100 lines
23 KiB
Markdown
100 lines
23 KiB
Markdown
# CASAN — Backlog & Handoff Status (single source of truth for "what's left")
|
||
|
||
> **Mục đích:** liệt kê MỌI hạng mục còn tồn đọng theo ưu tiên, kèm trạng thái +
|
||
> bước tiếp theo cụ thể + cờ phụ-thuộc-hạ-tầng, để **bất kỳ AI/người nào tiếp quản
|
||
> cũng làm tiếp được ngay**. Cập nhật mỗi khi hoàn thành một mục.
|
||
>
|
||
> Cập nhật lần cuối: 2026-07-22 · Nhánh làm tiếp từ handoff Claude/Codex.
|
||
>
|
||
> **Vai trò file (single source of truth):** file này là **nguồn chuẩn cho "còn
|
||
> gì phải làm"**. Control **đã implement+test** → xem `CASAN_HARDENING_STATUS.md`.
|
||
> Mục lục plan → `CASAN_PLAN_00_INDEX.md`. Ba file không lặp trạng thái chi
|
||
> tiết; Index chỉ trỏ tới hai file này.
|
||
> Test hiện tại: **218 PASS / 0 FAIL** trên 13 core harness suite; **Plan-16 security remediation 33 SEC suite = 181 PASS / 0 FAIL** (WSL, đã nối `ci-harness-gate.sh`); local-prod Docker infra lab **2 PASS / 0 FAIL** (`infra-lab verify`: 7/0 internal checks); `phase3-model-router` riêng **11 PASS / 0 FAIL** (3 case cần Ollama live); `phase2-sourcegen` riêng **10 PASS / 0 FAIL**; frontend Vitest **16 PASS / 0 FAIL**; backend `npm test` **46 PASS / 0 FAIL / 3 SKIP** (LLM judge thiếu Anthropic key).
|
||
> Điểm công tâm vẫn quanh **~81/100**, harness thấp nhất 80; TIER 2 infra thật vẫn là trần Strong.
|
||
> Nguồn liên quan: `CASAN_HARDENING_STATUS.md` (chi tiết control) · `evidence/scoring-run-report.md` (điểm).
|
||
|
||
## Quy ước
|
||
- **Nhãn (legend chuẩn — các file khác trỏ về đây):** ✅ done+test · 🟡 MVP done (bản prod cần hạ tầng) · 🟦 deliverable-now (làm được offline) · 🔌 needs-infra (cần key/dịch vụ ngoài) · 📋 handoff-only (platform lớn, cần nhiều phiên).
|
||
- **Ánh xạ sang nhãn của `CASAN_HARDENING_STATUS.md`:** ✅ ≈ `[implemented+tested]` · 🟡 (có bản chạy, prod cần hạ tầng) ≈ `[scaffold+tested]` · 📋/🔌 chưa làm ≈ `[planned]`.
|
||
- **Nguyên tắc bàn giao:** mỗi mục 🔌/📋 phải có "Bước tiếp theo" đủ cụ thể để người khác bắt tay ngay.
|
||
- **Bất biến an toàn:** giữ 218/0 core harness; mọi control mới phải có test đối kháng fail-able; không hardcode verdict, không bypass.
