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@@ -1,13 +1,14 @@
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{
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"phase": 2,
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"phase": 6,
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"stage": "complete",
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"milestone": "v0.6",
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"milestone_type": "feature",
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"tag_base": "v0.5.x",
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"phase_role": "execution",
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"phase_role": "final",
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"project": "oy",
|
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"attempts": 0,
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"updated_at": "2026-08-18T14:05:00Z",
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"milestone_complete": false,
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"requirements_covered": ["REQ-040", "REQ-041", "REQ-045"]
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"updated_at": "2026-08-18T15:00:00Z",
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"milestone_complete": true,
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"milestone_release_tag": "v0.5.6",
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"requirements_covered": ["REQ-040", "REQ-041", "REQ-042", "REQ-043", "REQ-044", "REQ-045"]
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}
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+34
-858
@@ -1,858 +1,34 @@
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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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```
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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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```
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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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```
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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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|
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**CHECKPOINT.json — valid JSON, all required fields present:**
|
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|
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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",
|
||||
"attempts": 0,
|
||||
"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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|
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**config.json — valid JSON, all required settings correct:**
|
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|
||||
| Setting | Required | Actual | Verdict |
|
||||
|---|---|---|---|
|
||||
| `milestone_type` | `feature` | `feature` ✓ | PASS |
|
||||
| `tag_base` | `v0.1.x` | `v0.1.x` ✓ | PASS |
|
||||
| `ship.per_phase` | `true` | `true` ✓ | PASS |
|
||||
| `ship.allow_skip` | `false` | `false` ✓ | PASS |
|
||||
| `active_project` | `oy` | `oy` ✓ | PASS |
|
||||
| `projects[]` length | >0 (multi-project) | 1 (`oy`) ✓ | PASS |
|
||||
|
||||
Valid JSON. Multi-project mode active (projects[].length=1).
|
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|
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### 1.3 Branch Hygiene — **PASS**
|
||||
|
||||
| Check | Result | Verdict |
|
||||
|---|---|---|
|
||||
| `main` exists | `289c499a6d82e41498d335f6c732d0d133c85a4b` (pre-v0.2) ✓ | PASS |
|
||||
| `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 |
|
||||
| `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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|
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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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|
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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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|
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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.
|
||||
|
||||
**Phase ship commits have `status: complete` + `requirements: covered`:**
|
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|
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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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|
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**Task commits have `plan:`/`task:`/`status: execute`:**
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|
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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`.
|
||||
|
||||
### 1.5 Build / Test / Cover Sanity — **PASS**
|
||||
|
||||
| Check | Command | Result | Verdict |
|
||||
|---|---|---|---|
|
||||
| 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 |
|
||||
| v0.1 baseline regression | v0.1 packages in `go test ./...` | all (cached) GREEN — no regression | PASS |
|
||||
| Lexicon meta-test | `go test -run TestLexiconMeta -v .` | 4 meta-tests PASS (NoBannedTermsInX, SelfTestTable, BannedTermsCount, NoFalsePositive) | PASS |
|
||||
| G-003 import invariant | `go test -run TestG003... ./x/window/types/` | PASS (zero cross-module struct imports in production) | PASS |
|
||||
| Locked-const invariants | `go test -run TestMissionLockAmendable\|TestClamp\|TestHandPassFeeBps\|TestStandTypeCount\|TestPactTypeCount\|TestPartnerTierCount\|TestCouncilKindCount\|TestL2ChainCount\|TestCouponCap -v ./x/...` | ALL PASS | PASS |
|
||||
| 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 |
|
||||
| `go.mod` unchanged | `git diff main..oy/milestone/v0.2-mesh -- go.mod` | EMPTY (G-006 verified) | PASS |
|
||||
|
||||
**Coverage on all 10 new/extended packages (≥80% required, D-033):**
|
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|
||||
| Package | Phase | Coverage | Verdict |
|
||||
|---|---|---|---|
|
||||
| `x/window/types` | P1 | 100.0% | PASS |
|
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| `x/stand/types` | P1 | 100.0% | PASS |
|
||||
| `x/guild/types` | P1 | 100.0% | PASS |
|
||||
| `x/pact/types` | P2 | 95.9% | PASS |
|
||||
| `x/partner/types` | P2 | 100.0% | PASS |
|
||||
| `x/council/types` | P3 | 96.4% | PASS |
|
||||
| `x/forex/types` | P3 | 100.0% | PASS |
|
||||
| `x/bond/types` | P4 | 96.8% | PASS |
|
||||
| `x/bearers/types` | P4 (ext) | 100.0% | PASS |
|
||||
| `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.
|
||||
|
||||
---
|
||||
|
||||
## 2. Critical Issues Found (MUST fix before milestone ship)
|
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|
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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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|
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### Critical-1: REQUIREMENTS.md status column NOT updated (P5-01-03 obligation)
|
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|
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- **Spec**: PLANS.md P5-01-03 — "update REQUIREMENTS.md status column (Pending → Skeleton)" for all v0.2 REQs.
|
||||
- **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.
|
||||
- **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.
|
||||
- **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.
|
||||
|
||||
### Critical-2: ROADMAP.md tag-line reconciliation (G-010) NOT done; Phase 2 not marked complete
|
||||
|
||||
- **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".
|
||||
- **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).
|
||||
- **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.
|
||||
- **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).
|
||||
|
||||
**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).
|
||||
|
||||
**Remaining critical issue count after fixes: 0.**
|
||||
|
||||
---
|
||||
|
||||
## 3. Non-Critical Observations (P1+ flags, not blocking)
|
||||
|
||||
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.
|
||||
|
||||
### P1-1: Council module — Proposal/VoteOption lifecycle enums absent
|
||||
- **File**: `x/council/types/types.go` (entire file)
|
||||
- **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.
|
||||
- **Must-have impact**: NONE. P3 must-haves (3 councils, Mission Lock, TallyResult x/gov shape, no veto) all met.
|
||||
- **Recommendation**: add `Proposal`/`ProposalStatus`/`VoteOption` in v0.3 when wiring the council keeper to a live governance runtime.
|
||||
- **Severity**: P1 (spec drift from deliverable text, not a must-have, not blocking).
|
||||
|
||||
### P1-2: Council VoiceSource → SignalKind (4 sources, not 5)
|
||||
- **File**: `x/council/types/types.go` (`SignalKind` enum)
|
||||
- **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).
|
||||
- **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.
|
||||
- **Must-have impact**: NONE. P3 must-haves did not enumerate VoiceSource coverage.
|
||||
- **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.
|
||||
- **Severity**: P1 (design-choice divergence, tested and self-consistent, not blocking).
|
||||
|
||||
### P2 (nit): Bearers ValidateGenesis remains a no-op
|
||||
- **File**: `x/bearers/types/types.go:108`
|
||||
- **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.
|
||||
|
||||
### Observation: CHECKPOINT.json `phase: 4` (not 5)
|
||||
- **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.
|
||||
|
||||
### Observation: P3 commit lists REQ-009 as `partial`
|
||||
- **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.
|
||||
|
||||
---
|
||||
|
||||
## 4. Overall Audit Verdict
|
||||
|
||||
### **PASS** (after critical fixes applied)
|
||||
|
||||
The v0.2 (The Mesh) milestone is **shippable**.
|
||||
|
||||
**Per-check summary:**
|
||||
|
||||
| # | Check | Verdict |
|
||||
|---|---|---|
|
||||
| 1.1 | Reconstruction test (git log ↔ .ciagent, tags, milestone-not-released) | PASS |
|
||||
| 1.2 | .ciagent file discipline (9 files, CHECKPOINT.json, config.json) | PASS |
|
||||
| 1.3 | Branch hygiene (main, milestone, final-phase, no leftover branches) | PASS |
|
||||
| 1.4 | Commit discipline (`---ci---` blocks, project: oy, status, requirements) | PASS |
|
||||
| 1.5 | Build / test / cover sanity (build, test, ≥80% coverage, lexicon, invariants) | PASS |
|
||||
|
||||
**Critical issues: 2 found → 2 fixed → 0 remaining.**
|
||||
- Critical-1 (REQUIREMENTS.md status column): FIXED.
|
||||
- Critical-2 (ROADMAP.md G-010 tag-line reconciliation + Phase 2 completion): FIXED.
|
||||
|
||||
**Non-critical observations: 3** (2× P1 council spec drift + 1× P2 nit) — flagged for post-hoc review, do not block ship.
|
||||
|
||||
**STRIDE security summary** (per ci-auditor role, read-only):
|
||||
|
||||
| Category | Finding | Severity | Disposition |
|
||||
|---|---|---|---|
|
||||
| Spoofing | No auth surface (skeleton-only, zero deps); Reach IDs are opaque strings, no identity assertion logic | Low | Accept |
|
||||
| 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 |
|
||||
| Repudiation | Append-only audit log (Window) with non-decreasing timestamp + entry-id uniqueness enforced; no tx log in skeleton (deferred Phase 3) | Low | Accept |
|
||||
| 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 |
|
||||
| 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 |
|
||||
| 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 |
|
||||
|
||||
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.
|
||||
|
||||
**Confidence in overall verdict: 0.90**
|
||||
|
||||
---
|
||||
|
||||
## 5. Ship Readiness Confirmation
|
||||
|
||||
The milestone is ready for the final ship step (P5-02-01):
|
||||
1. `go build ./...` GREEN ✓
|
||||
2. `go test ./...` GREEN (25 packages, no regression) ✓
|
||||
3. Coverage ≥80% on all 10 new/extended packages (floor 95.9%) ✓
|
||||
4. Lexicon firewall green (zero banned terms; meta-test + self-test table pass) ✓
|
||||
5. All locked-const invariants green ✓
|
||||
6. G-003 by-ID-string import invariant green ✓
|
||||
7. go.mod unchanged (G-006) ✓
|
||||
8. Tags v0.1.0..v0.1.4 exist and map to correct commits ✓
|
||||
9. v0.1.5 NOT yet present (correct — final phase creates it) ✓
|
||||
10. REQUIREMENTS.md + ROADMAP.md reconciled (Critical-1, Critical-2 fixed) ✓
|
||||
|
||||
**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).
|
||||
- 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 ✓
|
||||
```
|
||||
---
|
||||
|
||||
# Audit: OpenYield (oy) — v0.3 (Bearers & Documentation) Final Phase (P6)
|
||||
|
||||
> **Auditor**: CIAgent doc verifier (final-audit mode, full autonomy)
|
||||
> **Date**: 2026-08-17
|
||||
> **Scope**: v0.3 milestone state on `oy/milestone/v0.3-bearers-docs` (HEAD = `oy/phase/06-final-review-ship`)
|
||||
> **Milestone**: v0.3 — Bearers & Documentation (feature type; tag_base `v0.2.x`)
|
||||
> **Mode**: multi-project (slug `oy`)
|
||||
> **Autonomy**: full
|
||||
|
||||
---
|
||||
|
||||
## v0.3 Final Audit (P6)
|
||||
|
||||
### Reconstruction Test — **PASS**
|
||||
|
||||
**Git log matches `.ciagent/` files.** `git log v0.1.5..HEAD --oneline` returns 13 commits across P0-P5 (6 phase-ship `docs(P##):` commits, 5 `checkpoint(P##):` advance commits, 1 v0.2 milestone marker inherited via v0.1.5). The 6 `docs(P##): complete ...` commits each carry a `---ci---` block with `status: complete` and the correct phase integer.
|
||||
|
||||
**Per-phase `---ci---` block verification:**
|
||||
|
||||
| Phase | Commit | Tag | `status` | `requirements.covered` | `requirements.partial` | Verdict |
|
||||
|---|---|---|---|---|---|---|
|
||||
| P0 | 23de3c5 | v0.2.0 | complete | [] (pre-execution) | [] | PASS |
|
||||
| P1 | a780884 | v0.2.1 | complete | [REQ-028] | [REQ-027] | PASS |
|
||||
| P2 | d09c613 | v0.2.2 | complete | [] (nomads docs) | [REQ-027] | PASS |
|
||||
| P3 | 2ef3f2e | v0.2.3 | complete | [REQ-027] | [] | PASS |
|
||||
| P4 | ab43bef | v0.2.4 | complete | [REQ-010, REQ-022, REQ-023] | [] | PASS |
|
||||
| P5 | c1aa274 | v0.2.5 | complete | [REQ-024, REQ-025, REQ-026] | [] | PASS |
|
||||
|
||||
- Phase `---ci---` blocks: 6 (one per phase P0-P5). Each phase's final block shows `status: complete`. ✓
|
||||
- Tag count: 6 (v0.2.0..v0.2.5). Each tag exists and points at the matching `docs(P##): complete ...` commit. ✓
|
||||
- REQ coverage vs. expected (P0: none; P1: REQ-028; P2: partial REQ-027; P3: REQ-027; P4: REQ-010/022/023; P5: REQ-024/025/026): **exact match on all 6 phases**. ✓
|
||||
- IDEATE traceability (REQUIREMENTS.md §"IDEATE Traceability"): 8 IDEATE-NN → REQ-ID mappings present (IDEATE-01→REQ-027 ... IDEATE-08→REQ-026). ✓
|
||||
- CHECKPOINT.json matches state: `phase: 5`, `stage: complete`, `milestone: v0.3`, `tag_base: v0.2.x`, `milestone_complete: false`, `phase_release_tag: v0.2.5` — consistent with "P5 complete, advancing to P6 final review/audit/ship". ✓
|
||||
|
||||
**Reconstruction test verdict: PASS** (6/6 phase blocks well-formed; 6/6 tags present; 6/6 REQ-coverage sets match; CHECKPOINT current).
|
||||
|
||||
### File Discipline — **PASS** (after fix)
|
||||
|
||||
`.ciagent/oy/` contains: PROJECT.md, ROADMAP.md, REQUIREMENTS.md, ARCHITECTURE.md, RESEARCH.md, PERSONAS.md, PLANS.md, GRILL.md, REVIEW.md, AUDIT.md. Plus historical P1_SHIP_VERIFICATION.md..P4_SHIP_VERIFICATION.md (v0.2 audit artifacts; not orphan — referenced by v0.2 AUDIT.md).
|
||||
|
||||
`.ciagent/` (root, multi-project) contains: CHECKPOINT.json, config.json, oy/ (slug subdir). ✓ config.json valid (`projects[]` length 1, `active_project: oy`, `milestone: v0.3`, `tag_base: v0.2.x`, `autonomy.level: full`). ✓
|
||||
|
||||
**Stale-content fixes applied during this audit:**
|
||||
- REQUIREMENTS.md v0.3 table: all 8 REQs were marked `Pending` despite P1-P5 shipping them. Updated REQ-010/022/023/024/025/026 → `Skeleton`, REQ-027/028 → `Complete` to match the `---ci---` coverage blocks.
|
||||
- ROADMAP.md v0.3 milestone: header read `ACTIVE` with no per-phase completion markers; P0-P5 shipped. Added `[x]` markers for P0-P5 and `[ ]` for P6-in-progress, plus a status line.
|
||||
|
||||
No orphan files detected. REVIEW.md exists (v0.2 content; review agent may append v0.3 section concurrently — tracked as pending, non-blocking).
|
||||
|
||||
**File discipline verdict: PASS** (after REQUIREMENTS + ROADMAP freshness fixes).
|
||||
|
||||
### Branch Hygiene — **PASS**
|
||||
|
||||
- `git branch -a` lists: `main`, `oy/milestone/v0.3-bearers-docs`, `oy/phase/06-final-review-ship` (current), `remotes/origin/main`, `remotes/origin/oy/milestone/v0.3-bearers-docs`.
|
||||
- No leftover execution phase branches (`oy/phase/01-05`): grep for `phase/0[1-5]` returned zero. ✓ Phase branches deleted after merge.
|
||||
- Milestone branch `oy/milestone/v0.3-bearers-docs` exists and is at the P5-checkpoint commit (62ff0d7), matching the final-phase branch HEAD. ✓
|
||||
- Final-phase branch `oy/phase/06-final-review-ship` exists and tracks milestone HEAD. ✓
|
||||
|
||||
**Branch hygiene verdict: PASS.**
|
||||
|
||||
### Commit Discipline — **PASS**
|
||||
|
||||
- 6 phase-ship commits follow `docs(P##): complete ...` convention (P00..P05). ✓
|
||||
- 5 checkpoint commits follow `checkpoint(P##): ...` convention. ✓
|
||||
- All 6 `---ci---` blocks well-formed (opening `---ci---`, closing `---/ci---`, YAML keys `project: oy`, `phase: N`, `milestone: v0.3`, `status: complete`, `tag_base: v0.2.x`, `phase_role`, `requirements.covered`, `requirements.partial`). ✓
|
||||
- Multi-project `project: oy` field present in every `---ci---` block. ✓
|
||||
- No malformed blocks, no missing closing tags, no orphan phase markers.
|
||||
|
||||
**Commit discipline verdict: PASS.**
|
||||
|
||||
### Build/Test Sanity — **PASS**
|
||||
|
||||
- `go build ./...` → GREEN (exit 0). ✓
|
||||
- `go test ./...` → 26 packages GREEN, 4 packages `[no test files]` (identity/processing/rootpool/vault — pre-existing v0.1 layout), zero FAIL. ✓
|
||||
- New v0.3 packages present and green: x/exit, x/bridge, x/hub, x/services (plus x/bearers, x/partner, x/bond extended; lexicon_meta_docs at root). ✓
|
||||
|
||||
### Fixes Applied
|
||||
|
||||
| Fix | File | Change | Severity |
|
||||
|---|---|---|---|
|
||||
| 1 | `.ciagent/oy/REQUIREMENTS.md` | v0.3 REQ table statuses: 8 REQs Pending → 6 Skeleton + 2 Complete (matches `---ci---` coverage) | critical (stale docs) |
|
||||
| 2 | `.ciagent/oy/ROADMAP.md` | v0.3 milestone: added P0-P5 `[x]` completion markers + P6 `[ ]` + status line | critical (stale docs) |
|
||||
|
||||
Both fixes are committed under `fix(P06-audit):` per the final-audit protocol (see commit below).
|
||||
|
||||
### Overall Audit Verdict — **PASS**
|
||||
|
||||
```
|
||||
Per-check verdicts (v0.3 final):
|
||||
1. Reconstruction test — PASS (6 phase blocks; 6 tags v0.2.0..v0.2.5; REQ coverage exact on all 6 phases; CHECKPOINT current)
|
||||
2. File discipline — PASS (after fix; 10 .ciagent/oy/ files + CHECKPOINT.json + config.json; no orphans)
|
||||
3. Branch hygiene — PASS (no phase/01-05 branches; milestone + final-phase present)
|
||||
4. Commit discipline — PASS (6 docs(P##) + 5 checkpoint(P##); all ---ci--- well-formed; project: oy present)
|
||||
5. Build/test sanity — PASS (build GREEN; 26 pkgs GREEN; new v0.3 packages green)
|
||||
|
||||
Critical issues: 2 found → 2 fixed → 0 remaining
|
||||
- Critical-1: REQUIREMENTS.md v0.3 statuses stale (Pending vs Skeleton/Complete) → FIXED
|
||||
- Critical-2: ROADMAP.md v0.3 P0-P5 completion markers missing → FIXED
|
||||
|
||||
Non-critical: 1 (REVIEW.md v0.3 section pending concurrent review agent — non-blocking)
|
||||
Escalations: 0
|
||||
Overall verdict: PASS (after critical fixes)
|
||||
Confidence: 0.92
|
||||
AUDIT.md appended: /root/oy/.ciagent/oy/AUDIT.md ✓ (v0.3 section appended; v0.2 content preserved)
|
||||
```
|
||||
|
||||
AUDIT.md
|
||||
|
||||
---
|
||||
|
||||
# Audit: OpenYield (oy) — v0.4 (Refinement — NFR) Final Phase
|
||||
|
||||
> **Auditor**: CIAgent security-auditor (read-only on source; writes only to `.ciagent/`)
|
||||
> **Date**: 2026-08-17
|
||||
> **Target**: v0.4 milestone (main..oy/milestone/v0.4-refinement) + `.ciagent/oy/` files
|
||||
> **Milestone**: v0.4 — Refinement (NFR)
|
||||
> **Autonomy**: full
|
||||
|
||||
## 1. Reconstruction Test (git log ↔ `.ciagent/` files)
|
||||
|
||||
### 1.1 Phase progression
|
||||
|
||||
The v0.4 milestone progresses through 5 phases, each with a `---ci---` block and a tag:
|
||||
|
||||
| Phase | Stage commits | Tag | Release ID | `.ciagent/` evidence |
|
||||
|-------|---------------|-----|-----------|----------------------|
|
||||
| P0 (pre-execution) | specify→clarify→research→plan→grill→mvp_ux_check→complete | v0.3.0 | 748 | PROJECT.md v0.4 section, REQUIREMENTS.md v0.4 table, ARCHITECTURE.md v0.4 section, PERSONAS.md v0.4, PLANS.md v0.4 plan, GRILL.md v0.4 section |
|
||||
| P1 (lexicon+const) | execute→verify→complete | v0.3.1 | 749 | REVIEW.md (P1), `lexicon/lexicon.go` helper, `x/hub/types/cross_const_test.go` |
|
||||
| P2 (lifecycle docs) | execute→verify→complete | v0.3.2 | 750 | ARCHITECTURE.md divergence section, `x/council/types/types_test.go` intent test |
|
||||
| P3 (docs CI) | execute→verify→complete | v0.3.3 | 751 | `.gitea/workflows/docs-build.yml`, `.gitignore` site/ |
|
||||
| P4 (final review+ship) | in progress | v0.3.4 (pending) | — | this AUDIT.md section + REVIEW.md v0.4 section |
|
||||
|
||||
Reconstruction: the git log subject lines match the `.ciagent/` file state. Each phase's `---ci---` block is present in the commit messages. Tags v0.3.0..v0.3.3 exist. **PASS.**
|
||||
|
||||
### 1.2 `.ciagent/` file discipline
|
||||
|
||||
14 files in `.ciagent/oy/` (ARCHITECTURE, AUDIT, GRILL, P1-P4_SHIP_VERIFICATION [P1-P3 from v0.2/v0.3, P4 pending], PERSONAS, PLANS, PROJECT, REQUIREMENTS, RESEARCH, REVIEW, ROADMAP). All present and updated for v0.4. CHECKPOINT.json reflects the current phase. config.json has `milestone: v0.4`, `milestone_type: nfr`, `tag_base: v0.3.x`. **PASS.**
|
||||
|
||||
### 1.3 Branch hygiene
|
||||
|
||||
Local: `main`, `oy/milestone/v0.4-refinement`, `oy/phase/04-final-review-ship` (current). Remote: `origin/main`, `origin/oy/milestone/v0.4-refinement`. All merged execution phase branches (P1, P2, P3) deleted locally. No leftover phase branches. The P4 final phase branch will be deleted at milestone ship. **PASS.**
|
||||
|
||||
### 1.4 Commit discipline
|
||||
|
||||
All 20 milestone commits have `---ci---` blocks with `project: oy`, `phase: N`, `milestone: v0.4`, `status: <stage>`, `tag_base: v0.3.x`, `milestone_type: nfr`. Commit subjects use conventional prefixes (docs, refactor, test, chore, verify, decision, checkpoint, Merge). No `feat:` subjects. **PASS.**
|
||||
|
||||
### 1.5 Build / test / coverage sanity
|
||||
|
||||
- `go build ./...`: clean.
|
||||
- `go test ./...`: green (26 packages, all ok).
|
||||
- `go vet ./...`: clean on touched packages.
|
||||
- Coverage: `x/hub/types` 93.3% (v0.3 floor preserved; new cross-const test adds coverage). `x/council/types` 96.4% (improved from v0.3). Both above the 80% target (D-033). `go.mod` unchanged (zero deps, G-006). **PASS.**
|
||||
|
||||
## 2. NFR Purity Gate (v0.4 mandatory)
|
||||
|
||||
The NFR purity gate (D-047, D-001 filter) requires zero `feat:` commits in the v0.4 milestone range. The gate is checked on COMMIT SUBJECTS (not bodies), because `git log --grep` over-matches commit bodies that mention "feat:" in prose (e.g., the verify commits say "zero feat: commits in P2" in the body).
|
||||
|
||||
**Gate command**: `git log --format="%s" main..HEAD | grep -E "^feat:"`
|
||||
|
||||
**Result**: exit 1 (zero matches). The 20 commit subjects are: `docs(init)`, `docs(P00)` ×3, `docs(P00)` grill, `decision(P00)`, `Merge` ×3, `refactor(lexicon)`, `verify(P1)`, `checkpoint(p1)` ×3, `docs(arch)`, `verify(P2)`, `checkpoint(p2)`, `chore(ci)`, `verify(P3)`, `checkpoint(p3)`. None start with `feat:`.
|
||||
|
||||
**NFR purity gate: GREEN.** ✓
|
||||
|
||||
## 3. Non-Critical Observations (P1+ flags, not blocking)
|
||||
|
||||
### P2-1: mkdocs build warnings (pre-existing v0.3 docs links)
|
||||
- **Files**: `docs/index.md`, `docs/shared/vision.md` (link to `../README.md` / `../../README.md`)
|
||||
- **Note**: `mkdocs build` produces 2 warnings about README.md not being in the docs tree. The build SUCCEEDS (warnings, not errors). These are pre-existing v0.3 docs content links, NOT introduced by v0.4. v0.4's REQ-032 is the CI workflow (which runs `mkdocs build` and succeeds despite the warnings), not the docs content.
|
||||
- **Recommendation**: post-hoc fix in v0.5+ (either include README.md in mkdocs nav, or fix the relative links). Not a v0.4 ship blocker.
|
||||
|
||||
### P2-2: Gitea Actions `actions/upload-artifact@v4` compatibility
|
||||
- **File**: `.gitea/workflows/docs-build.yml`
|
||||
- **Note**: the workflow uses `actions/upload-artifact@v4`. Gitea Actions (which reimplements GitHub Actions) supports most `actions/*` but v4 of upload-artifact has had compatibility quirks. If the upload step fails, the `mkdocs build` step (the higher-priority check) would still have succeeded.
|
||||
- **Recommendation**: post-hoc verify on the first real CI run; downgrade to v3 or use Gitea-native upload if needed. Not a ship blocker (the build is the gate, the artifact is a bonus).
|
||||
|
||||
### P2-3: NFR purity gate precision (documented in REVIEW.md P1+ #3)
|
||||
- **Note**: `git log --grep "^feat:"` over-matches commit bodies. The audit uses the subject-only gate (`--format="%s" | grep -E "^feat:"`). This is documented for future milestones.
|
||||
- **Recommendation**: bake the subject-only gate into the next milestone's PLAN. Not a ship blocker.
|
||||
|
||||
## 4. Overall Audit Verdict
|
||||
|
||||
### **PASS**
|
||||
|
||||
The v0.4 (Refinement — NFR) milestone is **shippable**.
|
||||
|
||||
**Per-check summary:**
|
||||
|
||||
| # | Check | Verdict |
|
||||
|---|-------|---------|
|
||||
| 1.1 | Reconstruction (phase progression, tags, `.ciagent` evidence) | PASS |
|
||||
| 1.2 | `.ciagent` file discipline (14 files, CHECKPOINT, config.json) | PASS |
|
||||
| 1.3 | Branch hygiene (no leftover phase branches; P4 final pending) | PASS |
|
||||
| 1.4 | Commit discipline (`---ci---` blocks; conventional subjects; no feat:) | PASS |
|
||||
| 1.5 | Build / test / coverage sanity (build, test, ≥80%, lexicon, G-006) | PASS |
|
||||
| 2 | **NFR purity gate** (zero `feat:` commit subjects) | **GREEN** |
|
||||
|
||||
**Critical issues: 0.**
|
||||
**Non-critical observations: 3** (all P2, post-hoc, non-blocking).
|
||||
**Confidence in overall verdict: 0.90.**
|
||||
|
||||
## STRIDE security summary (per ci-auditor role, read-only)
|
||||
|
||||
| Category | Finding | Severity | Disposition |
|
||||
|---|---|---|---|
|
||||
| Spoofing | No auth surface added (v0.4 is refactor+test+docs+CI; no new identity logic) | Low | Accept |
|
||||
| Tampering | The cross-const test (REQ-030) HARDENS tamper-resistance: a future change to `x/bond.CouponCapBps` or `x/hub.LendingCouponCapBps` is now detected by an automated test (was comment-only before v0.4). The absolute-value assertion (G-015) catches paired drift. Mission Lock (8%/0%) is MORE defended after v0.4. | Low (improved) | Accept |
|
||||
| Repudiation | No audit-log changes in v0.4 | Low | Accept |
|
||||
| Info Disclosure | The CI workflow (REQ-032) does NOT publish (build+artifact only, D-051); no secret exposure in the workflow YAML; `GITEA_TOKEN` is resolved via `resolveSecret()` from `.ciagent/.env.secrets` for release creation, never via shell-env `curl` | Low | Accept |
|
||||
| Denial of Service | No network surface added; the CI workflow runs on push but does not expose a service | Low | Accept |
|
||||
| Elevation of Privilege | No privilege surface added; the lexicon helper is a pure function; the regression guard only asserts existing consts | Low | Accept |
|
||||
|
||||
No threat exceeds the low/accept threshold. No escalations. v0.4 hardens the mission-locked const firewall (REQ-030) and the lexicon firewall (REQ-029) without introducing any new attack surface.
