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 cloudinit-bot
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74248dfbc1 |
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# Audit: OpenYield (oy) — v0.2 (The Mesh) Final Phase
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> **Auditor**: CIAgent security auditor (ci-auditor, read-only; critical-fix mode per run.md FINAL PHASE step 3)
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> **Date**: 2026-08-17
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> **Scope**: v0.2 milestone state on `oy/milestone/v0.2-mesh` (HEAD = `oy/phase/05-final-review-ship`)
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> **Milestone**: v0.2 — The Mesh (feature; tag_base `v0.1.x`)
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> **Mode**: multi-project (slug `oy`)
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> **Autonomy**: full
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---
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## 1. Per-Check Verdicts
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### 1.1 Reconstruction Test — **PASS** (fixed)
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**Git log matches `.ciagent/` files:**
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`git log main..oy/milestone/v0.2-mesh --oneline` returns 5 commits, one per phase, in order:
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```
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6304228 docs(P04): complete Bonds+Bearers+L2 phase → v0.1.4
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c7f7391 docs(P03): complete Councils+Forex phase → v0.1.3
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0fefd88 docs(P02): complete Pacts+Partners phase → v0.1.2
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93a8a3b docs(P01): complete Orgs+Window foundation phase → v0.1.1
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3e762f6 docs(P00): complete pre-execution phase → v0.1.0
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```
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Each commit is a phase-ship commit (one commit per phase, squash-style) carrying a `---ci---` block.
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**Per-phase `---ci---` block verification:**
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| Phase | `project` | `milestone` | `status` | `phase` | `requirements.covered` | Verdict |
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|---|---|---|---|---|---|---|
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| P0 (3e762f6) | `oy` ✓ | `v0.2` ✓ | `complete` ✓ | `0` ✓ | REQ-009,011,015,016,017,018,020,021 ✓ | PASS |
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| P1 (93a8a3b) | `oy` ✓ | `v0.2` ✓ | `complete` ✓ | `1` ✓ | REQ-015,016,017,012 ✓ | PASS |
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| P2 (0fefd88) | `oy` ✓ | `v0.2` ✓ | `complete` ✓ | `2` ✓ | REQ-020,018 ✓ | PASS |
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| P3 (c7f7391) | `oy` ✓ | `v0.2` ✓ | `complete` ✓ | `3` ✓ | REQ-011 (partial REQ-009) ✓ | PASS |
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| P4 (6304228) | `oy` ✓ | `v0.2` ✓ | `complete` ✓ | `4` ✓ | REQ-021,009 ✓ | PASS |
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All 5 ship commits carry a `---ci---` block with `project: oy`, `milestone: v0.2`, `status: complete`, and the correct `phase` integer + `requirements.covered` list. Multi-project mode discipline observed.
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**Tags exist and map to the correct phase-ship commits:**
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```
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v0.1.0 -> 3e762f6 (P00 ship) ✓
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v0.1.1 -> 93a8a3b (P01 ship) ✓
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v0.1.2 -> 0fefd88 (P02 ship) ✓
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v0.1.3 -> c7f7391 (P03 ship) ✓
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v0.1.4 -> 6304228 (P04 ship) ✓
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v0.1.5 -> ABSENT (correct — final phase's job to create)
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```
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`git tag -l | grep v0.1` returns exactly `v0.1.0..v0.1.4`. The milestone release tag `v0.1.5` (= v0.2 milestone per D-008/D-020) is NOT yet present — correctly deferred to the final phase ship step.
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**Milestone NOT yet released:** confirmed — no `v0.1.5` tag exists. The final phase (P5) is in progress (this audit is part of P5).
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**Branch HEAD alignment:** `oy/milestone/v0.2-mesh` and `oy/phase/05-final-review-ship` both point at `63042285e8f27c0eb0dc5661d4d674b8244540fa` (the P04 ship commit) — the final-phase branch is correctly at the same HEAD as the milestone branch, ready for the P5 ship commit.
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### 1.2 `.ciagent` File Discipline — **PASS**
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**All 9 expected files present in `.ciagent/oy/`:**
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```
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ARCHITECTURE.md ✓
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GRILL.md ✓
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PERSONAS.md ✓
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PROJECT.md ✓
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REQUIREMENTS.md ✓
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RESEARCH.md ✓
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REVIEW.md ✓
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ROADMAP.md ✓
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PLANS.md ✓
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```
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(Also present: `P1_SHIP_VERIFICATION.md`..`P4_SHIP_VERIFICATION.md` — phase ship records, not part of the canonical 9 but consistent with the per-phase ship discipline.)
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**CHECKPOINT.json — valid JSON, all required fields present:**
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```json
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{
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"phase": 4,
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"stage": "execute",
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"milestone": "v0.2",
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"milestone_type": "feature",
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"tag_base": "v0.1.x",
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"phase_role": "execution",
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"project": "oy",
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"attempts": 0,
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"updated_at": "2026-08-17T21:50:00Z"
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}
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```
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All 8 required fields present: `phase`, `stage`, `milestone`, `milestone_type`, `tag_base`, `phase_role`, `project`, `updated_at` ✓. Valid JSON (`python3 -m json.tool` clean). Note: `phase: 4` reflects the last-completed execution phase; the active P5 phase will bump this on ship.
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**config.json — valid JSON, all required settings correct:**
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| Setting | Required | Actual | Verdict |
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|---|---|---|---|
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| `milestone_type` | `feature` | `feature` ✓ | PASS |
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| `tag_base` | `v0.1.x` | `v0.1.x` ✓ | PASS |
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| `ship.per_phase` | `true` | `true` ✓ | PASS |
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| `ship.allow_skip` | `false` | `false` ✓ | PASS |
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| `active_project` | `oy` | `oy` ✓ | PASS |
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| `projects[]` length | >0 (multi-project) | 1 (`oy`) ✓ | PASS |
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Valid JSON. Multi-project mode active (projects[].length=1).
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### 1.3 Branch Hygiene — **PASS**
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| Check | Result | Verdict |
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|---|---|---|
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| `main` exists | `289c499a6d82e41498d335f6c732d0d133c85a4b` (pre-v0.2) ✓ | PASS |
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| `main` is at v0.1 (pre-v0.2) | merge-base(main, milestone) == main ✓ | PASS |
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| `oy/milestone/v0.2-mesh` exists | local + remote `origin/oy/milestone/v0.2-mesh` ✓ | PASS |
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| `oy/milestone/v0.2-mesh` contains all P0-P4 work | 5 commits P0-P4 ✓ | PASS |
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| `oy/phase/05-final-review-ship` exists (current) | checked out, HEAD == milestone HEAD ✓ | PASS |
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| NO leftover execution phase branches | `git branch \| grep "oy/phase"` → only `oy/phase/05-final-review-ship` ✓ | PASS |
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`git branch | grep "oy/phase"` returns exactly one line: `* oy/phase/05-final-review-ship`. The execution phase branches `oy/phase/01-orgs-window-foundation`, `oy/phase/02-pacts-partners`, `oy/phase/03-councils-forex`, `oy/phase/04-bonds-bearers-l2` are all correctly deleted after their respective phase ships. Only the final-phase branch remains (as expected — it is the active phase).
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### 1.4 Commit Discipline — **PASS**
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**Every commit on the milestone branch has a `---ci---` block with `project: oy`:**
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All 5 commits (P0-P4) carry `---ci---` blocks. Verified `project: oy` present in each (see §1.1 table). Multi-project mode discipline observed.
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**Phase ship commits have `status: complete` + `requirements: covered`:**
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All 5 commits have `status: complete` ✓. All 5 have a `requirements:` block with a `covered:` list (see §1.1 table) ✓. P3 also honestly declares `partial: [REQ-009]` (Forex oracle is consumed by Piers — soft ordering note; REQ-009 is fully covered by P4's `x/satellite`). No phase falsely claims full coverage.
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**Task commits have `plan:`/`task:`/`status: execute`:**
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The milestone branch uses a **one-commit-per-phase** squash model (each `docs(PNN): complete ...` commit is the phase ship commit). There are no intermediate per-task commits on the milestone branch — per-task commits were made on the per-phase execution branches (`oy/phase/01-*`..`04-*`), then squashed into the single phase-ship commit on the milestone branch. This is a valid CIAgent ship pattern (vertical-slice integrity preserved at the phase granularity). The `---ci---` blocks correctly carry `phase: N`, `status: complete`, `phase_role: execution` (on P1-P4), and the covered REQ list. The final-phase branch (`oy/phase/05-final-review-ship`) is the active phase; its commit will carry `phase: 5`.
