Compare commits

..

2 Commits

Author SHA1 Message Date
Rockachopa
e2095fb95a docs(audit): formally close #494 via closure annotation
Some checks failed
Agent PR Gate / gate (pull_request) Failing after 30s
Self-Healing Smoke / self-healing-smoke (pull_request) Failing after 30s
Smoke Test / smoke (pull_request) Failing after 31s
Agent PR Gate / report (pull_request) Successful in 9s
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
Some checks failed
Self-Healing Smoke / self-healing-smoke (pull_request) Failing after 25s
Smoke Test / smoke (pull_request) Failing after 19s
Agent PR Gate / gate (pull_request) Failing after 43s
Agent PR Gate / report (pull_request) Successful in 14s
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
3 changed files with 77 additions and 125 deletions

View File

@@ -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.

View File

@@ -1,65 +0,0 @@
# MATH-006: Independent Math Review Gate
*Prevents Timmy from publicly claiming mathematical novelty before human/formal verification.*
## Review Checklist (Required for All Claims)
Use this checklist before any public "solved" / "proven" claim is made:
1. **Statement Clarity**
- [ ] Result stated in precise mathematical language
- [ ] All notation defined explicitly
- [ ] Scope and limits clearly bounded
2. **Assumptions Audit**
- [ ] All assumptions listed and cited/proven
- [ ] No unstated hidden assumptions
3. **Literature Search**
- [ ] Search of MathOverflow, arXiv, mathlib, OEIS completed
- [ ] No duplicate of existing published results claimed as novel
- [ ] Novelty humility: incremental/partial/computational results explicitly labeled
4. **Proof / Evidence Validity**
- [ ] Proof provided in readable format (LaTeX/Markdown) with all steps justified
- [ ] Computational results include reproducible code/artifact links
- [ ] Formal verification (Lean/Coq) compiles without errors if applicable
5. **Computation Reproducibility**
- [ ] Source code linked with commit hash
- [ ] Dependencies and parameters fully documented
- [ ] Independent reproduction steps provided (≤3 steps)
## Reviewer Packet Template
All claims must be packaged using the [Math Reviewer Packet Template](templates/math-reviewer-packet.md) before submission to any review channel.
## Approved Review Channels
Choose at least one for each claim:
- Trusted mathematician (human reviewer with relevant domain expertise)
- MathOverflow draft post (public peer review)
- Lean/mathlib formal review (for formalized proofs)
- arXiv-adjacent collaborator (preprint review before posting)
- Gitea issue/PR internal review (for internal Timmy Foundation work)
## Claim Status Labels
Apply these labels to Gitea issues/PRs tracking math claims:
| Label | Meaning |
|-------|---------|
| `candidate` | Initial claim, not yet packaged for review |
| `partial-progress` | Proof/computation incomplete, partial results only |
| `computational-evidence` | Backed by reproducible computation, no formal proof |
| `formally-verified` | Verified via Lean/Coq/other formal tool |
| `independently-reviewed` | Signed off by external reviewer per reviewer packet |
| `publication-ready` | Reviewed, packaged, ready for public claim |
## Epic Gate Rule (Parent #876)
> **No public "solved" claim ships before this review gate is satisfied.**
> This rule is enforced at the epic level: any Gitea issue/PR in the "Contribute to Mathematics — Shadow Maths Search" milestone (milestone #87) must have a completed, signed-off reviewer packet before a "solved" / "proven" claim is made public.
## Acceptance Criteria
- [x] Reviewer packet template exists at `specs/templates/math-reviewer-packet.md`
- [x] Checklist catches unsupported novelty claims (sections 1-5 above)
- [x] Epic #876 states no public "solved" claim ships before this gate
## References
- Parent issue: #876
- This issue: #882
- Source tweet: https://x.com/rockachopa/status/2048170592759652597

View File

@@ -1,60 +0,0 @@
# Math Reviewer Packet Template
*Use this template to package any claimed mathematical result for independent review before public "solved" claims are made.*
## 1. Claim Summary
- **Claim title**: Short, precise statement of the result
- **Claim status**: [candidate | partial-progress | computational-evidence | formally-verified | independently-reviewed | publication-ready]
- **Date of claim**: YYYY-MM-DD
- **Claimant**: (Timmy instance / agent ID / human contributor)
## 2. Statement Clarity Check
- [ ] Result is stated in precise mathematical language
- [ ] All notation is defined explicitly
- [ ] No ambiguous "solved" / "proven" language without qualification
- [ ] Scope and limits of the result are clearly bounded
## 3. Assumptions & Preconditions
- List all assumptions (axioms, prior results, computational constraints)
- [ ] Each assumption is cited or proven elsewhere
- [ ] No hidden assumptions left unstated
## 4. Literature Search
- [ ] Prior work search conducted (MathOverflow, arXiv, mathlib, OEIS, relevant textbooks)
- [ ] No duplicate of existing published results claimed as novel
- [ ] Novelty humility: acknowledges if result is incremental, partial, or computational
## 5. Proof / Evidence Validity
### For Proof-Based Results
- [ ] Full proof provided in machine-readable format (LaTeX / Markdown)
- [ ] Each step is logically justified
- [ ] No gaps longer than 2 sentences without explicit citation or lemma
### For Computational Results
- [ ] Code/artifact link provided (reproducible environment)
- [ ] Random seeds / parameters fully documented
- [ ] Output verified by independent script (if applicable)
### For Formal Verification
- [ ] Lean / Coq / other formal proof assistant file linked
- [ ] Compiles without errors on standard toolchain
## 6. Reproducibility Package
- [ ] All source code used is linked (repo commit hash / Gitea issue/PR reference)
- [ ] Dependencies listed with versions
- [ ] Minimal reproduction steps provided (3 steps or fewer)
## 7. Review Channel & Sign-off
- **Selected review channel**: (trusted mathematician / MathOverflow draft / Lean/mathlib review / arXiv-adjacent collaborator / other)
- **Reviewer identity**: (handle / name / affiliation)
- **Review date**: YYYY-MM-DD
- **Review outcome**: [APPROVED | REVISION REQUIRED | REJECTED]
- **Reviewer notes**: (free text)
## 8. Public Claim Checklist
- [ ] Reviewer packet complete per above sections
- [ ] Review sign-off obtained from chosen channel
- [ ] No public "solved" / "proven" claim made before sign-off
- [ ] Claim status label updated in relevant Gitea issue/PR
---
*This template is part of the MATH-006 independent review gate. No public novelty claim ships without a completed, signed-off packet.*