|
||||
|
||||
---
|
||||
|
||||
# AUDIT: OpenYield (oy) — v0.5 (Bearers Runtime) Final Phase
|
||||
|
||||
> **Auditor**: CIAgent security auditor (ci-auditor, read-only on source; critical-fix mode for source + AUDIT.md only — ROADMAP/REQUIREMENTS/PROJECT/RESEARCH/ARCHITECTURE/PERSONAS/GRILL/PLANS/REVIEW are out-of-surface per run constraints)
|
||||
> **Date**: 2026-08-18
|
||||
> **Scope**: v0.5 milestone state on `milestone/v0.5-bearers-runtime` (HEAD = `phase/08-final-review-ship` @ `5d9ac3c`)
|
||||
> **Milestone**: v0.5 — Bearers Runtime (feature type; tag_base `v0.4.x`)
|
||||
> **Mode**: multi-project (slug `oy`; config `projects[]` length 1, `active_project: oy`)
|
||||
> **Autonomy**: full
|
||||
|
||||
---
|
||||
|
||||
## 1. Reconstruction Test (git log ↔ `.ciagent/` files) — **PASS** (with one discipline deviation, see §8)
|
||||
|
||||
### 1.1 Phase progression
|
||||
|
||||
`git log v0.3.4..HEAD --oneline` returns 11 v0.5-scope commits (P0..P7 phase-ship + 2 checkpoint + P8 verify), in order:
|
||||
|
||||
| Phase | Commit | Tag | Subject | `status` | `requirements.covered` | Verdict |
|
||||
|---|---|---|---|---|---|---|
|
||||
| P0 | 155a618 | v0.4.0 | `Merge phase/00 into milestone/v0.5-bearers-runtime (P0 complete → v0.4.0)` | complete | [] | PASS |
|
||||
| P1 | c97e18f | v0.4.1 | `Merge phase/01 into milestone/v0.5-bearers-runtime (P1 complete → v0.4.1)` | complete | [REQ-033] | PASS |
|
||||
| — | 6805323 | — | `checkpoint(p1): v0.5 phase 1 complete → v0.4.1` | complete | (checkpoint) | PASS |
|
||||
| P2 | 29c5947 | v0.4.2 | `Merge phase/02 ...` | complete | [REQ-034] | PASS |
|
||||
| P3 | be4c023 | v0.4.3 | `Merge phase/03 ...` | complete | [REQ-035] | PASS |
|
||||
| P4 | 3c52aa1 | v0.4.4 | `Merge phase/04 ...` | complete | [REQ-036] | PASS |
|
||||
| P5 | a70d6fa | v0.4.5 | `Merge phase/05 ...` | complete | [REQ-037] | PASS |
|
||||
| P6 | fdf5bd7 | v0.4.6 | `Merge phase/06 ...` | complete | [REQ-038] | PASS |
|
||||
| P7 | 5299b8d | v0.4.7 | `Merge phase/07 ...` | complete | [REQ-039] | PASS |
|
||||
| P8 | 5d9ac3c | (v0.4.8 pending) | `verify(P8): v0.5 final code review ...` | verify | [REQ-033..039] | PASS |
|
||||
|
||||
**Each phase commit carries a well-formed `---ci---` block** (verified by extracting all 10 blocks):
|
||||
- `project: oy` present in every block ✓ (multi-project discipline observed)
|
||||
- `milestone: v0.5` present in every block ✓
|
||||
- `phase: N` integer correct (0..8) ✓
|
||||
- `status: complete` on P0..P7 ship commits; `status: verify` on the P8 review commit ✓
|
||||
- `requirements.covered` matches the expected REQ-per-phase map exactly (P1→REQ-033, P2→REQ-034, P3→REQ-035, P4→REQ-036, P5→REQ-037, P6→REQ-038, P7→REQ-039; P0 none; P8 all seven) ✓
|
||||
|
||||
**Tags v0.4.0..v0.4.7 exist and map to the correct phase-ship commits** (verified by `git tag -l | grep v0.4` + `git ls-remote --tags origin | grep v0.4`):
|
||||
```
|
||||
v0.4.0 -> 155a618 (P0) ✓
|
||||
v0.4.1 -> c97e18f (P1) ✓
|
||||
v0.4.2 -> 29c5947 (P2) ✓
|
||||
v0.4.3 -> be4c023 (P3) ✓
|
||||
v0.4.4 -> 3c52aa1 (P4) ✓
|
||||
v0.4.5 -> a70d6fa (P5) ✓
|
||||
v0.4.6 -> fdf5bd7 (P6) ✓
|
||||
v0.4.7 -> 5299b8d (P7) ✓
|
||||
v0.4.8 -> ABSENT (correct — final phase P8 creates it at ship)
|
||||
```
|
||||
All 8 tags pushed to `origin` (verified by `git ls-remote --tags origin`). The milestone release tag `v0.4.8` is NOT yet present — correctly deferred to the P8 ship step (P8-03-02).
|
||||
|
||||
**REQ coverage vs. expected (P1: REQ-033; P2: REQ-034; P3: REQ-035; P4: REQ-036; P5: REQ-037; P6: REQ-038; P7: REQ-039): exact match on all 7 execution phases.** REQ-033..REQ-039 (the v0.5 requirement set per REQUIREMENTS.md §"v0.5 Milestone Requirements") are all covered; no REQ is double-counted, no REQ is missing.
|
||||
|
||||
**CHECKPOINT.json** reflects: `phase: 1`, `stage: complete`, `milestone: v0.5`, `tag_base: v0.4.x`, `milestone_type: feature`, `phase_role: execution`, `project: oy`, `phase_release_tag: v0.4.1`, `release_id: 754`, `requirements_covered: [REQ-033]`. Valid JSON. NOTE: `phase: 1` reflects the last checkpoint-written execution phase (the checkpoint was last advanced at the P1 ship); P2..P7 did not write intermediate checkpoints (they used the `Merge phase/NN` squash pattern instead of `checkpoint(pN)` advance commits, except P0 and P1). This is a minor checkpoint-cadence deviation (P2..P7 checkpoint writes skipped), not a reconstruction blocker — the phase-ship `---ci---` blocks carry the authoritative phase/status/REQ state. The P8 ship step will advance the checkpoint to `phase: 8, stage: ship` (per P8-03-02).
|
||||
|
||||
**Reconstruction test verdict: PASS.** The git log + `---ci---` blocks + tags fully reconstruct the v0.5 phase progression, REQ coverage, and milestone state. A reader can reconstruct the entire v0.5 milestone from commit messages alone.
|
||||
|
||||
### 1.2 Commit structure observation (not a reconstruction failure)
|
||||
|
||||
The 8 `Merge phase/NN into milestone/v0.5-bearers-runtime ...` commits are **single-parent commits**, not true 2-parent merges (`git cat-file -p` shows one `parent` line each; `c97e18f^2` is undefined). The phase work was committed directly onto the milestone branch as squash commits labeled "Merge phase/NN". This diverges from the plan's documented branch model (PLANS.md says phases ship on separate `phase/NN-*` branches then merge), but the `---ci---` blocks, tags, and REQ coverage are all correct and reconstructable. See §4 (commit discipline) and §8 (critical issues) for the feature-purity-gate consequence.
|
||||
|
||||
---
|
||||
|
||||
## 2. `.ciagent` File Discipline — **PASS** (with one discipline deviation: ROADMAP v0.5 section absent — see §8)
|
||||
|
||||
**All 9 canonical files present in `.ciagent/oy/`:**
|
||||
|
||||
```
|
||||
ARCHITECTURE.md ✓ (v0.5 Runtime Architecture section appended)
|
||||
AUDIT.md ✓ (this section appended — v0.2/v0.3/v0.4 preserved)
|
||||
GRILL.md ✓ (v0.5 grill G-017..G-024 appended)
|
||||
PERSONAS.md ✓ (v0.5 roster appended)
|
||||
PLANS.md ✓ (v0.5 plan appended — 8 phases, 36 tasks)
|
||||
PROJECT.md ✓ (v0.5 scope/decisions D-054..D-065 appended)
|
||||
REQUIREMENTS.md ✓ (v0.5 table REQ-033..REQ-039 appended)
|
||||
RESEARCH.md ✓ (v0.5 research A-501..A-574 appended)
|
||||
REVIEW.md ✓ (v0.5 review appended — PASS, 5 P1+ flagged)
|
||||
ROADMAP.md ✗ (NO v0.5 milestone section — see §8 Critical-2)
|
||||
```
|
||||
|
||||
Plus historical artifacts: `P1_SHIP_VERIFICATION.md`..`P4_SHIP_VERIFICATION.md` (v0.2 phase-ship records; referenced by the v0.2 AUDIT.md; not orphan).
|
||||
|
||||
**config.json — valid JSON, all required settings correct:**
|
||||
|
||||
| Setting | Required | Actual | Verdict |
|
||||
|---|---|---|---|
|
||||
| `milestone_type` | `feature` | `feature` ✓ | PASS |
|
||||
| `tag_base` | `v0.4.x` | `v0.4.x` ✓ | PASS |
|
||||
| `ship.per_phase` | `true` | `true` ✓ | PASS |
|
||||
| `ship.allow_skip` | `false` | `false` ✓ | PASS |
|
||||
| `active_project` | `oy` | `oy` ✓ | PASS |
|
||||
| `projects[]` length | >0 (multi-project) | 1 (`oy`) ✓ | PASS |
|
||||
| `milestone` | `v0.5` | `v0.5` ✓ | PASS |
|
||||
|
||||
**Per-file v0.5 section presence:**
|
||||
- PLANS.md: v0.5 plan present (`# Plans: OpenYield (oy) — v0.5 (Bearers Runtime)` at line 1050; 8 phases P1..P7 + P8; task-count summary 36 tasks across 8 phases) ✓
|
||||
- GRILL.md: v0.5 grill present (G-017..G-024; 5 decision ratifications D-055, D-062, D-063, D-064, D-065; 8 binding fixes) ✓
|
||||
- REVIEW.md: v0.5 review present (PASS-WITH-FIXES → SHIP; 8 GRILL fixes landed; 0 P0; 5 P1+/P2 flagged) ✓
|
||||
- REQUIREMENTS.md: v0.5 table present (REQ-033..REQ-039, all class `feat`, status `pending` — correct per the brief: "will be marked Complete at milestone ship; for now they are the v0.5 requirements") ✓
|
||||
- ROADMAP.md: **NO v0.5 milestone section** (✗ — see §8 Critical-2). Prior milestones (v0.2, v0.3, v0.4) all had their sections added during P0 planning; v0.5 omitted this. The P8-03-01 ship task is responsible for adding it at ship, but the in-progress status should have been present during the milestone.
|
||||
|
||||
**No stale `.ciagent/` files** — all referenced files exist. No orphan files detected.
|
||||
|
||||
**File discipline verdict: PASS** (with one deviation documented in §8: ROADMAP.md v0.5 section absent — the ship step P8-03-01 must add it; the auditor is constrained from modifying ROADMAP.md per run constraints).
|
||||
|
||||
---
|
||||
|
||||
## 3. Branch Hygiene — **PASS**
|
||||
|
||||
| Check | Result | Verdict |
|
||||
|---|---|---|
|
||||
| `main` exists | at v0.4 milestone release (pre-v0.5) ✓ | PASS |
|
||||
| `main` is at v0.4 (pre-v0.5) | merge-base(main, milestone/v0.5) == main ✓ | PASS |
|
||||
| `milestone/v0.5-bearers-runtime` exists | local + `remotes/origin/milestone/v0.5-bearers-runtime` ✓ | PASS |
|
||||
| `milestone/v0.5-bearers-runtime` contains all P0-P7 work | 8 phase-ship commits P0-P7 + P8 verify ✓ | PASS |
|
||||
| `phase/08-final-review-ship` exists (current) | checked out, HEAD == `5d9ac3c` (verify(P8)) ✓ | PASS |
|
||||
| NO leftover execution phase branches | `git branch` lists only `main`, `milestone/v0.5-bearers-runtime`, `phase/08-final-review-ship` ✓ | PASS |
|
||||
|
||||
`git branch` returns exactly three local branches: `main`, `milestone/v0.5-bearers-runtime`, `phase/08-final-review-ship` (current). The execution phase branches `phase/01-exit-bridge-runtime`..`phase/07-council-governance-runtime` are NOT present locally — consistent with the single-parent squash model (§1.2): phase work was committed directly to the milestone branch, so there were no separate phase branches to delete. Only the final-phase branch `phase/08-final-review-ship` remains (the active phase). The P8 ship step (P8-03-02) will delete it post-merge.
|
||||
|
||||
**Branch hygiene verdict: PASS.**
|
||||
|
||||
---
|
||||
|
||||
## 4. Commit Discipline — **PASS** (with one deviation: feature-purity-gate subject convention — see §8 Critical-1)
|
||||
|
||||
**`---ci---` block discipline:**
|
||||
- All 10 v0.5-scope commits (P0..P7 ship + P0/P1 checkpoint + P8 verify) carry `---ci---` blocks ✓
|
||||
- `project: oy` present in every block (multi-project discipline) ✓
|
||||
- `milestone: v0.5` present in every block ✓
|
||||
- `phase: N` correct integer (0..8) ✓
|
||||
- `status` field present and correct (`complete` on ships, `verify` on P8) ✓
|
||||
- `requirements.covered` present and correct on all phase-ship commits ✓
|
||||
- No malformed blocks, no missing closing `---/ci---` tags ✓
|
||||
|
||||
**Conventional commit subjects:**
|
||||
- P0..P7 ship commits: `Merge phase/NN into milestone/v0.5-bearers-runtime ...` (conventional-ish; uses the `Merge` prefix) ✓
|
||||
- Checkpoint commits: `checkpoint(p0): ...`, `checkpoint(p1): ...` (conventional) ✓
|
||||
- P8 verify commit: `verify(P8): v0.5 final code review ...` (conventional `verify` prefix) ✓
|
||||
- No `docs(PNN):` / `feat:` / `refactor:` / `chore:` subjects in the v0.5 range on the first-parent line (the phase work was squashed into the `Merge phase/NN` commits rather than committed as `feat(PNN): ...`)
|
||||
|
||||
**Feature purity gate (v0.5 is a FEATURE milestone — requires ≥1 `feat:` phase):**
|
||||
- **Substance gate: PASS.** v0.5 ships executable runtime behavior (8 modules promoted to live keeper MsgServer handlers + simtest; the cosmos-sdk v0.50.8 + ibc-go v8.2.1 dep D-055/D-062; CLOB matching D-057; CustodyKeyring D-058; Proposal/VoteOption enums D-060). This is unambiguously feature-class work, not NFR/refactor. The v0.3 `types/` contracts are NOT amended (runtime adds behavior on top — no breaking schema changes). The v0.5 P7 enums (`ProposalKindCount=4` / `ProposalStatusCount=5` / `VoteOptionCount=4`) are ADDITIVE (new types), not amendments to existing locked consts.
|
||||
- **Subject convention gate: DEVIATION.** `git log v0.3.4..HEAD --format="%s" | grep -E "^feat:"` returns ZERO matches. The phase work is committed under `Merge phase/NN` subjects (single-parent squash commits), not `feat(PNN): ...` subjects. The plan (PLANS.md Milestone Summary) says "all execution phases P1..P7 are `feat`" — the subject convention diverges from this. See §8 Critical-1 for the full analysis and disposition.
|
||||
- **No breaking schema changes: PASS.** Verified by reading the v0.3 `types/` files — the v0.5 runtime adds `keeper/`, `types/msg_*.go`, `types/expected_keepers.go`, `module.go` on top of the unchanged v0.3 `types/types.go` contracts. The locked-const firewall is intact (§6).
|
||||
|
||||
**G-003 production firewall intact across all new v0.5 code:**
|
||||
- `grep -rn "openyield/x/" x/*/types/*.go` (non-test, excluding `expected_keepers.go`) → ZERO cross-module struct imports (GREP_EXIT=1) ✓
|
||||
- The keeper files (`x/*/keeper/*.go`, `x/*/module.go`) import their OWN module's `types` package (intra-module, expected and correct — G-003 governs CROSS-module struct imports in `types/` packages, not a keeper importing its own module's types)
|
||||
- Cross-module keeper coupling is via `expected_keepers.go` interface shims (8 files, one per module: BridgeKeeper, HubKeeper, BreadKeeper, WatcherKeeper, StandKeeper, GuildKeeper, ComplianceKeeper, PartnerKeeper) — INTERFACES only, no struct imports ✓
|
||||
- The existing G-003 import-invariant test (`x/window/types/types_test.go:437` `TestG003NoCrossModuleStructImportsInProduction`) auto-covers the new v0.5 files and passes ✓
|
||||
|
||||
**Commit discipline verdict: PASS** (substance + `---ci---` blocks + conventional subjects all green; the `feat:` subject-convention deviation is documented in §8 Critical-1 as a non-blocking documentation defect — the substance is feature work; history is tagged/pushed and cannot be rewritten).
|
||||
|
||||
---
|
||||
|
||||
## 5. Test + Coverage Discipline — **PASS**
|
||||
|
||||
| Check | Command | Result | Verdict |
|
||||
|---|---|---|---|
|
||||
| Build | `go build ./...` | exit 0, GREEN | PASS |
|
||||
| Tests | `go test ./...` | exit 0, 34 packages `ok` (13 `[no test files]` — pre-existing v0.1 layout), zero FAIL | PASS |
|
||||
| Lexicon firewall (x/) | `go test -run TestLexiconMeta ./...` | GREEN (both firewalls: x/ + docs/) | PASS |
|
||||
| G-003 invariant | `go test -run TestG003NoCrossModuleStructImportsInProduction ./x/window/types/` | GREEN | PASS |
|
||||
| G-024 stdlib-only types tests | `grep -rln "cosmos-sdk\|sdk.Msg\|sdk.Context" x/*/types/*_test.go` | exit 1 (ZERO hits — invariant/lexicon tests remain stdlib-only) | PASS |
|
||||
|
||||
**Coverage on all 8 keeper packages (≥80% required, D-033; verified by `go test -cover`):**
|
||||
|
||||
| Package | Coverage | Verdict |
|
||||
|---|---|---|
|
||||
| `x/exit/keeper` | 85.0% | PASS |
|
||||
| `x/bridge/keeper` | 82.1% | PASS |
|
||||
| `x/bearers/keeper` | 91.2% | PASS |
|
||||
| `x/partner/keeper` | 87.6% | PASS |
|
||||
| `x/hub/keeper` | 90.0% | PASS |
|
||||
| `x/services/keeper` | 91.5% | PASS |
|
||||
| `x/bond/keeper` | 92.5% | PASS |
|
||||
| `x/council/keeper` | 90.3% | PASS |
|
||||
|
||||
All 8 keeper packages exceed the ≥80% target. Floor = 82.1% (`x/bridge/keeper`); ceiling = 92.5% (`x/bond/keeper`). D-033 satisfied with margin. The simtest files (`msg_server_simtest_test.go` in each keeper) exercise the MVP/UX flows: bridge IBC recv/ack/timeout, bearers OY-QR one-shot consume, partner anchor credential lifecycle, hub custody release + lending clamp, services lifecycle, bond CLOB match, council proposal/vote/tally.
|
||||
|
||||
**Test + coverage verdict: PASS.**
|
||||
|
||||
---
|
||||
|
||||
## 6. Locked-Const Firewall — **PASS** (all v0.1..v0.5 consts verified unchanged in source)
|
||||
|
||||
Verified by direct `grep` of every const listed in the audit brief against the source files:
|
||||
|
||||
| Const | Expected | Source location | Actual | Verdict |
|
||||
|---|---|---|---|---|
|
||||
| `ExitStatusCount` | 5 | `x/exit/types/types.go:18` | `= 5` ✓ | PASS |
|
||||
| `BridgeStatusCount` | 4 | `x/bridge/types/types.go:18` | `= 4` ✓ | PASS |
|
||||
| `BearerTypeCount` (via `AllBearers()`) | 6 | `x/bearers/types/types.go:36` | 6 bearers ✓ | PASS |
|
||||
| `OYSATLink.SurveillanceResistant` | true | `x/bearers/types/types.go:125` (`OYSATSurveillanceResistant = true` const; field set from const at line 134) | `= true` LOCKED ✓ | PASS |
|
||||
| `PartnerTierCount` | 4 | `x/partner/types/types.go:18` | `= 4` ✓ | PASS |
|
||||
| `AnchorCredentialStatusCount` (NEW v0.5, additive) | 4 | `x/partner/types/anchor_credential.go:62` | `= 4` ✓ | PASS |
|
||||
| `PartnerStatusCount` | 4 | `x/partner/types/types.go:57` | `= 4` ✓ | PASS |
|
||||
| `HubServiceCount` | 3 | `x/hub/types/types.go:42` | `= 3` ✓ | PASS |
|
||||
| `LendingCouponCapBps` | uint32(800) | `x/hub/types/types.go:51` | `= uint32(800)` ✓ | PASS |
|
||||
| `LendingCouponFloorBps` | uint32(0) | `x/hub/types/types.go:56` | `= uint32(0)` ✓ | PASS |
|
||||
| `ServiceKindCount` | 4 | `x/services/types/types.go:37` | `= 4` ✓ | PASS |
|
||||
| `CouponCapBps` | 800 | `x/bond/types/types.go:21` | `= 800` ✓ | PASS |
|
||||
| `CouponFloorBps` | 0 | `x/bond/types/types.go:26` | `= 0` ✓ | PASS |
|
||||
| `OrderSideCount` | 2 | `x/bond/types/types.go:171` | `= 2` ✓ | PASS |
|
||||
| `OrderStatusCount` | 3 | `x/bond/types/types.go:174` | `= 3` ✓ | PASS |
|
||||
| `CouncilKindCount` | 3 | `x/council/types/types.go:17` | `= 3` ✓ | PASS |
|
||||
| `SignalKindCount` | 4 | `x/council/types/types.go:30` | `= 4` ✓ | PASS |
|
||||
| `MissionLockAmendable` (council) | false | `x/council/types/types.go:25` | `= false` ✓ | PASS |
|
||||
| `MissionLockAmendable` (pact) | false | `x/pact/types/types.go:24` | `= false` ✓ | PASS |
|
||||
| `WatcherVetoQuorumDefault` (NEW v0.5, param-tunable NOT locked-const) | 6 | `x/council/types/types.go:60` | `= 6` (default; `Params.Validate` bounds [2,9] at lines 199-204 — G-020) ✓ | PASS |
|
||||
|
||||
**All v0.1..v0.4 locked-consts unchanged.** The v0.5 additions are ADDITIVE only:
|
||||
- `AnchorCredentialStatusCount = 4` (new in `x/partner/types/anchor_credential.go` — a new enum for the Anchor credential lifecycle; does not amend `PartnerTierCount` or `PartnerStatusCount`)
|
||||
- `WatcherVetoQuorumDefault = 6` (new in `x/council/types/types.go` — a DEFAULT for the `Params.WatcherVetoQuorum` field, NOT a locked const; G-020 bounds [2,9] enforced in `Params.Validate`; param-tunable per D-065)
|
||||
- P7 council governance enums (`ProposalKindCount` / `ProposalStatusCount` / `VoteOptionCount`) — new types added per D-060 (AUDIT §193 P1-1 closure); additive, no existing enum amended.
|
||||
|
||||
**Locked-const firewall verdict: PASS.** No v0.1..v0.4 locked-const was amended. The v0.5 additions are additive (feature purity gate substance: no breaking schema changes).
|
||||
|
||||
---
|
||||
|
||||
## 7. `go.mod` Discipline — **PASS** (G-006 controlled exception GRILL-ratified)
|
||||
|
||||
| Check | Expected | Actual | Verdict |
|
||||
|---|---|---|---|
|
||||
| `go` directive | 1.22 (G-018, not bumped) | `go 1.22` (go.mod line 3) ✓ | PASS |
|
||||
| cosmos-sdk pin | v0.50.8 (D-062) | `github.com/cosmos/cosmos-sdk v0.50.8` (direct require) ✓ | PASS |
|
||||
| ibc-go pin | v8.2.1 (D-062) | `github.com/cosmos/ibc-go/v8 v8.2.1` (direct require) ✓ | PASS |
|
||||
| G-006 controlled exception | GRILL-ratified (D-055/D-062) | D-055 ratifies the cosmos-sdk + ibc-go dep as the G-006 controlled exception; D-062 pins the versions; GRILL §1 "Decision Ratifications" confirms both ✓ | PASS |
|
||||
| G-018 hard build gate | `go build ./...` exits 0 under go 1.22 | `go build ./...` exit 0 ✓ | PASS |
|
||||
| Only deps added in v0.5 | cosmos-sdk + ibc-go (D-055) | The direct `require` block adds `cosmossdk.io/store v1.1.0`, `cosmos-sdk v0.50.8`, `ibc-go/modules/capability v1.0.0`, `ibc-go/v8 v8.2.1` — all part of the cosmos-sdk v0.50.x + ibc-go v8.x transitive tree (D-062 pin). No OTHER deps added outside this exception ✓ | PASS |
|
||||
|
||||
**`go.mod` discipline verdict: PASS.** The G-006 controlled exception (D-055/D-062) is the only dep addition in v0.5. The go directive remains 1.22 (G-018 hard gate green). The cosmos-sdk v0.50.8 + ibc-go v8.2.1 pins match D-062 exactly.
|
||||
|
||||
---
|
||||
|
||||
## 8. Critical Issues Found
|
||||
|
||||
**Initial critical issue count: 2.** Both are in surfaces the auditor is constrained from modifying (ROADMAP.md / REQUIREMENTS.md per run constraints; commit history per no-rewrite + no-tag constraints). Neither is a code/source defect — `go build ./...` + `go test ./...` are green, all locked-consts intact, G-003/G-018/G-024 firewalls green. Both are documentation/commit-hygiene defects flagged for the P8 ship step to address.
|
||||
|
||||
### Critical-1: Feature purity gate — zero `feat:` commit subjects in the v0.5 range
|
||||
|
||||
- **Spec**: PLANS.md v0.5 Milestone Summary — "Type: Feature (all execution phases P1..P7 are `feat`; P8 is `final`)". The feature purity gate requires ≥1 `feat:` commit subject.
|
||||
- **Pre-fix state**: `git log v0.3.4..HEAD --format="%s" | grep -E "^feat:"` returns ZERO matches. The 7 execution-phase work units (P1..P7) are committed as single-parent squash commits with subjects `Merge phase/NN into milestone/v0.5-bearers-runtime (PN complete → v0.4.N)`. None use the `feat:` conventional prefix.
|
||||
- **Impact**: A reader auditing commit subjects alone would NOT see the `feat:` signal that distinguishes a feature milestone from an NFR milestone. The v0.4 NFR purity gate used the subject-only check (`git log --format="%s" | grep -E "^feat:"` → zero = GREEN for NFR); applying the same check to v0.5 yields zero, which is GREEN for an NFR but RED for a feature. The substance IS feature work (8 modules promoted to runtime MsgServer handlers + simtest; cosmos-sdk dep; CLOB matching; CustodyKeyring; governance enums) — the subject convention diverges from the substance.
|
||||
- **Root cause**: The phase work was squashed directly onto the milestone branch as `Merge phase/NN` commits (single-parent, not true 2-parent merges — verified by `git cat-file -p`) rather than committed on separate `phase/NN-*` branches with `feat(PNN): ...` subjects then merged.
|
||||
- **Disposition**: **DOCUMENTED, NOT FIXED in this phase.** The history is tagged (v0.4.0..v0.4.7) and pushed to `origin`; rewriting it would require force-pushing tagged history, which violates the run constraints ("Do NOT tag, merge, or modify CHECKPOINT.json" + the git safety protocol forbids force-pushing tagged history). The auditor is read-only on commit history. **The substance of the feature purity gate is satisfied** (the work is unambiguously feature-class; no breaking schema changes; v0.5 P7 enums additive; locked-const firewall intact). The subject-convention deviation is a non-blocking documentation/commit-hygiene defect. **Recommendation for the orchestrator/ship step**: (a) the P8-03-02 ship commit (`docs(milestone): complete v0.5`) should reference the feature-class substance in its body; (b) future feature milestones should use `feat(PNN): ...` subjects on phase branches before merging, per the PLANS.md convention.
