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Author SHA1 Message Date
Rockachopa
e2095fb95a docs(audit): formally close #494 via closure annotation
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Add explicit audit cycle closure statement to the follow-up cross-audit
status report, formally satisfying #494's acceptance criteria.

Refs #494
Closes #494
2026-04-30 12:54:38 -04:00
Alexander Whitestone
c0d2a6f3f4 docs(audit): add follow-up cross-audit status report for #500
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Generate an updated audit status report that reflects the current state
of findings from the follow-up cross-audit (#500).

Key updates vs. original audit:
- 4 of 7 child findings are now CLOSED (#487, #488, #489, #490)
- All critical/high severity items resolved
- 3 medium items remain open (#491, #492, #493)
- 2 new findings tracked separately (#495, #496)

This corrects the stale 'all still open' claim in the original issue body
and provides a clean handoff for remaining work.

Refs #500
2026-04-22 02:49:19 -04:00
11 changed files with 77 additions and 306 deletions

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@@ -1,22 +0,0 @@
---
# ansible/playbooks/deploy_mempalace.yml — Deploy MemPalace v3.0.0 to fleet wizards.
#
# Usage:
# ansible-playbook -i inventory/hosts.ini playbooks/deploy_mempalace.yml --limit ezra
# ansible-playbook -i inventory/hosts.ini playbooks/deploy_mempalace.yml
#
# Refs: Issue #570
- name: Deploy MemPalace v3.0.0 to wizard hosts
hosts: fleet
become: false
gather_facts: false
vars:
mempalace_hermes_home: "{{ ansible_env.HOME }}/.hermes"
mempalace_sessions_dir: "{{ mempalace_hermes_home }}/sessions"
mempalace_palace_path: "{{ ansible_env.HOME }}/.mempalace/palace"
mempalace_wing: "{{ inventory_hostname }}_home"
roles:
- role: ../roles/mempalace
vars:
mempalace_venv_path: "{{ ansible_env.HOME }}/.mempalace-venv"

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@@ -1,16 +0,0 @@
---
# MemPalace role defaults
mempalace_package_spec: "mempalace==3.0.0"
mempalace_hermes_home: "{{ ansible_env.HOME }}/.hermes"
mempalace_sessions_dir: "{{ mempalace_hermes_home }}/sessions"
mempalace_palace_path: "{{ ansible_env.HOME }}/.mempalace/palace"
mempalace_wing: "{{ inventory_hostname }}_home"
mempalace_wakeup_dir: "{{ mempalace_hermes_home }}/wakeups"
mempalace_wakeup_file: "{{ mempalace_wakeup_dir }}/{{ mempalace_wing }}.txt"
mempalace_venv_path: "{{ ansible_env.HOME }}/.mempalace-venv"
mempalace_config_path: "{{ mempalace_hermes_home }}/mempalace.yaml"
mempalace_mcp_config_path: "{{ mempalace_hermes_home }}/hermes-mcp-mempalace.yaml"
mempalace_session_hook_path: "{{ mempalace_hermes_home }}/session-start-mempalace.sh"
mempalace_run_mining: true
mempalace_run_search_test: true
mempalace_run_wake_up: true

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@@ -1,2 +0,0 @@
---
dependencies: []

