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feat: certify chat operator turns through loop-run

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thanhnv
2026-07-08 22:31:03 +09:00
parent 004afa73c9
commit 49d0363c6a
13 changed files with 423 additions and 26 deletions
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docs/plans/CASAN_BACKLOG_STATUS.md
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| Future B1–B6 | 💤 vision | `CASAN_PLAN_FUTURE_PHASES.md` — approval workflow nâng cao · state machine · model benchmark · governed memory · auto-remediation · platform KPI. |
| **17 Loop Engineering** | � T1–T6 done+test (offline) | **Agentic Loop Governance** — đủ 5 primitive + orchestrator (97/0 WSL, nối CI). T1 **Governor** (`loop-governor.py`; deny-by-default, no/corrupt policy→strict/HALT, on_exceed halt/escalate) 15/0; T2 **Convergence** (`loop-convergence.py`; repeat/thrash→OSCILLATING, flat→STALLED, fail-closed) 15/0; T3 **Verify Contract** (`loop-gate.py`; H4→DENY, unmet→FAIL, correction bounded→ESCALATE, no self-declared DONE) 20/0; T4 **Trace/Replay** (`loop-trace.py`; append-only hash-linked, edited→BREAK, tampered artifact→replay DRIFT) 16/0; T5 **Meta-loop** (`loop-metaloop.py`; propose≠apply, SoD, loosen>org_ceiling refused, apply qua governed CP store→đổi thật ceiling + rollback) 15/0; T6 **Orchestrator** (`loop-run.sh`; gate→governor→convergence→trace/turn, secure-by-default opt-out, nén giữa vòng) 16/0. State qua `CASAN_LOOP_STATE_ROOT` (repo `.specify/state` sạch). **Còn (infra):** T4 KMS-anchor head (A7 Vault), T6 widget Command Center (17.22, C5), live H3-judge. Chi tiết: `CASAN_PLAN_17_LOOP_ENGINEERING.md`. |
| **16 Security audit remediation** | � P0/P1/P2 phần lớn done+test | **Remediation đã thực thi:** 28 SEC suite (151/0 WSL, nối `ci-harness-gate.sh`). Done: SEC-01..10, 12, 13, **14** (model-digest bỏ env-override ở prod/strict), 15, 16..21, **22** (trusted-time JWT `exp` ARCH-06 + tag proposal nguồn-không-tin ARCH-08), **26** (stored/second-order injection scan), 27..30, **23 Phase 1–5 offline** (multi-tenant: tenant-store+guard · per-tenant CP/audit/telemetry · RBAC data-boundary · tenant kill-switch/quota · ký registry · crypt at-rest per-tenant), **24 offline** (image digest-pin + ký workflow), **25 offline** (artifact attestation tested==deployed); **SEC-11 gộp vào SEC-17** (`CASAN_PROFILE=prod` enforce-by-default). **Còn 📋 planned (hạ tầng/process):** SEC-22 ARCH-10 (attestation ngoài) · SEC-23 23.11 (crypt qua Vault Transit) · **SEC-24 còn** (live CVE/OSV + scan image thật — offline image-pin/ký-workflow đã done) · **SEC-25 còn** (signed-commit enrollment + SLSA chain — offline artifact-attestation đã done). Chi tiết: `CASAN_PLAN_16` §0a/§2d. |
| **18 Chat Console** | 🟡 **MVP-0 + MVP-1 done+test; MVP-2 Track 4 foundation done** · target arch còn planned | **Governed Chat Console** (cắt lát MVP chống lan man). **MVP-0 Ask CASAN read-only DONE**: `prompt-mode-router.py`, `chat-readonly.py`, `chat-session.schema.json`, H4 input/output scan, H5 chat audit hash-chain, H6 token telemetry, answer kèm evidence sources. **MVP-1 Operator DONE**: `operator-actions.yaml`, `chat-operator.py`, `chat-turn.py`, registered actions `run tests`/`build pack`/`verify pack`, all through `action-gate`, no free-command, action artifacts with provenance. **MVP-2 Track 4 foundation DONE**: `agent-registry.yaml`, `chat-agent-resolver.py`, `chat:select_agent` RBAC, delegation hold, tool allowlist BLOCK, Control Panel `GET /api/v1/chat/agents` + `/chat` agent/skill/delegation picker. Test: chat suites **32/0** (`phase-chat-prompt-router` 8/0, `phase-chat-readonly` 5/0, `phase-chat-session-audit` 3/0, `phase-chat-operator` 8/0, `phase-chat-agent-select` 8/0), Control Panel **25/0** + build xanh. Next: MVP-2 Track 5/6 chat-as-loop + streaming + replay → MVP-3 multi-tenant. |
| **18 Chat Console** | 🟡 **MVP-0 + MVP-1 done+test; MVP-2 Track 4 + OPERATOR Track 5/6 done** · target arch còn planned | **Governed Chat Console** (cắt lát MVP chống lan man). **MVP-0 Ask CASAN read-only DONE**: `prompt-mode-router.py`, `chat-readonly.py`, `chat-session.schema.json`, H4 input/output scan, H5 chat audit hash-chain, H6 token telemetry, answer kèm evidence sources. **MVP-1 Operator DONE**: `operator-actions.yaml`, `chat-operator.py`, `chat-turn.py`, registered actions `run tests`/`build pack`/`verify pack`, all through `action-gate`, no free-command, action artifacts with provenance. **MVP-2 Track 4 DONE**: `agent-registry.yaml`, `chat-agent-resolver.py`, `chat:select_agent` RBAC, delegation hold, tool allowlist BLOCK, Control Panel agent picker. **MVP-2 OPERATOR Track 5/6 DONE**: `chat-turn.py` creates UNCERTIFIED draft, runs `harness-preflight` + `context-assemble-scan` + Plan-17 `loop-run.sh` + trace verify/replay, then releases side-effect only after certification; denied draft does not execute action. Test: chat suites **38/0** (`phase-chat-prompt-router` 8/0, `phase-chat-readonly` 5/0, `phase-chat-session-audit` 3/0, `phase-chat-operator` 8/0, `phase-chat-agent-select` 8/0, `phase-chat-pipeline` 4/0, `phase-chat-stream-hold` 2/0), Control Panel **25/0** + build xanh. Next: CODEGEN-as-loop + Track 8 replay/widget → MVP-3 multi-tenant. |
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## Trần điểm & điều kiện lên "Strong (81+)"