phase 1 core platform

Phase 1 Exit Audit — Summary

Date: 2026-06-05 Gate milestone: M1.5.1 Security integration test suite Detailed register: docs/archive/031-phase1-exit-audit.md

Phase 1 Exit Audit — Summary

Date: 2026-06-05
Gate milestone: M1.5.1 Security integration test suite
Detailed register: docs/archive/031-phase1-exit-audit.md

Verdict

Phase 1 is complete. All P0 blockers are resolved. The composed proxy security model (auth → agent verify → rate limit → handler) is validated by 31 integration tests in CI job security-integration.

Gap summary

SeverityCount at auditResolved
P0 Blocker44
P1 High44
P2 Hygiene44
P3 Defer5+Documented

P0 (all resolved)

IDGapResolution
GAP-001M1.5.1 matrix incompleteproxy_security_sec*_test.go — 31 SEC cases
GAP-002Rate limit untestable (Noop)miniredis + NewRedisSlider in integration fixture
GAP-003No security CI gatesecurity-integration job + branch protection
GAP-004agent middleware http.Errorapierror.WriteStatus envelope

P1 (all resolved)

IDGapResolution
GAP-005Stale error code names in matrixAligned to MISSING_TOKEN, INSUFFICIENT_PERMISSIONS
GAP-006SECURITY.md §8.2 driftRewritten to ADR-0015 fail-open
GAP-007Missing seed scenariosSeedTokenExpired, SeedAgentWithStatus, SeedTokenZeroPerms
GAP-008Stale roadmap docsphase-1 README + CURRENT_STATE synced

P2 (all resolved)

IDGapResolution
GAP-009No -race in CIgo-race job
GAP-010golangci skips packagesExtended lint paths
GAP-011API/ENV oversell Phase 1Phase banners added
GAP-012Exit criteria uncheckedCheckboxes updated

What was already solid

  • Proxy middleware order per ADR-0016
  • Cross-org agent → 403 (not 404)
  • ADRs 0011–0022 implemented in code
  • 12 shared packages/* with unit tests
  • Per-milestone integration tests for auth, agent verify, chat validation

Sign-off checklist

  • Gap register complete (031-phase1-exit-audit.md)
  • This summary published
  • Zero open P0 gaps
  • All 31 SEC cases pass (go test -tags=integration -run Security ./services/proxy/...)
  • security-integration required on main
  • P1 gaps closed
  • CURRENT_STATE reflects Phase 1 complete

Next phase

Begin Phase 2: Single Provider E2E — milestone 2.1.1 Provider interface and registry.

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