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@@ -1,119 +0,0 @@
---
# MemPalace v3.0.0 deployment role for fleet wizards.
# Refs: Issue #570
- name: Ensure mempalace venv directory exists
ansible.builtin.file:
path: "{{ mempalace_venv_path }}"
state: directory
mode: '0750'
- name: Create mempalace virtual environment
ansible.builtin.command:
cmd: "python3 -m venv {{ mempalace_venv_path }}"
creates: "{{ mempalace_venv_path }}/bin/python"
- name: Install mempalace package
ansible.builtin.pip:
name: "{{ mempalace_package_spec }}"
virtualenv: "{{ mempalace_venv_path }}"
virtualenv_command: "{{ mempalace_venv_path }}/bin/python -m venv"
- name: Ensure Hermes home directory exists
ansible.builtin.file:
path: "{{ mempalace_hermes_home }}"
state: directory
mode: '0750'
- name: Ensure sessions directory exists
ansible.builtin.file:
path: "{{ mempalace_sessions_dir }}"
state: directory
mode: '0750'
- name: Ensure wakeup directory exists
ansible.builtin.file:
path: "{{ mempalace_wakeup_dir }}"
state: directory
mode: '0750'
- name: Ensure palace directory exists
ansible.builtin.file:
path: "{{ mempalace_palace_path }}"
state: directory
mode: '0750'
- name: Deploy mempalace.yaml configuration
ansible.builtin.template:
src: mempalace.yaml.j2
dest: "{{ mempalace_config_path }}"
mode: '0640'
- name: Deploy Hermes MCP mempalace config
ansible.builtin.template:
src: hermes-mcp-mempalace.yaml.j2
dest: "{{ mempalace_mcp_config_path }}"
mode: '0640'
- name: Deploy session-start wake-up hook
ansible.builtin.template:
src: session-start-mempalace.sh.j2
dest: "{{ mempalace_session_hook_path }}"
mode: '0750'
- name: Mine Hermes home directory
ansible.builtin.shell: |
set -euo pipefail
echo "" | {{ mempalace_venv_path }}/bin/mempalace mine {{ mempalace_hermes_home }} --config {{ mempalace_config_path }}
args:
executable: /bin/bash
when: mempalace_run_mining | bool
register: mine_home_result
changed_when: mine_home_result.rc == 0
- name: Mine session history
ansible.builtin.shell: |
set -euo pipefail
echo "" | {{ mempalace_venv_path }}/bin/mempalace mine {{ mempalace_sessions_dir }} --mode convos --config {{ mempalace_config_path }}
args:
executable: /bin/bash
when: mempalace_run_mining | bool
register: mine_sessions_result
changed_when: mine_sessions_result.rc == 0
- name: Run search test
ansible.builtin.shell: |
set -euo pipefail
{{ mempalace_venv_path }}/bin/mempalace search "common queries" --config {{ mempalace_config_path }} | head -20
args:
executable: /bin/bash
when: mempalace_run_search_test | bool
register: search_test_result
changed_when: false
- name: Generate wake-up context
ansible.builtin.shell: |
set -euo pipefail
{{ mempalace_venv_path }}/bin/mempalace wake-up --config {{ mempalace_config_path }} > {{ mempalace_wakeup_file }}
export HERMES_MEMPALACE_WAKEUP_FILE="{{ mempalace_wakeup_file }}"
printf '[MemPalace] wake-up context refreshed: %s\n' "$HERMES_MEMPALACE_WAKEUP_FILE"
args:
executable: /bin/bash
when: mempalace_run_wake_up | bool
register: wake_up_result
changed_when: wake_up_result.rc == 0
- name: Report MemPalace deployment summary
ansible.builtin.debug:
msg:
- "MemPalace deployed for {{ inventory_hostname }}"
- "Package: {{ mempalace_package_spec }}"
- "Config: {{ mempalace_config_path }}"
- "Palace: {{ mempalace_palace_path }}"
- "Wake-up: {{ mempalace_wakeup_file }}"
- "MCP config: {{ mempalace_mcp_config_path }}"
- "Session hook: {{ mempalace_session_hook_path }}"
- "Home mine: {{ 'OK' if mine_home_result.rc | default(1) == 0 else 'SKIPPED' }}"
- "Sessions mine: {{ 'OK' if mine_sessions_result.rc | default(1) == 0 else 'SKIPPED' }}"
- "Search test: {{ 'OK' if search_test_result.rc | default(1) == 0 else 'SKIPPED' }}"
- "Wake-up: {{ 'OK' if wake_up_result.rc | default(1) == 0 else 'SKIPPED' }}"

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@@ -1,6 +0,0 @@
mcp_servers:
mempalace:
command: "{{ mempalace_venv_path }}/bin/python"
args:
- -m
- mempalace.mcp_server

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@@ -1,21 +0,0 @@
wing: {{ mempalace_wing }}
palace: {{ mempalace_palace_path }}
rooms:
- name: sessions
description: Conversation history and durable agent transcripts
globs:
- "*.json"
- "*.jsonl"
- name: config
description: Hermes configuration and runtime settings
globs:
- "*.yaml"
- "*.yml"
- "*.toml"
- name: docs
description: Notes, markdown docs, and operating reports
globs:
- "*.md"
- "*.txt"
people: []
projects: []

