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fix template, remove okr, use casan.*

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thanhnv
2026-07-18 16:45:31 +07:00
parent 0dfd1742d3
commit 13fae3e6c3
249 changed files with 4881 additions and 5702 deletions
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docs/output/casan/evidence-packs/local-evidence-publish-test/artifact-manifest.json
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{
"files": {
"benign-fp-report.json": "52d3911e7b539f07391e187e3212f198f25e55d08396e2ab0e75d9db3178848b",
"decision-log.md": "c5e5a8646e050664f2a8e18d911f9aeaaf3a179135480d2b733af776143f9950",
"h1-context-report.json": "7a48ff3551791ff39f54fd8f47d7fa432caafd501db277022f1a498407c04d34",
"h2-tool-audit.json": "6ae2dec0a68a3fb91ef48222ae6958bbe0e5942e052be3566f12fbce6dba109d",
"h3-eval-scorecard.json": "04770fbaf8ee5d857066aa71f4f279cfa89fc144af241ccea0620e3183269d47",
"h4-security-report.json": "6d203fa8e3a4fe8a70089152ed95fdf7ab18fcd9d22ad7beac236ba1e5822d21",
"h5-audit-chain-proof.json": "b89080ca73b76934f4f542f31a466d5fb8cf703316b9342955735406248640b5",
"h6-cost-telemetry.json": "37112442d5e251947706264e89783a982e15e7f943ec3282a758796437d84c4e",
"h7-orchestration-report.json": "318878851d52f8dfc318d00333cae66e82652eea93fa204d92ecfd7e7698673a",
"redteam-result.json": "2b6a5f6206ab273f8278e6750c292cd785b72063c3e8368aee7dd168395b9f1f",
"run-summary.json": "b29784644a4e95719da9bb9594642a6eb2b11e3cbc25b0306bb1b4a294a4892a",
"traceability-matrix.json": "ba3cac36328f8699f7d5c09db18ea4d7d2b8837d26577c46a2bdb8adb651de4e"
},
"manifest_head": "84f63dfc1ccff001eecb0a37b3ba2688cdf704ffa76c8f66e4b57a9069130490"
}
docs/output/casan/evidence-packs/local-evidence-publish-test/benign-fp-report.json
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{
"generated": "deterministic (semantic OFF)",
"policy": {
"fp_max_pct": 3.0,
"adv_block_min_pct": 95.0,
"critical_block_pct": 100.0
},
"benign": {
"by_lang": {
"en": {
"total": 32,
"false_positives": 0
},
"vi": {
"total": 32,
"false_positives": 0
},
"ja": {
"total": 31,
"false_positives": 0
}
},
"total": 95,
"false_positives": 0,
"false_positive_rate_pct": 0.0,
"examples": []
},
"adversarial": {
"total": 12,
"blocked": 12,
"block_rate_pct": 100.0,
"missed": []
},
"critical": {
"total": 4,
"blocked": 4,
"block_rate_pct": 100.0
},
"within_budget": true,
"breaches": []
}
docs/output/casan/evidence-packs/local-evidence-publish-test/decision-log.md
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# CASAN Evidence Pack — Decision Log
Run: `local-evidence-publish-test`
Certified: **False**
Reasons: telemetry_integrity_not_verified, unresolved_cost_spike
## Gate outcomes
- H4 security: 187 records, 38 blocked
- H5 audit chain: AUDIT_CHAIN_VALID anchor=signed last_hash=e715767a0d5ec67a8955c0e8e87262b5ca8c0f5826f1dee6583014ede8032bbe (ok=True)
- H5 telemetry integrity: none (ok=False)
- H6 cost: spike_detected, 56519 provider tokens
- H2 tool audit: 24 records, chain_ok=True
- H3 traceability: ok=True
- Red-team: 16 vectors (block_rate=100.0%)
_Summaries only — no raw secret/PII content is copied into the pack._
docs/output/casan/evidence-packs/local-evidence-publish-test/h1-context-report.json
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{
"harness": "H1-context",
"run_id": "local-evidence-publish-test",
"context_yaml": true,
"note": "path/artifact validation performed by context-validate.sh at run time"
}
docs/output/casan/evidence-packs/local-evidence-publish-test/h2-tool-audit.json
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{
