diff --git a/docs/automation_readiness/stage2_vrrp_readonly_s2_ro_10_trusted_runtime_composition.md b/docs/automation_readiness/stage2_vrrp_readonly_s2_ro_10_trusted_runtime_composition.md index 724702e..472cb97 100644 --- a/docs/automation_readiness/stage2_vrrp_readonly_s2_ro_10_trusted_runtime_composition.md +++ b/docs/automation_readiness/stage2_vrrp_readonly_s2_ro_10_trusted_runtime_composition.md @@ -2,24 +2,70 @@ ## Decision summary -Historically, S2-RO-10 composed and proved one bounded Lab1 VRRP observation -from the accepted S2-RO-01 through S2-RO-09 components. The current candidate -is a bounded target-aware composition extension for the complete accepted -Lab1 + Lab2 fixed registry. It returns only normalized S2-RO-01 evidence and -preserves the historical Lab1 path through the same target-aware operations. - -The Lab2 candidate is validated only with synthetic offline data. It does not -claim a Lab2 live PASS, a Lab2 S2-RO-11 PASS, full Stage-2 Lab2 runtime proof, -production readiness, or write automation. No startup executable, CLI, live -task registration, or S2-RO-11 behavior is added. +The bounded Lab2 target-aware composition extension is integrated into `main` +and proven by offline validation, an independent read-only security review, +and post-merge hosted Safe CI. It retains the complete accepted Lab1 + Lab2 +fixed registry, resolves the request-selected target, and returns only +normalized S2-RO-01 evidence. Lab1 and Lab2 use the same target-aware path, +with no Lab2-to-Lab1 fallback. + +```text +S2_RO_10_LAB2_OFFLINE_COMPOSITION = PASS +S2_RO_10_LAB2_OFFLINE_COMPOSITION_MAINLINE_INTEGRATION = COMPLETE +S2_RO_10_LAB2_HOSTED_CI = PASS +S2_RO_10_LAB2_OFFLINE_STATUS = INTEGRATED_AND_HOSTED_CI_PROVEN +INDEPENDENT_SECURITY_REVIEW = PASS +UNRESOLVED_MATERIAL_FINDINGS = 0 +S2_RO_10_LAB2_LIVE_VALIDATION = NOT_PERFORMED +S2_RO_10_LAB2_LIVE_AUTHORITY = NOT_GRANTED +NEXT_LIVE_ACTION = SEPARATE_EXACT_OWNER_AUTHORIZATION_REQUIRED +CANONICAL_STATUS = OFFLINE_INTEGRATED_AND_HOSTED_CI_PROVEN_LIVE_NOT_AUTHORIZED +``` + +This status does not claim a Lab2 live PASS, device compatibility, a Lab2 +S2-RO-11 live PASS, full Stage-2 Lab2 runtime proof, production readiness, or +write automation. No startup executable, CLI, live task registration, or +S2-RO-11 behavior was added. `OFFLINE_IMPLEMENTATION_AUTHORITY != LIVE_EXECUTION_AUTHORITY` `OWNER_VERIFIED != AUTHORIZATION_CONSUMED != TRANSPORT_SUCCESS != PARSE_SUCCESS != FINAL_OBSERVATION_SUCCESS` +## Historical delivery context + +The original S2-RO-10 delivery composed and proved one bounded Lab1 VRRP +observation from the accepted S2-RO-01 through S2-RO-09 components. A later +scope review found three Lab1-only assumptions in composition: registry +retention and the target context supplied to credential resolution and +credential reading. The bounded extension corrected those assumptions by +retaining the complete fixed registry and using the existing target-aware +resolver and backend operations. It subsequently passed offline validation, +independent review, PR integration, and hosted CI. + +## Integration and review evidence + +- Implementation commit reviewed: `0750551cc4c1c941b250dc3328816ecb625549fc`. +- Independent read-only security review: **PASS**, with zero material findings, + one non-material observation, and zero unresolved material findings. +- Pull request: **#90**, which integrated the implementation commit. +- Merge commit: `1eca8576e1da8aba41cb3c8be23b54a9b720371f`. +- Merge tree: `2c7fa1ac21221b2d8f26ce47663941549710230c`. +- Post-merge Safe CI run: **34870907764**, successful for the `push` event on + `main` at the merge commit. +- Python validation: 4,018 collected; 4,016 passed; 2 accepted safety skips; + zero failed. +- Node validation: 128 tests across 9 files passed. Typecheck, lint, build, and + immutability checks passed. +- Report index: WARN with 1 pass, 13 optional reports missing, and zero + mandatory missing, failed, or unknown reports. + +Hosted CI proves the recorded offline validation and repository checks only. +It does not prove Lab2 device compatibility, live execution success, +production readiness, or authority for a live attempt. + ## Allowed scope -The candidate consists of exactly three files: +The integrated implementation extension was limited to exactly three files: - [Composition](../../validation_framework/stage2_trusted_runtime_composition.py). - [Offline tests](../../tests/stage2/test_trusted_runtime_composition.py). @@ -203,17 +249,27 @@ Python process or caller-owned objects. No prior-slice or integration-plan file changes, dependencies, second trust root, second evidence schema, environment authority, CLI, interactive prompt, startup executable, live registration, scheduler, worker, AI loop, retry, -configuration backup/change, or S2-RO-11 implementation is included. S2-RO-09 +configuration backup/change, or S2-RO-11 implementation was included. S2-RO-09 is unchanged. The existing S2-RO-10 public API, seven-field configuration, sixteen-category failure enum, evidence schema, authority order, and replay -semantics are unchanged. S2-RO-11 is not modified; its existing one-call handoff -continues to depend only on request-bearing trusted configuration. +semantics are unchanged. + +S2-RO-11 source is unchanged. Its existing one-call delegation makes a +separately trusted Lab2 request and matching trusted configuration +source-reachable through the integrated target-aware composition path. That is +a configuration-only impact and is neither execution authority nor live proof. + +```text +S2_RO_11_SOURCE = UNCHANGED +S2_RO_11_LAB2_IMPACT = CONFIGURATION_ONLY +SOURCE_REACHABLE != EXECUTION_AUTHORIZED +S2_RO_11_LAB2_LIVE_VALIDATION = NOT_PERFORMED +``` -The implementation task performs no real trust-root/approval/known-host read, -Credential Manager read, persistent replay mutation, loopback, DNS, SSH, or -RouterOS access. Remote base inspection and local branch creation are separate -repository operations, not device validation. Staging, commit, push, PR, merge, -and branch/worktree deletion require separate authorization. +Offline implementation and validation performed no real trust-root, approval, +or known-host read; Credential Manager read; persistent replay mutation; +loopback, DNS, SSH, or RouterOS access. Repository operations are not device +validation. Any future live attempt requires separate exact Owner authorization. ## Offline validation and review boundary @@ -236,12 +292,14 @@ known-host source, socket, DNS, SSH, and device access. The real S2-RO-05 ledger is used only against disposable synthetic test state. No Lab1 or Lab2 device is contacted, and no RouterOS command is emitted. Public failures remain sanitized. -The required local validation is exact three-file scope, UTF-8 without BOM and -LF-only text, `git diff --check`, focused S2-RO-10 tests without skips, Stage-2 -regression with only accepted safety skips, full pytest with only accepted -safety skips, report-index, documentation readability, and secret-diff review. -An independent read-only security review remains the next task. This candidate -does not inherit the historical Lab1 security review as a Lab2 review. +The integrated implementation satisfied exact three-file scope, UTF-8 without +BOM and LF-only text, `git diff --check`, focused S2-RO-10 tests without skips, +Stage-2 regression and full pytest with only accepted safety skips, +report-index review, documentation readability, and secret-diff review. Its +independent read-only security review passed, and post-merge hosted Safe CI +passed at the merge commit. These offline and hosted results grant no live +execution authority and do not convert source reachability into a Lab2 live +PASS. References: [integration gates](actual_automation_integration_plan.md), [S2-RO-01 evidence](stage2_vrrp_readonly_s2_ro_01_contract.md),