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### 1.5 Build / Test / Cover Sanity — **PASS**
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| Check | Command | Result | Verdict |
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|---|---|---|---|
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| Build | `go build ./...` | exit 0, GREEN | PASS |
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| Tests | `go test ./...` | exit 0, all 25 packages GREEN (15 v0.1 + 10 v0.2) | PASS |
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| v0.1 baseline regression | v0.1 packages in `go test ./...` | all (cached) GREEN — no regression | PASS |
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| Lexicon meta-test | `go test -run TestLexiconMeta -v .` | 4 meta-tests PASS (NoBannedTermsInX, SelfTestTable, BannedTermsCount, NoFalsePositive) | PASS |
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| G-003 import invariant | `go test -run TestG003... ./x/window/types/` | PASS (zero cross-module struct imports in production) | PASS |
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| Locked-const invariants | `go test -run TestMissionLockAmendable\|TestClamp\|TestHandPassFeeBps\|TestStandTypeCount\|TestPactTypeCount\|TestPartnerTierCount\|TestCouncilKindCount\|TestL2ChainCount\|TestCouponCap -v ./x/...` | ALL PASS | PASS |
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| Independent lexicon scan | `grep -rniE '\b(bank\|deposit\|interest\|yield\|currency\|dollar\|euro\|account\|savings\|depositor)\b' x/ --include='*.go'` | exit 1 (zero hits) | PASS |
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| `go.mod` unchanged | `git diff main..oy/milestone/v0.2-mesh -- go.mod` | EMPTY (G-006 verified) | PASS |
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**Coverage on all 10 new/extended packages (≥80% required, D-033):**
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| Package | Phase | Coverage | Verdict |
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|---|---|---|---|
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| `x/window/types` | P1 | 100.0% | PASS |
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| `x/stand/types` | P1 | 100.0% | PASS |
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| `x/guild/types` | P1 | 100.0% | PASS |
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| `x/pact/types` | P2 | 95.9% | PASS |
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| `x/partner/types` | P2 | 100.0% | PASS |
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| `x/council/types` | P3 | 96.4% | PASS |
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| `x/forex/types` | P3 | 100.0% | PASS |
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| `x/bond/types` | P4 | 96.8% | PASS |
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| `x/bearers/types` | P4 (ext) | 100.0% | PASS |
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| `x/satellite/types` | P4 | 100.0% | PASS |
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Floor = 95.9% (`x/pact/types`); 8 of 10 at 100%. All exceed the 80% target. D-033 satisfied with margin.
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---
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## 2. Critical Issues Found (MUST fix before milestone ship)
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**Initial critical issue count: 2** — both from the P5-01-03 deliverable (REQ-coverage audit + ROADMAP tag-line reconciliation), which is part of the P5 must-haves but had NOT been executed at audit time (HEAD was still the P04 ship commit; P5 doc work was pending).
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### Critical-1: REQUIREMENTS.md status column NOT updated (P5-01-03 obligation)
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- **Spec**: PLANS.md P5-01-03 — "update REQUIREMENTS.md status column (Pending → Skeleton)" for all v0.2 REQs.
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- **Pre-fix state**: all 8 v0.2-scope REQs (REQ-009, REQ-011, REQ-015, REQ-016, REQ-017, REQ-018, REQ-020, REQ-021) still showed `Pending | Future`. Two v0.2 components beyond the REQ list (Bearers OY-LR/Beacon per D-029, Forex v1 per D-030) were not represented at all.
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- **Impact**: the milestone's own requirement-coverage audit deliverable was unmet. A reader of REQUIREMENTS.md would conclude v0.2 shipped nothing, contradicting the 5 phase-ship commits and the 10 new/extended packages in the codebase.
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- **Disposition**: FIXED in this final phase. Status column updated: all 8 v0.2 REQs → `Skeleton` with `v0.2/PN` phase tags; Bearers OY-LR/Beacon and Forex v1 added as explicit rows; v0.1 summary test count corrected to 53 (G-001); a v0.2 Milestone Summary block added documenting the 10 packages, locked-const invariants, coverage, tag chain, and the G-010 tag-line note.
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### Critical-2: ROADMAP.md tag-line reconciliation (G-010) NOT done; Phase 2 not marked complete
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- **Spec**: PLANS.md P5-01-03 + GRILL.md G-010 — "reconcile ROADMAP.md's v0.0.x → v0.1.x tag-line note so the milestone release (`v0.1.5`) is not confused with the v0.0.x pre-MVP line"; PLANS.md P5-02-01 — "update ROADMAP.md Phase 2 checkbox".
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- **Pre-fix state**: ROADMAP.md Phase 2 section had no skeleton-status note, no module mapping, no tag-line reconciliation note, and no completion marker. The v0.0.x (pre-MVP) vs v0.1.x (Mesh) patch-line distinction existed only implicitly (line 15 mentions a deferred "v0.1.0 MVP" tag, which collides with v0.2's P0 tag `v0.1.0` — exactly the confusion G-010 was raised to prevent).
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- **Impact**: a reader could confuse the v0.2 P0 tag `v0.1.0` with the ROADMAP's deferred "v0.1.0 MVP" tag (line 15), and could not see from ROADMAP.md that v0.2 had shipped any skeleton work.
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- **Disposition**: FIXED in this final phase. Phase 2 header marked `— v0.2 SKELETON COMPLETE`; the deliverable table extended with `v0.2 Skeleton Module` and `Phase` columns mapping each Year-2 deliverable to its shipped `x/<module>`; a G-010 tag-line reconciliation note added explicitly distinguishing the `v0.0.x` pre-MVP line (lines 4-13) from the `v0.1.x` Mesh line, listing the full tag chain `v0.1.0..v0.1.5`, and stating that `v0.1.5` is the milestone release (not the deferred MVP tag).
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**Post-fix verification**: `go test ./...` re-run after the doc edits — still GREEN (exit 0). The fixes are documentation-only in `.ciagent/oy/`; no source code under `x/` was touched (auditor is read-only w.r.t. source; the critical fixes are `.ciagent` doc updates, which is the P5-01-03 deliverable surface).
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**Remaining critical issue count after fixes: 0.**
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---
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## 3. Non-Critical Observations (P1+ flags, not blocking)
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These are design-shape divergences in a single module's non-must-have lifecycle types, carried over from REVIEW.md §3. They do NOT block the milestone ship. They are flagged for post-hoc review by the orchestrator / a future v0.3 PLAN phase.
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### P1-1: Council module — Proposal/VoteOption lifecycle enums absent
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- **File**: `x/council/types/types.go` (entire file)
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- **Spec drift**: P3-01-01 deliverable recommended `Proposal`, `ProposalStatus` (5 states), `VoteOption` (3 options) enums mirroring OZ Governor / `x/gov`. Implemented: `Council`, `CouncilMember`, `Voice`, `SignalKind`, `TallyResult` — no Proposal/VoteOption lifecycle.
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- **Must-have impact**: NONE. P3 must-haves (3 councils, Mission Lock, TallyResult x/gov shape, no veto) all met.
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- **Recommendation**: add `Proposal`/`ProposalStatus`/`VoteOption` in v0.3 when wiring the council keeper to a live governance runtime.
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- **Severity**: P1 (spec drift from deliverable text, not a must-have, not blocking).
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### P1-2: Council VoiceSource → SignalKind (4 sources, not 5)
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- **File**: `x/council/types/types.go` (`SignalKind` enum)
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- **Spec drift**: P3-01-01 deliverable specified `VoiceSource` (Stash/Standing/Vouch/Freeholder/Guild — 5 sources). Implemented: `SignalKind` (Stash/Standing/Vouch/Capital — 4 sources; Freeholder + Guild dropped, Capital added).
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- **Code rationale**: Freeholder is an eligibility property (upstream in `x/standing`), Guild is a council tier — neither is a voice signal. Capital is committed-capital (vision §9.1). Defensible design refinement, but diverges from deliverable text.
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- **Must-have impact**: NONE. P3 must-haves did not enumerate VoiceSource coverage.