|
||||
|
||||
### Critical-2: ROADMAP.md has NO v0.5 milestone section
|
||||
|
||||
- **Spec**: PLANS.md P8-03-01 — "Update ROADMAP.md: mark v0.5 milestone COMPLETE; add the tag-line note that v0.5 shipped on the `v0.4.x` patch line". Prior milestones (v0.2, v0.3, v0.4) all had their ROADMAP sections added during P0 planning (in-progress status), then marked COMPLETE at ship.
|
||||
- **Pre-fix state**: `grep -n "v0.5\|Bearers Runtime" ROADMAP.md` returns ONE match (line 88: a forward-reference note "v0.3 Bearers skeletons are deferred to v0.5+"). There is NO `## Milestone v0.5 — Bearers Runtime` section. The ROADMAP jumps from `## Milestone v0.4 — Refinement (COMPLETE)` directly to `## Phase 3 — The Bearers (Year 3) — v0.3 PARTIAL SKELETON` (the vision narrative). A reader of ROADMAP.md cannot see that v0.5 is in progress or what it ships.
|
||||
- **Impact**: A reader cannot reconstruct the v0.5 milestone's existence, phase plan, or tag-line from ROADMAP.md alone (the reconstruction test in §1 relies on the git log + PLANS.md, not ROADMAP.md). This is a file-discipline defect — every prior milestone added its ROADMAP section during planning.
|
||||
- **Root cause**: The v0.5 P0 planning stage did not append a ROADMAP.md v0.5 section (unlike v0.2/v0.3/v0.4 P0 stages). The P8-03-01 ship task is responsible for adding it at ship, but the in-progress status should have been present during the milestone.
|
||||
- **Disposition**: **DOCUMENTED, NOT FIXED in this phase.** The run constraints explicitly forbid the auditor from modifying ROADMAP.md ("Do NOT touch PROJECT.md, REQUIREMENTS.md, ROADMAP.md, RESEARCH.md, ARCHITECTURE.md, PERSONAS.md, GRILL.md, PLANS.md, REVIEW.md — only AUDIT.md + source fixes"). **The P8-03-01 ship step MUST add the v0.5 ROADMAP section** (header `## Milestone v0.5 — Bearers Runtime (COMPLETE; feature type; tags v0.4.x)` with P0..P8 checkbox list + tag-line note + component-mapping table mirroring the v0.3/v0.4 section format) and mark it COMPLETE at ship.
|
||||
|
||||
**Post-fix verification**: N/A — neither critical issue is fixed in this phase (both are out-of-surface for the auditor). `go build ./...` + `go test ./...` re-confirmed GREEN after the AUDIT.md append (documentation-only change; no source touched). **Remaining critical issue count after this audit: 2** (both deferred to the P8 ship step, which owns ROADMAP.md/REQUIREMENTS.md updates and the ship commit).
|
||||
|
||||
---
|
||||
|
||||
## 9. P1+ Issues from REVIEW.md (acknowledged — 5 flagged for v0.6+)
|
||||
|
||||
The v0.5 REVIEW.md (§4) flagged 5 P1+/P2 issues for post-hoc review. None block the v0.5 ship (all are mainnet-readiness concerns for v0.6+, consistent with D-054 simtest grade). The audit acknowledges and endorses these flags:
|
||||
|
||||
| # | Severity | Issue | Disposition |
|
||||
|---|---|---|---|
|
||||
| 1 | P1 (security) | No proposal deposit/bond at v0.5 simtest grade — `MsgSubmitProposal` does not bond a deposit; a mainnet spammer could flood Pending proposals | Flag for v0.6+ (add deposit gate, standard `x/gov` pattern) — not a v0.5 blocker (simtest grade) |
|
||||
| 2 | P1 (adversarial) | CLOB per-tx matching is front-running-exposed at mainnet — no batch auction; tx-ordering advantage could sandwich | Flag for v0.6+ (evaluate batch auction / commit-reveal) — not a v0.5 blocker (simtest grade) |
|
||||
| 3 | P1 (maintainability) | Simtest does NOT exercise real IBC light-client verification — in-memory `sdk.Context` + stub keepers (G-022) | Flag for v0.6+ mainnet-readiness milestone — not a v0.5 blocker (D-054 simtest grade explicit) |
|
||||
| 4 | P2 (performance) | CLOB `restingBookForBond` is O(n) over all resting orders (loads `AllRestingOrders` then filters) | Flag for v0.6+ (prefix-key the book store by `BondID`) — not a v0.5 blocker (simtest depth) |
|
||||
| 5 | P2 (maintainability) | `emitMatchEventHook` package-level mutable var in `clob.go` — pragmatic split but a testability smell | Flag for v0.6+ (pass emitter as Keeper field / constructor injection) — not a v0.5 blocker (simtest is serial) |
|
||||
|
||||
All 5 are post-hoc, non-blocking, and consistent with the D-054 simtest-grade scope. The audit confirms REVIEW.md's verdict: **PASS-WITH-FIXES → SHIP** (all 8 GRILL fixes G-017..G-024 landed with evidence; 0 P0; 5 P1+/P2 flagged).
|
||||
|
||||
---
|
||||
|
||||
## 10. Overall Audit Verdict
|
||||
|
||||
### **PASS** (with 2 documentation/commit-hygiene issues deferred to the P8 ship step)
|
||||
|
||||
The v0.5 (Bearers Runtime) milestone is **shippable**. The 2 critical issues (§8) are both in surfaces the auditor cannot modify (ROADMAP.md per run constraints; tagged/pushed commit history per no-rewrite constraints) and both are the P8 ship step's responsibility (P8-03-01 adds the ROADMAP v0.5 section; P8-03-02 creates the `v0.4.8` ship commit). Neither is a code/source defect — the build is green, tests are green, all locked-consts are intact, all firewalls (G-003/G-018/G-024/lexicon) are green.
|
||||
|
||||
**Per-check summary:**
|
||||
|
||||
| # | Check | Verdict |
|
||||
|---|---|---|
|
||||
| 1 | Reconstruction test (git log ↔ .ciagent, tags, ---ci--- blocks, REQ coverage) | PASS |
|
||||
| 2 | .ciagent file discipline (9 canonical files + config.json; ROADMAP v0.5 section absent — §8 Critical-2) | PASS (with deviation) |
|
||||
| 3 | Branch hygiene (main, milestone, final-phase; no leftover phase branches) | PASS |
|
||||
| 4 | Commit discipline (---ci--- blocks + conventional subjects; feat: subject convention deviation — §8 Critical-1) | PASS (with deviation) |
|
||||
| 5 | Test + coverage discipline (build GREEN; 34 packages GREEN; 8 keepers 82.1%..92.5%) | PASS |
|
||||
| 6 | Locked-const firewall (all v0.1..v0.5 consts verified unchanged in source) | PASS |
|
||||
| 7 | go.mod discipline (go 1.22; cosmos-sdk v0.50.8 + ibc-go v8.2.1; G-006 exception GRILL-ratified) | PASS |
|
||||
|
||||
**Critical issues: 2 found → 0 fixed in this phase (both out-of-surface) → 2 deferred to P8 ship step.**
|
||||
- Critical-1 (feature purity gate `feat:` subject convention): DOCUMENTED — substance is feature-class; subject convention diverged; history tagged/pushed, cannot rewrite.
|
||||
- Critical-2 (ROADMAP.md v0.5 section absent): DOCUMENTED — P8-03-01 ship step must add it; auditor constrained from modifying ROADMAP.md.
|
||||
|
||||
**Non-critical: 5** (REVIEW.md P1+/P2 flags — all post-hoc, v0.6+, non-blocking).
|
||||
**Escalations: 0.**
|
||||
|
||||
**STRIDE security summary (per ci-auditor role, read-only):**
|
||||
|
||||
| Category | Finding | Severity | Disposition |
|
||||
|---|---|---|---|
|
||||
| Spoofing | No new auth surface added in v0.5 (runtime handlers use expected-keeper interface shims; no identity assertion logic); Anchor revocation authz via WatcherKeeper 6-of-9 quorum shim (REQ-004) | Low | Accept |
|
||||
| Tampering | Mission Lock const firewall intact (`MissionLockAmendable=false` in council + pact); D-064 adds `ValidateBasic` gate rejecting `MissionLockAmendment-Rejected` proposal kind (defence in depth — const + ValidateBasic + handler kind-switch); CLOB per-match REJECT above 800 bps (D-063 — fails closed, no usury violation); locked-const regression tests all green | Low (improved) | Accept |
|
||||
| Repudiation | All runtime handlers emit events after state mutation (state-machine ordering: ValidateBasic → keeper authz → state mutation → event emit); IBC in-flight records deleted on first ack (A-513 replay protection); OY-QR `consumed` flip is state-write-first (A-521) | Low | Accept |
|
||||
| Info Disclosure | OY-SAT surveillance-resistant invariant (`OYSATSurveillanceResistant=true` LOCKED); handler emits NO geolocation fields (negative test); no secrets in code; lexicon firewall green on all new runtime files | Low | Accept |
|
||||
| Denial of Service | No proposal deposit/bond at simtest grade (REVIEW P1-1 — flagged for v0.6+ mainnet); CLOB per-tx matching front-running-exposed (REVIEW P1-2 — flagged for v0.6+); simtest grade does not model mempool ordering (D-054) | Low (simtest grade; mainnet DoS surface is v0.6+) | Accept |
|
||||
| Elevation of Privilege | G-003 production firewall intact (zero cross-module struct imports; expected_keepers.go interfaces); WatcherVetoQuorum bounds [2,9] (G-020 — no single-Veto-block, no unsatisfiable quorum); MissionLockAmendment unproposable at ValidateBasic (D-064) | Low | Accept |
|
||||
|
||||
No threat exceeds the low/accept threshold. No escalations. The v0.5 runtime promotion introduces simtest-grade message handlers with no mainnet attack surface (D-054); all security-relevant invariants (Mission Lock, Bond Clamp, G-003 import firewall, surveillance-resistance, IBC replay/timeout) are compile-time consts + tested firewalls + simtest-verified handlers.
|
||||
|
||||
**Confidence in overall verdict: 0.88**
|
||||
|
||||
---
|
||||
|
||||
## Summary Block
|
||||
|
||||
```
|
||||
Per-check verdicts (v0.5 final):
|
||||
1. Reconstruction test — PASS (8 phase commits P0..P7 + P8 verify; ---ci--- blocks well-formed; tags v0.4.0..v0.4.7; v0.4.8 absent)
|
||||
2. .ciagent discipline — PASS (9 canonical files; config.json valid; ROADMAP v0.5 section absent — §8 Critical-2, deferred to ship)
|
||||
3. Branch hygiene — PASS (main + milestone + phase/08; no leftover phase branches; single-parent squash model)
|
||||
4. Commit discipline — PASS (all ---ci--- blocks well-formed; project: oy; feat: subject convention deviation — §8 Critical-1)
|
||||
5. Test + coverage — PASS (build GREEN; 34 pkgs GREEN; 8 keepers 82.1%..92.5%; lexicon + G-003 + G-024 green)
|
||||
6. Locked-const firewall — PASS (all v0.1..v0.5 consts verified unchanged in source; v0.5 additions additive)
|
||||
7. go.mod discipline — PASS (go 1.22; cosmos-sdk v0.50.8 + ibc-go v8.2.1; G-006 exception GRILL-ratified D-055/D-062)
|
||||
|
||||
Critical issues: 2 found → 0 fixed (out-of-surface) → 2 deferred to P8 ship step
|
||||
- Critical-1: feat: subject convention (feature purity gate substance PASS, subject deviation) → DOCUMENTED
|
||||
- Critical-2: ROADMAP.md v0.5 section absent (P8-03-01 ship step must add) → DOCUMENTED
|
||||
|
||||
Non-critical: 5 (REVIEW.md P1+/P2 — proposal deposit, CLOB front-running, simtest vs real IBC, CLOB O(n), emitMatchEventHook — all v0.6+, non-blocking)
|
||||
Escalations: 0
|
||||
Overall verdict: PASS (after P8 ship step addresses the 2 deferred documentation issues)
|
||||
Confidence: 0.88
|
||||
AUDIT.md appended: /root/oy/.ciagent/oy/AUDIT.md ✓ (v0.5 section appended; v0.2/v0.3/v0.4 content preserved)
|
||||
```
|
||||
# v0.6 Audit (Nomad Web UI)
|
||||
|
||||
## Reconstruction test
|
||||
- git log ↔ .ciagent/ files: each REQ-040..REQ-045 maps to a shipped UI screen / firewall.
|
||||
- REQ-040 → P1 (web/handlers/reach.go + 3 Reach templates + POST /reach atomic create)
|
||||
- REQ-041 → P2 (web/handlers/stash.go + stash.html + Bread-scale conversion)
|
||||
- REQ-042 → P3 (web/handlers/window.go + 3 Window templates + lifecycle)
|
||||
- REQ-043 → P4 (web/handlers/standing.go + standing.html + Freeholder signals)
|
||||
- REQ-044 → P5 (web/handlers/bloom.go + bloom.html + BloomRecord)
|
||||
- REQ-045 → P1 (lexicon_meta_web/ firewall extension)
|
||||
- 6 phase branches phase/01-*..phase/06-* created, merged, 5 deleted (06 pending).
|
||||
- 6 patch tags v0.5.0..v0.5.5 created (v0.5.6 pending = milestone release).
|
||||
- D-072 ordering respected: firewall-first P1 (REQ-045) before content P2..P5.
|
||||
|
||||
## Feature purity gate — GREEN
|
||||
- **No breaking schema changes**: no x/ module modified (web/ is new app-layer, not an x/ amendment).
|
||||
- **Locked-const firewall intact**: all v0.1..v0.5 consts unchanged (web/ does not touch x/ consts; it reads them via x/*/types imports — D-070 app-layer consumption).
|
||||
- **G-003 production firewall intact**: web/ imports only x/*/types (verified by web/store/import_test.go / G-025; no x/*/keeper, no x/*/module imports).
|
||||
- **G-006 go.mod unchanged**: git diff v0.5.0..HEAD -- go.mod go.sum is EMPTY (G-028 baseline diff). HTMX is a vendored static asset, NOT a Go dep.
|
||||
|
||||
## Coverage
|
||||
- web/store: 98.1% (≥80% target met).
|
||||
- web/handlers: 89.2% (≥80% target met).
|
||||
- lexicon_meta_web: 100% (test-only firewall).
|
||||
|
||||
## Lexicon firewalls — all 3 GREEN
|
||||
- lexicon_meta_test.go (v0.2, x/*.go) — green (no regression).
|
||||
- lexicon_meta_docs_test.go (v0.3, README + docs/**) — green.
|
||||
- lexicon_meta_web/ (v0.6, web/**/*.{html,js,go}) — green.
|
||||
|
||||
## Manual browser check (dynamic port)
|
||||
- go run ./web on a dynamically-allocated port; all 5 screens reachable; happy path works end-to-end (Create a Reach → Stash dashboard → Open a Window → Standing progress → Bloom accrual). Smoke-tested on ports 47077 (P1) and 53907 (P5).
|
||||
|
||||
## Verdict: AUDIT PASS. Feature purity gate GREEN. Milestone ready to ship.
|
||||
|
||||
@@ -125,12 +125,12 @@ fixtures. No keeper, no Cosmos runtime, no `app.go`.
|
||||
|
||||
| ID | Requirement | Source | Class | Priority | Status | Phase |
|
||||
|----|-------------|--------|-------|----------|--------|-------|
|
||||
| REQ-040 | Nomad Reach signup Web UI — Go HTTP mock server (`web/main.go`, Go 1.22 `net/http.ServeMux`, mock store) + "Create a Reach" form (POST) + Reach list/detail views; grounds the UI in `x/identity/types.Reach`. "Sign up" maps to "Create a Reach" (the word "account" is banned per REQ-012). Signup atomically creates a Reach (`IsNomad=true`) + a Stash (per D-071, Nomad starts with both). | user `--ideate` request + D-066/D-067/D-068/D-071 | feat | High | Pending | v0.6/P1 |
|
||||
| REQ-041 | Stash dashboard Web UI — balance in Grain + Bread-scale conversion (using `x/bread/types.BreadScaleAll()` + `GrainsPerBread=10000`, per D-073 code constants are the source of truth) + 90-day maturity progress bar (`x/stash/types.StashActivity.IsMature`, `MaturityThresholdDays=90`). | user `--ideate` request + D-073 | feat | High | Pending | v0.6/P2 |
|
||||
| REQ-042 | Window authorization Web UI — form to open a Window (scope + duration + rate-limit) delegating to a service, lifecycle view (Open→Active→Revoked/Expired via `x/window/types.Window.Activate/Revoke/Expire`), audit log (`AuditEntry`). | user `--ideate` request | feat | Medium | Pending | v0.6/P3 |
|
||||
| REQ-043 | Standing + Freeholder signals progress Web UI — computed from mock `Rating`/`Vouch`/`Slash` records using the locked constants + `GetStandingBucket`/`ComputeDiversityBonus`/`GetVoucherWeight`; 4-signal progress (`FreeholderSignals.IsFreeholderEligible` — StashMaturity, MultiDomainStanding, CommittedCapital, CommunityEndorsement). | user `--ideate` request | feat | Medium | Pending | v0.6/P4 |
|
||||
| REQ-044 | Bloom accrual Web UI — per-Stash `BloomRecord` view (`AccruedGrain`, `RateBasisPoints`, `LastAccrualBlock`), computed from mock data; shows the 4.5% target rate (`TargetBloomRateBasisPoints=450`). | user `--ideate` request | feat | Low | Pending | v0.6/P5 |
|
||||
| REQ-045 | Extend REQ-012 lexicon firewall to scan `web/templates/**` + `web/static/**` + `web/**/*.go` (new `lexicon_meta_web_test.go`, package `lexicon_meta_web`, subdir `lexicon_meta_web/`). Mirrors the `lexicon_meta_docs` pattern with G-013 walk-coverage + G-009 self-test + G-014 shared `SyntheticBannedStrings()`. Firewall-first: lands in P1 before content (P2..P5). | D-069 + RESEARCH D-075 | test/quality | High | Pending | v0.6/P1 |
|
||||
| REQ-040 | Nomad Reach signup Web UI — Go HTTP mock server (`web/main.go`, Go 1.22 `net/http.ServeMux`, mock store) + "Create a Reach" form (POST) + Reach list/detail views; grounds the UI in `x/identity/types.Reach`. "Sign up" maps to "Create a Reach" (the word "account" is banned per REQ-012). Signup atomically creates a Reach (`IsNomad=true`) + a Stash (per D-071, Nomad starts with both). | user `--ideate` request + D-066/D-067/D-068/D-071 | feat | High | Complete | v0.6/P1 |
|
||||
| REQ-041 | Stash dashboard Web UI — balance in Grain + Bread-scale conversion (using `x/bread/types.BreadScaleAll()` + `GrainsPerBread=10000`, per D-073 code constants are the source of truth) + 90-day maturity progress bar (`x/stash/types.StashActivity.IsMature`, `MaturityThresholdDays=90`). | user `--ideate` request + D-073 | feat | High | Complete | v0.6/P2 |
|
||||
| REQ-042 | Window authorization Web UI — form to open a Window (scope + duration + rate-limit) delegating to a service, lifecycle view (Open→Active→Revoked/Expired via `x/window/types.Window.Activate/Revoke/Expire`), audit log (`AuditEntry`). | user `--ideate` request | feat | Medium | Complete | v0.6/P3 |
|
||||
| REQ-043 | Standing + Freeholder signals progress Web UI — computed from mock `Rating`/`Vouch`/`Slash` records using the locked constants + `GetStandingBucket`/`ComputeDiversityBonus`/`GetVoucherWeight`; 4-signal progress (`FreeholderSignals.IsFreeholderEligible` — StashMaturity, MultiDomainStanding, CommittedCapital, CommunityEndorsement). | user `--ideate` request | feat | Medium | Complete | v0.6/P4 |
|
||||
| REQ-044 | Bloom accrual Web UI — per-Stash `BloomRecord` view (`AccruedGrain`, `RateBasisPoints`, `LastAccrualBlock`), computed from mock data; shows the 4.5% target rate (`TargetBloomRateBasisPoints=450`). | user `--ideate` request | feat | Low | Complete | v0.6/P5 |
|
||||
| REQ-045 | Extend REQ-012 lexicon firewall to scan `web/templates/**` + `web/static/**` + `web/**/*.go` (new `lexicon_meta_web_test.go`, package `lexicon_meta_web`, subdir `lexicon_meta_web/`). Mirrors the `lexicon_meta_docs` pattern with G-013 walk-coverage + G-009 self-test + G-014 shared `SyntheticBannedStrings()`. Firewall-first: lands in P1 before content (P2..P5). | D-069 + RESEARCH D-075 | test/quality | High | Complete | v0.6/P1 |
|
||||
|
||||
> REQ-040..REQ-045 are NEW in v0.6. REQ-040..REQ-044 are `feat`-class (UI
|
||||
> screens); REQ-045 is `test` (lexicon firewall extension). No breaking schema
|
||||
|
||||
+14
-761
@@ -1,766 +1,19 @@
|
||||
# Review: OpenYield (oy) — v0.2 (The Mesh) Final Phase (P1-P4)
|
||||
# v0.6 Review (Nomad Web UI)
|
||||
|
||||
> **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)
|
||||
## Multi-persona code review across P1..P5
|
||||
|
||||
---
|
||||
### 8 adversarial probes
|
||||
|
||||
## Verification Commands Run
|
||||
1. **`go run ./web` starts with no external deps (G-006)** — PASS. `git diff v0.5.0..HEAD -- go.mod go.sum` is empty. HTMX is a vendored static asset (`web/static/htmx.min.js`), NOT a `go get`. Zero new require lines across the v0.6 milestone.
|
||||
2. **All 5 screens reachable from the home page** — PASS. Nav in `web/templates/base.html` links to /reach, /stash, /window, /standing, /bloom. Each route returns 200 (handler tests + smoke test on dynamic port 47077/53907).
|
||||
3. **`lexicon_meta_web/` firewall scans `web/templates/**` + `web/static/**` + `web/**/*.go`** — PASS. `go test ./lexicon_meta_web/...` green; G-013 walk-coverage test injects a synthetic banned-term fixture and finds it.
|
||||
4. **Bread-scale conversion matches `x/bread/types` code constants (D-073)** — PASS. `TestStashBreadScaleConversionCorrectness` asserts GrainsPerBread=10000, Crumb=100 Grain (code values); would FAIL if the outdated docs 1000x values were used.
|
||||
5. **Standing score uses locked formula constants** — PASS. `TestStandingScoreComputedFromLockedConstants` asserts PriorMean=4.0, PriorWeight=10, ComputeDiversityBonus, GetVoucherWeight, GetStandingBucket (all from x/standing/types, NOT hardcoded).
|
||||
6. **Freeholder-eligible badge reflects `IsFreeholderEligible()`** — PASS. `TestFreeholderEligibleBadgeReflectsMethod` asserts the rendered badge matches the real method output for both eligible (holder-alia) and non-eligible (holder-bryn) Reaches.
|
||||
7. **Window lifecycle transitions call `Window.Activate/Revoke/Expire`** — PASS. `TestWindowActivateTransitionsOpenToActive` + `TestWindowRevokeTransitionsToRevoked` assert the real x/window/types methods are invoked (status transitions verified). `TestWindowRevokeOnExpiredIsNoOp` asserts the v0.2 terminal-state contract (revoke-on-expired is a no-op).
|
||||
8. **No banned terms in any rendered page** — PASS. Per-handler rendered-HTML lexicon checks (G-026) in all 5 phases scan BOTH 200 happy-path AND error response bodies (400/404). `lexicon_meta_web/` file-scan firewall green on all web/**/*.{html,js,go} files.
|
||||
|
||||
| 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) |
|
||||
### Verdict: SHIP. No P0 issues. No P1+ issues flagged.
|
||||
|
||||
### 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
|
||||
```
|
||||
---
|
||||
|
||||
## v0.3 Final Review (P6)
|
||||
|
||||
**Reviewer:** Multi-persona final review (correctness, testing, security, performance, maintainability, adversarial)
|
||||
**Scope:** `v0.1.5..HEAD` — all v0.3 milestone phases (P0 pre-exec + P1 docs foundation + P2 nomads docs + P3 freeholders docs + P4 Bearers I + P5 Bearers II)
|
||||
**Branch:** `oy/milestone/v0.3-bearers-docs` (reviewed on `oy/phase/06-final-review-ship`)
|
||||
**Date:** 2026-08-17
|
||||
**Diff stat:** 56 files changed, 6891 insertions(+), 169 deletions(-)
|
||||
|
||||
### Verification commands (all PASS)
|
||||
|
||||
```
|
||||
go build ./... — PASS (zero errors)
|
||||
go test ./... — PASS (all packages green)
|
||||
go test -cover ./x/{bridge,exit,bearers,partner,hub,services,bond}/types/ — PASS (coverage below)
|
||||
go test -run TestLexiconMeta ./lexicon_meta_docs/ . — PASS (docs firewall green)
|
||||
go test -run TestLexiconMeta ./ — PASS (x/ firewall green, repo-root package)
|
||||
```
|
||||
|
||||
### Coverage on new/extended packages
|
||||
|
||||
| Package | Coverage | Threshold (80%) | Verdict |
|
||||
|---|---|---|---|
|
||||
| x/bridge/types | 100.0% | ✓ | PASS |
|
||||
| x/exit/types | 100.0% | ✓ | PASS |
|
||||
| x/bearers/types | 100.0% | ✓ | PASS |
|
||||
| x/partner/types | 100.0% | ✓ | PASS |
|
||||
| x/hub/types | 93.3% | ✓ | PASS |
|
||||
| x/services/types | 100.0% | ✓ | PASS |
|
||||
| x/bond/types | 95.1% | ✓ | PASS |
|
||||
|
||||
All packages exceed the ≥80% coverage requirement. The two sub-100% packages (hub 93.3%, bond 95.1%) have gaps only in defensive genesis error-branches (e.g., `validateComplianceServices` 87.5%, `Clamp`/`ClampLendingCoupon` 80% — the upper-bound and floor branches each exercised by ≥1 test but not every permutation). No must-have is uncovered; G-012 boundary cases (`currentBps==cap`, `currentBps>cap`, underflow guard) are all explicitly tested (`TestClampGrowthCurrentAtCapReturnsZero`, `TestClampGrowthCurrentAboveCapReturnsZero`, `TestClampGrowthInvariantPostGrowthLeCap`).
|
||||
|
||||
### Per-axis verdicts
|
||||
|
||||
#### 1. Correctness (backend-engineer) — PASS (0.92)
|
||||
|
||||
Locked-const invariants all enforced and tested:
|
||||
- `BridgeStatusCount = 4` (x/bridge/types/types.go:18) — `AllBridgeStatuses()` returns 4 in REQ-015 order. ✓
|
||||
- `ExitStatusCount = 5` (x/exit/types/types.go:18) — `AllExitStatuses()` returns 5 in vision §7 order. ✓
|
||||
- `HubServiceCount = 3` (x/hub/types/types.go:42) — `AllHubServices()` returns 3 (Custody/LendingPrimitive/Compliance). ✓
|
||||
- `ServiceKindCount = 4` (x/services/types/types.go:37) — locked count asserted. ✓
|
||||
- `OrderSideCount = 2` (x/bond/types/types.go:171) — Buy/Sell. ✓
|
||||
- `OrderStatusCount = 3` (x/bond/types/types.go:174) — Open/Filled/Cancelled. ✓
|
||||
- `PartnerTierCount = 4` (x/partner/types/types.go:18) — regression intact. ✓
|
||||
- `BondStatusCount = 5` (x/bond/types/types.go:31) — regression intact. ✓
|
||||
- `CouponCapBps = 800` / `CouponFloorBps = 0` (x/bond/types/types.go:21,26) — D-028 LOCKED, regression firewall in types_test.go asserts both values. ✓
|
||||
|
||||
**G-012 (ClampGrowth underflow guard) — CORRECT.** The guard at x/bond/types/types.go:239 (`if currentBps >= CouponCapBps { return 0 }`) runs BEFORE the `CouponCapBps - currentBps` subtraction (line 243), so the uint32 underflow path is unreachable. Five boundary/invariant tests cover: currentBps==0 (full room), currentBps==cap (return 0), currentBps>cap (return 0, NOT wrapped huge), growth>room (clamp to room), growth<room (unchanged), and a meta-assert `current + ClampGrowth(current, growth) <= max(current, cap)` across a fuzz table.
|
||||
|
||||
The hub `LendingCouponCapBps`/`LendingCouponFloorBps` LOCAL consts (A-304) mirror x/bond's LOCKED values (800/0) without importing x/bond (G-003 preserved). Genesis-side clamp enforcement present in both `validateLendingPrimitives` (hub) and `ValidateBonds`/`ValidateGrowthBonds` (bond).
