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- record baseline, module map, category status, and pinned canonical revisions - list owned residual gaps: upstream enrollment and human-decision seams, lifecycle ordering enumerations, negative v24 fixture
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5.1 KiB
Markdown
95 lines
5.1 KiB
Markdown
# PIEXTENSIO-12 v0.1 acceptance checklist
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Status of the Shadow-first AI Bash Authorization Judge v0.1 against the
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PIEXTENSIO-3 implementation acceptance contract (canonical resolution
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984df7a2), recorded after slice 5. This file tracks what is satisfied,
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what is intentionally out of scope, and the residual gaps with their
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owning decision.
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## Repaired baseline (I1–I4)
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- I1 `@types/node` present; `pnpm -r check` exits 0 in every package. **PASS**
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- I2 test matrix discovered and executed: 9 files / 85 tests (ai-judge),
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3 files / 48 tests (inner-cmd); zero failed/skipped/todo/only. **PASS**
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- I3 gate runner: clean env (`env -i`, no credentials, fakes only) —
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`pnpm -r check` + `pnpm -r test` green from the working lockfile. **PASS**
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- I4 version identity: workspace and global runtime both resolve
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`@gotgenes/pi-permission-system` 25.4.0. **PASS**
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## Module map (PIEXTENSIO-5 seven root modules)
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| Module | File | Deterministic tests | Status |
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|---|---|---|---|
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| index | `src/index.ts` | `test/lifecycle.test.ts` | present |
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| config | `src/config.ts` | `test/config.test.ts` | present |
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| evidence | `src/evidence.ts`, `src/conversation.ts` | `test/evidence.test.ts`, `test/conversation.test.ts` | present |
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| prompt | `src/prompt.ts` | `test/prompt.test.ts` | present |
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| model | `src/model.ts` | `test/model.test.ts` | present |
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| review | `src/review.ts` | `test/review.test.ts` | present |
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| judge | `src/judge.ts` | `test/judge.test.ts` | present |
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| analyzer (separate governance consumer) | `src/analyzer/` | `test/analyzer/analyze.test.ts` | present |
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No eighth live module was invented.
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## Category-by-category
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1. **Pure builders** — evidence whitelist/exclusions, 16-item/12,000-char
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caps, latest-user preservation, head truncation, compaction flagging;
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versioned prompt snapshot with authority rules and quoted untrusted
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rendering; review key set at the sink with the privacy denylist. **PASS**
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2. **Mocked model** — one completion, zero retries, no prose fallback,
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stable codes across capability shapes; 256/257 output boundary; usage
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legitimacy (missing/implausible → model_error). **PASS**
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3. **Lifecycle** — one root registration; headless child never registers;
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session-id mismatch defers; per-request model capture (between-request
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switch changes the next call); shutdown aborts in-flight work. **PASS**
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(partial: ready/start ordering permutations and fake-timer teardown
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assertions are not yet enumerated — see Residual gaps.)
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4. **Failure path / truth table** — every gate independently forces defer
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with a distinct reason; v0.1 production state never grants authority
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for any mode × telemetry combination. **PASS**
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5. **Review trail** — metadata-only events keyed by requestId; result
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written before return; leak sentinel asserts neither command text nor
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conversation text reaches review rows. **PASS** (reconstructed join —
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ADR 0005; enrollment and human-decided events are upstream gaps.)
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6. **Permission-system integration** — registerAuthorizer seam consumed
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end-to-end (live smoke: rounds 1–3, forwarded preflight rows).
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**PARTIAL**: the negative v24 Enforce fixture and the two-track
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floor tests are not mechanized; live E2E evidence substitutes.
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7. **Manual Shadow** — human-governed; three fixed-window replay rounds
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archived under `docs/research/rounds/` with the comparison matrix,
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false-allow denominator, and blind-deny protocol. **PASS as diagnostic**
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(promotion floor deliberately unreachable — no 100-row cohort, by
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design, until upstream seams close).
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## Pinned safety contracts (M6)
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| Contract | Canonical revision |
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|---|---|
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| PIEXTENSIO-4 prompt boundary | 3cc3af7f-ad8d-4764-be52-ebff04982a50 |
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| PIEXTENSIO-5 module map | 6931027b-d191-4357-8c26-3c3bbe29cd8a |
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| PIEXTENSIO-9 review trail | de571cfe-6ff2-412a-b7f5-157250014d49 |
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| PIEXTENSIO-10 promotion | 0eb13dc2-bfed-42bb-82c1-e642cbf55c52 |
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| PIEXTENSIO-11 budgets | c0b0028d-8321-4d8b-895e-8fecd9c36a8e |
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The timeout defaults/range and reason bound in code match PIEXTENSIO-11's
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normative values (15,000 ms default, 5,000–30,000 ms accepted, 240 code
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points, 256 output tokens).
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## Residual gaps (owned, not silently dropped)
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- Upstream seams (PIEXTENSIO-9): `authorizer_link.invoked` enrollment and
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`permission_request.human_decided` do not exist in permission-system
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25.4; the analyzer reconstructs both (ADR 0005) and the truth table
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treats `reviewAcknowledged` as structurally false. Promotion remains
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mechanically impossible — the designed v0.1 posture.
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- Lifecycle ordering permutations and fake-timer teardown assertions
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(PIEXTENSIO-3 cat.3 enumerations) are thinner than the contract's full
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list; current coverage exercises the load-bearing paths (registration,
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mismatch, model switch, shutdown abort).
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- The negative v24 fixture (cat.6) is satisfied by construction — the
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truth table cannot grant authority against any host surface — but not
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by a dedicated CI fixture against a real v24 package.
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- Live cohort identity changed with slice 4 (prompt v2 + conversation
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evidence); rounds 1–3 are diagnostic data for the v1 candidate only.
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