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- **Recommendation**: confirm intended v0.2 shape, or restore 5-source `VoiceSource` for v0.3 wiring. The `SignalKindCount=4` locked-const test currently locks the 4-source shape; changing it is a deliberate locked-const update.
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- **Severity**: P1 (design-choice divergence, tested and self-consistent, not blocking).
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### P2 (nit): Bearers ValidateGenesis remains a no-op
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- **File**: `x/bearers/types/types.go:108`
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- **Note**: CORRECT per spec — P4-02-01 said "DefaultParams/GenesisState unchanged" (bearers is an EXTENSION, not a new module; the A-212 ValidateGenesis upgrade was scoped to NEW modules only). Recording for completeness, not a defect. No action.
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### Observation: CHECKPOINT.json `phase: 4` (not 5)
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- **Note**: CHECKPOINT.json reflects the last-completed execution phase (P4). The active P5 phase will bump `phase: 5` and `stage` on the P5 ship commit. This is the expected state mid-P5 (audit in progress, ship not yet committed). Not a defect.
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### Observation: P3 commit lists REQ-009 as `partial`
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- **Note**: P3's `---ci---` block declares `partial: [REQ-009]`. This is honest soft-ordering accounting (Forex oracle is consumed by Piers; P3 ships the Forex half, P4 ships the L2 satellite half). REQ-009 is fully covered by P4's `x/satellite`. The `partial` flag is informational, not a coverage gap. Not a defect.
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||||
---
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## 4. Overall Audit Verdict
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### **PASS** (after critical fixes applied)
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The v0.2 (The Mesh) milestone is **shippable**.
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**Per-check summary:**
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| # | Check | Verdict |
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|---|---|---|
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| 1.1 | Reconstruction test (git log ↔ .ciagent, tags, milestone-not-released) | PASS |
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| 1.2 | .ciagent file discipline (9 files, CHECKPOINT.json, config.json) | PASS |
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||||
| 1.3 | Branch hygiene (main, milestone, final-phase, no leftover branches) | PASS |
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||||
| 1.4 | Commit discipline (`---ci---` blocks, project: oy, status, requirements) | PASS |
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||||
| 1.5 | Build / test / cover sanity (build, test, ≥80% coverage, lexicon, invariants) | PASS |
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||||
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**Critical issues: 2 found → 2 fixed → 0 remaining.**
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- Critical-1 (REQUIREMENTS.md status column): FIXED.
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- Critical-2 (ROADMAP.md G-010 tag-line reconciliation + Phase 2 completion): FIXED.
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||||
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**Non-critical observations: 3** (2× P1 council spec drift + 1× P2 nit) — flagged for post-hoc review, do not block ship.
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**STRIDE security summary** (per ci-auditor role, read-only):
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| Category | Finding | Severity | Disposition |
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|---|---|---|---|
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||||
| Spoofing | No auth surface (skeleton-only, zero deps); Reach IDs are opaque strings, no identity assertion logic | Low | Accept |
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| Tampering | Locked consts are compile-time `const` (Mission Lock, Bond cap/floor, Guild fee 0); `ValidateGenesis` rejects dup IDs + out-of-bounds bond coupons at genesis load | Low | Accept |
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| Repudiation | Append-only audit log (Window) with non-decreasing timestamp + entry-id uniqueness enforced; no tx log in skeleton (deferred Phase 3) | Low | Accept |
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| Info Disclosure | Zero secrets in code; lexicon firewall prevents leaking banned financial terms into the codebase (REQ-012); no PII handling in skeleton | Low | Accept |
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| Denial of Service | Rate-limit primitive (Window) is a simple counter (A-206); no network surface (zero deps, no relayer, no live oracle); DoS surface is Phase 3+ | Low | Accept |
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| Elevation of Privilege | Mission Lock (`const false`) prevents governance amending the covenant; Bond clamp prevents coupon above 8% cap; G-003 invariant prevents import-cycle privilege escalation via struct imports | Low | Accept |
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No threat exceeds the low/accept threshold. No escalations. The skeleton+tests scope (D-020) intentionally has no runtime attack surface; all security-relevant invariants are compile-time consts + tested firewalls.
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||||
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||||
**Confidence in overall verdict: 0.90**
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||||
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||||
---
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||||
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## 5. Ship Readiness Confirmation
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The milestone is ready for the final ship step (P5-02-01):
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||||
1. `go build ./...` GREEN ✓
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||||
2. `go test ./...` GREEN (25 packages, no regression) ✓
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||||
3. Coverage ≥80% on all 10 new/extended packages (floor 95.9%) ✓
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||||
4. Lexicon firewall green (zero banned terms; meta-test + self-test table pass) ✓
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||||
5. All locked-const invariants green ✓
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||||
6. G-003 by-ID-string import invariant green ✓
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||||
7. go.mod unchanged (G-006) ✓
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||||
8. Tags v0.1.0..v0.1.4 exist and map to correct commits ✓
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||||
9. v0.1.5 NOT yet present (correct — final phase creates it) ✓
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||||
10. REQUIREMENTS.md + ROADMAP.md reconciled (Critical-1, Critical-2 fixed) ✓
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||||
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||||
**Remaining P5 ship actions** (for the orchestrator, not the auditor):
|
||||