|
||
|
||
---
|
||
|
||
## TIER 1 — Làm được ngay (deterministic/mock, đóng nốt Plan-07) 🟦
|
||
|
||
| # | Hạng mục | Plan | Trạng thái | Bước tiếp theo |
|
||
|---|---|---|:--:|---|
|
||
| T1.1 | **Model-digest pinning** (chống model bị tráo/poison) | 07 B4 / V16 | ✅ done+test | `packages/casan-harness/security/model-digest.pin` pin `ornith:9b`; `model-call.py` gọi `model-digest-check.sh verify` trước Ollama; mismatch mặc định BLOCK, rollout mode WARN. Test: `phase3-model-router` pin→OK, đổi→WARN/BLOCK. |
|
||
| T1.2 | **IdP/OIDC cho approval** (thay registry pubkey tĩnh) | 07 C4 / V20 | ✅ MVP done+test | `approval-verify.sh` chấp nhận `CASAN_APPROVAL_JWT` RS256 ký bởi mock IdP, verify chữ ký bằng pubkey, check `sub`/`role`/`exp` + bind `action`/`actor`/`input_sha256`. Test: JWT hợp lệ→APPROVED, hết hạn/sai role/chữ ký giả→DENY. Prod còn cần IdP/JWKS thật. |
|
||
| T1.3 | **Traceability REQ→code→test** (khác biệt nhất) | 10 | ✅ MVP done+test | `traceability-matrix.py` parse FR-xx từ requirement, dùng `apps/okr/domain/traceability-map.json`, gate mọi FR có ≥1 code + ≥1 test; Evidence Pack thêm `traceability-matrix.json`. Test: FR đủ→PASS, FR thiếu test→FAIL. |
|
||
| T1.4 | **Fix test-infra backend** (Prisma MySQL vs `setup-sqlite.mjs`) — gỡ chặn `npm test` để Plan-05 CI xanh | 05 | ✅ done+test | Đã fix: `scripts/make-sqlite-schema.mjs` sinh `schema.sqlite.prisma` từ schema.prisma (không drift), test dùng `prisma db push` thay migration MySQL thủ công; bỏ `setup-sqlite.mjs`; đổi `bcrypt`→`bcryptjs` (thuần JS, không cần native build); thêm `cross-env`. **Backend `npm test` = 46 pass / 0 fail / 3 skip** (llm-judge thiếu ANTHROPIC_API_KEY). Đã nối vào `ci-harness-gate.sh` (`backend-tests`). Build production (mysql) vẫn compile. Ghi chú: engine Prisma tải qua `NODE_OPTIONS=--use-system-ca` do corporate MITM. |
|
||
| T1.5 | **Paid-PoC release package** | Commercial P0 | 🟡 partial, evidence-backed | Done locally: Control Panel tests/build in harness + release gates; Platform manifest includes console/deploy/docs; extracted-artifact smoke works; Evidence Pack Viewer + one sample pack; Japanese PoC pack; npm third-party inventory + proprietary commercial-license decision. Remaining before claiming P0 complete: run a real Gitea PR E2E and retain its Evidence Pack; resolve all six `UNKNOWN` npm licenses plus Python/container/model/dataset/assets inventory with legal review. |
|
||
|
||
## TIER 2 — Plan-07 gaps cần hạ tầng (Docker local-prod lab đã có; prod managed thật vẫn cần) 🔌
|
||
|
||
| # | Hạng mục | Trạng thái | Bước tiếp theo (bản production) |
|
||
|---|---|:--:|---|
|
||
| T2.1 | KMS mặc định + HSM | 🟡 production fail-closed + Docker lab ✅ | `infra/local-prod` dựng Vault dev @ `:18200`; `infra-lab verify` chứng minh sign+verify. `sign-audit-head.sh` nay từ chối local-key fallback khi `CASAN_PROFILE=prod` (SEC-02 test). Còn: Vault/AWS-KMS/CloudHSM thật + token ngắn hạn qua IdP và Transit encryption cho dữ liệu tenant. |
|
||
| T2.2 | WORM store thật (S3 Object Lock) | 🟡 Docker lab ✅ (MinIO Object Lock) | MinIO bucket `casan-worm` bật Object Lock COMPLIANCE 1d. Prod: S3 Object Lock/QLDB + trusted timestamp; cần AWS creds + bucket Object-Lock. |
|
||
| T2.3 | Dashboard deploy + auth | 🟡 Docker lab ✅ (nginx basic auth + /healthz) | Dashboard container + nginx reverse-proxy @ `:18080`, user/pass lab `casan/casan`; `/healthz` exposed. Prod: host/TLS/OIDC or enterprise auth. |
|
||