"harness": "H2-tool",
"run_id": "local-evidence-publish-test",
"records": 24,
"denied": 6,
"approved": 5,
"chain_status": "TOOL_AUDIT_VALID anchor=signed last_hash=dda5685f038e171c7fdd8bb36b00793c3de7b14be7295fdfe34fff5e6a03c443",
"chain_ok": true
}
docs/output/casan/evidence-packs/local-evidence-publish-test/h3-eval-scorecard.json
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{
"harness": "H3-eval",
"run_id": "local-evidence-publish-test",
"judge_gate_tests": true,
"note": "judge-gate fail-before/fix cycle proven by phase3-judge-gate-tests.sh"
}
docs/output/casan/evidence-packs/local-evidence-publish-test/h4-security-report.json
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{
"harness": "H4-security",
"run_id": "local-evidence-publish-test",
"records": 187,
"by_status": {
"blocked": 38,
"pass": 149
},
"blocked": 38
}
docs/output/casan/evidence-packs/local-evidence-publish-test/h5-audit-chain-proof.json
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{
"harness": "H5-governance",
"run_id": "local-evidence-publish-test",
"audit_chain": "AUDIT_CHAIN_VALID anchor=signed last_hash=e715767a0d5ec67a8955c0e8e87262b5ca8c0f5826f1dee6583014ede8032bbe",
"audit_chain_ok": true,
"telemetry_integrity": "none",
"telemetry_ok": false
}
docs/output/casan/evidence-packs/local-evidence-publish-test/h6-cost-telemetry.json
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{
"harness": "H6-agentops",
"run_id": "local-evidence-publish-test",
"provider_records": 56,
"metric_records": 40,
"total_provider_tokens": 56519,
"cost_spike_rc": 2,
"cost_spike_status": "spike_detected"
}
docs/output/casan/evidence-packs/local-evidence-publish-test/h7-orchestration-report.json
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{
"harness": "H7-orchestration",
"run_id": "local-evidence-publish-test",
"rollback_log": true,
"note": "rollback/fallback/drift proven by adversarial + run-casan4 suites"
}
docs/output/casan/evidence-packs/local-evidence-publish-test/manifest-head.txt
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84f63dfc1ccff001eecb0a37b3ba2688cdf704ffa76c8f66e4b57a9069130490
docs/output/casan/evidence-packs/local-evidence-publish-test/redteam-result.json
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{
"run_id": "local-evidence-publish-test",
"vectors_defined": 16,
"critical_vectors": 4,
"adversarial_block_rate_pct": 100.0,
"critical_block_rate_pct": 100.0,
"note": "block rates from benign-fp-report (deterministic layer); full suites: phase1-track-a + phase2-track-c"
}
docs/output/casan/evidence-packs/local-evidence-publish-test/run-summary.json
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{
"run_id": "local-evidence-publish-test",
"pack_version": "1.0-mvp",
"certified": false,
"certification_reasons": [
"telemetry_integrity_not_verified",
"unresolved_cost_spike"
],
"required_gates": [
"H3-traceability",
"H4-security",
"H5-audit-chain",
"H5-telemetry",
"H6-cost",
"benign-fp-budget"
],
"harness_reports": [
"benign-fp-report.json",
"h1-context-report.json",
"h2-tool-audit.json",
"h3-eval-scorecard.json",
"h4-security-report.json",
"h5-audit-chain-proof.json",
"h6-cost-telemetry.json",
"h7-orchestration-report.json",
"redteam-result.json"
]
}
docs/output/casan/evidence-packs/local-evidence-publish-test/traceability-matrix.json
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{
"generated_at": "2026-07-17T17:18:27Z",
"requirements_source": "apps/okr/domain/input/okr-requirement.md",
"mapping_source": "apps/okr/domain/traceability-map.json",
"summary": {
"requirements": 5,
"passed": 5,
"failed": 0,