- Commit the P5 final-phase work (this AUDIT.md + the REQUIREMENTS.md/ROADMAP.md fixes + REVIEW.md).
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||||
- Create the `v0.1.5` tag (= v0.2 milestone release per D-008/D-020).
|
||||
- (Optional) Update CHECKPOINT.json `phase: 5`, `stage: ship` on the P5 commit.
|
||||
- (If release_blocking were true) push tags to remote. config.json `ship.release_blocking: false`, so local tag is sufficient; remote push is at orchestrator discretion.
|
||||
|
||||
---
|
||||
|
||||
## Summary Block
|
||||
|
||||
```
|
||||
Per-check verdicts:
|
||||
1.1 Reconstruction test — PASS (5 phase commits; tags v0.1.0..v0.1.4; v0.1.5 absent)
|
||||
1.2 .ciagent discipline — PASS (9 files; CHECKPOINT.json + config.json valid)
|
||||
1.3 Branch hygiene — PASS (no leftover execution branches; final-phase at milestone HEAD)
|
||||
1.4 Commit discipline — PASS (all 5 commits: project: oy, status: complete, requirements: covered)
|
||||
1.5 Build/test/cover — PASS (build GREEN; test GREEN; coverage floor 95.9%; lexicon + invariants green)
|
||||
|
||||
Critical issues: 2 found → 2 fixed → 0 remaining
|
||||
- Critical-1: REQUIREMENTS.md status column → FIXED (P5-01-03 obligation)
|
||||
- Critical-2: ROADMAP.md G-010 tag-line → FIXED (P5-01-03 obligation)
|
||||
|
||||
Non-critical: 3 (2× P1 council spec drift, 1× P2 nit) — flagged, not blocking
|
||||
Escalations: 0
|
||||
Overall verdict: PASS (after critical fixes)
|
||||
Confidence: 0.90
|
||||
AUDIT.md written: /root/oy/.ciagent/oy/AUDIT.md ✓
|
||||
```
|
||||
@@ -10,19 +10,21 @@
|
||||
| REQ-006 | Standing anti-gaming formula | §9.2 | High | Complete | P6 |
|
||||
| REQ-007 | FCFS processing | §15 | High | Complete | P7 |
|
||||
| REQ-008 | OY Chain (Layer 1) | §7 | High | Skeleton | P1 |
|
||||
| REQ-009 | Satellite chains (Layer 2) | §7 | Medium | Pending | Future |
|
||||
| REQ-009 | Satellite chains (Layer 2) | §7 | Medium | Skeleton | v0.2/P4 |
|
||||
| REQ-010 | Exit layer (Layer 3) | §7 | Medium | Skeleton | P8 |
|
||||
| REQ-011 | Three Councils with Mission Lock | §19 | High | Pending | Future |
|
||||
| REQ-011 | Three Councils with Mission Lock | §19 | High | Skeleton | v0.2/P3 |
|
||||
| REQ-012 | Lexicon compliance | §3 | High | Complete | All |
|
||||
| REQ-013 | Bread unit with scale | §4 | High | Complete | P2 |
|
||||
| REQ-014 | Three pools of storage | §5 | High | Complete | P3 |
|
||||
| REQ-015 | Window primitive | §10 | High | Pending | Future |
|
||||
| REQ-016 | Nine Stand types | §11 | Medium | Pending | Future |
|
||||
| REQ-017 | Guilds with free Hand-Passes | §12 | Medium | Pending | Future |
|
||||
| REQ-018 | Four-tier Partner Spectrum | §13 | Medium | Pending | Future |
|
||||
| REQ-015 | Window primitive | §10 | High | Skeleton | v0.2/P1 |
|
||||
| REQ-016 | Nine Stand types | §11 | Medium | Skeleton | v0.2/P1 |
|
||||
| REQ-017 | Guilds with free Hand-Passes | §12 | Medium | Skeleton | v0.2/P1 |
|
||||
| REQ-018 | Four-tier Partner Spectrum | §13 | Medium | Skeleton | v0.2/P2 |
|
||||
| REQ-019 | Six bearers via Unified Bearer Layer | §14 | Medium | Complete | P7 |
|
||||
| REQ-020 | Six Pacts | §16 | Medium | Pending | Future |
|
||||
| REQ-021 | Mesh Bond Market with 8pct cap | §17 | Medium | Pending | Future |
|
||||
| REQ-020 | Six Pacts | §16 | Medium | Skeleton | v0.2/P2 |
|
||||
| REQ-021 | Mesh Bond Market with 8pct cap | §17 | Medium | Skeleton | v0.2/P4 |
|
||||
| Bearers OY-LR + Beacon | (vision §14) | §14 | Medium | Skeleton | v0.2/P4 |
|
||||
| Forex Engine v1 | (vision §13) | §13 | Medium | Skeleton | v0.2/P3 |
|
||||
|
||||
## Milestone v0.1 Summary
|
||||
- 10 REQs complete (skeleton + tests)
|
||||
@@ -30,4 +32,15 @@
|
||||
- 9 REQs pending (future milestones v0.2-v0.4)
|
||||
- All locked constants verified by tests
|
||||
- Lexicon fully compliant
|
||||
- 48 unit tests passing across 11 modules
|
||||
- 53 unit tests passing across 11 modules (G-001 corrected count)
|
||||
|
||||
## Milestone v0.2 Summary (The Mesh) — COMPLETE (skeleton + tests)
|
||||
- 8 v0.2-scope REQs shipped as skeleton + tests: REQ-009, REQ-011, REQ-015, REQ-016, REQ-017, REQ-018, REQ-020, REQ-021
|
||||
- 2 v0.2-scope components shipped beyond the REQ list: Bearers OY-LR + Beacon (D-029), Forex Engine v1 (D-030)
|
||||
- REQ-012 (lexicon) enforced project-wide: per-module assertions in all 10 new/extended packages + project-wide meta-test (G-002 firewall NEW in v0.2)
|
||||
- 10 new/extended packages: x/window, x/stand, x/guild, x/pact, x/partner, x/council, x/forex, x/bond, x/satellite, x/bearers(ext)
|
||||
- All locked-const invariants green (9 Stands, 4 Partner tiers, 6 Pacts, 3 Councils, Mission Lock non-amendable, Bond 8% cap / 0% floor clamp, Guild 0% fee, Forex spread cap >=0, 5 L2 chains, Window status count)
|
||||
- Coverage >=80% on all 10 new/extended packages (floor 95.9%, 8 of 10 at 100%)
|
||||
- go.mod unchanged (zero external deps, G-006 / A-201)
|
||||
- Tags: v0.1.0 (P0) -> v0.1.1 (P1) -> v0.1.2 (P2) -> v0.1.3 (P3) -> v0.1.4 (P4) -> v0.1.5 (P5 = v0.2 milestone release)
|
||||
- Tag-line note (G-010): v0.1 pre-MVP shipped on the v0.0.x patch line (ROADMAP lines 4-13); v0.2 ships on the v0.1.x patch line (config tag_base). The v0.1.5 milestone release is NOT the deferred v0.1.0 "MVP" tag — they are different lines.
|
||||
@@ -0,0 +1,258 @@
|
||||
# Review: OpenYield (oy) — v0.2 (The Mesh) Final Phase (P1-P4)
|
||||
|
||||
> **Reviewer**: CIAgent code reviewer (correctness, security, maintainability, adversarial lenses)
|
||||
> **Date**: 2026-08-17
|
||||
> **Scope**: `git diff main..oy/milestone/v0.2-mesh` — all v0.2 execution work (P1-P4: x/window, x/stand, x/guild, x/pact, x/partner, x/council, x/forex, x/bond, x/satellite, x/bearers extension, lexicon package, lexicon_meta_test.go)
|
||||
> **Milestone**: v0.2 — The Mesh
|
||||
> **Mode**: multi-project (slug `oy`)
|
||||
> **Autonomy**: full — P0 fixes auto-applied; P1+ flagged for post-hoc review (do not block ship)
|
||||
|
||||
---
|
||||
|
||||
## Verification Commands Run
|
||||
|
||||
| Command | Result |
|
||||
|---|---|
|
||||
| `go build ./...` | **GREEN** (exit 0) |
|
||||
| `go test ./...` | **GREEN** (exit 0, all 25 packages: 15 v0.1 baseline + 10 v0.2 new/extended) |
|
||||
| `go test -cover ./x/{window,stand,guild,pact,partner,council,forex,bond,bearers,satellite}/types/...` | **ALL ≥80%** (range 95.9%–100.0%; 8 of 10 at 100%) |
|
||||
| `go test -run TestLexiconMeta ./...` | **GREEN** (4 meta-tests pass at root pkg) |
|
||||
| `go test -run TestG003NoCrossModuleStructImportsInProduction ./x/window/types/` | **GREEN** (G-003 invariant enforced) |
|
||||
| `git diff main..oy/milestone/v0.2-mesh -- go.mod` | **EMPTY** (go.mod read-only — G-006 verified) |
|
||||
| `grep -rniE '\b(bank\|deposit\|interest\|yield\|currency\|dollar\|euro\|account\|savings\|depositor)\b' x/ --include='*.go'` | **ZERO HITS** (lexicon firewall green) |
|
||||
| v0.1 baseline regression | **NO REGRESSION** (all v0.1 packages cached/green) |
|
||||
|
||||
### Coverage detail
|
||||
|
||||
| Package | Coverage |
|
||||
|---|---|
|
||||
| x/window/types | 100.0% |
|
||||
| x/stand/types | 100.0% |
|
||||
| x/guild/types | 100.0% |
|
||||
| x/pact/types | 95.9% |
|
||||
| x/partner/types | 100.0% |
|
||||
| x/council/types | 96.4% |
|
||||
| x/forex/types | 100.0% |
|
||||
| x/bond/types | 96.8% |
|
||||
| x/bearers/types | 100.0% |
|
||||
| x/satellite/types | 100.0% |
|
||||
|
||||
All packages exceed the 80% target (D-033) — the floor is 95.9%.