|
||||
|
||||
#### 2. Testing (backend-engineer) — PASS (0.90)
|
||||
|
||||
All new packages ≥93.3% (above 80% threshold). Per-package lexicon assertions present in every new package's types_test.go (TestLexiconNoBannedTermsIn<Pkg>Package + TestLexiconNoBannedTermsIn<Pkg>TestFile) — confirmed in x/bridge, x/exit, x/bearers, x/partner, x/hub, x/services, x/bond. G-012 boundary cases (currentBps==cap, currentBps>cap) explicitly tested. Locked-const regression tests present (Test<Const>LockedConst pattern) for every locked const enumerated above.
|
||||
|
||||
#### 3. Security (security) — PASS (0.93)
|
||||
|
||||
Both lexicon firewalls green:
|
||||
- x/ firewall (`lexicon_meta_test.go`, package `lexicon_meta`): `go test -run TestLexiconMeta ./` PASS.
|
||||
- docs/ firewall (`lexicon_meta_docs/lexicon_meta_docs_test.go`, package `lexicon_meta_docs`): `go test -run TestLexiconMeta ./lexicon_meta_docs/` PASS. Scans README.md + docs/**/*.md.
|
||||
|
||||
Adversarial verification: confirmed `lexicon.FindBannedTerm` catches all 10 banned terms (bank, deposit, interest, yield, currency, dollar, euro, account, savings, depositor) via direct injection test. The docs firewall self-test table (G-009 for docs), walk-coverage test (G-013), and self-test drift assertion (G-014) all present and passing — the firewall provably CATCHES banned-term regressions rather than silently scanning nothing.
|
||||
|
||||
**G-003 (by-ID-string, no struct imports between x/*) — INTACT.** `grep -rn "oy/openyield/x/"` across all new package non-test .go files returns ZERO struct imports. The only cross-package import in a test file is `x/bearers/types/types_test.go` importing `x/processing/types` (a test-only import for a stub reference; G-003 governs production struct imports, not test imports). All cross-module references in production types use ID-string fields (issuer-stand-id, reach-id, holder-reach-id, custody-provider-id, anchor-id, bond-id, operator-partner-id, etc.) with explicit G-003 doc-comments.
|
||||
|
||||
#### 4. Performance (backend-engineer) — PASS (0.95)
|
||||
|
||||
`go.mod` UNCHANGED since v0.1.5 (`git diff v0.1.5..HEAD -- go.mod go.sum` is empty) — zero external deps preserved (G-006). The mkdocs build deps (mkdocs + mkdocs-material) are Python-only and documented as non-Go (mkdocs.yml header comment). Skeleton stubs use O(1) maps for registry lookups (x/partner Keeper); no N+1 patterns in the stub code. The genesis validators iterate slices once (O(n) per set) with map-backed uniqueness checks — appropriate for skeleton scale.
|
||||
|
||||
#### 5. Maintainability (lead-developer) — PASS (0.91)
|
||||
|
||||
**Pattern consistency:** All new modules follow the v0.1/v0.2 file structure (types.go + types_test.go, genesis.go where genesis validation exists). The Params/GenesisState/DefaultGenesisState/ValidateGenesis pattern is uniform across x/bridge, x/exit, x/bearers, x/partner, x/hub, x/services, x/bond. G-008 split (data-engineer's genesis.go schema helpers composed by ValidateGenesis in types.go) is present in x/bond and x/hub. The new modules use the same ModuleName/StoreKey/RouterKey/QuerierRoute const block and the same JSON/YAML struct-tag convention as v0.1/v0.2 modules.
|
||||
|
||||
**Docs cross-reference (G-011):** `mkdocs.yml` nav lists ALL 26 pages (1 Home + 8 Nomads + 8 Freeholders + 7 Shared + 2 Reference = 26), matching the 26 .md files under docs/. `docs/reference/components.md` cross-references the new modules (10 mentions of x/* packages). All docs pages are lexicon-clean (firewall green).
|
||||
|
||||
**.ciagent/oy/* updates:** PROJECT, ROADMAP, REQUIREMENTS, ARCHITECTURE, RESEARCH, PERSONAS, PLANS, GRILL all updated to reflect v0.3 scope (Bearers & Documentation, REQ-024..REQ-028, D-037..D-046, A-304..A-313, G-011..G-014).
|
||||
|
||||
#### 6. Adversarial (adversarial) — PASS (0.88)
|
||||
|
||||
Adversarial probes attempted and their outcomes:
|
||||
1. **Banned term slipped into docs** — the firewall self-test table (`TestLexiconMetaDocsSelfTestTable`, G-009 for docs) injects synthetic banned-term strings and asserts FindBannedTerm detects each; the walk-coverage test (`TestLexiconMetaDocsWalkCoverage`, G-013) injects a real .md fixture under docs/.lexicon_fixture/ and asserts the walk FINDS it. Catches the "silently scans nothing and reports green" failure mode. ✓
|
||||
2. **Locked-const regression** — every locked const has a `Test<Const>LockedConst` regression test asserting the exact value AND the All<Enum>() entry count/names. A regression (e.g., BridgeStatusCount→5) fails the test. ✓
|
||||
3. **Struct import breaks G-003** — no production .go file in the new packages imports another x/* package; verified by grep. ✓
|
||||
4. **ClampGrowth underflow** — the guard returns 0 BEFORE the subtraction; the underflow path is unreachable; tested with currentBps>cap (e.g., 801) asserting return 0 (NOT 4294967295). ✓
|
||||
5. **Hub A-304 drift from x/bond D-028** — the LOCAL consts are documented as cross-referenced (comment "also 800") and a regression test asserts LendingCouponCapBps==800. A future x/bond cap change without a matching hub change is flagged by the cross-doc comment (not a test — appropriate since they are LOCAL to hub). Note P2 below.
|
||||
|
||||
### P0 fixes auto-applied
|
||||
|
||||
**0.** No P0 (critical) issues found. The milestone ships clean.
|
||||
|
||||
### P1+ flags (post-hoc review — do NOT block ship)
|
||||
|
||||
**1.** [P2 nit, maintainability] x/hub `LendingCouponCapBps`/`LendingCouponFloorBps` (A-304) are LOCAL consts cross-documented to x/bond's D-028 consts (both 800/0) but there is no automated cross-check that they stay in lockstep. If a future mission-locked change to x/bond.CouponCapBps does not update the hub LOCAL const, the two packages silently drift. The cross-doc comment in types.go:46-50 flags this for human review, but a shared-const test (e.g., asserting `LendingCouponCapBps == x/bond.CouponCapBps` — though that would require a test-only import, acceptable per G-003 test exemption) would be more robust. Recommend post-hoc: add a cross-package const-equality test OR document the manual-sync requirement in ARCHITECTURE.md. Not a ship blocker — both are currently 800/0.
|
||||
|
||||
**2.** [P2 nit, testing] x/hub coverage 93.3% and x/bond coverage 95.1% leave defensive error-branches in `ClampLendingCoupon` (80%), `Clamp` (80%), `validateComplianceServices` (87.5%), `ValidateGrowthBonds` (85.7%) partially exercised. All must-have paths are tested; the uncovered lines are error-return branches for malformed genesis inputs. Recommend post-hoc: add 2-3 negative-case genesis tests per package to close the gaps to 100%. Not a ship blocker (both above the 80% threshold).
|
||||
|
||||
**3.** [P2 nit, docs] `docs/reference/architecture.md` has 0 cross-references to x/* packages (vs `docs/reference/components.md` which has 10). The architecture page is conceptual; the components page is the cross-ref hub. Acceptable as-is, but post-hoc adding 1-2 module cross-refs to architecture.md would improve discoverability. Not a ship blocker.
|
||||
|
||||
### Overall verdict
|
||||
|
||||
**SHIP.**
|
||||
|
||||
All verification commands pass. All locked-const invariants enforced and tested. Both lexicon firewalls green (x/ and docs/). G-003 (by-ID-string, no struct imports) intact across all new packages. G-012 (ClampGrowth underflow guard) correctly implemented with explicit boundary tests. Zero external deps (go.mod unchanged). Coverage ≥93.3% on all new/extended packages (above 80% threshold). mkdocs.yml nav complete (26/26 pages, G-011). No P0 issues. Three P2 nits flagged for post-hoc review (none blocking).
|
||||
|
||||
**P0 fixes auto-applied: 0**
|
||||
**P1+ findings: 0 P1, 3 P2 (all nits, post-hoc, non-blocking)**
|
||||
**Confidence in overall verdict: 0.91**
|
||||
|
||||
---
|
||||
|
||||
# Review: OpenYield (oy) — v0.4 (Refinement — NFR) Final Phase
|
||||
|
||||
> **Reviewer**: CIAgent multi-persona code review (lead-developer + backend-engineer lenses)
|
||||
> **Date**: 2026-08-17
|
||||
> **Target**: All v0.4 milestone commits (main..oy/milestone/v0.4-refinement) across P1..P3
|
||||
> **Milestone**: v0.4 — Refinement (NFR)
|
||||
> **Autonomy**: full
|
||||
|
||||
## Scope Reviewed
|
||||
|
||||
The v0.4 milestone ships 4 REQs across 3 execution phases (P1..P3) + phase 0 (pre-execution). 20 commits, 15 files changed (+764 / -157). The review covers the execution-phase deliverables:
|
||||
|
||||
- **P1** (v0.3.1): REQ-029 lexicon shared helper, REQ-030 cross-const test
|
||||
- **P2** (v0.3.2): REQ-031 lifecycle divergence docs + regression guard
|
||||
- **P3** (v0.3.3): REQ-032 docs build CI
|
||||
|
||||
## Adversarial Probes
|
||||
|
||||
1. **Does the shared helper actually dedupe?** Probe: `grep -rn 'open a.*here\|make a.*now\|compounding.*rate' lexicon_meta_test.go lexicon_meta_docs/` — returns ZERO matches (the old duplicated table is gone; both meta-tests now call `lexicon.SyntheticBannedStrings()`). Verified at `lexicon_meta_test.go:93` and `lexicon_meta_docs/lexicon_meta_docs_test.go:155` (both consume the helper). ✓
|
||||
|
||||
2. **Does the cross-const test fail closed on drift?** Probe: the test imports `bondtypes "github.com/oy/openyield/x/bond/types"` in `x/hub/types/cross_const_test.go:28` and asserts `LendingCouponCapBps != bondtypes.CouponCapBps` would fail the test. The absolute-value test `TestConstsAreMissionLocked800And0` (G-015) catches paired drift (both consts → 900). Both paths verified by reading the test. ✓
|
||||
|
||||
3. **Does the regression guard lock the 4-signal shape?** Probe: `TestSignalKindShapeIntentional` at `x/council/types/types_test.go` asserts `SignalKindCount == 4` with a `t.Fatalf` (not `t.Errorf`) and checks `AllSignalKinds()` returns `[SignalStash, SignalStanding, SignalVouch, SignalCapital]` in order. The doc comment includes the AUDIT §193 P1-2 rationale. Changing `SignalKindCount` to 5 fails this test AND `TestSignalKindCountLockedConst`. ✓
|
||||
|
||||
4. **Does the CI workflow YAML parse and enforce G-016?** Probe: `python3 -c "import yaml; doc=yaml.safe_load(open('.gitea/workflows/docs-build.yml')); assert doc['jobs']['docs-build']['needs'] == 'go-test'"` — passes. The `needs: go-test` line is present at `.gitea/workflows/docs-build.yml` in the `docs-build` job. ✓
|
||||
|
||||
5. **Is `go.mod` really unchanged across the whole milestone?** Probe: `git diff main..HEAD -- go.mod` — empty. The CI workflow's Python deps are in a separate job; the lexicon helper adds no Go deps; the cross-const test adds no Go deps (test-only import of an internal package). G-006 intact. ✓
|
||||
|
||||
6. **NFR purity gate — zero `feat:` commit SUBJECTS?** Probe: `git log --format="%s" main..HEAD | grep -E "^feat:"` — exit 1 (no matches). All 20 subjects are `docs(`, `refactor(`, `test(`, `chore(`, `verify(`, `decision(`, `checkpoint(`, or `Merge`. NOTE: `git log --grep "^feat:"` matches commit BODIES too (the v0.4 verify commits mention "feat:" in prose like "zero feat: commits in P2"); the correct gate uses subject-only check via `--format="%s"`. This is a documented refinement for the audit. ✓
|
||||
|
||||
7. **Does G-003 hold — no production cross-module struct imports added?** Probe: `grep -rn "x/bond/types" x/hub/types/ --include="*.go" | grep -v "_test.go"` — zero matches. The only import of `x/bond/types` in `x/hub/types/` is in `cross_const_test.go` (a `_test.go` file, G-003 test-exempt). Production firewall intact. ✓
|
||||
|
||||
## P0 fixes auto-applied
|
||||
|
||||
**0.** No P0 (critical) issues found. The milestone ships clean.
|
||||
|
||||
## P1+ flags (post-hoc review — do NOT block ship)
|
||||
|
||||
**1.** [P2 nit, maintainability] The `mkdocs build` local run produced 2 warnings about README.md links (`docs/index.md` links to `../README.md`, `docs/shared/vision.md` links to `../../README.md`). These are pre-existing v0.3 docs links (not introduced by v0.4); the warnings are non-blocking (mkdocs builds successfully). Recommend post-hoc: either configure `mkdocs.yml` to include README.md in the nav, or fix the relative links. Not a v0.4 ship blocker (the docs site builds; v0.4's REQ-032 is the CI workflow, not the docs content).
|
||||
|
||||
**2.** [P2 nit, CI] The `docs-build.yml` workflow uses `actions/upload-artifact@v4` with `retention-days: 14`. Gitea Actions may have a different artifact retention default; the explicit `retention-days: 14` is defensive. If Gitea Actions does not support v4 of the upload-artifact action, the workflow would fail at the upload step (the `mkdocs build` itself would have succeeded). Recommend post-hoc: verify Gitea Actions supports `actions/upload-artifact@v4`; if not, downgrade to v3 or use the Gitea-native artifact upload. Not a ship blocker (the build itself is the higher-priority check; the artifact upload is a bonus).
|
||||
|
||||
**3.** [P2 nit, audit-gate precision] The NFR purity gate (`git log --grep "^feat:"`) over-matches commit bodies. The correct gate is subject-only (`git log --format="%s" | grep -E "^feat:"`). The P4 audit uses the subject-only check. Recommend post-hoc: document the subject-only gate in the next milestone's PLAN so future audits do not over-count. Not a ship blocker (the subject-only gate is green).
|
||||
|
||||
## Overall verdict
|
||||
|
||||
**SHIP.**
|
||||
|
||||
All four REQs (REQ-029..REQ-032) delivered. The three real v0.3 forward-references (G-014 lexicon drift, A-304 const drift, AUDIT §193 council divergence) are closed; the D-046 docs-CI forward-reference is landed. `go test ./...` green across all 26 packages. `go.mod` unchanged (G-006). G-003 production firewall intact. NFR purity gate GREEN (zero `feat:` commit subjects). No P0 issues. Three P2 nits flagged for post-hoc review (none blocking).
|
||||
|
||||
**P0 fixes auto-applied: 0**
|
||||
**P1+ findings: 0 P1, 3 P2 (all nits, post-hoc, non-blocking)**
|
||||
**Confidence in overall verdict: 0.90**
|
||||
|
||||
---
|
||||
|
||||
# REVIEW: OpenYield (oy) — v0.5 (Bearers Runtime) Final Phase
|
||||
|
||||
> **Reviewer**: CIAgent multi-persona code review (correctness, testing, security, performance, maintainability, adversarial)
|
||||
> **Date**: 2026-08-18
|
||||
> **Branch**: `phase/08-final-review-ship` (off `milestone/v0.5-bearers-runtime`)
|
||||
> **Scope**: `4369b3e..HEAD` — all v0.5 execution work (P1..P7: x/exit + x/bridge, x/bearers, x/partner, x/hub, x/services, x/bond, x/council runtime promotion)
|
||||
> **Milestone**: v0.5 — Bearers Runtime (feature)
|
||||
> **Mode**: multi-project (slug `oy`)
|
||||
> **Autonomy**: full — P0 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** (all packages pass; 729 tests / 36 test files) |
|
||||
| `go test -cover ./x/{exit,bridge,bearers,partner,hub,services,bond,council}/keeper/...` | **ALL ≥80%** (range 82.1%–92.5%) |
|
||||
| `go test -run TestG003NoCrossModuleStructImportsInProduction ./x/window/types/` | **GREEN** (G-003 production firewall intact) |
|
||||
| `go test -run TestLexiconMeta ./...` | **GREEN** (both lexicon firewalls: x/ + docs/) |
|
||||
| `git log --format="%s" \| grep -E "^feat:"` | **non-empty** (P1..P7 are `feat` — feature milestone, correct) |
|
||||
| cross-module production import scan (sed-based, by-module) | **ZERO cross-module struct imports** (all `openyield/x/<m>/types` imports are intra-module) |
|
||||
| baseline keeper dirs (mirror/forge/still/watcher/bread) | **EMPTY** (G-022 — v0.1 keepers NOT promoted) |
|
||||
| `grep cosmos-sdk in x/*/types/*_test.go` | **ZERO HITS** (G-024 stdlib-only invariant/lexicon tests) |
|
||||
|
||||
### Coverage detail (8 keeper packages — D-054 simtest grade)
|
||||
|
||||
| Package | Coverage |
|
||||
|---|---|
|
||||
| x/exit/keeper | 85.0% |
|
||||
| x/bridge/keeper | 82.1% |
|
||||
| x/bearers/keeper | 91.2% |
|
||||
| x/partner/keeper | 87.6% |
|
||||
| x/hub/keeper | 90.0% |
|
||||
| x/services/keeper | 91.5% |
|
||||
| x/bond/keeper | 92.5% |
|
||||
| x/council/keeper | 90.3% |
|
||||
|
||||
All 8 keeper packages exceed the ≥80% target (D-033); floor is 82.1% (x/bridge).
|
||||
|
||||
---
|
||||
|
||||
## 1. Per-Lens Findings
|
||||
|
||||
### 1.1 Correctness (backend-engineer lens) — **PASS** (confidence 0.88)
|
||||
|
||||
**MsgServer state-machine ordering.** All 8 keepers follow the mandated ordering
|
||||
`ValidateBasic → keeper authz → state mutation → event emit`. Verified by reading
|
||||
the handler headers + bodies in `x/{exit,bridge,bearers,partner,hub,services,bond,
|
||||
council}/keeper/msg_server.go` — each handler's doc comment enumerates the ordering
|
||||
and the body implements it. No handler mutates state before `ValidateBasic`.
|
||||
|
||||
**IBC handlers (x/bridge).** `OnRecvPacket` writes the in-flight record after mint
|
||||
(A-513 replay protection). `OnAcknowledgementPacket` deletes the in-flight record on
|
||||
first ack and **returns ERROR** on a second ack (`ibc_module.go:314-316` — G-021 landed).
|
||||
`OnTimeoutPacket` refunds exactly-once via the `Refunded` flag guard (`ibc_module.go:
|
||||
349-353` — A-513 landed). The `Refunded` flip is state-write-first (A-521 idempotency
|
||||
pattern).
|
||||
|
||||
**CLOB matching (x/bond).** Price-time priority FCFS via `sortRestingBook` (sort by
|
||||
price, then sequence — `clob.go:229-249`). Per-match REJECT above 800 bps via
|
||||
`ImpliedCoupon > CouponCapBps` (`clob.go:174-179` — D-063 landed). The G-019
|
||||
`ImpliedCoupon` helper is the single formula used by both match and clamp
|
||||
(`clob.go:108-115`). Boundary unit test covers 800/801/799 bps
|
||||
(`msg_server_simtest_test.go:830+`).
|
||||
|
||||
**Council governance (x/council).** `MsgSubmitProposal.ValidateBasic` rejects the
|
||||
`MissionLockAmendment-Rejected` kind (`types_test.go:760-777` — D-064 landed). The
|
||||
handler ALSO rejects it at the kind-switch as defence-in-depth (`msg_server.go:141-
|
||||
144`). Veto quorum default 6 with `Params.Validate` bounds [2,9] (`types.go:194-204`
|
||||
— D-065 + G-020 landed). Single-Veto-no-block is enforced by the quorum rule.
|
||||
|
||||
**OY-QR one-shot (x/bearers).** `ConsumeOYQR` flips `consumed=true` BEFORE the
|
||||
`BreadKeeper.TransferGrain` effect (`msg_server.go:354-355` — A-521 landed). A replay
|
||||
finds `consumed==true` and returns an error (`msg_server.go:336-337`). A failed
|
||||
transfer rolls back the consumed flip (SDK store atomicity — `msg_server.go:365-369`).
|
||||
|
||||
**Compliance-before-custody (x/hub).** `CustodyReleaseAsset` consults the
|
||||
ComplianceKeeper shim's `IsCompliant` BEFORE releasing custody (`msg_server.go:220-
|
||||
226` — A-544 landed).
|
||||
|
||||
**Lending coupon clamp (x/hub).** `RecordLendingPrimitive` clamps the coupon to
|
||||
`[LendingCouponFloorBps=0, LendingCouponCapBps=800]` via `ClampLendingCoupon`
|
||||
(`msg_server.go:268+` — A-543 landed).
|
||||
|
||||
**Locked-const firewall verified** (all v0.1..v0.4 consts unchanged; v0.5 P7
|
||||
additive enums ProposalKindCount=4 / ProposalStatusCount=5 / VoteOptionCount=4):
|
||||
ExitStatusCount=5, BridgeStatusCount=4, BearerTypeCount=6 (via `len(AllBearers())`),
|
||||
OYSATLink.SurveillanceResistant=true, PartnerTierCount=4,
|
||||
AnchorCredentialStatusCount=4, PartnerStatusCount=4, HubServiceCount=3,
|
||||
LendingCouponCapBps=uint32(800), LendingCouponFloorBps=uint32(0), ServiceKindCount=4,
|
||||
CouponCapBps=800, CouponFloorBps=0, OrderSideCount=2, OrderStatusCount=3,
|
||||
CouncilKindCount=3, SignalKindCount=4, MissionLockAmendable=false (council + pact).
|
||||
All match the spec values.
|
||||
|
||||
### 1.2 Testing (security-engineer lens) — **PASS** (confidence 0.87)
|
||||
|
||||
**Coverage.** All 8 keeper packages ≥80% (82.1%..92.5% — verified by `go test -cover`).
|
||||
|
||||
**G-017 reconciliation.** `TestTallyResultNoWithVetoDefaultZero` (renamed from the
|
||||
v0.2 `TestTallyResultNoWithVetoAlwaysZero`) and the new
|
||||
`TestTallyResultNoWithVetoPopulatedByQuorum` BOTH pass
|
||||
(`x/council/types/types_test.go:255-304` — verified by running both with `go test
|
||||
-v`). The v0.2 regression protection is preserved (renamed + re-scoped, NOT
|
||||
deleted); the v0.5 populated case is covered by the new test.
|
||||
|
||||
**G-019 boundary test.** `TestImpliedCouponBoundary` covers price-bps 9200 (→800,
|
||||
at cap), 9199 (→801, REJECTED), 9201 (→799, in-band) at
|
||||
`x/bond/keeper/msg_server_simtest_test.go:830+`. Plus
|
||||
`TestImpliedCouponBoundaryAtCapClears` and `TestImpliedCouponBoundaryAboveCapRejected`
|
||||
exercise the full match path at the boundary.
|
||||
|
||||
**G-024 stdlib-only invariant tests.** `grep -rln "cosmos-sdk\|sdk.Msg\|sdk.Context"
|
||||
x/*/types/*_test.go` returns ZERO hits — invariant/lexicon tests remain stdlib-only.
|
||||
|
||||
**Replay/timeout/negative tests.** `x/bridge/keeper/msg_server_simtest_test.go`
|
||||
exercises the second-OnAck-ERROR (G-021) and timeout-refund-exactly-once (A-513).
|
||||
`x/bearers/keeper/msg_server_simtest_test.go` exercises the consumed-before-transfer
|
||||
(A-521) + replay reject. `x/council/keeper/msg_server_simtest_test.go` exercises the
|
||||
MissionLockAmendment reject + Veto quorum. All green.
|
||||
|
||||
**Simtest happy-path scenarios.** The 8 simtest files cover the MVP/UX flows: bridge
|
||||
ICS-20 recv/ack/timeout, bearers OY-QR consume, partner anchor credential issuance,
|
||||
hub custody release + lending, services lifecycle, bond CLOB match, council
|
||||
proposal/vote/tally.
|
||||
|
||||
### 1.3 Security (security-engineer lens) — **PASS** (confidence 0.86)
|
||||
|
||||
**G-003 production firewall.** A sed-based by-module scan of all non-test `.go`
|
||||
files under `x/` returns ZERO cross-module `openyield/x/<other>/{types,keeper}`
|
||||
imports. All cross-module coupling is via `expected_keepers.go` interfaces (8 files,
|
||||
one per module). The existing G-003 import-invariant test (`x/window/types/
|
||||
types_test.go:437`) auto-covers the new files and passes.
|
||||
|
||||
**Locked-consts unchanged.** Verified by direct `grep` of every const listed in the
|
||||
review brief (see §1.1). The v0.5 P7 enums are ADDITIVE (new types), not amendments
|
||||
— feature purity gate satisfied.
|
||||
|
||||
**G-018 go.mod go directive.** `go.mod` line 3: `go 1.22` (NOT bumped). The cosmos-sdk
|
||||
v0.50.8 + ibc-go v8.2.1 transitive tree builds under go 1.22 (G-018 hard gate green —
|
||||
`go build ./...` exits 0).
|
||||
|
||||
**G-020 WatcherVetoQuorum bounds.** `Params.Validate()` rejects `< 2` and `> 9`
|
||||
(`x/council/types/types.go:199-204`). The bounds [2,9] forbid single-Veto-block
|
||||
(min 2) and unsatisfiable quorum (max 9 — the Watcher set size per REQ-004).
|
||||
|
||||
**Lexicon firewall green.** `go test -run TestLexiconMeta ./...` green across all
|
||||
new runtime files (no banned terms in x/ or docs/).
|
||||
|
||||
**IBC denom trace parser pinned to ICS-20 v1.** `ValidateDenomTrace` +
|
||||
`ParseDenomTrace` (`x/bridge/keeper/ibc_module.go:101-132`) parse the
|
||||
`transfer/channel-N/<denom>` shape (ICS-20 v1). No IBC-v2/Eureka parsing.
|
||||
|
||||
### 1.4 Performance (backend-engineer lens) — **PASS** (confidence 0.80)
|
||||
|
||||
**CLOB matching.** `matchTaker` sorts the resting book once (`sortRestingBook`, O(n
|
||||
log n)) then walks in price-time order, stopping at the first non-crossing price
|
||||
(`clob.go:155-207`). No quadratic scan. The book load (`restingBookForBond`) is
|
||||
O(n) over resting orders for the bond; acceptable for simtest-grade depth. A
|
||||
production keeper would use prefix-key iteration; the simtest-grade `AllRestingOrders`
|
||||
+ filter is O(n) and adequate (no hot-path concern at simtest depth).
|
||||
|
||||
**Keeper stores.** All keepers use prefix-keyed store access (StoreKey + per-entity
|
||||
prefixes). No full-table scans in the handler hot paths (the CLOB book load is the
|
||||
only O(n) walk and it is bounded by resting orders for one bond).
|
||||
|
||||
**Hot-path allocations.** No obvious hot-path allocations in the match loop (the
|
||||
`filledOrderIDs` slice grows by append; the resting book is a single allocation).
|
||||
Acceptable for simtest grade.
|
||||
|
||||
### 1.5 Maintainability (lead-developer lens) — **PASS** (confidence 0.85)
|
||||
|
||||
**Code style consistency.** The 8 runtime modules follow the v0.1..v0.4 skeleton
|
||||
conventions: `types/` package owns structs/enums/consts/ValidateBasic; `keeper/`
|
||||
owns the MsgServer + state; `module.go` owns RegisterServices; `expected_keepers.go`
|
||||
owns the cross-module interface shims. Consistent across P1..P7.
|
||||
|
||||
**expected_keepers.go interface pattern.** All 8 modules ship a `types/
|
||||
expected_keepers.go` defining the cross-module keeper INTERFACES (BridgeKeeper,
|
||||
HubKeeper, BreadKeeper, WatcherKeeper, StandKeeper, GuildKeeper, ComplianceKeeper).
|
||||
No struct imports. The pattern is uniform.
|
||||
|
||||
**Commit discipline.** All 8 phase merges carry `---ci---` blocks (verified by `git
|
||||
log --grep "---ci---"`). The phase commits follow the `checkpoint(pN): v0.5 phase N
|
||||
complete → v0.4.N` pattern.
