# Phase 12 - Executive Summary

## Overall Status

YELLOW: Current local closed-loop readiness is now strong. Marketplace and passwordless local login are retired, Docker/install auth uses real passphrase login, npm audit passes, architecture-boundary check passes, and both Fresh and Current-config real-world smokes passed 27/27 with real DeepSeek primary and OpenAI fallback calls. The GitHub control plane has strict required status checks, required conversation resolution, `staging-e2e` exists, and a Fly staging profile exists; the current single-maintainer branch-protection readback has zero required approving reviews and `enforce_admins.enabled=false`, so merge proof must be captured through the repo-tracked PR-side gate record rather than treated as reviewer proof. Cloud Live E2E still needs an actor/ref guard once GitHub auth has `workflow` scope. The project is still not fully production-verified because live channel delivery and external deployed CORS/cookie/callback-domain behavior have not been exercised against a real deployed staging target.

## Status Model

- GREEN: local health/static UI, install smoke, Docker passphrase smoke, auth/passphrase bootstrap, route contracts, typecheck, build, npm audit, architecture boundary, repo-root/clean migration checks, real-world Fresh smoke, real-world Current-config smoke, marketplace/passwordless residue scan.
- YELLOW: broader agent/workflow/browser/live coverage, lint warning backlog, hub/runtime maintainability, operational docs, Fly staging route present but not deployed.
- RED: no current local smoke P0/P1 blocker remains.
- GRAY: external deployment URL/TLS/CORS/cookie/callback provider behavior, external observability backends, live channel delivery until sandbox proof exists.

## Verified Closed-Loop Features

- Local passphrase bootstrap/login through API, install smoke, Docker smoke, and real-world validation.
- Real provider routing with DeepSeek `deepseek-v4-flash` primary and OpenAI `gpt-4o-mini` fallback.
- Real-world smoke surfaces: health/version, setup truth, provider lanes, chat UI, assistant UI, observability UI, settings UI, route contracts, chat/direct answer, summary guard, long summary, JSON extraction, multi-turn memory, read-only file tool roundtrip, workflow approval roundtrip.
- Marketplace removal from active source/UI/scripts/tests/validation/docs.
- Current-config copied local state startup with v056 legacy checksum compatibility.

## Partial, Unwired, Fake, Broken, Unknown

- PARTIAL: live channels, because safe sandbox delivery proof is still missing.
- PARTIAL: external production/staging deployment, because no target URL/domain/callback config was exercised.
- YELLOW: lint/maintainability, because `npm run lint` passes but reports 1334 warnings.
- PARTIAL: external deployment path, because Fly config and GitHub environment now exist but no Fly app/URL is deployed.
- GRAY: external observability/alerting backends.

## P0/P1 Launch Blockers

1. No current local-smoke P0 remains.
2. P1 for external launch: live Discord/channel delivery needs safe sandbox config and proof.
3. P1 for external launch: staging/prod deployment smoke needs a real Fly app, URL/domain, and callback provider config.
4. P1 security hygiene: rotate the provider keys and Discord token exposed in this conversation.

## Security Issues That Could Expose Data, Money, Credentials, or Admin Access

- Money/marketplace: retired from active runtime; keep source/route contract hygiene to prevent reintroduction.
- Admin/auth: passwordless removed; passphrase remains the local/test auth path and must stay secret-managed for deployment.
- Credentials: user-pasted provider keys and Discord bot token are exposed through chat history and should be rotated.
- Channels/webhooks: real sandbox signature/outbound delivery proof is still missing.

## Architecture Problems

- Central hub/bootstrap and large agent/runtime files remain high-blast-radius modules.
- Validation/report helper shape needs a small guard so local orchestration cannot confuse artifact `result` with `status`.
- Mock/live/stub evidence tiers need clearer CI separation.
- Channel/plugin capability truth should be explicit in UI/API.

## Tests Passed

- `npm ci`
- `npm audit --audit-level=moderate`
- `npm run check:architecture-boundaries`
- `npm run check:migrations` in clean worktree
- `npm run check:migrations` in repo root after quarantining local duplicate artifacts
- `npm run typecheck`
- `npm run test:contracts:update`
- `npm run test:contracts:routes`
- Focused unit tests: 4 files, 109 tests
- `npm run build`
- `npm run test:docker:e2e-smoke`
- `npm run test:install:smoke`
- Fresh real-world smoke: 27 passed
- Current-config real-world smoke: 27 passed
- New report secret scan
- `npm run lint`: 0 errors, 1334 warnings
- Earlier full `npm test`: 10301 passed, 251 skipped

## Tests Missing or Still Not Green

- Live Discord/channel E2E needs a safe sandbox recipient/channel env.
- External deployed CORS/cookie/callback-domain smoke requires a real staging target.
- Broader browser smoke should cover chat/session reload and workflow authoring from the UI.

## Could Not Verify

- Real external production/staging deployment behavior.
- Real Discord/channel delivery.
- Real provider callback domains/OAuth redirects/webhook URLs.
- External observability/alerting backends.
- External CI settings are PARTIAL: branch protection required status checks, required conversation resolution, and `staging-e2e` are verified; the current review-count posture is zero required approving reviews with `enforce_admins.enabled=false`, so PR-side governance records remain required for single-maintainer merges. Cloud Live E2E has not run against a deployed URL and its actor/ref guard needs a workflow-scope GitHub token.

## Exact Next 10 Tasks

1. Rotate the pasted provider keys and Discord token.
2. Configure safe Discord sandbox recipient/channel env.
3. Run live Discord/channel E2E.
4. Create and deploy the Fly staging app, then record its staging URL/domain/callback config.
5. Deploy the Fly staging profile and run external deployment CORS/cookie/callback smoke.
6. Re-auth GitHub with `workflow` scope and add the Cloud Live E2E actor/ref guard.
7. Add browser smoke for passphrase auth -> home -> chat -> session reload.
8. Add workflow UI smoke for create -> publish -> run -> approval.
9. Add validation/report regression coverage for artifact `result`/summary status shape.
10. Split hub/bootstrap lifecycle modules incrementally and reduce lint warning backlog.