|
||||
|
||||
---
|
||||
|
||||
## 1. Per-Axis Verdicts
|
||||
|
||||
### Axis 1 — Correctness — **PASS** (confidence 0.90)
|
||||
|
||||
Verified every locked const, enum count, struct shape, and ValidateGenesis ID-uniqueness check against RESEARCH.md §1 + PLANS.md task specs:
|
||||
|
||||
| Component | Locked const / enum | Spec | Code | Verdict |
|
||||
|---|---|---|---|---|
|
||||
| Window | `WindowStatusCount` | 4 (Open/Active/Revoked/Expired) | `=4` ✓ | PASS |
|
||||
| Stand | `StandTypeCount` | 9 (Household/Crew/Entity/Co-op/Circle/Trust/Foundation/Confederation/Shadow) | `=9` ✓ all 9 names match vision §11 | PASS |
|
||||
| Guild | `HandPassFeeBps` | 0 | `=0` ✓ + FeeGrain==0 enforced in ValidateGenesis | PASS |
|
||||
| Pact | `PactTypeCount` | 6 (Pause/Ground/Stance/Cover/StandRegistry/HubAPI) | `=6` ✓ | PASS |
|
||||
| Pact | `MissionLockAmendable` | false | `=false` ✓ + per-type `AmendableCoreTermsPause/Ground/Stance=false` ✓ | PASS |
|
||||
| Partner | `PartnerTierCount` | 4 (Op/MasterOp/Pier/Anchor) | `=4` ✓ | PASS |
|
||||
| Council | `CouncilKindCount` | 3 (Mesh/Guild/Stand) | `=3` ✓ | PASS |
|
||||
| Council | `MissionLockAmendable` | false | `=false` ✓ (highest-severity firewall) | PASS |
|
||||
| Forex | `SpreadCapBps` | ≥0 (placeholder 0, A-214) | `=0` ✓ + test asserts ≥0 | PASS |
|
||||
| Bond | `CouponCapBps` | 800 (8%) | `=800` ✓ | PASS |
|
||||
| Bond | `CouponFloorBps` | 0 (0%) | `=0` ✓ | PASS |
|
||||
| Satellite | `L2ChainCount` | 5 (Polygon active + 4 stubs) | `=5` ✓ Polygon only ChainActive | PASS |
|
||||
| Satellite | `ChannelStatusCount` | 4 (Init/TryOpen/Open/Closed) | `=4` ✓ ICS-20 v1 shape | PASS |
|
||||
|
||||
**ValidateGenesis ID-uniqueness checks (A-212 upgrade from v0.1 no-op)** — all present and tested:
|
||||
- window: dup window-ids ✓ + audit-log entry-id uniqueness + non-decreasing timestamps ✓
|
||||
- stand: dup stand-ids ✓ + dup (stand-id, reach-id) membership pairs ✓
|
||||
- guild: dup guild-ids ✓ + dup pass-ids ✓ + FeeGrain==0 covenant ✓
|
||||
- pact: dup pact-ids ✓ + known-type check ✓ + Mission-Lock echo ✓
|
||||
- partner: dup partner-ids ✓
|
||||
- council: dup council-ids ✓ + dup voice-ids ✓ + referential integrity (voice→council) ✓ + Stand/Guild Council ref-required ✓
|
||||
- forex: dup pair-ids ✓ + dup provider-ids ✓ + known-oracle-kind ✓
|
||||
- bond: dup bond-ids ✓ + coupon clamp at genesis load ✓ + known-status ✓
|
||||
- satellite: dup channel-ids ✓ + dup denoms ✓
|
||||
- bearers: no-op (correct — spec said "DefaultParams/GenesisState unchanged"; extension is types-only)
|
||||
|
||||
**Correctness caveat (P1, not blocking):** the council module's *governance lifecycle shape* is simpler than the P3-01-01 deliverable recommended (see P1+ flags below). All must-haves are met; the drift is in the non-must-have Proposal/VoteOption lifecycle enums.
|
||||
|
||||
### Axis 2 — Security — **PASS** (confidence 0.92)
|
||||
|
||||
- **Lexicon firewall (G-002, REQ-012)**: zero banned terms in any `x/**/*.go` (verified by `TestLexiconMetaNoBannedTermsInX` + independent `grep` word-boundary scan, exit 1 = no matches). The firewall is NEW in v0.2 and green from P1. The `lexicon/lexicon.go` package bootstraps terms from two-character fragments so the firewall's own source contains no banned literals (standard lexicon-test bootstrapping pattern).
|
||||
- **G-003 by-ID-string invariant**: `TestG003NoCrossModuleStructImportsInProduction` (x/window/types/types_test.go:437) scans every non-test `.go` under `x/` with `go/parser` and asserts no production file imports a foreign `x/<module>/types` package. Test passes. Independent grep confirms: the only cross-module `oy/openyield/x/...` imports in test files are self-imports (test pkg → its own types pkg) + the pre-existing v0.1 `x/bearers` test → `x/processing/types` (a test import, not production).
|
||||
- **Mission Lock**: `MissionLockAmendable = false` as compile-time `const` in BOTH `x/pact/types` (line 24) and `x/council/types` (line 25). Per-type `AmendableCoreTermsPause/Ground/Stance = false` consts in pact. Tests assert the const is false AND that the typed comparison would fail to compile if the const changed type (defence in depth).
|
||||
- **Bond Clamp invariants**: `Clamp(couponBps)` enforces `min(cap, max(floor, coupon))` at both construction (`Issue`) and genesis load (`ValidateBonds`). Tested for above-cap→cap, in-range→unchanged, below-floor boundary. The genesis path rejects out-of-bounds coupons rather than silently clamping (authoritative schema).
|
||||
- **No secrets in code**: no credentials, API keys, or private material present (skeleton-only, zero external deps).
|
||||
|
||||
### Axis 3 — Maintainability — **PASS** (confidence 0.90)
|
||||
|
||||
- **v0.1 pattern consistency**: all 10 packages follow the v0.1 skeleton convention — `package types`, `ModuleName`/`StoreKey`/`RouterKey`/`QuerierRoute` consts, typed structs with `json`+`yaml` tags, `Params` struct, `DefaultParams()`, `GenesisState`, `DefaultGenesisState()`, `ValidateGenesis(json.RawMessage) error`. No drift from the v0.1 layout.
|
||||
- **Table-driven tests**: present throughout (window rate-limit, bond clamp, lexicon self-test, lexicon false-positive, partner keeper round-trip, council genesis validation). Matches v0.1's 53-test baseline pattern (now 299 tests across 23 files — v0.1 baseline preserved + v0.2 additions).
|
||||
- **Coverage ≥80%**: all 10 new/extended packages exceed 80% (floor 95.9%, 8 of 10 at 100%). D-033 satisfied.
|
||||
- **No external deps added**: `git diff main..oy/milestone/v0.2-mesh -- go.mod` is EMPTY. G-006/A-201 zero-dep invariant intact. All v0.2 code compiles with stdlib only (`encoding/json`, `fmt`, `sync`, `regexp`, `strings`, `os`, `path/filepath`, `runtime`, `testing`, `go/parser`, `go/token`).
|
||||
- **G-008 genesis schema vs test split**: `genesis.go` files (data-engineer schema) present in window, stand, bond, council, forex, pact, satellite. `*_test.go` files (security-engineer) own all test assertions including `genesis_test.go` (present in window, stand, bond). Helper composition is clean: `ValidateGenesis` in `types.go` delegates to `Validate*` helpers in `genesis.go`.
|
||||
|
||||
### Axis 4 — Adversarial — **CONDITIONAL** (confidence 0.78)
|
||||
|
||||
- **No double-counted REQs**: every v0.2 REQ (009, 011, 015, 016, 017, 018, 020, 021, Bearers, Forex) maps to exactly one module + test task. REQ-012 (lexicon) is cross-cutting (per-module + project-wide meta-test).
|
||||
- **No missing must-haves**: all P1-P4 must-have checklists satisfied (verified per phase in §3 below).
|
||||
- **Spec drift detected (P1, non-blocking)**: the council module's P3-01-01 deliverable recommended a full OZ Governor / `x/gov` proposal lifecycle (`Proposal` struct, `ProposalStatus` enum with 5 states, `VoteOption` enum with 3 options) plus a 5-source `VoiceSource` enum (Stash/Standing/Vouch/Freeholder/Guild). The implemented code has a simpler `Voice` + `TallyResult` shape, renamed `VoiceSource`→`SignalKind` with 4 sources (Stash/Standing/Vouch/Capital — dropped Freeholder and Guild, added Capital), and no Proposal/ProposalStatus/VoteOption enums. The P3 must-haves (3 councils, Mission Lock, TallyResult x/gov shape, no veto) are ALL met — the drift is in the non-must-have lifecycle enums. Flagged P1 for v0.3 (see §2).
|
||||
- **No other drift**: all other modules match their task deliverables exactly (locked consts, struct fields, enum names, genesis invariants).
|
||||
|
||||
### Axis 5 — Grill Binding Decisions — **9 APPLIED + 1 N/A** (see §4)
|
||||
|
||||
---
|
||||
|
||||
## 2. P0 Issues + Auto-Applied Fixes
|
||||
|
||||
**P0 count: 0.** No P0 issues found. No auto-applied fixes.
|
||||
|
||||
Rationale: all locked consts are correct, all ValidateGenesis ID-uniqueness checks are present, the lexicon firewall is green, G-003 import invariant is tested and green, Mission Lock and Bond Clamp invariants are const-enforced and tested, go.mod is unchanged, coverage exceeds 80% everywhere. The two spec-drift findings (council lifecycle enums) are P1 — they do not break any must-have, do not introduce a security hole, and do not affect the locked-const firewall. They are flagged for post-hoc review, not auto-fixed (auto-fixing would mean designing the Proposal/VoteOption lifecycle, which is a design decision the orchestrator should make in v0.3, not a P0 patch).
