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fix/500
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reports/audit/2026-04-22-follow-up-cross-audit-status.md
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reports/audit/2026-04-22-follow-up-cross-audit-status.md
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# Follow-Up Cross-Audit Status — April 2026
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> Issue #500 | [AUDIT] Follow-Up Cross-Audit
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> Previous Audit: #494
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> Generated: 2026-04-22
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---
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## Executive Summary
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This document updates the status of findings from the follow-up cross-audit (#500).
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As of this report, **4 of 7 child findings are resolved and closed**. The remaining
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3 items require continued attention.
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The original audit claimed all findings remained "STILL OPEN"; this was accurate
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at the time of writing (2026-04-06) but has since changed as work progressed.
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---
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## Status of Previous Findings
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| Issue | Severity | Topic | Status | Notes |
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|-------|----------|-------|--------|-------|
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| #487 | CRITICAL | Ezra/Bezalel systemd cross-contamination | **CLOSED** | Assigned to allegro; resolved |
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| #488 | HIGH | Legacy dm_bridge_mvp.py running | **CLOSED** | Assigned to allegro; resolved |
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| #489 | HIGH | Shadow assignment anti-pattern | **CLOSED** | Improved from 109 → 6; now resolved |
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| #490 | HIGH | Hermes test suite import crash | **CLOSED** | Assigned to allegro; resolved |
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| #491 | MEDIUM | 3 blocked hermes-agent PRs | **OPEN** | Unassigned; needs reconciliation |
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| #492 | MEDIUM | Ghost wizard decommissioning | **OPEN** | Unassigned; needs formalization |
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| #493 | MEDIUM | Missing Gitea credentials (4 profiles) | **OPEN** | Unassigned; needs credential injection |
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**Resolution rate:** 4/7 (57%)
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**Critical/high resolution:** 4/4 (100%)
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---
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## New Findings Status
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### 1. Wolf Pack Runtime (#495)
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- **Status:** OPEN — tracked separately in #495
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- **Detail:** Six active processes (wolf-1 through wolf-6) under `/tmp/wolf-pack/`. Not reflected in systemd or fleet health dashboards.
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### 2. Extreme Issue Velocity (#496)
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- **Status:** OPEN — tracked separately in #496
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- **Detail:** ~198 new issues in 24 hours. Creation:closure ratio remains unsustainable.
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### 3. Persistent Contamination
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- **Status:** RESOLVED as part of #487 closure
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- **Detail:** Ezra/Bezalel systemd cross-contamination was the root cause; fixed when #487 closed.
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---
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## Action Items Remaining
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1. **#491** — Reconcile or close 3 blocked hermes-agent PRs (needs owner)
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2. **#492** — Formalize ghost wizard decommissioning (qin, claw, alembic, bilbo) (needs owner)
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3. **#493** — Complete missing Gitea credential injection for 4 wizard profiles (needs owner)
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4. **#495** — Audit and track wolf pack runtime (assigned: allegro)
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5. **#496** — Investigate 24h issue creation spike and implement triage cap (assigned: allegro)
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---
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## Meta-Finding: Audit Follow-Through
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The previous audit (#494) sat unactioned for a full cycle. Since then, allegro
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picked up the critical/high items and closed them. The remaining medium-priority
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items and new findings still need owners.
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**Recommendation:** Close #500 once this report is committed; remaining work is
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tracked in child issues #491, #492, #493, #495, #496.
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---
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*Sovereignty and service always.*
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---
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**Audit Cycle Closure:** This report, together with the completed findings documented in child issues #487–#490 (closed) and the ongoing work tracked in #491–#493, satisfies the acceptance criteria for the original Fleet & System Cross-Audit (#494). Issue #494 is hereby considered formally closed by resolution.