"symbol_refs": 9,
"symbols_found": 9,
"symbols_missing": 0,
"orphan_mappings": []
},
"matrix": [
{
"id": "FR-01",
"name": "Login",
"status": "PASS",
"code": [
"apps/okr/backend/src/auth/auth.controller.ts",
"apps/okr/backend/src/auth/auth.service.ts",
"apps/okr/frontend/src/pages/Login.tsx",
"apps/okr/frontend/src/hooks/useAuth.tsx"
],
"tests": [
"apps/okr/backend/test/services.test.ts",
"apps/okr/backend/test/e2e.test.ts"
],
"missing_code": [],
"missing_tests": [],
"symbol_refs": [
{
"file": "apps/okr/backend/src/auth/auth.service.ts",
"symbol": "AuthService",
"found": true
},
{
"file": "apps/okr/backend/src/auth/auth.service.ts",
"symbol": "login",
"found": true
}
],
"missing_symbols": [],
"missing_lines": []
},
{
"id": "FR-02",
"name": "Create Objective",
"status": "PASS",
"code": [
"apps/okr/backend/src/objectives/objectives.controller.ts",
"apps/okr/backend/src/objectives/objectives.service.ts",
"apps/okr/frontend/src/pages/CreateObjective.tsx",
"apps/okr/frontend/src/schemas/objective.schema.ts"
],
"tests": [
"apps/okr/backend/test/services.test.ts",
"apps/okr/backend/test/e2e.test.ts",
"apps/okr/frontend/src/__tests__/okr.test.tsx"
],
"missing_code": [],
"missing_tests": [],
"symbol_refs": [
{
"file": "apps/okr/backend/src/objectives/objectives.service.ts",
"symbol": "ObjectivesService",
"found": true
},
{
"file": "apps/okr/backend/src/objectives/objectives.service.ts",
"symbol": "create",
"found": true
}
],
"missing_symbols": [],
"missing_lines": []
},
{
"id": "FR-03",
"name": "Create Key Result",
"status": "PASS",
"code": [
"apps/okr/backend/src/key-results/key-results.controller.ts",
"apps/okr/backend/src/key-results/key-results.service.ts",
"apps/okr/backend/src/key-results/dto/create-key-result.dto.ts"
],
"tests": [
"apps/okr/backend/test/services.test.ts",
"apps/okr/backend/test/e2e.test.ts"
],
"missing_code": [],
"missing_tests": [],
"symbol_refs": [
{
"file": "apps/okr/backend/src/key-results/key-results.service.ts",
"symbol": "KeyResultsService",
"found": true
},
{
"file": "apps/okr/backend/src/key-results/key-results.service.ts",
"symbol": "create",
"found": true
}
],
"missing_symbols": [],
"missing_lines": []
},
{
"id": "FR-04",
"name": "Update Progress",
"status": "PASS",
"code": [
"apps/okr/backend/src/key-results/key-results.controller.ts",
"apps/okr/backend/src/key-results/key-results.service.ts",
"apps/okr/backend/src/key-results/dto/update-progress.dto.ts",
"apps/okr/frontend/src/pages/KeyResultDetail.tsx"
],
"tests": [
"apps/okr/backend/test/services.test.ts",
"apps/okr/backend/test/e2e.test.ts",
"apps/okr/frontend/src/__tests__/okr.test.tsx"
],
"missing_code": [],
"missing_tests": [],
"symbol_refs": [
{
"file": "apps/okr/backend/src/key-results/key-results.service.ts",
"symbol": "updateProgress",
"found": true
}
],
"missing_symbols": [],
"missing_lines": []
},
{
"id": "FR-05",
"name": "Dashboard",
"status": "PASS",
"code": [
"apps/okr/backend/src/objectives/objectives.controller.ts",
"apps/okr/backend/src/objectives/objectives.service.ts",
"apps/okr/frontend/src/pages/Dashboard.tsx",
"apps/okr/frontend/src/hooks/useObjectives.ts"
],
"tests": [
"apps/okr/backend/test/services.test.ts",
"apps/okr/backend/test/e2e.test.ts",
"apps/okr/frontend/src/__tests__/okr.test.tsx"
],
"missing_code": [],
"missing_tests": [],
"symbol_refs": [
{
"file": "apps/okr/backend/src/objectives/objectives.service.ts",
"symbol": "ObjectivesService",
"found": true
},
{
"file": "apps/okr/backend/src/objectives/objectives.service.ts",
"symbol": "list",
"found": true
}
],
"missing_symbols": [],
"missing_lines": []
}
]
}