|
||||
|
||||
---
|
||||
|
||||
## 3. P1+ Issues for Post-Hoc Review (flag, don't fix)
|
||||
|
||||
### P1-1: Council module — Proposal/VoteOption lifecycle enums absent
|
||||
- **File:line**: `x/council/types/types.go:33-145` (entire council types file)
|
||||
- **Spec (P3-01-01 deliverable)**: `Proposal` struct (id, council, proposer-reach, submit-time, voting-period, status); `ProposalStatus` enum (Pending, Active, Succeeded, Failed, Executed — mirror OZ/Governor + `x/gov`); `VoteOption` enum (Yes, No, Abstain — no "no-with-veto", anti-greed).
|
||||
- **Implemented**: `Council`, `CouncilMember`, `Voice`, `SignalKind`, `TallyResult`. No `Proposal`, no `ProposalStatus`, no `VoteOption`. The `Voice` struct carries a `TallyResult` directly, collapsing the proposal→vote→tally lifecycle into a single Voice cast.
|
||||
- **Must-have impact**: NONE. P3 must-haves were: 3 councils ✓, Mission Lock ✓, TallyResult mirrors x/gov ✓, VoteOption has no veto (N/A — no VoteOption enum at all). The must-haves do not require the Proposal/VoteOption enums; they were in the task deliverable description, not the must-have checklist.
|
||||
- **Recommendation for v0.3**: when wiring the council keeper to a live governance runtime, add `Proposal` + `ProposalStatus` (Pending→Active→Succeeded→Failed→Executed) + `VoteOption` (Yes/No/Abstain) so the council can run an actual proposal lifecycle. The current `Voice`+`TallyResult` shape is sufficient for the skeleton's tally-structure goal but insufficient for live governance.
|
||||
- **Severity**: P1 (spec drift from deliverable, not a must-have, not blocking).
|
||||
|
||||
### P1-2: Council VoiceSource→SignalKind (4 sources, not 5)
|
||||
- **File:line**: `x/council/types/types.go:102-129` (`SignalKind` enum + `AllSignalKinds()`)
|
||||
- **Spec (P3-01-01 deliverable)**: `VoiceSource` enum (Stash, Standing, Vouch, Freeholder, Guild) — 5 multi-source weighting inputs.
|
||||
- **Implemented**: `SignalKind` enum (Stash, Standing, Vouch, Capital) — 4 sources. "Freeholder" and "Guild" dropped; "Capital" added.
|
||||
- **Code rationale (types.go:104-114)**: the comment explains Capital as "committed-capital signal (vision §9.1 committed_capital)" and argues Freeholder is an eligibility property (upstream in `x/standing`), not a voice signal, and Guild is a council tier, not a voice source. This is a defensible design refinement — but it diverges from the P3-01-01 deliverable text.
|
||||
- **Must-have impact**: NONE. P3 must-haves did not enumerate VoiceSource coverage; only "Mission Lock invariant" and "TallyResult x/gov shape" were must-haves.
|
||||
- **Recommendation for post-hoc review**: confirm with the lead-developer/cosmos-engineer that the 4-source `SignalKind` (Stash/Standing/Vouch/Capital) is the intended v0.2 shape, or whether the 5-source `VoiceSource` (adding Freeholder + Guild) should be restored for v0.3 wiring. The `SignalKindCount=4` locked-const test (types_test.go:102) currently locks the 4-source shape; changing it in v0.3 is a deliberate locked-const update.
|
||||
- **Severity**: P1 (design-choice divergence from deliverable, tested and self-consistent, not blocking).
|
||||
|
||||
### P2 (nit): Bearers ValidateGenesis remains a no-op
|
||||
- **File:line**: `x/bearers/types/types.go:108` (`func ValidateGenesis(bz json.RawMessage) error { return nil }`)
|
||||
- **Note**: this is CORRECT per spec — P4-02-01 said "DefaultParams/GenesisState unchanged" (bearers is an EXTENSION, not a new module; v0.1's bearers ValidateGenesis was a no-op and the extension adds types, not genesis state). The A-212 upgrade was scoped to NEW modules. Recording as a P2 nit for completeness, not a defect. No action needed.
|
||||
|
||||
---
|
||||
|
||||
## 4. Grill Binding Decisions Verification (G-001..G-010)
|
||||
|
||||
| ID | Decision | Status | Evidence |
|
||||
|---|---|---|---|
|
||||
| **G-001** | Correct v0.1 baseline test count: 53 tests / 11 files (not 48) | **APPLIED** | PROJECT.md D-033 line 111: "53 tests across 11 test files (corrected per G-001; not 48)"; RESEARCH.md line 20: "53 tests across 11 test files (not 48)"; RESEARCH.md line 575: "53 tests, 11 files, zero deps". No "48" reference remains as a v0.1 baseline claim. |
|
||||
| **G-002** | Lexicon assertion tests are NEW in v0.2 (v0.1 has zero); firewall is new work, not inherited | **APPLIED** | RESEARCH.md lines 16-20: "v0.1 is lexicon-clean in practice but has **zero** lexicon test files... The lexicon assertion tests are NEW in v0.2"; PROJECT.md D-032 line 110: "lexicon assertion tests are NEW in v0.2 — v0.1 is lexicon-clean in practice but has NO lexicon test firewall". Code: `lexicon/lexicon.go` + `lexicon_meta_test.go` are new in v0.2; zero lexicon test files exist on `main`. |
|
||||
| **G-003** | By-ID-string inter-module refs (A-203) enforced as a TESTED invariant in P1-01-02 | **APPLIED** | `x/window/types/types_test.go:437` `TestG003NoCrossModuleStructImportsInProduction` scans every non-test `.go` under `x/` with `go/parser` (ImportsOnly) and asserts no production file imports a foreign `x/<module>/types` package. Test passes (verified: `go test -run TestG003... -v` → PASS). Independent grep confirms zero cross-module struct imports in production code. |
|
||||
| **G-004** | Lexicon meta-test scaffolding moved from P5 to P1 Wave 3 (new task P1-04-02); P5-01-01 EXTENDS it | **APPLIED** | `lexicon_meta_test.go` exists at repo root with `TestLexiconMetaNoBannedTermsInX`, `TestLexiconMetaSelfTestTable`, `TestLexiconMetaBannedTermsCount`, `TestLexiconMetaNoFalsePositiveOnOpenYield`. Package doc (line 1-15) states "the durable firewall created in v0.2 P1 Wave 3; P5-01-01 EXTENDS it rather than recreating it." All 4 meta-tests pass. |
|
||||
| **G-005** | One `x/pact` module with `PactType` enum + 6 per-type execute-entry structs (A-207), NOT six micro-modules | **APPLIED** | PROJECT.md D-027 line 105: "**one `x/pact` module** with a `PactType` enum... NOT six micro-modules". Code: single `x/pact/types/types.go` with `PactType` enum (6 values) + 6 `Execute*` methods on `*Pact` (`ExecutePause`, `ExecuteGround`, `ExecuteStance`, `ExecuteCover`, `ExecuteStandRegistry`, `ExecuteHubAPI`). No `x/pactpause`, `x/pactground`, etc. dirs exist. |
|
||||
| **G-006** | `go.mod` is read-only in v0.2 (zero deps, A-201); any change is an escalation | **APPLIED** | `git diff main..oy/milestone/v0.2-mesh -- go.mod` is **EMPTY**. PERSONAS.md lines 9, 33, 65, 83, 114 all state "go.mod is read-only in v0.2 (G-006)". No persona may modify it. |
|
||||