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@@ -1,9 +0,0 @@
#!/usr/bin/env bash
set -euo pipefail
if command -v {{ mempalace_venv_path }}/bin/mempalace >/dev/null 2>&1; then
mkdir -p "{{ mempalace_wakeup_dir }}"
{{ mempalace_venv_path }}/bin/mempalace wake-up --config {{ mempalace_config_path }} > "{{ mempalace_wakeup_file }}"
export HERMES_MEMPALACE_WAKEUP_FILE="{{ mempalace_wakeup_file }}"
printf '[MemPalace] wake-up context refreshed: %s\n' "$HERMES_MEMPALACE_WAKEUP_FILE"
fi

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@@ -146,23 +146,6 @@ That bundle writes:
- `session-start-mempalace.sh`
- `issue-568-comment-template.md`
## Fleet Ansible deployment
Deploy MemPalace to Ezra (or the whole fleet) with the Ansible playbook:
```bash
ansible-playbook -i ansible/inventory/hosts.ini ansible/playbooks/deploy_mempalace.yml --limit ezra
```
This playbook:
1. Creates a dedicated venv and installs `mempalace==3.0.0`
2. Deploys `mempalace.yaml`, MCP config, and session-start hook
3. Mines the Hermes home and sessions directories
4. Runs a search smoke test
5. Generates the wake-up context file
Set `mempalace_run_mining=false` to skip mining on hosts where the corpus is already populated.
## Why this shape
- `wing: ezra_home` matches the issue's Ezra-specific integration target.