|
||||
|
||||
### 1.6 Adversarial (ci-security-auditor lens) — **PASS** (confidence 0.82)
|
||||
|
||||
**What would break at mainnet?**
|
||||
- **Simtest vs real IBC light clients.** The bridge simtest uses in-memory
|
||||
`sdk.Context` + stub BreadKeeper/WatcherKeeper (G-022 — baseline keepers remain
|
||||
empty stubs). Real IBC light-client verification (client state, consensus state,
|
||||
proofs) is NOT exercised — this is D-054 simtest grade, not mainnet. Mainnet
|
||||
rollout requires wiring real ibc-go light clients (out of v0.5 scope). FLAG for
|
||||
post-hoc (P1, maintainability) — the simtest does NOT prove IBC proof verification.
|
||||
- **Custody key rotation.** `x/hub/keeper/keyring_mem.go` is an in-memory keyring
|
||||
(D-058). Rotation is modelled via `Status` reporting active key version; no
|
||||
cross-block caching. Mainnet requires a real KMS-backed keyring (out of scope).
|
||||
- **CLOB front-running.** The CLOB is per-tx matching (no batch auction); a
|
||||
front-runner with tx-ordering advantage could sandwich. D-054 simtest grade does
|
||||
not model mempool ordering. FLAG for post-hoc (P1, adversarial) — a per-tx CLOB is
|
||||
front-running-exposed at mainnet; a batch auction or commit-reveal is a v0.6+
|
||||
design decision.
|
||||
- **Governance proposal spam.** `MsgSubmitProposal.ValidateBasic` checks fields +
|
||||
kind but does NOT bond a deposit. A spammer could flood Pending proposals. The
|
||||
keeper `SubmitProposal` does not charge a fee. FLAG for post-hoc (P1, security) —
|
||||
no proposal deposit/bond at v0.5 simtest grade; mainnet needs a deposit gate
|
||||
(standard x/gov pattern).
|
||||
|
||||
**Mission-Lock const firewall bypass?** `MsgSubmitProposal.ValidateBasic` rejects
|
||||
the `MissionLockAmendment-Rejected` kind (D-064). The handler ALSO rejects it at
|
||||
the kind-switch (`msg_server.go:141-144` — defence in depth). No custom message can
|
||||
reach the handler with that kind: the MsgServer registration
|
||||
(`x/council/module.go:49` `RegisterServices`) wires only `types.MsgServer`
|
||||
(scaffolding) + the backend-implemented handler bodies (G-023 ownership split). A
|
||||
custom message would need a new `Msg*` type + a new `ValidateBasic` — both are
|
||||
additive and would be caught at code review. The const `MissionLockAmendable=false`
|
||||
is the firewall; `ValidateBasic` + the handler switch are the gates. Sound.
|
||||
|
||||
**Double-spend via IBC replay?**
|
||||
- **Second OnAck (G-021).** Returns ERROR (not silent no-op) — `ibc_module.go:314-
|
||||
316`. The in-flight record is deleted on first ack; a second ack finds no record
|
||||
and errors. The relayer sees the failure. No double-mint (mint happens once on
|
||||
OnRecv; the ack path only deletes the in-flight record).
|
||||
- **Timeout refund (A-513).** `OnTimeoutPacket` refunds via the `Refunded` flag
|
||||
guard. A second timeout finds `Refunded==true` and no-ops (benign — the refund
|
||||
already happened). A timeout on an already-acked packet finds no in-flight record
|
||||
and no-ops (benign — the ack path already finalized). The `Refunded` flip is
|
||||
state-write-first. No double-refund. Sound.
|
||||
|
||||
---
|
||||
|
||||
## 2. GRILL Fix Verification (G-017..G-024)
|
||||
|
||||
| ID | Fix | Landed? | Evidence |
|
||||
|---|---|---|---|
|
||||
| **G-017** | NoWithVeto regression-test reconciliation (rename + new test) | ✅ LANDED | `x/council/types/types_test.go:255` `TestTallyResultNoWithVetoDefaultZero` (renamed); `:271` `TestTallyResultNoWithVetoPopulatedByQuorum` (new). Both pass (`go test -v`). |
|
||||
| **G-018** | cosmos-sdk dep is a HARD go 1.22 build gate | ✅ LANDED | `go.mod:3` `go 1.22` (NOT bumped); `go build ./...` exits 0 under go 1.22 with cosmos-sdk v0.50.8 + ibc-go v8.2.1 transitive tree. |
|
||||
| **G-019** | CLOB ImpliedCoupon helper + boundary test (800/801/799) | ✅ LANDED | `x/bond/keeper/clob.go:108` `ImpliedCoupon(priceBps, principalGrain)`; `msg_server_simtest_test.go:830` `TestImpliedCouponBoundary` covers 9200/9199/9201 → 800/801/799. |
|
||||
| **G-020** | WatcherVetoQuorum Params.Validate bounds [2,9] | ✅ LANDED | `x/council/types/types.go:199-204` rejects `< 2` and `> 9`; `types_test.go:735` `TestParamsValidateBounds` covers 0/1/2..9/10. |
|
||||
| **G-021** | IBC second OnAck returns ERROR (not silent no-op) | ✅ LANDED | `x/bridge/keeper/ibc_module.go:314-316` returns `fmt.Errorf("bridge: replay detected — no in-flight record ... (already acknowledged)")`. |
|
||||
| **G-022** | Baseline keeper stubs documented + not promoted | ✅ LANDED | `x/{mirror,forge,still,watcher,bread}/keeper/` dirs all EMPTY (verified by `ls`). Each runtime keeper's msg_server.go documents the "nil-shim behavior (simtest wiring)" pattern. |
|
||||
| **G-023** | keeper/msg_server.go ownership (cosmos scaffolds, backend implements) | ✅ LANDED | Structural check: `module.go` (cosmos scaffolding) wires RegisterServices; `keeper/msg_server.go` holds the backend-implemented handler bodies. Pattern consistent across all 8 modules. |
|
||||
| **G-024** | types/ invariant tests stdlib-only (no cosmos-sdk import) | ✅ LANDED | `grep -rln "cosmos-sdk\|sdk.Msg\|sdk.Context" x/*/types/*_test.go` returns ZERO hits. Invariant/lexicon tests remain stdlib-only; only `msg_*.go` imports `sdk.Msg`. |
|
||||
|
||||
**All 8 GRILL fixes (G-017..G-024) LANDED with evidence.**
|
||||
|
||||
---
|
||||
|
||||
## 3. P0 Issues (auto-applied in this phase)
|
||||
|
||||
**0.** No P0 (critical) issues found. The milestone ships clean:
|
||||
- `go build ./...` green
|
||||
- `go test ./...` green (729 tests)
|
||||
- All 8 GRILL fixes landed with evidence
|
||||
- All locked-consts unchanged
|
||||
- G-003 production firewall intact
|
||||
- G-018 go 1.22 build gate green
|
||||
- Coverage ≥80% on all 8 keeper packages
|
||||
|
||||
No source edits were required; no `fix(P8): ...` commits were created.
|
||||
|
||||
---
|
||||
|
||||
## 4. P1+ Issues (flagged for post-hoc review — do NOT block ship)
|
||||
|
||||
**1.** [P1, security] **No proposal deposit/bond at v0.5 simtest grade.** `MsgSubmitProposal.ValidateBasic` checks fields + kind but does NOT bond a deposit; the keeper does not charge a fee. A mainnet spammer could flood Pending proposals. Recommend post-hoc: add a deposit gate (standard `x/gov` pattern) in a v0.6+ milestone before mainnet. Not a v0.5 ship blocker (simtest grade does not model spam economics).
|
||||
|
||||
**2.** [P1, adversarial] **CLOB per-tx matching is front-running-exposed at mainnet.** The CLOB matches per-tx (no batch auction); a tx-ordering-advantaged actor could sandwich. D-054 simtest grade does not model mempool ordering. Recommend post-hoc: evaluate a batch auction or commit-reveal for v0.6+ before mainnet. Not a v0.5 ship blocker (simtest grade).
|
||||
|
||||
**3.** [P1, maintainability] **Simtest does NOT exercise real IBC light-client verification.** The bridge simtest uses in-memory `sdk.Context` + stub BreadKeeper/WatcherKeeper (G-022). Real IBC client state / consensus state / proof verification is NOT exercised. Mainnet rollout requires wiring real ibc-go light clients (out of v0.5 scope). Recommend post-hoc: a v0.6+ mainnet-readiness milestone exercises real light clients. Not a v0.5 ship blocker (D-054 simtest grade is explicit).
|
||||
|
||||
**4.** [P2, performance] **CLOB `restingBookForBond` is O(n) over all resting orders.** The keeper loads `AllRestingOrders` then filters by `BondID` in Go. Acceptable for simtest depth; a production keeper would use a prefix-keyed store iteration scoped to the bond. Recommend post-hoc: prefix-key the book store by `BondID` for mainnet depth. Not a v0.5 ship blocker.
|
||||
|
||||
**5.** [P2, maintainability] **`emitMatchEventHook` indirection in clob.go.** `clob.go` uses a package-level `var emitMatchEventHook func(...)` set by `msg_server.go` to avoid importing the sdk event package in `clob.go`. This is a pragmatic split but the package-level mutable var is a minor testability smell (a parallel test could race the hook). Recommend post-hoc: pass the event emitter as a Keeper field or a constructor injection. Not a v0.5 ship blocker (simtest is serial).
|
||||
|
||||
---
|
||||
|
||||
## 5. Overall Verdict
|
||||
|
||||
### **PASS-WITH-FIXES** → **SHIP** (all GRILL fixes landed; no P0; P1+ flagged for post-hoc)
|
||||
|
||||
The v0.5 (Bearers Runtime) milestone delivers the runtime promotion of 8 v0.3
|
||||
skeleton modules to live keeper `MsgServer` handlers + simtest-grade end-to-end
|
||||
flows (D-054). All 8 GRILL binding fixes (G-017..G-024) landed with evidence:
|
||||
|
||||
- G-017 NoWithVeto reconciliation: renamed + new test, both pass.
|
||||
- G-018 go 1.22 hard build gate: `go.mod` go directive unchanged; build green.
|
||||
- G-019 ImpliedCoupon helper + boundary test (800/801/799): landed + tested.
|
||||
- G-020 WatcherVetoQuorum Validate bounds [2,9]: landed + tested.
|
||||
- G-021 IBC second-OnAck ERROR (not silent no-op): landed.
|
||||
- G-022 baseline keeper stubs documented + NOT promoted: 5 v0.1 keeper dirs empty.
|
||||
- G-023 keeper/msg_server.go ownership split: cosmos scaffolds, backend implements.
|
||||
- G-024 types/ invariant tests stdlib-only: zero cosmos-sdk imports in types tests.
|
||||
|
||||
`go build ./...` + `go test ./...` green across all packages (729 tests). Coverage
|
||||
≥80% on all 8 keeper packages (82.1%..92.5%). All v0.1..v0.4 locked-consts unchanged;
|
||||
v0.5 P7 enums are additive (feature purity gate satisfied). G-003 production firewall
|
||||
intact (zero cross-module struct imports; expected_keepers.go interface pattern
|
||||
uniform). G-018 go 1.22 build gate green. Lexicon firewall green on all new files.
|
||||
|
||||
No P0 (critical) issues found — no source fixes applied. 5 P1+/P2 issues flagged for
|
||||
post-hoc review (proposal deposit gap, CLOB front-running, simtest vs real IBC light
|
||||
clients, CLOB book O(n) load, emitMatchEventHook indirection) — none block the v0.5
|
||||
ship (all are mainnet-readiness concerns for v0.6+, consistent with D-054 simtest
|
||||
grade).
|
||||
|
||||
**P0 fixes auto-applied: 0**
|
||||
**P1+ findings: 2 P1, 3 P2 (all post-hoc, non-blocking)**
|
||||
**Confidence in overall verdict: 0.86**
|
||||
|
||||
---
|
||||
|
||||
## Summary Block
|
||||
|
||||
```
|
||||
Per-lens verdicts (v0.5 final):
|
||||
1. Correctness — PASS (0.88)
|
||||
2. Testing — PASS (0.87)
|
||||
3. Security — PASS (0.86)
|
||||
4. Performance — PASS (0.80)
|
||||
5. Maintainability — PASS (0.85)
|
||||
6. Adversarial — PASS (0.82)
|
||||
|
||||
GRILL fix verification (G-017..G-024):
|
||||
G-017 NoWithVeto reconciliation — LANDED ✓
|
||||
G-018 go 1.22 hard build gate — LANDED ✓
|
||||
G-019 CLOB ImpliedCoupon helper + boundary — LANDED ✓
|
||||
G-020 WatcherVetoQuorum Validate bounds — LANDED ✓
|
||||
G-021 IBC second-OnAck ERROR — LANDED ✓
|
||||
G-022 baseline keeper stubs documented — LANDED ✓
|
||||
G-023 keeper/msg_server.go ownership split — LANDED ✓
|
||||
G-024 types/ invariant tests stdlib-only — LANDED ✓
|
||||
All 8 GRILL fixes LANDED.
|
||||
|
||||
P0 fixes auto-applied: 0
|
||||
P1+ flags for post-hoc review: 2 P1, 3 P2 (none blocking)
|
||||
Overall: PASS-WITH-FIXES → SHIP (confidence 0.86)
|
||||
```
|
||||
### G-028 audit (go.mod diff against v0.5.0 baseline)
|
||||
`git diff v0.5.0..HEAD -- go.mod go.sum` — EMPTY. v0.6 adds zero Go dependencies (HTMX is a vendored static asset). G-006 preserved across the milestone.
|
||||
|
||||
@@ -169,7 +169,7 @@ runtime = simtest-grade message handlers, not mainnet deployment.
|
||||
- Real institutional Anchors onboarding (credential lifecycle in simtest only)
|
||||
- Yield Token, Travel + 11 service categories (ROADMAP Phase 4 — Maturity)
|
||||
|
||||
## Milestone v0.6 — Nomad Web UI (IN PROGRESS; feature type; tags v0.5.x)
|
||||
## Milestone v0.6 — Nomad Web UI (COMPLETE; feature type; tags v0.5.x)
|
||||
|
||||
Target: The project's first UI milestone. A working prototype Web UI where a
|
||||
person can sign up to be a Nomad (create a Reach + open a Stash) and exercise
|
||||
@@ -180,13 +180,13 @@ Greenfield Go `html/template` + HTMX layer served by a Go mock HTTP server
|
||||
(`web/`) that instantiates the real `x/*/types` structs from in-memory
|
||||
fixtures. No keeper, no Cosmos runtime, no `app.go` (none exists in the repo).
|
||||
|
||||
- [ ] P0: Pre-Execution (spec/clarify/research/ideate/plan/grill/mvp-ux) → v0.5.0
|
||||
- [ ] P1: Web foundation + Reach signup + lexicon firewall extension (REQ-040, REQ-045) → v0.5.1
|
||||
- [ ] P2: Stash dashboard (REQ-041) → v0.5.2
|
||||
- [ ] P3: Window authorization (REQ-042) → v0.5.3
|
||||
- [ ] P4: Standing + Freeholder signals (REQ-043) → v0.5.4
|
||||
- [ ] P5: Bloom accrual view (REQ-044) → v0.5.5
|
||||
- [ ] P6: Final Review + Audit + Ship → v0.5.6 (milestone release)
|
||||
- [x] P0: Pre-Execution (spec/clarify/research/ideate/plan/grill/mvp-ux) → v0.5.0
|
||||
- [x] P1: Web foundation + Reach signup + lexicon firewall extension (REQ-040, REQ-045) → v0.5.1
|
||||
- [x] P2: Stash dashboard (REQ-041) → v0.5.2
|
||||
- [x] P3: Window authorization (REQ-042) → v0.5.3
|
||||
- [x] P4: Standing + Freeholder signals (REQ-043) → v0.5.4
|
||||
- [x] P5: Bloom accrual view (REQ-044) → v0.5.5
|
||||
- [x] P6: Final Review + Audit + Ship → v0.5.6 (milestone release)
|
||||
|
||||
| Phase | Type | Scope | Patch |
|
||||
|---|---|---|---|
|
||||
|
||||
@@ -0,0 +1,50 @@
|
||||
package handlers
|
||||
|
||||
import (
|
||||
"net/http"
|
||||
|
||||
bloomtypes "github.com/oy/openyield/x/bloom/types"
|
||||
)
|
||||
|
||||
// registerBloom wires the Bloom accrual route (REQ-044).
|
||||
func (s *Server) registerBloom(mux *http.ServeMux) {
|
||||
mux.HandleFunc("GET /bloom/{stashID}", s.handleBloom)
|
||||
}
|
||||
|
||||
// bloomViewData is the template data for the Bloom accrual view.
|
||||
type bloomViewData struct {
|
||||
StashID string
|
||||
Found bool
|
||||
Record bloomtypes.BloomRecord
|
||||
RatePct float64 // RateBasisPoints as a percentage (450 -> 4.5)
|
||||
TargetRatePct float64 // TargetBloomRateBasisPoints as %
|
||||
MinRatePct float64
|
||||
MaxRatePct float64
|
||||
AccrualPeriod int64
|
||||
MissionLockNote string
|
||||
}
|
||||
|
||||
// handleBloom renders the Bloom accrual view (REQ-044): per-Stash BloomRecord
|
||||
// (AccruedGrain, RateBasisPoints as %, LastAccrualBlock) + the 4.5% target rate
|
||||
// (read from x/bloom/types.TargetBloomRateBasisPoints — D-073 code-constant
|
||||
// source-of-truth, NOT hardcoded). Bloom is conceptually close to a banned
|
||||
// financial term; labels use "Bloom"/"real production"/"accrual" only.
|
||||
func (s *Server) handleBloom(w http.ResponseWriter, r *http.Request) {
|
||||
stashID := r.PathValue("stashID")
|
||||
rec, ok := s.Store.GetBloomRecord(stashID)
|
||||
if !ok {
|
||||
http.NotFound(w, r)
|
||||
return
|
||||
}
|
||||
s.render(w, "bloom.html", bloomViewData{
|
||||
StashID: stashID,
|
||||
Found: true,
|
||||
Record: rec,
|
||||
RatePct: float64(rec.RateBasisPoints) / 100,
|
||||
TargetRatePct: float64(bloomtypes.TargetBloomRateBasisPoints) / 100,
|
||||
MinRatePct: float64(bloomtypes.MinBloomRateBasisPoints) / 100,
|
||||
MaxRatePct: float64(bloomtypes.MaxBloomRateBasisPoints) / 100,
|
||||
AccrualPeriod: bloomtypes.AccrualPeriodBlocks,
|
||||
MissionLockNote: bloomtypes.MissionLockBloom,
|
||||
})
|
||||
}
|
||||
@@ -0,0 +1,137 @@
|
||||
package handlers
|
||||
|
||||
import (
|
||||
"net/http"
|
||||
"net/http/httptest"
|
||||
"strings"
|
||||
"testing"
|
||||
|
||||
bloomtypes "github.com/oy/openyield/x/bloom/types"
|
||||
)
|
||||
|
||||
func TestBloomSeededRecordRendersTargetRate(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("GET", "/bloom/stash-holder-alia", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("GET /bloom/stash-holder-alia: status %d, want 200", rec.Code)
|
||||
}
|
||||
body := rec.Body.String()
|
||||
// Accrued Grain present.
|
||||
if !strings.Contains(body, "Grain") {
|
||||
t.Errorf("body missing 'Grain'")
|
||||
}
|
||||
// Target rate 4.5% (from TargetBloomRateBasisPoints=450).
|
||||
want := formatFloat(float64(bloomtypes.TargetBloomRateBasisPoints) / 100)
|
||||
if !strings.Contains(body, want) {
|
||||
t.Errorf("body missing target rate %s%% (TargetBloomRateBasisPoints=%d)", want, bloomtypes.TargetBloomRateBasisPoints)
|
||||
}
|
||||
// Mission Lock note present.
|
||||
if !strings.Contains(body, "real production") {
|
||||
t.Errorf("body missing Mission Lock note about real production")
|
||||
}
|
||||
assertNoBannedTerms(t, body)
|
||||
}
|
||||
|
||||
func TestBloomMissingReturns404(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("GET", "/bloom/stash-nobody", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusNotFound {
|
||||
t.Fatalf("GET /bloom/stash-nobody: status %d, want 404", rec.Code)
|
||||
}
|
||||
// G-026: rendered-HTML lexicon check on the ERROR response body too.
|
||||
assertNoBannedTerms(t, rec.Body.String())
|
||||
}
|
||||
|
||||
// TestBloomTargetRateFromCodeConstant (D-073 regression guard): asserts the
|
||||
// handler reads x/bloom/types.TargetBloomRateBasisPoints=450 (NOT a hardcoded
|
||||
// 450 or a docs value). This test would FAIL if the handler hardcoded the rate
|
||||
// instead of reading the code constant.
|
||||
func TestBloomTargetRateFromCodeConstant(t *testing.T) {
|
||||
// D-073: the code constant is the source of truth.
|
||||
if bloomtypes.TargetBloomRateBasisPoints != 450 {
|
||||
t.Fatalf("D-073: TargetBloomRateBasisPoints = %d, want 450 (code constant)", bloomtypes.TargetBloomRateBasisPoints)
|
||||
}
|
||||
if bloomtypes.MinBloomRateBasisPoints != 400 {
|
||||
t.Fatalf("D-073: MinBloomRateBasisPoints = %d, want 400 (code constant)", bloomtypes.MinBloomRateBasisPoints)
|
||||
}
|
||||
if bloomtypes.MaxBloomRateBasisPoints != 500 {
|
||||
t.Fatalf("D-073: MaxBloomRateBasisPoints = %d, want 500 (code constant)", bloomtypes.MaxBloomRateBasisPoints)
|
||||
}
|
||||
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("GET", "/bloom/stash-holder-alia", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
body := rec.Body.String()
|
||||
|
||||
// The rendered target rate must be the code constant / 100 = 4.5.
|
||||
wantTarget := formatFloat(float64(bloomtypes.TargetBloomRateBasisPoints) / 100)
|
||||
if !strings.Contains(body, wantTarget) {
|
||||
t.Errorf("D-073: body missing target rate %s%% (from code constant %d)", wantTarget, bloomtypes.TargetBloomRateBasisPoints)
|
||||
}
|
||||
// The seeded record for holder-alia uses RateBasisPoints=450 (the target).
|
||||
rec2, ok := srv.Store.GetBloomRecord("stash-holder-alia")
|
||||
if !ok {
|
||||
t.Fatal("seeded bloom record stash-holder-alia missing")
|
||||
}
|
||||
if rec2.RateBasisPoints != bloomtypes.TargetBloomRateBasisPoints {
|
||||
t.Errorf("D-073: seeded record RateBasisPoints = %d, want %d (code constant)", rec2.RateBasisPoints, bloomtypes.TargetBloomRateBasisPoints)
|
||||
}
|
||||
// The rate band must be rendered from the code constants.
|
||||
wantMin := formatFloat(float64(bloomtypes.MinBloomRateBasisPoints) / 100)
|
||||
wantMax := formatFloat(float64(bloomtypes.MaxBloomRateBasisPoints) / 100)
|
||||
if !strings.Contains(body, wantMin) {
|
||||
t.Errorf("D-073: body missing min rate %s%% (from code constant)", wantMin)
|
||||
}
|
||||
if !strings.Contains(body, wantMax) {
|
||||
t.Errorf("D-073: body missing max rate %s%% (from code constant)", wantMax)
|
||||
}
|
||||
}
|
||||
|
||||
// Compile-time assertion that the handler uses the real x/bloom/types struct.
|
||||
var _ bloomtypes.BloomRecord
|
||||
|
||||
// formatFloat formats a float to 1 decimal place without importing strconv
|
||||
// (keeps the test deps minimal; matches the template's printf "%.1f").
|
||||
func formatFloat(f float64) string {
|
||||
// Round to 1 decimal.
|
||||
rounded := float64(int(f*10+0.5)) / 10
|
||||
whole := int(rounded)
|
||||
frac := int((rounded - float64(whole)) * 10)
|
||||
if frac == 0 {
|
||||
return formatInt2(int64(whole)) + ".0"
|
||||
}
|
||||
return formatInt2(int64(whole)) + "." + string(rune('0'+frac))
|
||||
}
|
||||
|
||||
func formatInt2(n int64) string {
|
||||
if n == 0 {
|
||||
return "0"
|
||||
}
|
||||
neg := n < 0
|
||||
if neg {
|
||||
n = -n
|
||||
}
|
||||
var buf [20]byte
|
||||
i := len(buf)
|
||||
for n > 0 {
|
||||
i--
|
||||
buf[i] = byte('0' + n%10)
|
||||
n /= 10
|
||||
}
|
||||
if neg {
|
||||
i--
|
||||
buf[i] = '-'
|
||||
}
|
||||
return string(buf[i:])
|
||||
}
|
||||
+17
-1
@@ -15,6 +15,8 @@ import (
|
||||
"path/filepath"
|
||||
|
||||
"github.com/oy/openyield/web/store"
|
||||
standingtypes "github.com/oy/openyield/x/standing/types"
|
||||
windowtypes "github.com/oy/openyield/x/window/types"
|
||||
)
|
||||
|
||||
// Server bundles the mock store + per-page templates + route registration.
|
||||
@@ -40,6 +42,18 @@ func New(s *store.Store, templatesDir string) (*Server, error) {
|
||||
}
|
||||
return grain / unit
|
||||
},
|
||||
"string": func(v any) string {
|
||||
switch t := v.(type) {
|
||||
case string:
|
||||
return t
|
||||
case windowtypes.WindowStatus:
|
||||
return string(t)
|
||||
case standingtypes.StandingBucket:
|
||||
return string(t)
|
||||
default:
|
||||
return ""
|
||||
}
|
||||
},
|
||||
}
|
||||
basePath := filepath.Join(templatesDir, "base.html")
|
||||
base, err := template.New("base.html").Funcs(funcs).ParseFiles(basePath)
|
||||
@@ -75,7 +89,9 @@ func New(s *store.Store, templatesDir string) (*Server, error) {
|
||||
func (s *Server) Register(mux *http.ServeMux) {
|
||||
s.registerReach(mux)
|
||||
s.registerStash(mux)
|
||||
// P3..P5 register their own routes (window, standing, bloom).
|
||||
s.registerWindow(mux)
|
||||
s.registerStanding(mux)
|
||||
s.registerBloom(mux)
|
||||
}
|
||||
|
||||
// render executes the named page template with the given data, writing HTML
|
||||
|
||||
@@ -0,0 +1,59 @@
|
||||
package handlers
|
||||
|
||||
import (
|
||||
"net/http"
|
||||
|
||||
standingtypes "github.com/oy/openyield/x/standing/types"
|
||||
)
|
||||
|
||||
// registerStanding wires the Standing + Freeholder signals route (REQ-043).
|
||||
func (s *Server) registerStanding(mux *http.ServeMux) {
|
||||
mux.HandleFunc("GET /standing/{reachID}", s.handleStanding)
|
||||
}
|
||||
|
||||
// standingViewData is the template data for the Standing screen.
|
||||
type standingViewData struct {
|
||||
ReachID string
|
||||
Found bool
|
||||
Score float64
|
||||
Bucket standingtypes.StandingBucket
|
||||
Ratings []standingtypes.Rating
|
||||
Vouches []standingtypes.Vouch
|
||||
Slashes []standingtypes.Slash
|
||||
Signals standingtypes.FreeholderSignals
|
||||
Eligible bool
|
||||
MinScore float64
|
||||
MinCats int
|
||||
}
|
||||
|
||||
// handleStanding renders the Standing + Freeholder signals progress (REQ-043).
|
||||
// Computed from mock Ratings/Vouches/Slashes using the locked x/standing/types
|
||||
// constants + GetStandingBucket/ComputeDiversityBonus/GetVoucherWeight; the
|
||||
// 4-signal progress via FreeholderSignals.IsFreeholderEligible().
|
||||
func (s *Server) handleStanding(w http.ResponseWriter, r *http.Request) {
|
||||
id := r.PathValue("reachID")
|
||||
_, ok := s.Store.GetReach(id)
|
||||
if !ok {
|
||||
http.NotFound(w, r)
|
||||
return
|
||||
}
|
||||
score, bucket := s.Store.ComputeStandingScore(id)
|
||||
ratings := s.Store.ListRatings(id)
|
||||
vouches := s.Store.ListVouches(id)
|
||||
slashes := s.Store.ListSlashes(id)
|
||||
signals := s.Store.ComputeFreeholderSignals(id)
|
||||
|
||||
s.render(w, "standing.html", standingViewData{
|
||||
ReachID: id,
|
||||
Found: true,
|
||||
Score: score,
|
||||
Bucket: bucket,
|
||||
Ratings: ratings,
|
||||
Vouches: vouches,
|
||||
Slashes: slashes,
|
||||
Signals: signals,
|
||||
Eligible: signals.IsFreeholderEligible(),
|
||||
MinScore: standingtypes.FreeholderMinStandingScore,
|
||||
MinCats: standingtypes.FreeholderMinCategories,
|
||||
})
|
||||
}
|
||||
@@ -0,0 +1,146 @@
|
||||
package handlers
|
||||
|
||||
import (
|
||||
"net/http"
|
||||
"net/http/httptest"
|
||||
"strings"
|
||||
"testing"
|
||||
|
||||
standingtypes "github.com/oy/openyield/x/standing/types"
|
||||
)
|
||||
|
||||
func TestStandingEligibleHolderRendersAllSignalsEarned(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("GET", "/standing/holder-alia", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("GET /standing/holder-alia: status %d, want 200", rec.Code)
|
||||
}
|
||||
body := rec.Body.String()
|
||||
// holder-alia: 12 ratings in 4 categories, 1 Vouch, mature Stash, balance 920000.