| **G-007** | `x/pact`/`x/partner`/`x/bond`=backend-engineer; `x/window`/`x/stand`/`x/guild`/`x/council`/`x/satellite`/`x/forex`/`x/bearers`=cosmos-engineer | **APPLIED** | PERSONAS.md line 65 (backend territory): "`x/pact/**`, `x/partner/**`, `x/bond/**`"; line 83 (cosmos territory): "`x/satellite/**`, `x/council/**`, `x/window/**`, `x/stand/**`, `x/guild/**`, `x/forex/**`, `x/bearers/**` (Cosmos-convention-mirroring modules per G-007; `x/pact`/`x/partner`/`x/bond` are backend-engineer's)". Lines 109-111 reiterate the split. No overlap remains. |
|
||||
| **G-008** | Genesis schema (`genesis.go`)=data-engineer; genesis test assertions (`*_test.go` incl `genesis_test.go`)=security-engineer | **APPLIED** | PERSONAS.md line 14 (data-engineer): "Owns genesis SCHEMA only (G-008); test assertions are security-engineer's"; line 17: "does NOT own *_test.go files (G-008)"; line 41 (security-engineer): "owns ALL *_test.go files including genesis_test.go (G-008)"; line 71 (data-engineer territory): "`x/**/types/genesis.go`, `x/**/genesis.go` (excludes `*_test.go` per G-008)"; line 89 (security-engineer territory): "all test files per G-008". Code: `genesis.go` files present in 7 modules; `genesis_test.go` present in window/stand/bond; all `*_test.go` use `package types_test` (external test package, security-engineer convention). |
|
||||
| **G-009** | Self-test table in lexicon meta-test (synthetic string per banned term) | **APPLIED** | `lexicon_meta_test.go:83` `TestLexiconMetaSelfTestTable` — builds a synthetic string per banned term (10 terms: bank, deposit, interest, yield, currency, dollar, euro, account, savings, depositor) and asserts each triggers detection. Test passes. Also `TestLexiconMetaBannedTermsCount` asserts exactly 10 terms configured. |
|
||||
| **G-010** | P5-01-03 reconciles ROADMAP.md tag-line narrative (v0.0.x vs v0.1.x) | **N/A** (P5 task, out of P1-P4 review scope) | G-010 is explicitly a P5-01-03 task (ROADMAP tag-line reconciliation). P1-P4 execution phases do not touch ROADMAP.md. The PLANS.md P5-01-03 task description (line 249) still carries the G-010 obligation. Correctly deferred to P5. |
|
||||
|
||||
**Grill decisions applied: 9 APPLIED + 1 N/A (G-010 is P5, out of scope) = 9 of 9 applicable.**
|
||||
|
||||
---
|
||||
|
||||
## 5. Per-Phase Must-Have Audit
|
||||
|
||||
### P1 (Orgs + Window Foundation) — ALL MET ✓
|
||||
- [x] `x/window`, `x/stand`, `x/guild` each have `types/types.go` + `types/types_test.go` (v0.1 pattern, package `types`, zero external deps).
|
||||
- [x] `go build ./...` and `go test ./...` green across the whole repo.
|
||||
- [x] ≥80% coverage on `x/window/types` (100%), `x/stand/types` (100%), `x/guild/types` (100%).
|
||||
- [x] Window lifecycle tests: Open→Active→Revoked→Expired (`TestWindowLifecycleOpenActiveRevokedExpired`); revoke-after-expire no-op (`TestRevokeAfterExpireIsNoOp`); double-revoke idempotent (`TestDoubleRevokeIdempotent`).
|
||||
- [x] Stand locked-const: exactly 9 types with vision §11 names (`TestStandTypeCountLockedConst`, `TestAllStandTypesNames`).
|
||||
- [x] Guild `HandPassFeeBps == 0` invariant test (`TestHandPassFeeBpsLockedConst`).
|
||||
- [x] Lexicon assertion in all 3 new test files.
|
||||
- [x] `ValidateGenesis` performs ID-uniqueness checks (A-212).
|
||||
- [x] G-003 import-invariant test (`TestG003NoCrossModuleStructImportsInProduction`).
|
||||
- [x] Lexicon meta-test scaffolding in P1 Wave 3 (G-004) with self-test table (G-009).
|
||||
- (Tag `v0.1.1` is a ship-time action, not a code must-have — tracked in P1-04-01.)
|
||||
|
||||
### P2 (Pacts + Partners) — ALL MET ✓
|
||||
- [x] `x/pact`, `x/partner` each have `types/types.go` + `types/types_test.go`.
|
||||
- [x] `go build ./...` and `go test ./...` green.
|
||||
- [x] ≥80% coverage on `x/pact/types` (95.9%), `x/partner/types` (100%).
|
||||
- [x] Pact locked-const: exactly 6 types (vision §16 names) (`TestPactTypeCountLockedConst`).
|
||||
- [x] Partner locked-const: exactly 4 tiers (Op, MasterOp, Pier, Anchor) (`TestPartnerTierCountLockedConst`).
|
||||
- [x] Mission-Lock invariant: Pause/Ground/Stance `AmendableCoreTerms == false` (`TestMissionLockAmendableConstFalse` + per-type flags).
|
||||
- [x] Lexicon assertion in both new test files.
|
||||
- [x] `ValidateGenesis` ID-uniqueness checks (pact: dup pact-id; partner: dup partner-id).
|
||||
|
||||
### P3 (Councils + Forex) — ALL MET ✓ (with P1 spec-drift flags on council lifecycle)
|
||||
- [x] `x/council`, `x/forex` each have `types/types.go` + `types/types_test.go`.
|
||||
- [x] `go build ./...` and `go test ./...` green.
|
||||
- [x] ≥80% coverage on `x/council/types` (96.4%), `x/forex/types` (100%).
|
||||
- [x] Council locked-const: exactly 3 kinds (Mesh, Guild, Stand) (`TestCouncilKindCountLockedConst`).
|
||||
- [x] **Mission Lock invariant**: `MissionLockAmendable == false` + cannot-be-set-true test (`TestMissionLockAmendableConstFalse`, `TestMissionLockAmendableCannotBeSetTrue`).
|
||||
- [x] `TallyResult` shape mirrors `x/gov` (yes/no/abstain/nowithveto/total/quorum_met) (`TestTallyResultStructShape`).
|
||||
- [x] `VoteOption` has no "no-with-veto" — N/A (no VoteOption enum; `TallyResult.NoWithVeto` is always 0, `TestTallyResultNoWithVetoAlwaysZero`).
|
||||
- [x] Forex pair labels lexicon-clean (base-asset/quote-asset, "Bread"/"Asset" sample) (`TestForexPairStructFields`); `RateOracle` interface compiles (`TestRateOracleInterfaceCompiles`).
|
||||
- [x] Lexicon assertion in both new test files.
|
||||
- [x] `ValidateGenesis` ID-uniqueness (council: dup council-id + dup voice-id) + referential integrity (voice→council) (`TestValidateGenesisRejectsVoiceWithUnknownCouncil`).
|
||||
- [P1 flag] Council `Proposal`/`ProposalStatus`/`VoteOption` enums absent (see §3 P1-1).
|
||||
- [P1 flag] Council `VoiceSource`→`SignalKind` (4 not 5) (see §3 P1-2).
|
||||
|
||||
### P4 (Bonds + Bearers + L2) — ALL MET ✓
|
||||
- [x] `x/bond` (new), `x/bearers` (extended), `x/satellite` (new) each have `types/types.go` + `types/types_test.go`.
|
||||
- [x] `go build ./...` and `go test ./...` green — including all v0.1 baseline tests (no regression across 25 packages).
|
||||
- [x] ≥80% coverage on `x/bond/types` (96.8%), `x/bearers/types` (100%), `x/satellite/types` (100%).
|
||||
- [x] Bond clamp invariant: `CouponCapBps == 800`, `CouponFloorBps == 0`; clamp below→floor, above→cap, in-range→unchanged (`TestClampBelowFloorReturnsFloor`, `TestClampAboveCapReturnsCap`, `TestClampInRangeUnchanged`, `TestClampMatchesFeeCovenantShape`).
|
||||
- [x] Bond lexicon: "coupon" exclusively, no "interest"/"yield" (A-210) — verified by meta-test + per-module lexicon test.
|
||||
- [x] Bearers: `BearerTransport` interface compiles (`TestBearerTransportInterfaceSignature`); `OYLRLink` + `BeaconFrame` stubs; existing `AllBearers()` (6) unchanged (`TestOYLRStillInAllBearers` — regression green).
|
||||
- [x] Satellite: `L2Chain` exactly 5 (Polygon active + 4 stubs) (`TestL2ChainCountLockedConst`, `TestPolygonOnlyActiveRep`); `Packet` pinned to ICS-20 v1 shape; zero external deps.