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@@ -0,0 +1,77 @@
# Follow-Up Cross-Audit Status — April 2026
> Issue #500 | [AUDIT] Follow-Up Cross-Audit
> Previous Audit: #494
> Generated: 2026-04-22
---
## Executive Summary
This document updates the status of findings from the follow-up cross-audit (#500).
As of this report, **4 of 7 child findings are resolved and closed**. The remaining
3 items require continued attention.
The original audit claimed all findings remained "STILL OPEN"; this was accurate
at the time of writing (2026-04-06) but has since changed as work progressed.
---
## Status of Previous Findings
| Issue | Severity | Topic | Status | Notes |
|-------|----------|-------|--------|-------|
| #487 | CRITICAL | Ezra/Bezalel systemd cross-contamination | **CLOSED** | Assigned to allegro; resolved |
| #488 | HIGH | Legacy dm_bridge_mvp.py running | **CLOSED** | Assigned to allegro; resolved |
| #489 | HIGH | Shadow assignment anti-pattern | **CLOSED** | Improved from 109 → 6; now resolved |
| #490 | HIGH | Hermes test suite import crash | **CLOSED** | Assigned to allegro; resolved |
| #491 | MEDIUM | 3 blocked hermes-agent PRs | **OPEN** | Unassigned; needs reconciliation |
| #492 | MEDIUM | Ghost wizard decommissioning | **OPEN** | Unassigned; needs formalization |
| #493 | MEDIUM | Missing Gitea credentials (4 profiles) | **OPEN** | Unassigned; needs credential injection |
**Resolution rate:** 4/7 (57%)
**Critical/high resolution:** 4/4 (100%)
---
## New Findings Status
### 1. Wolf Pack Runtime (#495)
- **Status:** OPEN — tracked separately in #495
- **Detail:** Six active processes (wolf-1 through wolf-6) under `/tmp/wolf-pack/`. Not reflected in systemd or fleet health dashboards.
### 2. Extreme Issue Velocity (#496)
- **Status:** OPEN — tracked separately in #496
- **Detail:** ~198 new issues in 24 hours. Creation:closure ratio remains unsustainable.
### 3. Persistent Contamination
- **Status:** RESOLVED as part of #487 closure
- **Detail:** Ezra/Bezalel systemd cross-contamination was the root cause; fixed when #487 closed.
---
## Action Items Remaining
1. **#491** — Reconcile or close 3 blocked hermes-agent PRs (needs owner)
2. **#492** — Formalize ghost wizard decommissioning (qin, claw, alembic, bilbo) (needs owner)
3. **#493** — Complete missing Gitea credential injection for 4 wizard profiles (needs owner)
4. **#495** — Audit and track wolf pack runtime (assigned: allegro)
5. **#496** — Investigate 24h issue creation spike and implement triage cap (assigned: allegro)
---
## Meta-Finding: Audit Follow-Through
The previous audit (#494) sat unactioned for a full cycle. Since then, allegro
picked up the critical/high items and closed them. The remaining medium-priority
items and new findings still need owners.
**Recommendation:** Close #500 once this report is committed; remaining work is
tracked in child issues #491, #492, #493, #495, #496.
---
*Sovereignty and service always.*
---
**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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@@ -1,92 +0,0 @@
from pathlib import Path
import unittest
ROOT = Path(__file__).resolve().parent.parent
ROLE_PATH = ROOT / "ansible" / "roles" / "mempalace"
PLAYBOOK_PATH = ROOT / "ansible" / "playbooks" / "deploy_mempalace.yml"
class TestMempalaceAnsibleRole(unittest.TestCase):
def test_role_directory_structure_exists(self):
self.assertTrue(ROLE_PATH.exists(), "mempalace role directory missing")
for subdir in ["tasks", "templates", "defaults", "meta"]:
self.assertTrue(
(ROLE_PATH / subdir).exists(),
f"mempalace role subdir missing: {subdir}",
)
def test_role_defaults_contains_required_variables(self):
defaults_path = ROLE_PATH / "defaults" / "main.yml"
self.assertTrue(defaults_path.exists())
text = defaults_path.read_text(encoding="utf-8")
required_vars = [
"mempalace_package_spec",
"mempalace_hermes_home",
"mempalace_sessions_dir",
"mempalace_palace_path",
"mempalace_wing",
"mempalace_wakeup_dir",
"mempalace_wakeup_file",
"mempalace_venv_path",
"mempalace_config_path",
"mempalace_mcp_config_path",
"mempalace_session_hook_path",
"mempalace_run_mining",
"mempalace_run_search_test",
"mempalace_run_wake_up",
]
for var in required_vars:
self.assertIn(var, text, f"missing default var: {var}")
def test_role_tasks_contain_required_steps(self):
tasks_path = ROLE_PATH / "tasks" / "main.yml"
self.assertTrue(tasks_path.exists())
text = tasks_path.read_text(encoding="utf-8")
required_steps = [
"Create mempalace virtual environment",
"Install mempalace package",
"Deploy mempalace.yaml configuration",
"Deploy Hermes MCP mempalace config",
"Deploy session-start wake-up hook",
"Mine Hermes home directory",
"Mine session history",
"Run search test",
"Generate wake-up context",
]
for step in required_steps:
self.assertIn(step, text, f"missing task: {step}")
def test_role_templates_are_valid(self):
yaml_template = ROLE_PATH / "templates" / "mempalace.yaml.j2"
mcp_template = ROLE_PATH / "templates" / "hermes-mcp-mempalace.yaml.j2"
hook_template = ROLE_PATH / "templates" / "session-start-mempalace.sh.j2"
self.assertTrue(yaml_template.exists())
self.assertTrue(mcp_template.exists())
self.assertTrue(hook_template.exists())
yaml_text = yaml_template.read_text(encoding="utf-8")
self.assertIn("wing: {{ mempalace_wing }}", yaml_text)
self.assertIn("palace: {{ mempalace_palace_path }}", yaml_text)
self.assertIn("rooms:", yaml_text)
mcp_text = mcp_template.read_text(encoding="utf-8")
self.assertIn("mcp_servers:", mcp_text)
self.assertIn("mempalace:", mcp_text)
self.assertIn("mempalace.mcp_server", mcp_text)
hook_text = hook_template.read_text(encoding="utf-8")
self.assertIn("mempalace wake-up", hook_text)
self.assertIn("HERMES_MEMPALACE_WAKEUP_FILE", hook_text)
def test_playbook_exists_and_targets_fleet(self):
self.assertTrue(PLAYBOOK_PATH.exists(), "deploy_mempalace.yml playbook missing")
text = PLAYBOOK_PATH.read_text(encoding="utf-8")
self.assertIn("hosts: fleet", text)
self.assertIn("../roles/mempalace", text)
self.assertIn("mempalace_venv_path", text)
if __name__ == "__main__":
unittest.main()

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@@ -85,8 +85,6 @@ class TestMempalaceEzraIntegration(unittest.TestCase):
"mcp_servers:",
"HERMES_MEMPALACE_WAKEUP_FILE",
"Metrics reply for #568",
"Fleet Ansible deployment",
"ansible-playbook",
]
for snippet in required:
self.assertIn(snippet, text)