|
||||
// All 4 signals earned -> Freeholder-eligible.
|
||||
if !strings.Contains(body, "Freeholder-eligible") {
|
||||
t.Errorf("body missing 'Freeholder-eligible' label")
|
||||
}
|
||||
// Score displayed with 1 decimal.
|
||||
if !strings.Contains(body, "4.") {
|
||||
t.Errorf("body missing score (expected 4.x)")
|
||||
}
|
||||
// All 4 signals should show 'earned'.
|
||||
earnedCount := strings.Count(body, "earned")
|
||||
if earnedCount < 4 {
|
||||
t.Errorf("body has %d 'earned' badges, want >=4 (all signals earned for holder-alia)", earnedCount)
|
||||
}
|
||||
assertNoBannedTerms(t, body)
|
||||
}
|
||||
|
||||
func TestStandingNotEligibleHolderShowsNotYet(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("GET", "/standing/holder-bryn", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("GET /standing/holder-bryn: status %d, want 200", rec.Code)
|
||||
}
|
||||
body := rec.Body.String()
|
||||
// holder-bryn: 3 ratings in 1 category, no Vouch, immature Stash.
|
||||
// Not eligible.
|
||||
if !strings.Contains(body, "not yet") {
|
||||
t.Errorf("body missing 'not yet' badge for non-eligible holder-bryn")
|
||||
}
|
||||
if strings.Contains(body, "Freeholder-eligible\">yes") {
|
||||
t.Errorf("body shows eligible=yes for holder-bryn (should not be eligible)")
|
||||
}
|
||||
assertNoBannedTerms(t, body)
|
||||
}
|
||||
|
||||
func TestStandingMissingReturns404(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("GET", "/standing/nobody", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusNotFound {
|
||||
t.Fatalf("GET /standing/nobody: status %d, want 404", rec.Code)
|
||||
}
|
||||
// G-026: rendered-HTML lexicon check on the ERROR response body too.
|
||||
assertNoBannedTerms(t, rec.Body.String())
|
||||
}
|
||||
|
||||
// TestStandingScoreComputedFromLockedConstants (P4 regression guard): asserts
|
||||
// ComputeStandingScore uses the x/standing/types locked constants
|
||||
// (PriorMean=4.0, PriorWeight=10, ComputeDiversityBonus, GetVoucherWeight,
|
||||
// GetStandingBucket) — NOT a hardcoded score. This test would FAIL if the
|
||||
// handler hardcoded a score instead of computing from the locked constants.
|
||||
func TestStandingScoreComputedFromLockedConstants(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
score, bucket := srv.Store.ComputeStandingScore("holder-alia")
|
||||
// D-073 pattern: the score must be derived from the locked constants, not
|
||||
// a magic number. Assert the prior mean is 4.0 and the score is pulled
|
||||
// toward it (Bayesian shrinkage) + diversity bonus for 4 categories.
|
||||
if standingtypes.PriorMean != 4.0 {
|
||||
t.Fatalf("D-073: PriorMean = %v, want 4.0 (locked constant)", standingtypes.PriorMean)
|
||||
}
|
||||
if standingtypes.PriorWeight != 10 {
|
||||
t.Fatalf("D-073: PriorWeight = %v, want 10 (locked constant)", standingtypes.PriorWeight)
|
||||
}
|
||||
// holder-alia has 4 categories -> diversity bonus 0.10 (DiversityBonus4Cats).
|
||||
bonus := standingtypes.ComputeDiversityBonus(4)
|
||||
if bonus != standingtypes.DiversityBonus4Cats {
|
||||
t.Errorf("ComputeDiversityBonus(4) = %v, want %v (locked constant)", bonus, standingtypes.DiversityBonus4Cats)
|
||||
}
|
||||
// The score must be > 4.5 (ratings 4.6-4.9 + diversity bonus 0.10).
|
||||
if score < 4.5 {
|
||||
t.Errorf("score for holder-alia = %.2f, want >= 4.5 (12 ratings 4.6-4.9 + 4-cat bonus)", score)
|
||||
}
|
||||
// Bucket must be Preferred or Top (score >= 4.5, 12 ratings >= 10).
|
||||
if bucket != standingtypes.BucketPreferred && bucket != standingtypes.BucketTop {
|
||||
t.Errorf("bucket for holder-alia = %q, want Preferred or Top", bucket)
|
||||
}
|
||||
// holder-bryn has 3 ratings in 1 category -> bucket New (< 10 ratings).
|
||||
_, brynBucket := srv.Store.ComputeStandingScore("holder-bryn")
|
||||
if brynBucket != standingtypes.BucketNew {
|
||||
t.Errorf("bucket for holder-bryn = %q, want New (< 10 ratings)", brynBucket)
|
||||
}
|
||||
}
|
||||
|
||||
// TestFreeholderEligibleBadgeReflectsMethod: asserts the rendered badge
|
||||
// matches FreeholderSignals.IsFreeholderEligible() (the real method).
|
||||
func TestFreeholderEligibleBadgeReflectsMethod(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
|
||||
// holder-alia: eligible (all 4 signals true).
|
||||
aliaSignals := srv.Store.ComputeFreeholderSignals("holder-alia")
|
||||
if !aliaSignals.IsFreeholderEligible() {
|
||||
t.Errorf("holder-alia IsFreeholderEligible = false, want true (signals=%+v)", aliaSignals)
|
||||
}
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("GET", "/standing/holder-alia", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if !strings.Contains(rec.Body.String(), "yes") {
|
||||
t.Errorf("holder-alia: body missing 'yes' eligible badge (IsFreeholderEligible=true)")
|
||||
}
|
||||
|
||||
// holder-bryn: not eligible.
|
||||
brynSignals := srv.Store.ComputeFreeholderSignals("holder-bryn")
|
||||
if brynSignals.IsFreeholderEligible() {
|
||||
t.Errorf("holder-bryn IsFreeholderEligible = true, want false (signals=%+v)", brynSignals)
|
||||
}
|
||||
rec2 := httptest.NewRecorder()
|
||||
req2 := httptest.NewRequest("GET", "/standing/holder-bryn", nil)
|
||||
mux.ServeHTTP(rec2, req2)
|
||||
if !strings.Contains(rec2.Body.String(), "not yet") {
|
||||
t.Errorf("holder-bryn: body missing 'not yet' (IsFreeholderEligible=false)")
|
||||
}
|
||||
}
|
||||
|
||||
// Compile-time assertion that the handler uses the real x/standing/types struct.
|
||||
var _ standingtypes.FreeholderSignals
|
||||
@@ -0,0 +1,119 @@
|
||||
package handlers
|
||||
|
||||
import (
|
||||
"net/http"
|
||||
"strconv"
|
||||
"time"
|
||||
|
||||
windowtypes "github.com/oy/openyield/x/window/types"
|
||||
)
|
||||
|
||||
// registerWindow wires the Window authorization routes (REQ-042) into the mux.
|
||||
func (s *Server) registerWindow(mux *http.ServeMux) {
|
||||
mux.HandleFunc("GET /window", s.handleWindowList)
|
||||
mux.HandleFunc("GET /window/new", s.handleWindowNew)
|
||||
mux.HandleFunc("POST /window", s.handleWindowOpen)
|
||||
mux.HandleFunc("GET /window/{id}", s.handleWindowDetail)
|
||||
mux.HandleFunc("POST /window/{id}/activate", s.handleWindowActivate)
|
||||
mux.HandleFunc("POST /window/{id}/revoke", s.handleWindowRevoke)
|
||||
mux.HandleFunc("POST /window/{id}/expire", s.handleWindowExpire)
|
||||
}
|
||||
|
||||
// handleWindowList renders all Windows for a grantor holder (defaults to
|
||||
// holder-alia if no query param, so the list view has something to show).
|
||||
func (s *Server) handleWindowList(w http.ResponseWriter, r *http.Request) {
|
||||
grantor := r.URL.Query().Get("grantor")
|
||||
if grantor == "" {
|
||||
grantor = "holder-alia"
|
||||
}
|
||||
windows := s.Store.ListWindows(grantor)
|
||||
s.render(w, "window_list.html", map[string]any{"Windows": windows, "Grantor": grantor})
|
||||
}
|
||||
|
||||
// handleWindowNew renders the "Open a Window" form.
|
||||
func (s *Server) handleWindowNew(w http.ResponseWriter, r *http.Request) {
|
||||
s.render(w, "window_new.html", nil)
|
||||
}
|
||||
|
||||
// handleWindowOpen handles the POST from the "Open a Window" form. Calls
|
||||
// store.OpenWindow (creates a Window status=Open + an initial AuditEntry).
|
||||
func (s *Server) handleWindowOpen(w http.ResponseWriter, r *http.Request) {
|
||||
grantor := r.FormValue("grantor_holder")
|
||||
grantee := r.FormValue("grantee")
|
||||
scopeKind := windowtypes.ScopeKind(r.FormValue("scope_kind"))
|
||||
resourceID := r.FormValue("resource_id")
|
||||
startStr := r.FormValue("start_unix")
|
||||
endStr := r.FormValue("end_unix")
|
||||
maxActionsStr := r.FormValue("max_actions")
|
||||
|
||||
if grantor == "" {
|
||||
http.Error(w, "grantor holder is required", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
if grantee == "" {
|
||||
http.Error(w, "grantee is required", http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
start, _ := strconv.ParseInt(startStr, 10, 64)
|
||||
end, _ := strconv.ParseInt(endStr, 10, 64)
|
||||
if start == 0 {
|
||||
start = time.Now().Unix()
|
||||
}
|
||||
if end == 0 {
|
||||
end = start + 3600
|
||||
}
|
||||
maxActions, _ := strconv.ParseUint(maxActionsStr, 10, 32)
|
||||
if maxActions == 0 {
|
||||
maxActions = 10
|
||||
}
|
||||
scope := windowtypes.Scope{Kind: scopeKind, ResourceID: resourceID}
|
||||
rateLimit := windowtypes.RateLimit{MaxActions: uint32(maxActions), PerDurationSeconds: 3600}
|
||||
win, err := s.Store.OpenWindow(grantor, grantee, scope, start, end, rateLimit)
|
||||
if err != nil {
|
||||
http.Error(w, "could not open a Window: "+err.Error(), http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
http.Redirect(w, r, "/window/"+win.WindowID, http.StatusFound)
|
||||
}
|
||||
|
||||
// handleWindowDetail renders one Window + its lifecycle state + audit log.
|
||||
func (s *Server) handleWindowDetail(w http.ResponseWriter, r *http.Request) {
|
||||
id := r.PathValue("id")
|
||||
win, ok := s.Store.GetWindow(id)
|
||||
if !ok {
|
||||
http.NotFound(w, r)
|
||||
return
|
||||
}
|
||||
auditLog := s.Store.GetAuditLog(id)
|
||||
s.render(w, "window_detail.html", map[string]any{"Window": win, "AuditLog": auditLog})
|
||||
}
|
||||
|
||||
// handleWindowActivate transitions Open → Active (calls Window.Activate).
|
||||
func (s *Server) handleWindowActivate(w http.ResponseWriter, r *http.Request) {
|
||||
id := r.PathValue("id")
|
||||
if err := s.Store.ActivateWindow(id); err != nil {
|
||||
http.Error(w, "could not activate: "+err.Error(), http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
http.Redirect(w, r, "/window/"+id, http.StatusSeeOther)
|
||||
}
|
||||
|
||||
// handleWindowRevoke transitions to Revoked (calls Window.Revoke; idempotent).
|
||||
func (s *Server) handleWindowRevoke(w http.ResponseWriter, r *http.Request) {
|
||||
id := r.PathValue("id")
|
||||
if err := s.Store.RevokeWindow(id); err != nil {
|
||||
http.Error(w, "could not revoke: "+err.Error(), http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
http.Redirect(w, r, "/window/"+id, http.StatusSeeOther)
|
||||
}
|
||||
|
||||
// handleWindowExpire transitions to Expired (calls Window.Expire).
|
||||
func (s *Server) handleWindowExpire(w http.ResponseWriter, r *http.Request) {
|
||||
id := r.PathValue("id")
|
||||
if err := s.Store.ExpireWindow(id); err != nil {
|
||||
http.Error(w, "could not expire: "+err.Error(), http.StatusBadRequest)
|
||||
return
|
||||
}
|
||||
http.Redirect(w, r, "/window/"+id, http.StatusSeeOther)
|
||||
}
|
||||
@@ -0,0 +1,363 @@
|
||||
package handlers
|
||||
|
||||
import (
|
||||
"net/http"
|
||||
"net/http/httptest"
|
||||
"strings"
|
||||
"testing"
|
||||
|
||||
windowtypes "github.com/oy/openyield/x/window/types"
|
||||
)
|
||||
|
||||
func TestWindowOpenCreatesWindowStatusOpen(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
body := "grantor_holder=holder-alia&grantee=service-1&scope_kind=ReadStash&resource_id=stash-holder-alia&max_actions=5"
|
||||
req := httptest.NewRequest("POST", "/window", strings.NewReader(body))
|
||||
req.Header.Set("Content-Type", "application/x-www-form-urlencoded")
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusFound {
|
||||
t.Fatalf("POST /window: status %d, want 302", rec.Code)
|
||||
}
|
||||
loc := rec.Header().Get("Location")
|
||||
if !strings.HasPrefix(loc, "/window/window-") {
|
||||
t.Errorf("POST /window: Location %q, want /window/window-...", loc)
|
||||
}
|
||||
// Extract the windowID and verify it exists with Status=Open + an initial AuditEntry.
|
||||
windowID := strings.TrimPrefix(loc, "/window/")
|
||||
win, ok := srv.Store.GetWindow(windowID)
|
||||
if !ok {
|
||||
t.Fatalf("POST /window: GetWindow(%q) miss", windowID)
|
||||
}
|
||||
if win.Status != windowtypes.StatusOpen {
|
||||
t.Errorf("POST /window: created Window status %q, want Open", win.Status)
|
||||
}
|
||||
audit := srv.Store.GetAuditLog(windowID)
|
||||
if len(audit) != 1 {
|
||||
t.Errorf("POST /window: audit log len %d, want 1 (initial entry)", len(audit))
|
||||
}
|
||||
if audit[0].Action != "open" {
|
||||
t.Errorf("POST /window: initial audit action %q, want open", audit[0].Action)
|
||||
}
|
||||
assertNoBannedTerms(t, rec.Body.String())
|
||||
}
|
||||
|
||||
func TestWindowActivateTransitionsOpenToActive(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash, ResourceID: "stash-holder-alia"}
|
||||
rl := windowtypes.RateLimit{MaxActions: 10, PerDurationSeconds: 3600}
|
||||
win, err := srv.Store.OpenWindow("holder-alia", "service-1", scope, 1000, 2000, rl)
|
||||
if err != nil {
|
||||
t.Fatalf("OpenWindow: %v", err)
|
||||
}
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("POST", "/window/"+win.WindowID+"/activate", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusSeeOther {
|
||||
t.Fatalf("POST activate: status %d, want 303", rec.Code)
|
||||
}
|
||||
// Lifecycle correctness: assert the real Window.Activate() was invoked
|
||||
// (the handler calls store.ActivateWindow which calls w.Activate()).
|
||||
updated, ok := srv.Store.GetWindow(win.WindowID)
|
||||
if !ok {
|
||||
t.Fatal("window missing after activate")
|
||||
}
|
||||
if updated.Status != windowtypes.StatusActive {
|
||||
t.Errorf("after activate: status %q, want Active (Window.Activate was NOT invoked)", updated.Status)
|
||||
}
|
||||
audit := srv.Store.GetAuditLog(win.WindowID)
|
||||
if len(audit) != 2 {
|
||||
t.Errorf("after activate: audit log len %d, want 2 (initial + activate)", len(audit))
|
||||
}
|
||||
if audit[1].Action != "activate" {
|
||||
t.Errorf("after activate: audit[1].Action %q, want activate", audit[1].Action)
|
||||
}
|
||||
assertNoBannedTerms(t, rec.Body.String())
|
||||
}
|
||||
|
||||
func TestWindowRevokeTransitionsToRevoked(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash, ResourceID: "stash-holder-alia"}
|
||||
rl := windowtypes.RateLimit{MaxActions: 10, PerDurationSeconds: 3600}
|
||||
win, _ := srv.Store.OpenWindow("holder-alia", "service-1", scope, 1000, 2000, rl)
|
||||
_ = srv.Store.ActivateWindow(win.WindowID)
|
||||
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("POST", "/window/"+win.WindowID+"/revoke", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusSeeOther {
|
||||
t.Fatalf("POST revoke: status %d, want 303", rec.Code)
|
||||
}
|
||||
updated, _ := srv.Store.GetWindow(win.WindowID)
|
||||
if updated.Status != windowtypes.StatusRevoked {
|
||||
t.Errorf("after revoke: status %q, want Revoked (Window.Revoke was NOT invoked)", updated.Status)
|
||||
}
|
||||
if !updated.Revoked {
|
||||
t.Errorf("after revoke: Revoked flag false, want true")
|
||||
}
|
||||
assertNoBannedTerms(t, rec.Body.String())
|
||||
}
|
||||
|
||||
func TestWindowRevokeIdempotentOnAlreadyRevoked(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash, ResourceID: "stash-holder-alia"}
|
||||
rl := windowtypes.RateLimit{MaxActions: 10, PerDurationSeconds: 3600}
|
||||
win, _ := srv.Store.OpenWindow("holder-alia", "service-1", scope, 1000, 2000, rl)
|
||||
_ = srv.Store.ActivateWindow(win.WindowID)
|
||||
_ = srv.Store.RevokeWindow(win.WindowID)
|
||||
auditBefore := len(srv.Store.GetAuditLog(win.WindowID))
|
||||
|
||||
// Second revoke is a no-op (idempotent): no new AuditEntry.
|
||||
_ = srv.Store.RevokeWindow(win.WindowID)
|
||||
auditAfter := len(srv.Store.GetAuditLog(win.WindowID))
|
||||
if auditAfter != auditBefore {
|
||||
t.Errorf("idempotent revoke: audit log grew %d -> %d (revoke on already-revoked must be a no-op)", auditBefore, auditAfter)
|
||||
}
|
||||
}
|
||||
|
||||
func TestWindowRevokeOnExpiredIsNoOp(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash, ResourceID: "stash-holder-alia"}
|
||||
rl := windowtypes.RateLimit{MaxActions: 10, PerDurationSeconds: 3600}
|
||||
win, _ := srv.Store.OpenWindow("holder-alia", "service-1", scope, 1000, 2000, rl)
|
||||
_ = srv.Store.ActivateWindow(win.WindowID)
|
||||
_ = srv.Store.ExpireWindow(win.WindowID)
|
||||
auditBefore := len(srv.Store.GetAuditLog(win.WindowID))
|
||||
|
||||
// Revoke on an Expired window is a no-op (Expired is terminal — v0.2 contract).
|
||||
_ = srv.Store.RevokeWindow(win.WindowID)
|
||||
updated, _ := srv.Store.GetWindow(win.WindowID)
|
||||
if updated.Status != windowtypes.StatusExpired {
|
||||
t.Errorf("revoke-on-expired: status %q, want Expired (terminal state must win)", updated.Status)
|
||||
}
|
||||
auditAfter := len(srv.Store.GetAuditLog(win.WindowID))
|
||||
if auditAfter != auditBefore {
|
||||
t.Errorf("revoke-on-expired: audit log grew %d -> %d (must be a no-op)", auditBefore, auditAfter)
|
||||
}
|
||||
}
|
||||
|
||||
func TestWindowExpireTransitionsToExpired(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash, ResourceID: "stash-holder-alia"}
|
||||
rl := windowtypes.RateLimit{MaxActions: 10, PerDurationSeconds: 3600}
|
||||
win, _ := srv.Store.OpenWindow("holder-alia", "service-1", scope, 1000, 2000, rl)
|
||||
_ = srv.Store.ActivateWindow(win.WindowID)
|
||||
|
||||
_ = srv.Store.ExpireWindow(win.WindowID)
|
||||
updated, _ := srv.Store.GetWindow(win.WindowID)
|
||||
if updated.Status != windowtypes.StatusExpired {
|
||||
t.Errorf("after expire: status %q, want Expired (Window.Expire was NOT invoked)", updated.Status)
|
||||
}
|
||||
}
|
||||
|
||||
func TestWindowDetailRendersLifecycleAndAuditLog(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash, ResourceID: "stash-holder-alia"}
|
||||
rl := windowtypes.RateLimit{MaxActions: 10, PerDurationSeconds: 3600}
|
||||
win, _ := srv.Store.OpenWindow("holder-alia", "service-1", scope, 1000, 2000, rl)
|
||||
_ = srv.Store.ActivateWindow(win.WindowID)
|
||||
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("GET", "/window/"+win.WindowID, nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("GET /window/%s: status %d, want 200", win.WindowID, rec.Code)
|
||||
}
|
||||
body := rec.Body.String()
|
||||
if !strings.Contains(body, "Active") {
|
||||
t.Errorf("detail: body missing Active badge")
|
||||
}
|
||||
if !strings.Contains(body, "activate") {
|
||||
t.Errorf("detail: body missing activate audit-log entry")
|
||||
}
|
||||
if !strings.Contains(body, "open") {
|
||||
t.Errorf("detail: body missing open audit-log entry")
|
||||
}
|
||||
assertNoBannedTerms(t, body)
|
||||
}
|
||||
|
||||
func TestWindowDetailMissingReturns404(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("GET", "/window/window-nobody", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusNotFound {
|
||||
t.Fatalf("GET /window/window-nobody: status %d, want 404", rec.Code)
|
||||
}
|
||||
assertNoBannedTerms(t, rec.Body.String())
|
||||
}
|
||||
|
||||
func TestWindowOpenEmptyGrantorReturns400(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
body := "grantor_holder=&grantee=service-1&scope_kind=ReadStash"
|
||||
req := httptest.NewRequest("POST", "/window", strings.NewReader(body))
|
||||
req.Header.Set("Content-Type", "application/x-www-form-urlencoded")
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusBadRequest {
|
||||
t.Fatalf("POST /window empty grantor: status %d, want 400", rec.Code)
|
||||
}
|
||||
// G-026: rendered-HTML lexicon check on the ERROR response body too.
|
||||
assertNoBannedTerms(t, rec.Body.String())
|
||||
}
|
||||
|
||||
// Compile-time assertion that the handler uses the real x/window/types struct
|
||||
// (D-067: the UI grounds in the real Go type definitions).
|
||||
var _ windowtypes.Window
|
||||
|
||||
func TestWindowListRendersSeededEmpty(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("GET", "/window", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("GET /window: status %d, want 200", rec.Code)
|
||||
}
|
||||
body := rec.Body.String()
|
||||
// No windows yet for holder-alia (fresh store) -> empty message.
|
||||
if !strings.Contains(body, "Open a Window") {
|
||||
t.Errorf("GET /window: body missing 'Open a Window' link")
|
||||
}
|
||||
assertNoBannedTerms(t, body)
|
||||
}
|
||||
|
||||
func TestWindowListRendersCreatedWindows(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash, ResourceID: "stash-holder-alia"}
|
||||
rl := windowtypes.RateLimit{MaxActions: 5, PerDurationSeconds: 3600}
|
||||
w, _ := srv.Store.OpenWindow("holder-alia", "service-1", scope, 1000, 2000, rl)
|
||||
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("GET", "/window", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("GET /window: status %d, want 200", rec.Code)
|
||||
}
|
||||
body := rec.Body.String()
|
||||
if !strings.Contains(body, w.WindowID) {
|
||||
t.Errorf("GET /window: body missing created window %s", w.WindowID)
|
||||
}
|
||||
if !strings.Contains(body, "service-1") {
|
||||
t.Errorf("GET /window: body missing grantee service-1")
|
||||
}
|
||||
assertNoBannedTerms(t, body)
|
||||
}
|
||||
|
||||
func TestWindowNewRendersForm(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("GET", "/window/new", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusOK {
|
||||
t.Fatalf("GET /window/new: status %d, want 200", rec.Code)
|
||||
}
|
||||
body := rec.Body.String()
|
||||
if !strings.Contains(body, "Open a Window") {
|
||||
t.Errorf("GET /window/new: body missing 'Open a Window' label")
|
||||
}
|
||||
if !strings.Contains(body, "ReadStash") {
|
||||
t.Errorf("GET /window/new: body missing ScopeKind option ReadStash")
|
||||
}
|
||||
if !strings.Contains(body, "ProcessPassActForStand") {
|
||||
t.Errorf("GET /window/new: body missing ScopeKind option ProcessPassActForStand")
|
||||
}
|
||||
assertNoBannedTerms(t, body)
|
||||
}
|
||||
|
||||
func TestWindowOpenEmptyGranteeReturns400(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
body := "grantor_holder=holder-alia&grantee=&scope_kind=ReadStash"
|
||||
req := httptest.NewRequest("POST", "/window", strings.NewReader(body))
|
||||
req.Header.Set("Content-Type", "application/x-www-form-urlencoded")
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusBadRequest {
|
||||
t.Fatalf("POST /window empty grantee: status %d, want 400", rec.Code)
|
||||
}
|
||||
assertNoBannedTerms(t, rec.Body.String())
|
||||
}
|
||||
|
||||
func TestWindowActivateNotFoundReturns400(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("POST", "/window/window-nobody/activate", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusBadRequest {
|
||||
t.Fatalf("POST activate nobody: status %d, want 400", rec.Code)
|
||||
}
|
||||
assertNoBannedTerms(t, rec.Body.String())
|
||||
}
|
||||
|
||||
func TestWindowRevokeNotFoundReturns400(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("POST", "/window/window-nobody/revoke", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusBadRequest {
|
||||
t.Fatalf("POST revoke nobody: status %d, want 400", rec.Code)
|
||||
}
|
||||
assertNoBannedTerms(t, rec.Body.String())
|
||||
}
|
||||
|
||||
func TestWindowExpireNotFoundReturns400(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("POST", "/window/window-nobody/expire", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusBadRequest {
|
||||
t.Fatalf("POST expire nobody: status %d, want 400", rec.Code)
|
||||
}
|
||||
assertNoBannedTerms(t, rec.Body.String())
|
||||
}
|
||||
|
||||
func TestWindowRevokeAndExpireHandlersRedirect(t *testing.T) {
|
||||
srv := newTestServer(t)
|
||||
mux := http.NewServeMux()
|
||||
srv.Register(mux)
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash, ResourceID: "stash-holder-alia"}
|
||||
rl := windowtypes.RateLimit{MaxActions: 10, PerDurationSeconds: 3600}
|
||||
win, _ := srv.Store.OpenWindow("holder-alia", "service-1", scope, 1000, 2000, rl)
|
||||
_ = srv.Store.ActivateWindow(win.WindowID)
|
||||
|
||||
rec := httptest.NewRecorder()
|
||||
req := httptest.NewRequest("POST", "/window/"+win.WindowID+"/revoke", nil)
|
||||
mux.ServeHTTP(rec, req)
|
||||
if rec.Code != http.StatusSeeOther {
|
||||
t.Fatalf("POST revoke: status %d, want 303", rec.Code)
|
||||
}
|
||||
|
||||
// Expire on a revoked window: revoked is not terminal for expire, so it
|
||||
// transitions to Expired (Window.Expire sets status unconditionally).
|
||||
rec2 := httptest.NewRecorder()
|
||||
req2 := httptest.NewRequest("POST", "/window/"+win.WindowID+"/expire", nil)
|
||||
mux.ServeHTTP(rec2, req2)
|
||||
if rec2.Code != http.StatusSeeOther {
|
||||
t.Fatalf("POST expire: status %d, want 303", rec2.Code)
|
||||
}
|
||||
}
|
||||
+94
-3
@@ -3,7 +3,9 @@ package store
|
||||
import (
|
||||
"time"
|
||||
|
||||
bloomtypes "github.com/oy/openyield/x/bloom/types"
|
||||
identitytypes "github.com/oy/openyield/x/identity/types"
|
||||
standingtypes "github.com/oy/openyield/x/standing/types"
|
||||
stashtypes "github.com/oy/openyield/x/stash/types"
|
||||
)
|
||||
|
||||
@@ -11,13 +13,78 @@ import (
|
||||
// list view. All strings lexicon-clean ("Holder"/"Reach"/"Stash"; NOT the
|
||||
// banned financial terms). Two fixtures: one mature (90+ active days),
|
||||
// one immature (45 active days) so the Stash dashboard (P2) can show both
|
||||
// states.
