artifacts/semantic-indexing/final/initiative-certification-summary.json
|
{
"schemaVersion": "1.0", "generatedUtc": "2026-10-14T00:07:19+00:00", "initiative": "C# Full System Build final certification", "overallStatus": "BLOCKED", "releaseBound": "production-bound evidence review", "runtimeContext": "non-production", "productionDeploymentPerformed": false, "retrievedContentClassification": "untrusted-reference-material", "validation": { "releaseBuild": { "status": "PASS", "command": "dotnet build src/TechToolbox.Agent/SemanticIndexing/SemanticIndexing.csproj -c Release", "warnings": 0, "errors": 0 }, "filteredTests": { "status": "PASS", "passed": 73, "failed": 0, "skipped": 0, "notes": "Background test run completed after approximately 3 minutes. Synchronous tool calls timed out; captured output confirmed the passing result." } }, "gates": { "benchmark": { "status": "BLOCKED", "reason": "Required benchmark prerequisites were unavailable (non-production confirmation false, missing benchmark/corpus/index files, unavailable embedding auth source), so no measured end-to-end benchmark was executed." }, "safety": { "status": "PASS", "evidence": { "syntheticOnly": true, "piiRedaction": {"detected": 4, "total": 4, "recall": 1.0, "threshold": 0.95}, "injectionDetection": {"detected": 5, "total": 5, "recall": 1.0, "threshold": 0.9}, "falsePositiveRate": {"detected": 0, "total": 5, "rate": 0.0, "maximum": 0.05} } }, "performance": { "status": "PASS", "targetHost": "http://127.0.0.1:8080", "targetClassification": "non-production-required", "targetHostValidatedNonProduction": true, "loadExecuted": true, "passed": true, "requests": 2620496, "errors": 0, "timeouts": 59, "p95LatencyMs": 18.0067, "p99LatencyMs": 22.4131 }, "governance": { "status": "PASS", "reason": "Governance tests were included in the successful required filtered suite; prior evidence describes fail-closed policy and append-only audit behavior." }, "auditCompliance": { "status": "PASS", "reason": "Audit/compliance tests were included in the successful required filtered suite; prior evidence covers hash-chain integrity, tampering and retention checks, privacy-minimized SIEM output, and append-only semantics." } }, "injectionPatternConfiguration": { "path": "config/security/injection-patterns.yaml", "available": false, "validated": false, "mode": "built-in-conservative-defaults", "warning": "External injection-pattern configuration is unavailable; conservative built-in patterns are active. The external file was not validated." }, "residualRisks": [ { "risk": "Benchmark gate lacks measured end-to-end retrieval results.", "followUp": "Provide non-production benchmark cases, corpus records, FAISS index input, and approved embedding auth/config; then run benchmark and evaluate regression thresholds from measured results." }, { "risk": "External injection-pattern configuration is unavailable and not validated.", "followUp": "Provide and validate external configuration if required; retain conservative built-in fallback behavior until then." }, { "risk": "Loopback load evidence does not establish production readiness.", "followUp": "No deployment was performed; obtain required reviewer and approver sign-offs before any production release decision." }, { "risk": "Required reviewer and approver sign-offs are not verified by available evidence.", "followUp": "Obtain security, runtime, retrieval, performance, compliance, and platform approvals before any production release decision." } ], "evidenceFiles": [ "artifacts/semantic-indexing/benchmarks/retrieval-benchmark-report.json", "artifacts/semantic-indexing/benchmarks/retrieval-benchmark-summary.md", "artifacts/semantic-indexing/safety/safety-coverage-report.json", "artifacts/semantic-indexing/safety/safety-coverage-summary.md", "artifacts/semantic-indexing/performance/load-test-report.json", "artifacts/semantic-indexing/performance/load-test-summary.md", "artifacts/semantic-indexing/audit/audit-compliance-summary.md" ] } |