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}
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},
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"summary": {
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"done": 3,
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"not_implemented": 4,
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"blocked": 0,
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"failed": 0,
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"skipped": 0,
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"queued": 0,
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"checking": 0,
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"triaged": 0,
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"confirmed": 0,
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"fixing": 0,
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"retesting": 0,
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"passed": 0
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}
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}
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