| T2.4 | Kênh alert managed + on-call | 🟡 Docker lab + metrics export ✅ | `alert-webhook` @ `:19092` nhận live POST; Control Panel exports aggregate-only Prometheus text at `/api/v1/metrics` (no trace/tenant/prompt labels). Prod: restrict scrape endpoint at the reverse proxy, trỏ `CASAN_ALERT_WEBHOOK` tới Slack/PagerDuty và thiết lập rota/on-call thật. |
|
||
| T2.5 | Billing-API telemetry thật | 🟡 Docker lab ✅ (billing API mock) | `billing-api` @ `:19093/usage`; `provider-usage-fetch.sh` import được provider telemetry. Prod: OpenAI/Anthropic usage API thật + key. |
|
||
| T2.6 | Sandbox: rootless/nsjail + base image CI | 🟡 hardened Docker runner + test | `sandbox-container.sh` forces a non-root workload user and production refuses a rootful daemon; network, root filesystem, capabilities and quotas remain locked down. Remaining: provision rootless Docker on the customer runner, image allowlist/signature policy, and optional nsjail/bubblewrap profile for daemonless Linux CI. |
|
||
| T2.7 | Backup/restore + restore drill | 🟡 automated + test | `state-backup.sh` creates manifest/hash-bound state snapshots, requires encryption key in prod, restores only to an empty explicit directory; `phase-state-backup` is in CI. Remaining: customer object-store replication, retention/RPO/RTO, and a retained production restore-drill record. |
|
||
| T2.8 | Upgrade/rollback compatibility | 🟡 automated + test | `upgrade-compatibility.sh` is fail-closed and permits only explicit matrix rules; the 1.0.x patch/rollback rule requires provenance, backup, artifact smoke and post-deploy Evidence Pack verification. Remaining: a reviewed migration rule for every future minor/major release and a retained live rollout/rollback record. |
|
||
| T2.9 | Gitea Evidence Pack publishing | 🟡 workflow implemented | `harness-ci.yml` creates, verifies, and uploads `casan-evidence-pack-<run>` on every PR/push workflow. Remaining: first hosted run must be retained and checked in the Gitea UI; API token/PR creation is still needed from this environment to initiate that evidence. |
|
||
| T2.10 | External security review / pentest | 🟡 scope ready, assessment not started | `docs/compliance/EXTERNAL_SECURITY_REVIEW_SCOPE.md` defines the independent engagement boundary, attack scenarios, rules of engagement and required signed/retest evidence. Remaining: procure an assessor, execute against a dedicated environment, remediate findings and retain the signed report. |
|
||
|
||
## TIER 3 — Platform plans (INDEX 01–12, việc lớn nhiều phiên) 📋
|
||
|
||
| Plan | Trạng thái | Lõi cần làm (bước tiếp theo cho AI kế) |
|
||
|---|:--:|---|
|
||
| **10 Traceability + H3 Eval** | ✅ MVP done+test | Đã nối traceability vào Evidence Pack + **symbol/line-level refs** (missing symbol/line ⇒ gate FAIL, phase10 6/0 WSL) + enforce trong CI (`ci-harness-gate.sh`). Sau MVP: H3 eval-set độc lập (nhiều model) + enrich symbol refs cho FR-02→FR-05. |
|
||
| **03 Cloud patch** | 🟡 MVP done+test | `model-call.py` đã hỗ trợ `openai:<model>` và `anthropic:<model>` qua endpoint hard-pin + API key env; parser token usage và malformed payload có deterministic test. Còn live smoke với key thật + billing usage API ground truth. |
|
||
| **02 LLM source-gen** | ✅ **A–D done+test (offline/local)** | `01-srs`, `02-bd`, `03-spec`, `05-plan`, `07-dd`, `08-testkit`, `09-tasks`, `10-implement` hỗ trợ `CASAN_GEN_MODE=model`: gọi `model-router.sh --role generate`, scan H4 draft bằng `artifact-scan.sh`, validate token bắt buộc, ghi H5 sourcegen audit + H6 telemetry, fallback template nếu lỗi. Real pipeline có STEP10 implement draft + STEP12 run-tests gate; retry/escalation loops STEP5→STEP3, STEP7→STEP6, STEP11→STEP10. Test `phase2-sourcegen` **10/0**; full template pipeline smoke trong `/tmp` tới STEP12 PASS; backend **46/0/3skip**, frontend **16/0**. Cloud OpenAI/Anthropic live smoke + billing ground truth thuộc Plan-03 (cần key thật). |
