adminandClaude Sonnet 5
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PR #15 already fixed AGENTS.md/SECURITY.md with a dated, attributed statement of the account owner's 2026-08-11 decision (Simon Axelsson, via an interactive decision prompt, responding to this repo's own removal proposal PR #7 which was verified clean/128 tests and closed unmerged -- no rationale beyond "keep it" was given or is invented). This PR finds and fixes every other place in the repo that still carried the earlier unattributed "medvetet anvandarbeslut" / "deliberate user decision" claim a compliance audit flagged as unverifiable: - docs/compliance/GOLDEN-STANDARD-REPORT.md: control C6 row + the "Bypass-undantag" formal section (the two places this doc was explicitly named to need checking) -- header gains a dated update note, C6 row and the section body get the same attributed statement as AGENTS.md/SECURITY.md. - docs/compliance/SLUTRAPPORT.md, docs/compliance/INVENTORY.md: historical session doc keeps its original text and gains a dated correction addendum; the INVENTORY.md evidence bullet is corrected in place. - docs/slo.md, CONTRIBUTING.md, prompts/002-compliance-audit.md, renovate.json, .gitea/workflows/security.yml: direct/living references to the exemption get the same attributed, dated pointer instead of the unattributed phrase. CLAUDE.md's general §1 anti-evasion policy text is untouched, per instruction -- this is a scoped exception note, not a change to the normative rule. No code changes. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
96 lines
5.2 KiB
Markdown
96 lines
5.2 KiB
Markdown
# SLUTRAPPORT — 0pt (FAS 0–10)
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> Session 2026-08-10 · Plattformsarkitekt + exekverande ingenjör (K1, platform).
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> Repo: `git.siax.io/sax3l/0pt` · Gitea 1.26.4 · Gitea Actions aktiverade.
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## 1. Poäng före/efter
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| | ✅ | ⚠️ | ❌ | ➖ | Poäng |
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|---|---|---|---|---|---|
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| **Före (FAS 0–4)** | 18 | 8 | 13 | 2 | **56 %** (22/39) |
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| **Efter (FAS 6–9)** | 21 | 8 | 10 | 2 | **64 %** (25/39) |
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Förbättrade kontroller: **A4** (OpenAPI 3.1 SSOT — `contracts/openapi.yaml`),
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**B1** (AR-4: `@vercel/analytics` + `next/font/google` borttagna → självhämtade
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fontsource), **E6** (SLO + 4 runbooks + prompts). Oförändrade ❌-kontroller är
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backlog-P0 (auth/tenant/escrow/engine-auth) — kräver produktbeslut, se BACKLOG.
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Bypass-stacken (C6) och Infisical-token (D7) är ➖ per motivering.
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## 2. Filer skapade/ändrade (diff mot 1346e86)
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**Skapade (17):** `siax.repo.json` · `contracts/openapi.yaml` · `.gitattributes` ·
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`.gitea/workflows/security.yml` · `.gitea/workflows/nightly.yml` · `CONTRIBUTING.md` ·
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`AGENTS.md` · `docs/slo.md` · `docs/runbook/{deploy,incident,backup-restore,oncall}.md` ·
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`prompts/{000-INDEX,001-repo-health,002-compliance-audit,003-security-review,004-deploy-cutover}.md` ·
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`docs/compliance/{INVENTORY,RELATIONS,OSS-INVENTORY,GOLDEN-STANDARD-REPORT,BACKLOG,SLUTRAPPORT}.md` ·
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`docs/compliance/EVIDENCE/{ci-main,container,health}.md`
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**Ändrade (12):** `siax.config.json` (platform/data-os, appId 0PT, consumes +INF0,
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replacesSaaS) · `docs/architecture/ARCHITECTURE.md` (§1.1 klassificering) ·
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`app/layout.tsx` + `app/globals.css` (AR-4: fontsource, ingen Google/Vercel) ·
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`package.json` (namn `@siax/0pt`, fontsource, bort `@vercel/analytics`) ·
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`pnpm-lock.yaml` · `.npmrc` (`@siax:registry`) · `.env.example` (`INF0_URL`) ·
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`.gitignore` (hygiene) · `renovate.json` (gitea-platform, semcommits, scraper-frys) ·
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`services/scrapers/requirements.txt` (duckdb-pin) · `.gitea/workflows/{ci,cd}.yml`
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(split + status-check-kontext bevarade) · `README.md` + `SECURITY.md` (ärliga
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uppdateringar, S1-kaveat)
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## 3. Commits på main (chronologiskt)
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| SHA | Innehåll |
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|---|---|
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| `d2b5ec8` | docs(compliance): FAS 0–5 + siax.repo.json + klassificering |
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| `9888c00` | feat(contract): OpenAPI SSOT + AR-4-fixes + hygiene |
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| `2dccb8a` | **merge PR #9** ci(workflows): split CD/security/nightly (skyddade filer) |
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| `8db56f1` | docs: FAS 9 (runbooks, SLO, prompts, README/SECURITY) |
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| *(nästa)* | docs(compliance): EVIDENCE + SLUTRAPPORT (denna) |
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Slut-SHA rapporteras efter sista push.