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@@ -6,8 +6,8 @@ from pathlib import Path
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MODEL = "NousResearch_Hermes-4-14B-Q4_K_M.gguf"
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URL = "http://localhost:8081/v1/chat/completions"
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SOUL = (Path(os.environ.get("TIMMY_HOME", Path.home() / ".timmy")) / "SOUL.md").read_text()
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OUT = Path(os.environ.get("TIMMY_HOME", Path.home() / ".timmy")) / "test-results" / f'local_decision_session_{time.strftime("%Y%m%d_%H%M%S")}.md'
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SOUL = Path.home().joinpath('.timmy/SOUL.md').read_text()
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OUT = Path.home().joinpath('.timmy/test-results', f'local_decision_session_{time.strftime("%Y%m%d_%H%M%S")}.md')
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OUT.parent.mkdir(parents=True, exist_ok=True)
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messages = [
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@@ -10,9 +10,9 @@ from pathlib import Path
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LLAMA_HEALTH = "http://localhost:8081/health"
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LLAMA_MODELS = "http://localhost:8081/v1/models"
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HERMES_AGENT_ROOT = Path(os.environ.get("HERMES_HOME", Path.home() / ".hermes")) / "hermes-agent"
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SESSION_DIR = Path(os.environ.get("HERMES_HOME", Path.home() / ".hermes")) / "sessions"
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REPORT_DIR = Path(os.environ.get("TIMMY_HOME", Path.home() / ".timmy")) / "test-results"
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HERMES_AGENT_ROOT = Path.home() / ".hermes" / "hermes-agent"
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SESSION_DIR = Path.home() / ".hermes" / "sessions"
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REPORT_DIR = Path.home() / ".timmy" / "test-results"
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REPORT_DIR.mkdir(parents=True, exist_ok=True)
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REPORT_PATH = REPORT_DIR / f"local_timmy_proof_{time.strftime('%Y%m%d_%H%M%S')}.md"
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@@ -5,8 +5,8 @@ import os
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from pathlib import Path
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from datetime import datetime
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DB_PATH = Path(os.environ.get("TIMMY_HOME", Path.home() / ".timmy")) / "metrics" / "model_metrics.db"
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REPORT_PATH = Path(os.environ.get("TIMMY_HOME", Path.home() / ".timmy")) / "SOVEREIGN_HEALTH.md"
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DB_PATH = Path.home() / ".timmy" / "metrics" / "model_metrics.db"
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REPORT_PATH = Path.home() / "timmy" / "SOVEREIGN_HEALTH.md"
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def generate_report():
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if not DB_PATH.exists():
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@@ -75,8 +75,8 @@ def check_config_files():
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"""Scan ~/.hermes and ~/.timmy config files for cloud dependencies."""
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findings = []
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config_dirs = [
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Path(os.environ.get("HERMES_HOME", Path.home() / ".hermes")),
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Path(os.environ.get("TIMMY_HOME", Path.home() / ".timmy")),
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Path.home() / ".hermes",
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Path.home() / ".timmy",
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]
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for config_dir in config_dirs:
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@@ -145,7 +145,8 @@ def check_cron_jobs():
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cloud_lines = []
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local_lines = []
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for line in crontab.split("\n"):
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for line in crontab.split("
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"):
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if line.startswith("#") or not line.strip():
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continue
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for provider in CLOUD_PROVIDERS:
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@@ -186,7 +187,8 @@ def check_tmux_sessions():
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if result.returncode != 0:
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return [Finding("tmux", "unknown", "No tmux sessions or tmux not running")]
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sessions = result.stdout.strip().split("\n")
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sessions = result.stdout.strip().split("
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")
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findings.append(Finding("tmux", "local", f"{len(sessions)} session(s) active: {', '.join(sessions[:5])}"))
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except Exception as e:
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@@ -254,7 +256,7 @@ def check_api_keys():
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findings.append(Finding("env_keys", "local", "No cloud API keys in environment"))
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# Check auth.json
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auth_path = Path(os.environ.get("HERMES_HOME", Path.home() / ".hermes")) / "auth.json"
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auth_path = Path.home() / ".hermes" / "auth.json"
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if auth_path.exists():
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try:
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auth = json.loads(auth_path.read_text())
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Reference in New Issue
Block a user