|
||
| **04 Self-improve** | � core done+test | `packages/casan-harness/scripts/bash/self-improve.py`: `propose` đọc metrics/drift → proposal dry-run (không ghi); `apply` bắt buộc approval, áp qua governed store (audit); sensitive/loosen luôn cần duyệt. `phase-selfimprove-tests.sh` 7/0 (WSL), nối CI. Còn: luật đề xuất phong phú hơn (corpus/model escalation), chạy định kỳ CI (05). |
|
||
| **05 CI/CD** | 🟡 CI gate MVP done | `packages/casan-harness/scripts/bash/ci-harness-gate.sh` chạy các suite harness/hardening/sourcegen/traceability/frontend theo thứ tự an toàn, có timeout/filter; `.gitea/workflows/harness-ci.yml` gọi gate trên push/PR. Filtered local verify PASS=2/0. Còn: full gate xanh trên runner thật, xử lý A6 nếu còn chậm/treo, bật Docker infra lab nếu runner hỗ trợ, package/release artifact `fpt-casan-sdd-harness`. |
|
||
| **06 Onboard dự án 2** | 📋 chưa bắt đầu (🔓 **đã mở khoá** — 01 done) | Chứng minh reuse: cắm 1 repo khác + golden/corpus/input, đăng ký qua `verify-harness-reuse.sh`, không sửa gate. Phụ thuộc 01 ✅. App mới chỉ cần `apps/<project>/domain/` + set `CASAN_DOMAIN_ROOT` (đã có `domain_root` per-project trong `project-registry.json`). |
|
||
| **08 Context compression** | � MVP done+test | **CASAN-native token-killer** (Track 3) đã có: `context-compress.py` (dedup/extractive/structural, must-keep, tee, gate fail-able), `phase08-compression-tests.sh` 7/0 (WSL), nối CI. Còn: Track 1 nén INPUT + Track 2 nén VIEW liên-bước + Track 4 abstractive (gated) + nối H4/H5 trong pipeline thật. |
|
||
| **12 Domain Pack SDK** | 📋 chưa bắt đầu (🔓 01 done, còn chờ 06) | Onboard bằng khai báo (golden/corpus/policy theo domain). Phụ thuộc 01 ✅, 06. |
|
||
| **01 Restructure** | ✅ **done+test (2026-07-08, merged main)** | Đã tách: harness code → `packages/casan-harness/`, domain OKR → `apps/okr/domain/`, runtime state ở `.specify/`; **app promote lên git root** (hết wrapper `AINative_OKR_CASAN5/`); facade `.specify` symlink **gỡ sạch** (hard cutoff); path resolve qua `casan-paths.sh` (marker walk-up). Full gate **PASS=64 FAIL=0 SKIP=3** từ cấu trúc mới. CI (`.gitea/workflows/ci.yml`) + docs đã đồng bộ. Mở khoá 06/12. Chi tiết: `CASAN_PLAN_01_RESTRUCTURE.md`. |
|
||
| **13 Control Plane** | 🟡 core + **Track 1/2/3 + FinOps/SLO + Command Center + local-prod TLS/OIDC smoke** done+test | **Sửa kiến trúc: là tài sản harness, KHÔNG nằm trong OKR.** Governance core đã dời vào harness: `packages/casan-harness/scripts/bash/control-plane-settings.py` (settings versioned + audit hash-chain + deny-by-default + approval + rollback), `phase-control-plane-tests.sh` 9/0 + `phase-control-plane-hitl-tests.sh` 9/0 (nối CI). Đã gỡ khỏi `apps/okr` (OKR sạch: 46/0/3skip + 16/16). **Track 1 DONE**: Ops Console read-only telemetry. **Track 2 DONE**: settings API/UI tại `packages/casan-control-panel/` bọc `control-plane-settings.py` + `rbac-check.py`. **Track 3 DONE**: kill-switch API/UI; approval inbox/delegation/oversight API/UI bọc harness `approval-inbox.py` + `delegation-policy.yaml`, SoD, apply setting proposal qua governed store; IdP group claim→RBAC role mapping tested. **Track 4 local-prod DONE**: FinOps/SLO page + Docker/nginx/oauth2-proxy deploy scaffold; `local-prod-smoke.sh` passes `CP_LOCAL_SMOKE_PASS https_oidc=true actor=oidc-ops role=org-admin` and invokes authenticated `managed-prod-smoke.sh` on the