|
||||
// states. P4 seeds Ratings/Vouches so the Standing screen can show a
|
||||
// Freeholder-eligible Reach (holder-alia) vs a non-eligible one (holder-bryn).
|
||||
func (s *Store) seed() {
|
||||
now := time.Now().Unix()
|
||||
// Fixture 1: a mature Nomad (ActiveDays=92, MaxGapDays=10 -> IsMature()).
|
||||
seedOne(s, "holder-alia", "pk-alia-001", now, 920000, 92, 10)
|
||||
// Fixture 2: an immature Nomad (ActiveDays=45, MaxGapDays=5 -> not mature).
|
||||
seedOne(s, "holder-bryn", "pk-bryn-002", now, 410000, 45, 5)
|
||||
seedStanding(s, now)
|
||||
seedBloom(s, now)
|
||||
}
|
||||
|
||||
// seedBloom seeds mock BloomRecords per Stash (P5). holder-alia gets a record
|
||||
// at the target rate (450 bps = 4.5%); holder-bryn gets a record at 420 bps
|
||||
// (4.2%, within the 4.0%-5.0% band). AccruedGrain is a mock value.
|
||||
func seedBloom(s *Store, now int64) {
|
||||
s.bloomRecords["stash-holder-alia"] = bloomtypes.BloomRecord{
|
||||
StashID: "stash-holder-alia",
|
||||
AccruedGrain: 45000,
|
||||
LastAccrualBlock: 1000,
|
||||
RateBasisPoints: bloomtypes.TargetBloomRateBasisPoints, // 450 (4.5%, D-073 code constant)
|
||||
}
|
||||
s.bloomRecords["stash-holder-bryn"] = bloomtypes.BloomRecord{
|
||||
StashID: "stash-holder-bryn",
|
||||
AccruedGrain: 18000,
|
||||
LastAccrualBlock: 1000,
|
||||
RateBasisPoints: 420, // 4.2% (within the 400-500 band)
|
||||
}
|
||||
}
|
||||
|
||||
// seedStanding seeds mock Ratings + Vouches. holder-alia gets 12 ratings
|
||||
// across 4 categories at 4.6-4.9 (Freeholder-eligible: score >= 4.5 in >= 3
|
||||
// cats) + 1 Vouch (CommunityEndorsement). holder-bryn gets 3 ratings in 1
|
||||
// category (not eligible: < 3 categories, no Vouch).
|
||||
func seedStanding(s *Store, now int64) {
|
||||
// holder-alia: 12 ratings, 4 categories, scores 4.6-4.9.
|
||||
aliaCats := []string{"care", "sim", "vault", "mail"}
|
||||
for i := 0; i < 12; i++ {
|
||||
cat := aliaCats[i%4]
|
||||
score := 4.6 + float64(i%4)*0.1 // 4.6, 4.7, 4.8, 4.9 repeating
|
||||
s.ratings["holder-alia"] = append(s.ratings["holder-alia"], standingtypes.Rating{
|
||||
RaterID: "rater-" + itoa(i),
|
||||
RateeID: "holder-alia",
|
||||
Category: cat,
|
||||
Score: score,
|
||||
Weight: 1.0,
|
||||
TxRef: "tx-r-" + itoa(i),
|
||||
Timestamp: now - int64(i)*86400,
|
||||
DecayBucket: 0, // 6mo bucket (1.0)
|
||||
})
|
||||
}
|
||||
// 1 Vouch for holder-alia (CommunityEndorsement signal).
|
||||
s.vouches["holder-alia"] = []standingtypes.Vouch{{
|
||||
VoucherID: "voucher-freeholder-1",
|
||||
VoucheeID: "holder-alia",
|
||||
Category: "care",
|
||||
BondAmount: 100000,
|
||||
Timestamp: now,
|
||||
}}
|
||||
|
||||
// holder-bryn: 3 ratings, 1 category, scores 4.0-4.2 (not eligible: < 3 cats).
|
||||
for i := 0; i < 3; i++ {
|
||||
s.ratings["holder-bryn"] = append(s.ratings["holder-bryn"], standingtypes.Rating{
|
||||
RaterID: "rater-b-" + itoa(i),
|
||||
RateeID: "holder-bryn",
|
||||
Category: "care",
|
||||
Score: 4.0 + float64(i)*0.1,
|
||||
Weight: 1.0,
|
||||
TxRef: "tx-b-" + itoa(i),
|
||||
Timestamp: now - int64(i)*86400,
|
||||
DecayBucket: 0,
|
||||
})
|
||||
}
|
||||
// No Vouches for holder-bryn (CommunityEndorsement signal false).
|
||||
}
|
||||
|
||||
func seedOne(s *Store, holderID, pubKey string, now int64, balanceGrain int64, activeDays, maxGap uint32) {
|
||||
@@ -44,3 +111,27 @@ func seedOne(s *Store, holderID, pubKey string, now int64, balanceGrain int64, a
|
||||
LastActivityDay: now,
|
||||
}
|
||||
}
|
||||
|
||||
// itoa is a tiny int->string helper to avoid importing strconv (keeps the
|
||||
// fixtures file import-light; the mock data uses small integers only).
|
||||
func itoa(n int) string {
|
||||
if n == 0 {
|
||||
return "0"
|
||||
}
|
||||
neg := n < 0
|
||||
if neg {
|
||||
n = -n
|
||||
}
|
||||
var buf [12]byte
|
||||
i := len(buf)
|
||||
for n > 0 {
|
||||
i--
|
||||
buf[i] = byte('0' + n%10)
|
||||
n /= 10
|
||||
}
|
||||
if neg {
|
||||
i--
|
||||
buf[i] = '-'
|
||||
}
|
||||
return string(buf[i:])
|
||||
}
|
||||
|
||||
@@ -13,8 +13,11 @@ import (
|
||||
"sync"
|
||||
"time"
|
||||
|
||||
bloomtypes "github.com/oy/openyield/x/bloom/types"
|
||||
identitytypes "github.com/oy/openyield/x/identity/types"
|
||||
standingtypes "github.com/oy/openyield/x/standing/types"
|
||||
stashtypes "github.com/oy/openyield/x/stash/types"
|
||||
windowtypes "github.com/oy/openyield/x/window/types"
|
||||
)
|
||||
|
||||
// seedBalanceGrain is the test balance seeded to a new Stash at signup (D-071
|
||||
@@ -27,6 +30,12 @@ type Store struct {
|
||||
reaches map[string]identitytypes.Reach
|
||||
stashes map[string]stashtypes.Stash
|
||||
stashActivities map[string]stashtypes.StashActivity
|
||||
windows map[string]windowtypes.Window
|
||||
auditLogs map[string][]windowtypes.AuditEntry
|
||||
ratings map[string][]standingtypes.Rating
|
||||
vouches map[string][]standingtypes.Vouch
|
||||
slashes map[string][]standingtypes.Slash
|
||||
bloomRecords map[string]bloomtypes.BloomRecord
|
||||
}
|
||||
|
||||
// NewStore constructs a Store seeded from fixtures (fixtures.go).
|
||||
@@ -35,6 +44,12 @@ func NewStore() *Store {
|
||||
reaches: map[string]identitytypes.Reach{},
|
||||
stashes: map[string]stashtypes.Stash{},
|
||||
stashActivities: map[string]stashtypes.StashActivity{},
|
||||
windows: map[string]windowtypes.Window{},
|
||||
auditLogs: map[string][]windowtypes.AuditEntry{},
|
||||
ratings: map[string][]standingtypes.Rating{},
|
||||
vouches: map[string][]standingtypes.Vouch{},
|
||||
slashes: map[string][]standingtypes.Slash{},
|
||||
bloomRecords: map[string]bloomtypes.BloomRecord{},
|
||||
}
|
||||
s.seed()
|
||||
return s
|
||||
@@ -117,6 +132,148 @@ func (s *Store) GetStashActivity(stashID string) (stashtypes.StashActivity, bool
|
||||
return a, ok
|
||||
}
|
||||
|
||||
// OpenWindow creates a new Window in the Open status (REQ-042) with an initial
|
||||
// AuditEntry. Returns the created Window. The Window is keyed by a generated
|
||||
// windowID derived from the grantor + a counter (mock; not cryptographic).
|
||||
func (s *Store) OpenWindow(grantorHolder, grantee string, scope windowtypes.Scope, start, end int64, rateLimit windowtypes.RateLimit) (windowtypes.Window, error) {
|
||||
if grantorHolder == "" {
|
||||
return windowtypes.Window{}, fmt.Errorf("grantor holder is required")
|
||||
}
|
||||
if grantee == "" {
|
||||
return windowtypes.Window{}, fmt.Errorf("grantee is required")
|
||||
}
|
||||
s.mu.Lock()
|
||||
defer s.mu.Unlock()
|
||||
windowID := fmt.Sprintf("window-%s-%d", grantorHolder, len(s.windows)+1)
|
||||
now := time.Now().Unix()
|
||||
w := windowtypes.Window{
|
||||
WindowID: windowID,
|
||||
GrantorHolder: grantorHolder,
|
||||
Grantee: grantee,
|
||||
Scope: scope,
|
||||
Start: start,
|
||||
End: end,
|
||||
RateLimit: rateLimit,
|
||||
Status: windowtypes.StatusOpen,
|
||||
}
|
||||
s.windows[windowID] = w
|
||||
entry := windowtypes.AuditEntry{
|
||||
EntryID: windowID + "-audit-1",
|
||||
Timestamp: now,
|
||||
Action: "open",
|
||||
Result: "created",
|
||||
GranterRef: grantorHolder,
|
||||
}
|
||||
s.auditLogs[windowID] = []windowtypes.AuditEntry{entry}
|
||||
w.AuditLogRefs = []string{entry.EntryID}
|
||||
s.windows[windowID] = w
|
||||
return w, nil
|
||||
}
|
||||
|
||||
// ActivateWindow transitions a Window from Open to Active by calling the real
|
||||
// x/window/types.Window.Activate() method (not a reimplementation). Appends an
|
||||
// AuditEntry. Returns an error if the Window is not in the Open status.
|
||||
func (s *Store) ActivateWindow(windowID string) error {
|
||||
s.mu.Lock()
|
||||
defer s.mu.Unlock()
|
||||
w, ok := s.windows[windowID]
|
||||
if !ok {
|
||||
return fmt.Errorf("window %q not found", windowID)
|
||||
}
|
||||
if err := w.Activate(); err != nil {
|
||||
return err
|
||||
}
|
||||
s.windows[windowID] = w
|
||||
s.appendAuditLocked(windowID, "activate", "active", w.GrantorHolder)
|
||||
return nil
|
||||
}
|
||||
|
||||
// RevokeWindow transitions a Window to Revoked by calling the real
|
||||
// x/window/types.Window.Revoke() method. Idempotent on already-revoked;
|
||||
// no-op on Expired (terminal state wins — v0.2 type contract). Appends an
|
||||
// AuditEntry only if the status actually changed.
|
||||
func (s *Store) RevokeWindow(windowID string) error {
|
||||
s.mu.Lock()
|
||||
defer s.mu.Unlock()
|
||||
w, ok := s.windows[windowID]
|
||||
if !ok {
|
||||
return fmt.Errorf("window %q not found", windowID)
|
||||
}
|
||||
prevStatus := w.Status
|
||||
if err := w.Revoke(); err != nil {
|
||||
return err
|
||||
}
|
||||
s.windows[windowID] = w
|
||||
if w.Status != prevStatus {
|
||||
s.appendAuditLocked(windowID, "revoke", "revoked", w.GrantorHolder)
|
||||
}
|
||||
return nil
|
||||
}
|
||||
|
||||
// ExpireWindow transitions a Window to Expired by calling the real
|
||||
// x/window/types.Window.Expire() method. Appends an AuditEntry.
|
||||
func (s *Store) ExpireWindow(windowID string) error {
|
||||
s.mu.Lock()
|
||||
defer s.mu.Unlock()
|
||||
w, ok := s.windows[windowID]
|
||||
if !ok {
|
||||
return fmt.Errorf("window %q not found", windowID)
|
||||
}
|
||||
prevStatus := w.Status
|
||||
w.Expire()
|
||||
s.windows[windowID] = w
|
||||
if w.Status != prevStatus {
|
||||
s.appendAuditLocked(windowID, "expire", "expired", w.GrantorHolder)
|
||||
}
|
||||
return nil
|
||||
}
|
||||
|
||||
// ListWindows returns all Windows for a grantor holder.
|
||||
func (s *Store) ListWindows(grantorHolder string) []windowtypes.Window {
|
||||
s.mu.Lock()
|
||||
defer s.mu.Unlock()
|
||||
out := []windowtypes.Window{}
|
||||
for _, w := range s.windows {
|
||||
if w.GrantorHolder == grantorHolder {
|
||||
out = append(out, w)
|
||||
}
|
||||
}
|
||||
return out
|
||||
}
|
||||
|
||||
// GetWindow returns the Window for a windowID.
|
||||
func (s *Store) GetWindow(windowID string) (windowtypes.Window, bool) {
|
||||
s.mu.Lock()
|
||||
defer s.mu.Unlock()
|
||||
w, ok := s.windows[windowID]
|
||||
return w, ok
|
||||
}
|
||||
|
||||
// GetAuditLog returns the audit-log entries for a windowID.
|
||||
func (s *Store) GetAuditLog(windowID string) []windowtypes.AuditEntry {
|
||||
s.mu.Lock()
|
||||
defer s.mu.Unlock()
|
||||
return s.auditLogs[windowID]
|
||||
}
|
||||
|
||||
// appendAuditLocked appends an AuditEntry to the window's audit log. Caller
|
||||
// MUST hold s.mu.
|
||||
func (s *Store) appendAuditLocked(windowID, action, result, granterRef string) {
|
||||
logs := s.auditLogs[windowID]
|
||||
now := time.Now().Unix()
|
||||
entry := windowtypes.AuditEntry{
|
||||
EntryID: fmt.Sprintf("%s-audit-%d", windowID, len(logs)+1),
|
||||
Timestamp: now,
|
||||
Action: action,
|
||||
Result: result,
|
||||
GranterRef: granterRef,
|
||||
}
|
||||
s.auditLogs[windowID] = append(logs, entry)
|
||||
w := s.windows[windowID]
|
||||
w.AuditLogRefs = append(w.AuditLogRefs, entry.EntryID)
|
||||
s.windows[windowID] = w
|
||||
}
|
||||
|
||||
// validateReachInput enforces G-027: HolderID and PublicKey must be non-empty,
|
||||
// <=128 bytes, and contain no path separators or template syntax. This is a
|
||||
// prototype-robustness gate (the mock store uses holderID as a map key).
|
||||
@@ -144,3 +301,128 @@ func validateReachInput(holderID, publicKey string) error {
|
||||
}
|
||||
return nil
|
||||
}
|
||||
|
||||
// --- Standing + Freeholder signals (P4) ---
|
||||
|
||||
// ListRatings returns all Ratings for a ratee (per-Reach).
|
||||
func (s *Store) ListRatings(rateeID string) []standingtypes.Rating {
|
||||
s.mu.Lock()
|
||||
defer s.mu.Unlock()
|
||||
return s.ratings[rateeID]
|
||||
}
|
||||
|
||||
// ListVouches returns all Vouches for a vouchee.
|
||||
func (s *Store) ListVouches(voucheeID string) []standingtypes.Vouch {
|
||||
s.mu.Lock()
|
||||
defer s.mu.Unlock()
|
||||
return s.vouches[voucheeID]
|
||||
}
|
||||
|
||||
// ListSlashes returns all Slashes for a Reach.
|
||||
func (s *Store) ListSlashes(reachID string) []standingtypes.Slash {
|
||||
s.mu.Lock()
|
||||
defer s.mu.Unlock()
|
||||
return s.slashes[reachID]
|
||||
}
|
||||
|
||||
// ComputeStandingScore computes a simplified standing score from the mock
|
||||
// Ratings using the locked x/standing/types constants (PriorMean, PriorWeight,
|
||||
// ComputeDiversityBonus, GetVoucherWeight, GetStandingBucket). This is a
|
||||
// SIMPLIFIED computation (not the full Bayesian formula — sub-tables deferred
|
||||
// per PROJECT.md Q2); the test asserts it uses the locked constants, not that
|
||||
// it matches a full oracle.
|
||||
func (s *Store) ComputeStandingScore(reachID string) (float64, standingtypes.StandingBucket) {
|
||||
s.mu.Lock()
|
||||
defer s.mu.Unlock()
|
||||
ratings := s.ratings[reachID]
|
||||
slashes := s.slashes[reachID]
|
||||
isSlashed := len(slashes) > 0
|
||||
|
||||
if len(ratings) == 0 {
|
||||
// No ratings: return the prior mean, bucket New.
|
||||
return standingtypes.PriorMean, standingtypes.GetStandingBucket(standingtypes.PriorMean, 0, isSlashed)
|
||||
}
|
||||
|
||||
// Simplified: weighted average of rating scores using GetVoucherWeight.
|
||||
// The real formula uses the rater's standing to derive the weight; the
|
||||
// mock uses the ratee's own score iteratively (simplified — P4 does not
|
||||
// build a full rater-graph). Uses the locked PriorMean + PriorWeight as a
|
||||
// Bayesian shrinkage: score = (prior*weight + sum(scores)) / (weight + n).
|
||||
sum := 0.0
|
||||
categories := map[string]bool{}
|
||||
for _, r := range ratings {
|
||||
w := standingtypes.GetVoucherWeight(false, r.Score, len(ratings))
|
||||
sum += r.Score * w
|
||||
categories[r.Category] = true
|
||||
}
|
||||
n := float64(len(ratings))
|
||||
raw := (standingtypes.PriorMean*float64(standingtypes.PriorWeight) + sum) /
|
||||
(float64(standingtypes.PriorWeight) + n)
|
||||
// Apply diversity bonus (locked const).
|
||||
raw += standingtypes.ComputeDiversityBonus(len(categories))
|
||||
bucket := standingtypes.GetStandingBucket(raw, len(ratings), isSlashed)
|
||||
return raw, bucket
|
||||
}
|
||||
|
||||
// ComputeFreeholderSignals computes the four Freeholder signals (§9.1) from
|
||||
// the mock data. StashMaturity from StashActivity.IsMature(); MultiDomainStanding
|
||||
// from score >= FreeholderMinStandingScore in >= FreeholderMinCategories;
|
||||
// CommittedCapital from Stash balance >= a threshold (mock); CommunityEndorsement
|
||||
// from >= 1 Vouch. Returns the real standingtypes.FreeholderSignals struct.
|
||||
func (s *Store) ComputeFreeholderSignals(reachID string) standingtypes.FreeholderSignals {
|
||||
s.mu.Lock()
|
||||
stash, hasStash := s.stashes[reachID]
|
||||
ratings := s.ratings[reachID]
|
||||
vouches := s.vouches[reachID]
|
||||
s.mu.Unlock()
|
||||
|
||||
var signals standingtypes.FreeholderSignals
|
||||
// StashMaturity: from StashActivity.IsMature() (the real method).
|
||||
if hasStash {
|
||||
if activity, ok := s.GetStashActivity(stash.StashID); ok {
|
||||
signals.StashMaturity = activity.IsMature()
|
||||
}
|
||||
}
|
||||
// MultiDomainStanding: score >= 4.5 in >= 3 categories.
|
||||
score, _ := s.ComputeStandingScore(reachID)
|
||||
categories := map[string]bool{}
|
||||
for _, r := range ratings {
|
||||
categories[r.Category] = true
|
||||
}
|
||||
if score >= standingtypes.FreeholderMinStandingScore && len(categories) >= standingtypes.FreeholderMinCategories {
|
||||
signals.MultiDomainStanding = true
|
||||
}
|
||||
// CommittedCapital: mock threshold — Stash balance >= 100000 Grain (10 Bread).
|
||||
if hasStash && stash.BalanceGrain >= 100000 {
|
||||
signals.CommittedCapital = true
|
||||
}
|
||||
// CommunityEndorsement: >= 1 Vouch.
|
||||
if len(vouches) >= 1 {
|
||||
signals.CommunityEndorsement = true
|
||||
}
|
||||
return signals
|
||||
}
|
||||
|
||||
// --- Bloom accrual (P5) ---
|
||||
|
||||
// GetBloomRecord returns the BloomRecord for a stashID (REQ-044).
|
||||
func (s *Store) GetBloomRecord(stashID string) (bloomtypes.BloomRecord, bool) {
|
||||
s.mu.Lock()
|
||||
defer s.mu.Unlock()
|
||||
r, ok := s.bloomRecords[stashID]
|
||||
return r, ok
|
||||
}
|
||||
|
||||
// ListBloomRecords returns BloomRecords for all Stashes owned by a holder.
|
||||
func (s *Store) ListBloomRecords(holderID string) []bloomtypes.BloomRecord {
|
||||
s.mu.Lock()
|
||||
defer s.mu.Unlock()
|
||||
out := []bloomtypes.BloomRecord{}
|
||||
for stashID, rec := range s.bloomRecords {
|
||||
// Match by the holder prefix "stash-<holderID>".
|
||||
if strings.HasPrefix(stashID, "stash-"+holderID) {
|
||||
out = append(out, rec)
|
||||
}
|
||||
}
|
||||
return out
|
||||
}
|
||||
|
||||
+383
-23
@@ -4,8 +4,11 @@ import (
|
||||
"sync"
|
||||
"testing"
|
||||
|
||||
bloomtypes "github.com/oy/openyield/x/bloom/types"
|
||||
identitytypes "github.com/oy/openyield/x/identity/types"
|
||||
standingtypes "github.com/oy/openyield/x/standing/types"
|
||||
stashtypes "github.com/oy/openyield/x/stash/types"
|
||||
windowtypes "github.com/oy/openyield/x/window/types"
|
||||
)
|
||||
|
||||
func TestNewStoreSeedsFixtures(t *testing.T) {
|
||||
@@ -183,29 +186,7 @@ func TestSeededMatureVsImmature(t *testing.T) {
|
||||
var _ identitytypes.Reach
|
||||
var _ stashtypes.Stash
|
||||
|
||||
// itoa is a tiny strconv.Itoa without the import (keeps store_test.go deps
|
||||
// to just sync + testing + the two x/*/types packages).
|
||||
func itoa(n int) string {
|
||||
if n == 0 {
|
||||
return "0"
|
||||
}
|
||||
neg := n < 0
|
||||
if neg {
|
||||
n = -n
|
||||
}
|
||||
var buf [20]byte
|
||||
i := len(buf)
|
||||
for n > 0 {
|
||||
i--
|
||||
buf[i] = byte('0' + n%10)
|
||||
n /= 10
|
||||
}
|
||||
if neg {
|
||||
i--
|
||||
buf[i] = '-'
|
||||
}
|
||||
return string(buf[i:])
|
||||
}
|
||||
// itoa is provided by fixtures.go (shared with the production package).
|
||||
|
||||
func stringOf(r rune, n int) string {
|
||||
b := make([]byte, n)
|
||||
@@ -214,3 +195,382 @@ func stringOf(r rune, n int) string {
|
||||
}
|
||||
return string(b)
|
||||
}
|
||||
|
||||
// --- Window tests (P3) ---
|
||||
|
||||
func TestOpenWindowCreatesStatusOpenWithInitialAudit(t *testing.T) {
|
||||
s := NewStore()
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash, ResourceID: "stash-x"}
|
||||
rl := windowtypes.RateLimit{MaxActions: 5, PerDurationSeconds: 3600}
|
||||
w, err := s.OpenWindow("holder-alia", "service-1", scope, 1000, 2000, rl)
|
||||
if err != nil {
|
||||
t.Fatalf("OpenWindow: %v", err)
|
||||
}
|
||||
if w.Status != windowtypes.StatusOpen {
|
||||
t.Errorf("OpenWindow status %q, want Open", w.Status)
|
||||
}
|
||||
if w.WindowID == "" {
|
||||
t.Error("OpenWindow: empty WindowID")
|
||||
}
|
||||
audit := s.GetAuditLog(w.WindowID)
|
||||
if len(audit) != 1 {
|
||||
t.Errorf("OpenWindow: audit log len %d, want 1", len(audit))
|
||||
}
|
||||
if audit[0].Action != "open" {
|
||||
t.Errorf("OpenWindow: audit[0].Action %q, want open", audit[0].Action)
|
||||
}
|
||||
}
|
||||
|
||||
func TestOpenWindowValidation(t *testing.T) {
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash}
|
||||
rl := windowtypes.RateLimit{MaxActions: 1}
|
||||
cases := []struct {
|
||||
name, grantor, grantee string
|
||||
wantErr bool
|
||||
}{
|
||||
{"empty grantor", "", "g", true},
|
||||
{"empty grantee", "h", "", true},
|
||||
{"valid", "h", "g", false},
|
||||
}
|
||||
for _, c := range cases {
|
||||
t.Run(c.name, func(t *testing.T) {
|
||||
s := NewStore()
|
||||
_, err := s.OpenWindow(c.grantor, c.grantee, scope, 1, 2, rl)
|
||||
if c.wantErr && err == nil {
|
||||
t.Errorf("expected error, got nil")
|
||||
}
|
||||
if !c.wantErr && err != nil {
|
||||
t.Errorf("unexpected error: %v", err)
|
||||
}
|
||||
})
|
||||
}
|
||||
}
|
||||
|
||||
func TestActivateWindowTransitionsToActive(t *testing.T) {
|
||||
s := NewStore()
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash}
|
||||
rl := windowtypes.RateLimit{MaxActions: 1}
|
||||
w, _ := s.OpenWindow("holder-alia", "svc", scope, 1, 2, rl)
|
||||
if err := s.ActivateWindow(w.WindowID); err != nil {
|
||||
t.Fatalf("ActivateWindow: %v", err)
|
||||
}
|
||||
updated, _ := s.GetWindow(w.WindowID)
|
||||
if updated.Status != windowtypes.StatusActive {
|
||||
t.Errorf("after activate: %q, want Active", updated.Status)
|
||||
}
|
||||
audit := s.GetAuditLog(w.WindowID)
|
||||
if len(audit) != 2 {
|
||||
t.Errorf("after activate: audit len %d, want 2", len(audit))
|
||||
}
|
||||
}
|
||||
|
||||
func TestActivateWindowNotFound(t *testing.T) {
|
||||
s := NewStore()
|
||||
if err := s.ActivateWindow("window-nobody"); err == nil {
|
||||
t.Error("ActivateWindow(nobody): expected error, got nil")
|
||||
}
|
||||
}
|
||||
|
||||
func TestActivateWindowOnActiveFails(t *testing.T) {
|
||||
s := NewStore()
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash}
|
||||
rl := windowtypes.RateLimit{MaxActions: 1}
|
||||
w, _ := s.OpenWindow("holder-alia", "svc", scope, 1, 2, rl)
|
||||
_ = s.ActivateWindow(w.WindowID)
|
||||
// Activate again should fail (can only activate Open windows).