|
||||
- [x] Lexicon assertion in all 3 test files (bond, bearers, satellite).
|
||||
- [x] `ValidateGenesis` ID-uniqueness (bond: dup bond-id; satellite: dup channel-id + dup denom) + genesis clamp (Bond: coupon within [floor, cap]).
|
||||
|
||||
---
|
||||
|
||||
## 6. Overall Verdict
|
||||
|
||||
### **APPROVE WITH P1+ FLAGS**
|
||||
|
||||
The v0.2 (The Mesh) milestone P1-P4 execution work is **shippable**.
|
||||
|
||||
**Rationale:**
|
||||
- All P1-P4 must-have checklists are met (verified per phase in §5).
|
||||
- All 13 locked consts/enums are correct (Window 4, Stand 9, Guild 0, Pact 6, Partner 4, Council 3, MissionLock false in pact+council, Bond 800/0, Forex ≥0, Satellite 5+4).
|
||||
- All ValidateGenesis ID-uniqueness checks present (A-212 upgrade applied to all 9 new modules; bearers extension correctly exempt).
|
||||
- `go build ./...` and `go test ./...` green across all 25 packages (15 v0.1 + 10 v0.2) — no regression.
|
||||
- Coverage ≥80% on all 10 new/extended packages (floor 95.9%, 8 of 10 at 100%).
|
||||
- Lexicon firewall green (zero banned terms in any `x/**/*.go`); G-002 firewall is new and operational.
|
||||
- G-003 by-ID-string invariant tested and green (zero cross-module struct imports in production).
|
||||
- go.mod unchanged (G-006 verified — `git diff` empty).
|
||||
- 9 of 9 applicable grill binding decisions applied (G-010 is P5, N/A for this scope).
|
||||
- Mission Lock and Bond Clamp invariants are compile-time consts + tested firewalls.
|
||||
|
||||
**P1+ flags (2) for post-hoc review — do NOT block the milestone ship:**
|
||||
1. Council `Proposal`/`ProposalStatus`/`VoteOption` lifecycle enums absent (P3-01-01 deliverable drift; must-haves met; recommend adding for v0.3 live governance wiring).
|
||||
2. Council `VoiceSource`→`SignalKind` (4 sources Stash/Standing/Vouch/Capital, not 5 with Freeholder/Guild) (P3-01-01 deliverable drift; defensible design choice; locked-const test currently locks the 4-source shape; confirm intended for v0.3).
|
||||
|
||||
These are design-shape divergences in a single module's non-must-have lifecycle types. They do not affect the Mission Lock firewall, the locked consts, the lexicon firewall, the by-ID-string invariant, coverage, or any must-have. The orchestrator should review them post-ship and decide whether v0.3 restores the full Proposal/VoteOption lifecycle and the 5-source VoiceSource.
|
||||
|
||||
**P0 fixes auto-applied: 0**
|
||||
**P1+ flags: 2** (both in x/council/types)
|
||||
**P2 nits: 1** (bearers ValidateGenesis no-op — correct per spec, no action)
|
||||
**Grill decisions applied: 9 APPLIED + 1 N/A (G-010 is P5) = 9 of 9 applicable**
|
||||
|
||||
**Confidence in overall verdict: 0.88**
|
||||
|
||||
---
|
||||
|
||||
## Summary Block
|
||||
|
||||
```
|
||||
Per-axis verdicts:
|
||||
1. Correctness — PASS (0.90) [all locked consts correct; council lifecycle drift is P1]
|
||||
2. Security — PASS (0.92) [lexicon green; G-003 tested; Mission Lock + Bond Clamp const-enforced]
|
||||
3. Maintainability — PASS (0.90) [v0.1 pattern; coverage ≥95.9%; go.mod unchanged; G-008 split clean]
|
||||
4. Adversarial — CONDITIONAL (0.78) [council Proposal/VoteOption + VoiceSource→SignalKind drift; no must-have missing]
|
||||
5. Grill Decisions — 9 APPLIED + 1 N/A (G-010 P5)
|
||||
|
||||
P0 fixes auto-applied: 0
|
||||
P1+ flags: 2 (x/council/types — Proposal/VoteOption lifecycle absent; VoiceSource→SignalKind 4-not-5)
|
||||
P2 nits: 1 (bearers ValidateGenesis no-op — correct per spec)
|
||||
Overall: APPROVE WITH P1+ FLAGS (confidence 0.88) — milestone ship not blocked
|
||||
```
|
||||
+23
-10
@@ -28,18 +28,31 @@
|
||||
| Bearers & Processing Mesh (12) | Processing v1, OY-BLE, OY-WiFi-Direct |
|
||||
| Mesh Experience (9) | Maps, Pay v1 |
|
||||
|
||||
## Phase 2 — The Mesh (Year 2)
|
||||
## Phase 2 — The Mesh (Year 2) — v0.2 SKELETON COMPLETE
|
||||
**Target**: $1B annual volume, 4 service categories
|
||||
|
||||
| Component | Deliverable |
|
||||
|---|---|
|
||||
| Organizational Primitives (10) | 9 Stand types, Guilds (Hand-Passes free) |
|
||||
| Partner Spectrum & Forex (11) | First Piers, Forex Engine v1 |
|
||||
| Window Primitive (7) | Holder-authorized data channels |
|
||||
| Pacts Suite (8) | Pause, Ground, Stance, Cover, Stand Registry |
|
||||
| Governance (14) | Mesh Council activated |
|
||||
| Bearers expansion | OY-LR + Beacon v1 |
|
||||
| Bonds | First Mesh Bonds |
|
||||
> **v0.2 (The Mesh) milestone status**: COMPLETE — skeleton + tests layer shipped.
|
||||
> Phase mapping: P0 (spec/research/plan/grill) -> P1 (Orgs+Window) -> P2 (Pacts+Partners)
|
||||
> -> P3 (Councils+Forex) -> P4 (Bonds+Bearers+L2) -> P5 (review/audit/ship).
|
||||
|
||||
| Component | Deliverable | v0.2 Skeleton Module | Phase |
|
||||
|---|---|---|---|
|
||||
| Organizational Primitives (10) | 9 Stand types, Guilds (Hand-Passes free) | x/stand, x/guild | v0.2/P1 |
|
||||
| Partner Spectrum & Forex (11) | First Piers, Forex Engine v1 | x/partner, x/forex | v0.2/P2,P3 |
|
||||
| Window Primitive (7) | Holder-authorized data channels | x/window | v0.2/P1 |
|
||||
| Pacts Suite (8) | Pause, Ground, Stance, Cover, Stand Registry | x/pact (6-type enum, one module) | v0.2/P2 |
|
||||
| Governance (14) | Mesh Council activated | x/council (3-kind + Mission Lock const) | v0.2/P3 |
|
||||
| Bearers expansion | OY-LR + Beacon v1 | x/bearers (extended) | v0.2/P4 |
|
||||
| Bonds | First Mesh Bonds | x/bond (8% cap / 0% floor) | v0.2/P4 |
|
||||
| L2 Satellites | Wrapped Bread via IBC | x/satellite (Polygon rep + 4 stubs) | v0.2/P4 |
|
||||
|
||||
> **Tag-line reconciliation (G-010)**: v0.1 pre-MVP shipped on the `v0.0.x` patch line
|
||||
> (ROADMAP lines 4-13: v0.0.0..v0.0.9). v0.2 (The Mesh) ships on the `v0.1.x` patch line
|
||||
> (config.json `tag_base: v0.1.x`): P0 -> `v0.1.0`, P1..P4 -> `v0.1.1..v0.1.4`, P5 -> `v0.1.5`
|
||||
> (= the v0.2 milestone release, per D-008/D-020 — final phase patch IS the milestone
|
||||
> release; no separate minor tag). The `v0.1.5` milestone release is NOT the deferred
|
||||
> `v0.1.0` "MVP" tag referenced on line 15 — they are different lines (v0.0.x pre-MVP
|
||||
> vs v0.1.x Mesh). No tag collision.
|
||||
|
||||
## Phase 3 — The Bearers (Year 3)
|
||||
**Target**: $10B annual volume → fee auto-declines to 0.07%
|
||||
|
||||
Reference in New Issue
Block a user