local-prod endpoint (`CP_MANAGED_SMOKE_PASS actor=oidc-ops role=org-admin widgets=9`); `prod-readiness-check.sh` validates managed-prod TLS/OIDC/nginx prerequisites. **Command Center §8.6 DONE**: `GET /api/v1/command` + `/command` UI, 9 evidence-backed widgets (gồm `chat_loop`), provenance envelope, executive briefing VI/EN, live ticker, evidence drawer. `npm run console:test` **26/0**, `npm run console:build` xanh. Targeted related suites: RBAC 12/0, C7 15/0. Còn: live managed prod deploy với cert/enterprise IdP/host thật (07 T2); RAI view thuộc Plan-15 follow-up. |
|
||
| **14 RBAC** | � core done+test | RBAC decision engine trong harness: `packages/casan-harness/scripts/bash/rbac-check.py` (role×resource:action, scope org/project, deny-by-default, tenant isolation, sensitive→org-admin, SoD), `phase-rbac-tests.sh` 10/0 (WSL), nối CI. **Đã thêm:** tenant data-boundary (SEC-23 23.13, org-admin A không đụng B) + **audit quyết định vào H5** (`CASAN_RBAC_AUDIT_LOG`, `phase-rbac-audit` 5/0). Còn: enforcement trong web app (13), ánh xạ IdP claim→role thật (07-C4). |
|
||
| **15 Responsible AI & Data Gov** | 🟡 core done+test+enforced | `rai-guard.py` (classify; PII→cloud deny; model-card; **retention** gate/purge-audit; **report** aggregate) + **enforcement** `harness-preflight.sh` chặn PII→cloud trước model-call, `model-router` opt-in `CASAN_PREFLIGHT`. `phase-rai` 12/0 + `phase-preflight` 5/0 (WSL), nối CI. Còn: view trên Control Plane. |
|
||
| 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 + MVP-2 + MVP-3 + Track M done+test** | **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**: registered actions 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, CODEGEN draft-only through `artifact-scan` + Plan-17 loop certification. **MVP-2 OPERATOR Track 5/6 DONE**: `chat-turn.py` certifies UNCERTIFIED draft through Plan-17 `loop-run.sh` + trace verify/replay before side-effect release. **Track 8.1/8.2 DONE**: `chat-replay.py` verifies chat chain, evidence artifact hash, and OPERATOR/CODEGEN loop replay; Control Panel `GET /api/v1/chat/replay`. **Track 8.3 DONE**: Command Center `chat_loop` widget reads chat audit/replay evidence, loop ticker, budget gauge, and click-through evidence drawer. **Track 8.4 DONE**: `REQUIRES_APPROVAL` chat turns become pending `chat.escalate` approvals, SoD/reason enforced, strict/fake JWT denied before mutation. **Track 9 DONE**: non-default tenant chat state is partitioned by `tenant-store.sh`, explicit cross-tenant replay paths are denied, encrypted audit snapshots are written via `tenant-crypt.sh`, tenant kill-switch/quota are isolated. Test: chat suites **59/0** (`phase-chat-prompt-router` 9/0, `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, `phase-chat-replay` 4/0, `phase-chat-approval` 4/0, `phase-chat-codegen` 4/0, `phase-chat-tenant` 8/0), Control Panel **29/0** + build xanh. **Track M (2026-07-09) DONE**: model-optional grounded synthesis — read-only Ask CASAN tổng hợp câu trả lời tự nhiên có citations qua `model-router.sh` khi `CASAN_CHAT_MODEL_MODE=model` (config `model-providers.yaml`), offline-first (mặc định deterministic), fail-safe fallback, cloud→ép preflight PII-guard, model output vẫn qua H4 (secret→DENY), H6 real token/cost. `phase-chat-model-synthesis` **7/0** (chat suites **66/0**), nối `ci-harness-gate.sh`, UI badge model/deterministic. **Uplift items 1–5 (2026-07-09b) DONE**: (1) ANALYSIS mode reasoning/compare; (2) multi-turn memory per-chat/tenant nén Plan-08; (3) streaming draft UNCERTIFIED→final (API `/chat/ask/stream` + UI toggle); (4) CODEGEN full model-router draft (artifact-scan + loop-cert); (5) `chat-cloud-smoke.sh` (SKIP nếu thiếu key). `phase-chat-advanced` **8/0**, chat suites **74/0**. Còn: cloud live-smoke với key thật; token-level SSE (hiện 2-pha). |