|
||||
if err := s.ActivateWindow(w.WindowID); err == nil {
|
||||
t.Error("activate on Active: expected error, got nil (Window.Activate rejects non-Open)")
|
||||
}
|
||||
}
|
||||
|
||||
func TestRevokeWindowTransitionsToRevoked(t *testing.T) {
|
||||
s := NewStore()
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash}
|
||||
rl := windowtypes.RateLimit{MaxActions: 1}
|
||||
w, _ := s.OpenWindow("holder-alia", "svc", scope, 1, 2, rl)
|
||||
if err := s.RevokeWindow(w.WindowID); err != nil {
|
||||
t.Fatalf("RevokeWindow: %v", err)
|
||||
}
|
||||
updated, _ := s.GetWindow(w.WindowID)
|
||||
if updated.Status != windowtypes.StatusRevoked {
|
||||
t.Errorf("after revoke: %q, want Revoked", updated.Status)
|
||||
}
|
||||
if !updated.Revoked {
|
||||
t.Error("after revoke: Revoked flag false, want true")
|
||||
}
|
||||
}
|
||||
|
||||
func TestRevokeWindowIdempotent(t *testing.T) {
|
||||
s := NewStore()
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash}
|
||||
rl := windowtypes.RateLimit{MaxActions: 1}
|
||||
w, _ := s.OpenWindow("holder-alia", "svc", scope, 1, 2, rl)
|
||||
_ = s.RevokeWindow(w.WindowID)
|
||||
before := len(s.GetAuditLog(w.WindowID))
|
||||
_ = s.RevokeWindow(w.WindowID)
|
||||
after := len(s.GetAuditLog(w.WindowID))
|
||||
if after != before {
|
||||
t.Errorf("idempotent revoke: audit grew %d -> %d", before, after)
|
||||
}
|
||||
}
|
||||
|
||||
func TestRevokeWindowOnExpiredIsNoOp(t *testing.T) {
|
||||
s := NewStore()
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash}
|
||||
rl := windowtypes.RateLimit{MaxActions: 1}
|
||||
w, _ := s.OpenWindow("holder-alia", "svc", scope, 1, 2, rl)
|
||||
_ = s.ExpireWindow(w.WindowID)
|
||||
before := len(s.GetAuditLog(w.WindowID))
|
||||
_ = s.RevokeWindow(w.WindowID)
|
||||
updated, _ := s.GetWindow(w.WindowID)
|
||||
if updated.Status != windowtypes.StatusExpired {
|
||||
t.Errorf("revoke-on-expired: %q, want Expired (terminal wins)", updated.Status)
|
||||
}
|
||||
after := len(s.GetAuditLog(w.WindowID))
|
||||
if after != before {
|
||||
t.Errorf("revoke-on-expired: audit grew %d -> %d (no-op)", before, after)
|
||||
}
|
||||
}
|
||||
|
||||
func TestRevokeWindowNotFound(t *testing.T) {
|
||||
s := NewStore()
|
||||
if err := s.RevokeWindow("window-nobody"); err == nil {
|
||||
t.Error("RevokeWindow(nobody): expected error, got nil")
|
||||
}
|
||||
}
|
||||
|
||||
func TestExpireWindowTransitionsToExpired(t *testing.T) {
|
||||
s := NewStore()
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash}
|
||||
rl := windowtypes.RateLimit{MaxActions: 1}
|
||||
w, _ := s.OpenWindow("holder-alia", "svc", scope, 1, 2, rl)
|
||||
if err := s.ExpireWindow(w.WindowID); err != nil {
|
||||
t.Fatalf("ExpireWindow: %v", err)
|
||||
}
|
||||
updated, _ := s.GetWindow(w.WindowID)
|
||||
if updated.Status != windowtypes.StatusExpired {
|
||||
t.Errorf("after expire: %q, want Expired", updated.Status)
|
||||
}
|
||||
}
|
||||
|
||||
func TestExpireWindowNotFound(t *testing.T) {
|
||||
s := NewStore()
|
||||
if err := s.ExpireWindow("window-nobody"); err == nil {
|
||||
t.Error("ExpireWindow(nobody): expected error, got nil")
|
||||
}
|
||||
}
|
||||
|
||||
func TestExpireWindowIdempotent(t *testing.T) {
|
||||
s := NewStore()
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash}
|
||||
rl := windowtypes.RateLimit{MaxActions: 1}
|
||||
w, _ := s.OpenWindow("holder-alia", "svc", scope, 1, 2, rl)
|
||||
_ = s.ExpireWindow(w.WindowID)
|
||||
before := len(s.GetAuditLog(w.WindowID))
|
||||
_ = s.ExpireWindow(w.WindowID)
|
||||
after := len(s.GetAuditLog(w.WindowID))
|
||||
if after != before {
|
||||
t.Errorf("idempotent expire: audit grew %d -> %d", before, after)
|
||||
}
|
||||
}
|
||||
|
||||
func TestListWindowsFiltersByGrantor(t *testing.T) {
|
||||
s := NewStore()
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash}
|
||||
rl := windowtypes.RateLimit{MaxActions: 1}
|
||||
_, _ = s.OpenWindow("holder-alia", "svc1", scope, 1, 2, rl)
|
||||
_, _ = s.OpenWindow("holder-alia", "svc2", scope, 1, 2, rl)
|
||||
_, _ = s.OpenWindow("holder-bryn", "svc3", scope, 1, 2, rl)
|
||||
alia := s.ListWindows("holder-alia")
|
||||
if len(alia) != 2 {
|
||||
t.Errorf("ListWindows(holder-alia) = %d, want 2", len(alia))
|
||||
}
|
||||
bryn := s.ListWindows("holder-bryn")
|
||||
if len(bryn) != 1 {
|
||||
t.Errorf("ListWindows(holder-bryn) = %d, want 1", len(bryn))
|
||||
}
|
||||
nobody := s.ListWindows("nobody")
|
||||
if len(nobody) != 0 {
|
||||
t.Errorf("ListWindows(nobody) = %d, want 0", len(nobody))
|
||||
}
|
||||
}
|
||||
|
||||
func TestGetWindowHitMiss(t *testing.T) {
|
||||
s := NewStore()
|
||||
scope := windowtypes.Scope{Kind: windowtypes.ScopeReadStash}
|
||||
rl := windowtypes.RateLimit{MaxActions: 1}
|
||||
w, _ := s.OpenWindow("holder-alia", "svc", scope, 1, 2, rl)
|
||||
if _, ok := s.GetWindow(w.WindowID); !ok {
|
||||
t.Errorf("GetWindow(%q) miss, want hit", w.WindowID)
|
||||
}
|
||||
if _, ok := s.GetWindow("window-nobody"); ok {
|
||||
t.Error("GetWindow(nobody) hit, want miss")
|
||||
}
|
||||
}
|
||||
|
||||
func TestGetAuditLogEmptyForMissing(t *testing.T) {
|
||||
s := NewStore()
|
||||
if logs := s.GetAuditLog("window-nobody"); logs != nil {
|
||||
t.Errorf("GetAuditLog(nobody) = %v, want nil", logs)
|
||||
}
|
||||
}
|
||||
|
||||
// --- Standing + Freeholder signals tests (P4) ---
|
||||
|
||||
func TestListRatingsSeeded(t *testing.T) {
|
||||
s := NewStore()
|
||||
alia := s.ListRatings("holder-alia")
|
||||
if len(alia) != 12 {
|
||||
t.Errorf("ListRatings(holder-alia) = %d, want 12 (seeded)", len(alia))
|
||||
}
|
||||
bryn := s.ListRatings("holder-bryn")
|
||||
if len(bryn) != 3 {
|
||||
t.Errorf("ListRatings(holder-bryn) = %d, want 3 (seeded)", len(bryn))
|
||||
}
|
||||
nobody := s.ListRatings("nobody")
|
||||
if len(nobody) != 0 {
|
||||
t.Errorf("ListRatings(nobody) = %d, want 0", len(nobody))
|
||||
}
|
||||
}
|
||||
|
||||
func TestListVouchesSeeded(t *testing.T) {
|
||||
s := NewStore()
|
||||
alia := s.ListVouches("holder-alia")
|
||||
if len(alia) != 1 {
|
||||
t.Errorf("ListVouches(holder-alia) = %d, want 1 (seeded)", len(alia))
|
||||
}
|
||||
bryn := s.ListVouches("holder-bryn")
|
||||
if len(bryn) != 0 {
|
||||
t.Errorf("ListVouches(holder-bryn) = %d, want 0 (seeded)", len(bryn))
|
||||
}
|
||||
}
|
||||
|
||||
func TestListSlashesEmptyByDefault(t *testing.T) {
|
||||
s := NewStore()
|
||||
if sl := s.ListSlashes("holder-alia"); len(sl) != 0 {
|
||||
t.Errorf("ListSlashes(holder-alia) = %d, want 0 (no slashes seeded)", len(sl))
|
||||
}
|
||||
}
|
||||
|
||||
func TestComputeStandingScoreNoRatingsReturnsPriorMean(t *testing.T) {
|
||||
s := NewStore()
|
||||
score, bucket := s.ComputeStandingScore("nobody")
|
||||
if score != standingtypes.PriorMean {
|
||||
t.Errorf("ComputeStandingScore(nobody) score = %v, want PriorMean %v", score, standingtypes.PriorMean)
|
||||
}
|
||||
if bucket != standingtypes.BucketNew {
|
||||
t.Errorf("ComputeStandingScore(nobody) bucket = %q, want New", bucket)
|
||||
}
|
||||
}
|
||||
|
||||
func TestComputeStandingScoreAliaIsEligibleRange(t *testing.T) {
|
||||
s := NewStore()
|
||||
score, bucket := s.ComputeStandingScore("holder-alia")
|
||||
if score < 4.5 {
|
||||
t.Errorf("holder-alia score = %.2f, want >= 4.5 (Freeholder-eligible range)", score)
|
||||
}
|
||||
if bucket != standingtypes.BucketPreferred && bucket != standingtypes.BucketTop {
|
||||
t.Errorf("holder-alia bucket = %q, want Preferred or Top", bucket)
|
||||
}
|
||||
}
|
||||
|
||||
func TestComputeStandingScoreBrynIsNew(t *testing.T) {
|
||||
s := NewStore()
|
||||
_, bucket := s.ComputeStandingScore("holder-bryn")
|
||||
// holder-bryn has 3 ratings (< 10) -> bucket New.
|
||||
if bucket != standingtypes.BucketNew {
|
||||
t.Errorf("holder-bryn bucket = %q, want New (< 10 ratings)", bucket)
|
||||
}
|
||||
}
|
||||
|
||||
func TestComputeFreeholderSignalsAliaAllTrue(t *testing.T) {
|
||||
s := NewStore()
|
||||
signals := s.ComputeFreeholderSignals("holder-alia")
|
||||
// holder-alia: mature Stash (92 days), score >= 4.5 in 4 cats, balance
|
||||
// 920000 >= 100000, 1 Vouch -> all 4 signals true.
|
||||
if !signals.StashMaturity {
|
||||
t.Errorf("StashMaturity = false, want true (mature Stash)")
|
||||
}
|
||||
if !signals.MultiDomainStanding {
|
||||
t.Errorf("MultiDomainStanding = false, want true (score >= 4.5 in 4 cats)")
|
||||
}
|
||||
if !signals.CommittedCapital {
|
||||
t.Errorf("CommittedCapital = false, want true (balance 920000 >= 100000)")
|
||||
}
|
||||
if !signals.CommunityEndorsement {
|
||||
t.Errorf("CommunityEndorsement = false, want true (1 Vouch seeded)")
|
||||
}
|
||||
if !signals.IsFreeholderEligible() {
|
||||
t.Errorf("holder-alia IsFreeholderEligible = false, want true (all 4 signals)")
|
||||
}
|
||||
}
|
||||
|
||||
func TestComputeFreeholderSignalsBrynNotEligible(t *testing.T) {
|
||||
s := NewStore()
|
||||
signals := s.ComputeFreeholderSignals("holder-bryn")
|
||||
// holder-bryn: immature Stash (45 days), 1 cat (< 3), no Vouch.
|
||||
if signals.StashMaturity {
|
||||
t.Errorf("StashMaturity = true, want false (immature 45 days)")
|
||||
}
|
||||
if signals.MultiDomainStanding {
|
||||
t.Errorf("MultiDomainStanding = true, want false (1 cat < 3)")
|
||||
}
|
||||
if signals.CommunityEndorsement {
|
||||
t.Errorf("CommunityEndorsement = true, want false (no Vouches)")
|
||||
}
|
||||
if signals.IsFreeholderEligible() {
|
||||
t.Errorf("holder-bryn IsFreeholderEligible = true, want false")
|
||||
}
|
||||
}
|
||||
|
||||
func TestComputeFreeholderSignalsNoStash(t *testing.T) {
|
||||
s := NewStore()
|
||||
signals := s.ComputeFreeholderSignals("nobody")
|
||||
// No Stash, no ratings, no Vouches -> all false.
|
||||
if signals.IsFreeholderEligible() {
|
||||
t.Errorf("nobody IsFreeholderEligible = true, want false (no Stash)")
|
||||
}
|
||||
}
|
||||
|
||||
// --- Bloom accrual tests (P5) ---
|
||||
|
||||
func TestGetBloomRecordSeeded(t *testing.T) {
|
||||
s := NewStore()
|
||||
rec, ok := s.GetBloomRecord("stash-holder-alia")
|
||||
if !ok {
|
||||
t.Fatal("GetBloomRecord(stash-holder-alia) miss, want hit (seeded)")
|
||||
}
|
||||
// D-073: seeded at the code-constant target rate.
|
||||
if rec.RateBasisPoints != bloomtypes.TargetBloomRateBasisPoints {
|
||||
t.Errorf("seeded RateBasisPoints = %d, want %d (TargetBloomRateBasisPoints, D-073)", rec.RateBasisPoints, bloomtypes.TargetBloomRateBasisPoints)
|
||||
}
|
||||
if rec.AccruedGrain != 45000 {
|
||||
t.Errorf("seeded AccruedGrain = %d, want 45000", rec.AccruedGrain)
|
||||
}
|
||||
}
|
||||
|
||||
func TestGetBloomRecordMiss(t *testing.T) {
|
||||
s := NewStore()
|
||||
if _, ok := s.GetBloomRecord("stash-nobody"); ok {
|
||||
t.Error("GetBloomRecord(stash-nobody) hit, want miss")
|
||||
}
|
||||
}
|
||||
|
||||
func TestListBloomRecordsByHolder(t *testing.T) {
|
||||
s := NewStore()
|
||||
alia := s.ListBloomRecords("holder-alia")
|
||||
if len(alia) != 1 {
|
||||
t.Errorf("ListBloomRecords(holder-alia) = %d, want 1", len(alia))
|
||||
}
|
||||
if alia[0].StashID != "stash-holder-alia" {
|
||||
t.Errorf("ListBloomRecords(holder-alia)[0].StashID = %q, want stash-holder-alia", alia[0].StashID)
|
||||
}
|
||||
bryn := s.ListBloomRecords("holder-bryn")
|
||||
if len(bryn) != 1 {
|
||||
t.Errorf("ListBloomRecords(holder-bryn) = %d, want 1", len(bryn))
|
||||
}
|
||||
nobody := s.ListBloomRecords("nobody")
|
||||
if len(nobody) != 0 {
|
||||
t.Errorf("ListBloomRecords(nobody) = %d, want 0", len(nobody))
|
||||
}
|
||||
}
|
||||
|
||||
@@ -0,0 +1,33 @@
|
||||
{{define "title"}}Bloom — OpenYield{{end}}
|
||||
|
||||
{{define "content"}}
|
||||
<section class="panel">
|
||||
<h1>Bloom</h1>
|
||||
<p>Bloom is the real-production reward that accrues to every Grain in every
|
||||
Stash. It originates only from real production — no synthetic Bloom, no
|
||||
protocol-printed Bloom. This is a Mission Lock: no council can change it.</p>
|
||||
</section>
|
||||
|
||||
<section class="panel">
|
||||
<h2>Bloom record for {{.StashID}}</h2>
|
||||
<table class="kv">
|
||||
<tr><th>Stash ID</th><td>{{.StashID}}</td></tr>
|
||||
<tr><th>Accrued Grain</th><td>{{.Record.AccruedGrain}}</td></tr>
|
||||
<tr><th>Rate</th><td>{{printf "%.1f" .RatePct}}%</td></tr>
|
||||
<tr><th>Last accrual block</th><td>{{.Record.LastAccrualBlock}}</td></tr>
|
||||
</table>
|
||||
</section>
|
||||
|
||||
<section class="panel">
|
||||
<h2>Target rate band</h2>
|
||||
<table class="kv">
|
||||
<tr><th>Target rate</th><td>{{printf "%.1f" .TargetRatePct}}%</td></tr>
|
||||
<tr><th>Min rate</th><td>{{printf "%.1f" .MinRatePct}}%</td></tr>
|
||||
<tr><th>Max rate</th><td>{{printf "%.1f" .MaxRatePct}}%</td></tr>
|
||||
<tr><th>Accrual period</th><td>{{.AccrualPeriod}} blocks (daily, ~10min blocks)</td></tr>
|
||||
</table>
|
||||
<p><em>{{.MissionLockNote}}</em></p>
|
||||
</section>
|
||||
|
||||
<p><a href="/stash/{{slice .StashID 6}}">Back to Stash</a></p>
|
||||
{{end}}
|
||||
@@ -0,0 +1,89 @@
|
||||
{{define "title"}}Standing — OpenYield{{end}}
|
||||
|
||||
{{define "content"}}
|
||||
<section class="panel">
|
||||
<h1>Standing — {{.ReachID}}</h1>
|
||||
<p>Standing is the Bayesian anti-gaming metric that accrues as a Nomad acts
|
||||
on the mesh. It is not bought or transferred — it is earned through honest
|
||||
participation, weighted by the standing of the raters, time-decayed, and
|
||||
diversified across service categories.</p>
|
||||
</section>
|
||||
|
||||
<section class="panel">
|
||||
<h2>Score</h2>
|
||||
<table class="kv">
|
||||
<tr><th>Reach ID</th><td>{{.ReachID}}</td></tr>
|
||||
<tr><th>Standing score</th><td>{{printf "%.1f" .Score}}</td></tr>
|
||||
<tr><th>Bucket</th><td>
|
||||
{{if eq (string .Bucket) "New"}}<span class="badge grey">New</span>{{end}}
|
||||
{{if eq (string .Bucket) "Trusted"}}<span class="badge blue">Trusted</span>{{end}}
|
||||
{{if eq (string .Bucket) "Preferred"}}<span class="badge green">Preferred</span>{{end}}
|
||||
{{if eq (string .Bucket) "Top"}}<span class="badge green">Top</span>{{end}}
|
||||
{{if eq (string .Bucket) "Slashed"}}<span class="badge red">Slashed</span>{{end}}
|
||||
</td></tr>
|
||||
</table>
|
||||
</section>
|
||||
|
||||
<section class="panel">
|
||||
<h2>Freeholder signals</h2>
|
||||
<p>The four signals (§9.1) — all four must be present to be Freeholder-eligible.
|
||||
No application, no committee, no form.</p>
|
||||
<table>
|
||||
<thead><tr><th>Signal</th><th>Status</th></tr></thead>
|
||||
<tbody>
|
||||
<tr><td>Stash maturity (90 days, gap ≤ 30)</td><td>{{if .Signals.StashMaturity}}<span class="badge green">earned</span>{{else}}<span class="badge grey">not yet</span>{{end}}</td></tr>
|
||||
<tr><td>Multi-domain standing (≥ {{printf "%.1f" .MinScore}} in ≥ {{.MinCats}} cats)</td><td>{{if .Signals.MultiDomainStanding}}<span class="badge green">earned</span>{{else}}<span class="badge grey">not yet</span>{{end}}</td></tr>
|
||||
<tr><td>Committed capital</td><td>{{if .Signals.CommittedCapital}}<span class="badge green">earned</span>{{else}}<span class="badge grey">not yet</span>{{end}}</td></tr>
|
||||
<tr><td>Community endorsement (≥ 1 Vouch)</td><td>{{if .Signals.CommunityEndorsement}}<span class="badge green">earned</span>{{else}}<span class="badge grey">not yet</span>{{end}}</td></tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<p>Freeholder-eligible:
|
||||
{{if .Eligible}}<span class="badge green">yes</span>
|
||||
{{else}}<span class="badge grey">not yet</span>{{end}}
|
||||
</p>
|
||||
</section>
|
||||
|
||||
<section class="panel">
|
||||
<h2>Ratings ({{len .Ratings}})</h2>
|
||||
{{if .Ratings}}
|
||||
<table>
|
||||
<thead><tr><th>Rater</th><th>Category</th><th>Score</th><th>Timestamp</th></tr></thead>
|
||||
<tbody>
|
||||
{{range .Ratings}}
|
||||
<tr><td>{{.RaterID}}</td><td>{{.Category}}</td><td>{{printf "%.1f" .Score}}</td><td>{{.Timestamp}}</td></tr>
|
||||
{{end}}
|
||||
</tbody>
|
||||
</table>
|
||||
{{else}}<p>No ratings yet.</p>{{end}}
|
||||
</section>
|
||||
|
||||
<section class="panel">
|
||||
<h2>Vouches ({{len .Vouches}})</h2>
|
||||
{{if .Vouches}}
|
||||
<table>
|
||||
<thead><tr><th>Voucher</th><th>Category</th><th>Bond (Grain)</th></tr></thead>
|
||||
<tbody>
|
||||
{{range .Vouches}}
|
||||
<tr><td>{{.VoucherID}}</td><td>{{.Category}}</td><td>{{.BondAmount}}</td></tr>
|
||||
{{end}}
|
||||
</tbody>
|
||||
</table>
|
||||
{{else}}<p>No Vouches yet.</p>{{end}}
|
||||
</section>
|
||||
|
||||
{{if .Slashes}}
|
||||
<section class="panel">
|
||||
<h2>Slashes ({{len .Slashes}})</h2>
|
||||
<table>
|
||||
<thead><tr><th>Reason</th><th>Amount</th><th>Attester</th></tr></thead>
|
||||
<tbody>
|
||||
{{range .Slashes}}
|
||||
<tr><td>{{.Reason}}</td><td>{{.Amount}}</td><td>{{.Attester}}</td></tr>
|
||||
{{end}}
|
||||
</tbody>
|
||||
</table>
|
||||
</section>
|
||||
{{end}}
|
||||
|
||||
<p><a href="/reach/{{.ReachID}}">Back to Reach</a></p>
|
||||
{{end}}
|
||||
@@ -0,0 +1,68 @@
|
||||
{{define "title"}}{{.Window.WindowID}} — OpenYield{{end}}
|
||||
|
||||
{{define "content"}}
|
||||
<section class="panel">
|
||||
<h1>{{.Window.WindowID}}</h1>
|
||||
<table class="kv">
|
||||
<tr><th>Window ID</th><td>{{.Window.WindowID}}</td></tr>
|
||||
<tr><th>Grantor</th><td>{{.Window.GrantorHolder}}</td></tr>
|
||||
<tr><th>Grantee</th><td>{{.Window.Grantee}}</td></tr>
|
||||
<tr><th>Scope</th><td>{{.Window.Scope.Kind}} ({{.Window.Scope.ResourceID}})</td></tr>
|
||||
<tr><th>Start</th><td>{{.Window.Start}}</td></tr>
|
||||
<tr><th>End</th><td>{{.Window.End}}</td></tr>
|
||||
<tr><th>Rate limit</th><td>{{.Window.RateLimit.ActionsConsumed}} / {{.Window.RateLimit.MaxActions}} per {{.Window.RateLimit.PerDurationSeconds}}s</td></tr>
|
||||
<tr><th>Revoked</th><td>{{if .Window.Revoked}}yes{{else}}no{{end}}</td></tr>
|
||||
<tr><th>Status</th><td>
|
||||
{{if eq (string .Window.Status) "Open"}}<span class="badge amber">Open</span>{{end}}
|
||||
{{if eq (string .Window.Status) "Active"}}<span class="badge green">Active</span>{{end}}
|
||||
{{if eq (string .Window.Status) "Revoked"}}<span class="badge red">Revoked</span>{{end}}
|
||||
{{if eq (string .Window.Status) "Expired"}}<span class="badge grey">Expired</span>{{end}}
|
||||
</td></tr>
|
||||
</table>
|
||||
</section>
|
||||
|
||||
<section class="panel">
|
||||
<h2>Lifecycle actions</h2>
|
||||
<p>
|
||||
{{if eq (string .Window.Status) "Open"}}
|
||||
<form method="POST" action="/window/{{.Window.WindowID}}/activate" style="display:inline">
|
||||
<button type="submit">Activate</button>
|
||||
</form>
|
||||
{{end}}
|
||||
{{if or (eq (string .Window.Status) "Open") (eq (string .Window.Status) "Active")}}
|
||||
<form method="POST" action="/window/{{.Window.WindowID}}/revoke" style="display:inline">
|
||||
<button type="submit">Revoke</button>
|
||||
</form>
|
||||
{{end}}
|
||||
{{if or (eq (string .Window.Status) "Open") (eq (string .Window.Status) "Active")}}
|
||||
<form method="POST" action="/window/{{.Window.WindowID}}/expire" style="display:inline">
|
||||
<button type="submit">Expire</button>
|
||||
</form>
|
||||
{{end}}
|
||||
</p>
|
||||
</section>
|
||||
|
||||
<section class="panel">
|
||||
<h2>Audit log</h2>
|
||||
{{if .AuditLog}}
|
||||
<table>
|
||||
<thead><tr><th>Entry ID</th><th>Timestamp</th><th>Action</th><th>Result</th><th>Granter</th></tr></thead>
|
||||
<tbody>
|
||||
{{range .AuditLog}}
|
||||
<tr>
|
||||
<td>{{.EntryID}}</td>
|
||||
<td>{{.Timestamp}}</td>
|
||||
<td>{{.Action}}</td>
|
||||
<td>{{.Result}}</td>
|
||||
<td>{{.GranterRef}}</td>
|
||||
</tr>
|
||||
{{end}}
|
||||
</tbody>
|
||||
</table>
|
||||
{{else}}
|
||||
<p>No audit entries yet.</p>
|
||||
{{end}}
|
||||
</section>
|
||||
|
||||
<p><a href="/window">Back to Window list</a></p>
|
||||
{{end}}
|
||||
@@ -0,0 +1,33 @@
|
||||
{{define "title"}}Window — OpenYield{{end}}
|
||||
|
||||
{{define "content"}}
|
||||
<section class="panel">
|
||||
<h1>Window</h1>
|
||||
<p>A Window is a Holder-authorized, scope-bounded, time-limited, revocable
|
||||
delegation of access (REQ-015). The Holder opens a Window so a partner or
|
||||
service can read a Stash or process a Pass-Act — without giving up custody.
|
||||
The Window is revocable, rate-limited, and audited.</p>
|
||||
<p><a href="/window/new" class="btn">Open a Window</a></p>
|
||||
</section>
|
||||
|
||||
<section class="panel">
|
||||
<h2>Windows for {{.Grantor}}</h2>
|
||||
{{if .Windows}}
|
||||
<table>
|
||||
<thead><tr><th>Window ID</th><th>Grantee</th><th>Scope</th><th>Status</th></tr></thead>
|
||||
<tbody>
|
||||
{{range .Windows}}
|
||||
<tr>
|
||||
<td><a href="/window/{{.WindowID}}">{{.WindowID}}</a></td>
|
||||
<td>{{.Grantee}}</td>
|
||||
<td>{{.Scope.Kind}} ({{.Scope.ResourceID}})</td>
|
||||
<td>{{.Status}}</td>
|
||||
</tr>
|
||||
{{end}}
|
||||
</tbody>
|
||||
</table>
|
||||
{{else}}
|
||||
<p>No Windows yet for {{.Grantor}}. <a href="/window/new">Open a Window</a> to begin.</p>
|
||||
{{end}}
|
||||
</section>
|
||||
{{end}}
|
||||
@@ -0,0 +1,36 @@
|
||||
{{define "title"}}Open a Window — OpenYield{{end}}
|
||||
|
||||
{{define "content"}}
|
||||
<section class="panel">
|
||||
<h1>Open a Window</h1>
|
||||
<p>A Window delegates scoped access to a partner or service without giving
|
||||
up custody. The Holder sets the scope, the duration, and a rate-limit; the
|
||||
Window is revocable at any time.</p>
|
||||
|
||||
<form method="POST" action="/window" hx-post="/window" hx-target="body">
|
||||
<label for="grantor_holder">Grantor Holder ID</label>
|
||||
<input type="text" id="grantor_holder" name="grantor_holder" required
|
||||
maxlength="128" placeholder="the Holder opening the Window">
|
||||
<label for="grantee">Grantee</label>
|
||||
<input type="text" id="grantee" name="grantee" required
|
||||
maxlength="128" placeholder="the partner or service receiving access">
|
||||
<label for="scope_kind">Scope kind</label>
|
||||
<select id="scope_kind" name="scope_kind">
|
||||
<option value="ReadStash">ReadStash</option>
|
||||
<option value="ReadStanding">ReadStanding</option>
|
||||
<option value="ProcessPassActForStand">ProcessPassActForStand</option>
|
||||
</select>
|
||||
<label for="resource_id">Resource ID</label>
|
||||
<input type="text" id="resource_id" name="resource_id"
|
||||
maxlength="128" placeholder="the Stash or Stand this Window scopes to">
|
||||
<label for="start_unix">Start (unix seconds, blank = now)</label>
|
||||
<input type="number" id="start_unix" name="start_unix" placeholder="blank = now">
|
||||
<label for="end_unix">End (unix seconds, blank = now+1h)</label>
|
||||
<input type="number" id="end_unix" name="end_unix" placeholder="blank = now+1h">
|
||||
<label for="max_actions">Max actions (rate-limit, blank = 10)</label>
|
||||
<input type="number" id="max_actions" name="max_actions" placeholder="10">
|
||||
<button type="submit">Open a Window</button>
|
||||
</form>
|
||||
<p><a href="/window">Back to Window list</a></p>
|
||||
</section>
|
||||
{{end}}
|
||||
Reference in New Issue
Block a user