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## 4. Blockerare (inget löst denna session)
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1. **Ingen Infisical-token tillhandahållen** → Infisical-projekt/secret-bootstrap
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ej utfört (D7 ➖, FAS 7-delen "Infisical-projekt" blockerade).
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2. **Ingen Coolify-app provisionerad** → `cd.yml` förblir röd avsiktligt;
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Vercel-cutover kräver separat beslut + DNS-arbete (BACKLOG P1-5, D4).
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3. **S1-livegap** (0pt.app svarar 200 anonymt på /api/0pt) — rotorsak ej
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fastställd; kräver tillgång till Vercel/Coolify-deploymiljö.
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4. **Bypass-stacken** — vid denna sessions skrivande (2026-08-10) citerad som
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oattribuerat "medvetet användarbeslut"; GPL-/juridiskt läge kvar som
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produktbeslut (P1-4). **Uppdaterat 2026-08-11:** kontoägaren Simon Axelsson
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tillfrågades direkt och valde explicit att behålla stacken (interaktiv
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beslutsprompt, ingen motivering utöver "behåll" given) — se
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AGENTS.md/SECURITY.md/GOLDEN-STANDARD-REPORT.md kontroll C6 för
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fullständig, attribuerad text. Denna notering ersätter det tidigare
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oattribuerade påståendet ovan.
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## 5. Exakt restmängd (BACKLOG)
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- **P0 (8):** P0-1..P0-8 — middleware i prod, tenant från session, auth på hela
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API:et, escrow-release, CL0UD fail-closed, engine-auth, SSRF, typcheck-middleware.
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- **P1 (6):** AUD0-wiring, db-grant-kryptering, session, bypass-produktbeslut,
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Coolify-provisionering, Infisical.
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- **P2 (4):** backup/restore, retention, tenant-scopade källfrågor, observabilitet.
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- **P3 (4):** capability-register, tenantmodell, header-policy, engine-Postgres.
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- **P4 (6):** duckdb låst ✅(gjord), package.json-namn ✅(gjord), sql/002-003,
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pycache/output-hygiene, .github-workflow-beslut, delad state.
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- **P5 (2):** runbook-uppföljning, konsumentledsdokumentation.
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- **P6 (4):** designsystem, NER/OCR, OpenSanctions-avtal, INF0-koppling.
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## 6. Vad jag inte kunde verifiera (ärligt)
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- Om/när `middleware.ts` faktiskt exekveras i prod (S1) — kräver deploymiljö.
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- Om en Coolify-app någonstans pekar på repot (Coolify-API ej nått denna session).
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- Om `api.0pt.app`/`data.0pt.app`/`dash.0pt.app` lever (Caddy, ej verifierat).
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- Om ST0RE/N0D/AUD0-produktion når 0pt (realinfra-tester skippade utan URL:er).
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- GitHubs spegelrepon (`github.com/sax3l/0pt`) — .github/workflows/ci.yml lämnades
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intakt (AR-1); om GitHub-sidan är död kan den avvecklas (P4-5, Simons beslut).
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- Infisical-projektets existens (token saknas).
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## 7. Slutstatus
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CI-kvalitet grind på final main verifieras efter sista push (run-ID i
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EVIDENCE/ci-main.md uppdateras). Lokala grindar: typecheck ✅ · test 128 ✅ ·
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build ✅. AR-1..AR-8 efterlevda; bypass-stacken orörd; inga kundrepon berörda;
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inga hemligheter committade (grep-skannat före push).
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