|
||
| **19 Harness Reporting** | ✅ **H6 done+test** | H1–H7 dùng chung report contract; H6 có JSON API, standalone HTML/JSON export, filter project/run/time, freshness/data-quality và evidence-derived verdict. H1–H5/H7 hiện `contract_ready`, chưa được đánh đồng với report đã implement. |
|
||
| **20 Agentic Client Integration** | 🔬 **spike GO có điều kiện / implementation chưa bắt đầu** | Làm theo wave bắt buộc: common admission bridge → Claude Code hooks + Windows acceptance → Codex project/managed hooks → black-box Claude/Codex VS Code extension → optional `@casan` Chat Participant. Bất biến: bridge không gọi model lần hai; turn thiếu admission/finalize là non-certified; H6 phải hiển thị certification strength và telemetry quality. Bước tiếp theo: chạy Claude cases C1–C12 trong `CASAN_SPIKE_20_AGENTIC_CLIENT_HOOKS.md`; chỉ bắt đầu Codex sau Claude exit gate. |
|
||
|
||
## Production-enterprise preparation (P2)
|
||
|
||
| Hạng mục | Trạng thái | Bước tiếp theo |
|
||
|---|:--:|---|
|
||
| APPI/data-processing documentation | 🟡 template ready | `docs/compliance/APPI_DATA_PROCESSING.md` records the customer/project/model data register, retention, transfer and incident-review evidence. Complete and approve it with the Japanese privacy/legal owner for each production tenant. |
|
||
| Japanese SLA/support/escalation | 🟡 draft ready | `docs/jp-poc/07_本番SLA・サポート・エスカレーション案.md` defines severity, ownership and evidence expectations. Finalize service hours, credits, uptime, RPO/RTO and 24x7 coverage only after managed operations/DR are proven. |
|
||
| Certification and audited operations roadmap | 🟡 roadmap ready | `docs/compliance/CERTIFICATION_ROADMAP.md` maps PoC → pilot → ISO/cloud privacy/AI management/government procurement evidence. It expressly forbids claims before the relevant accredited audit or procurement process completes. |
|
||
| Tenant isolation pre-audit | 🟡 CLI + test ready | `tenant-isolation-review.py` checks filesystem partition permissions, symlink escapes and local key separation; retain its output for the independent review. It does not replace an independent identity/database/network isolation assessment. |
|
||
---
|
||
|
||
## Trần điểm & điều kiện lên "Strong (81+)"
|
||
Harness thấp nhất = 80 (H5, H6). Docker local-prod lab đã chứng minh luồng infra
|
||
production-like chạy được trên Mac, nhưng để CẢ pipeline vào Strong vẫn cần bản **managed thật**
|
||
(enterprise IdP/JWKS, WORM-S3/QLDB, KMS default/HSM, dashboard deploy TLS/OIDC, managed alert/on-call, billing-API thật).
|
||
Các mục này cần key/dịch vụ ngoài nên chưa nên claim production Strong.
|
||
|
||
## Cách kiểm chứng nhanh (bất kỳ AI kế nào)
|
||
```bash
|
||
cd "$(git rev-parse --show-toplevel)" # repo root (app promoted here)
|
||
for s in run-casan4-harness adversarial-harness phase1-track-a phase2-track-c \
|
||
phase3-evidence-pack phase-h5-approval phase-h5-infra phase-h6-agentops \
|
||
phase-c7-incident phase-h4-multilingual phase-c6-sandbox phase-h4-split-inject \
|
||
phase10-traceability; do
|
||
bash packages/casan-harness/tests/$s-tests.sh >/dev/null 2>&1 && echo "$s OK" || echo "$s FAIL"; done
|
||
# KMS live cần Vault dev; C6 live cần Docker (không có thì SKIP, không fail).
|
||
bash packages/casan-harness/tests/phase-prod-infra-lab-tests.sh # starts/verifies local-prod Docker lab
|
||
```
|