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microdao-daarion/docs/audit/sofiia_state_of_implementation.md
Apple 67225a39fa docs(platform): add policy configs, runbooks, ops scripts and platform documentation 
Config policies (16 files): alert_routing, architecture_pressure, backlog,
cost_weights, data_governance, incident_escalation, incident_intelligence,
network_allowlist, nodes_registry, observability_sources, rbac_tools_matrix,
release_gate, risk_attribution, risk_policy, slo_policy, tool_limits, tools_rollout

Ops (22 files): Caddyfile, calendar compose, grafana voice dashboard,
deployments/incidents logs, runbooks for alerts/audit/backlog/incidents/sofiia/voice,
cron jobs, scripts (alert_triage, audit_cleanup, migrate_*, governance, schedule),
task_registry, voice alerts/ha/latency/policy

Docs (30+ files): HUMANIZED_STEPAN v2.7-v3 changelogs and runbooks,
NODA1/NODA2 status and setup, audit index and traces, backlog, incident,
supervisor, tools, voice, opencode, release, risk, aistalk, spacebot

Made-with: Cursor
2026-03-03 07:14:53 -08:00

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Sofiia CTO Agent — State of Implementation (B)

Generated: 2026-02-26 | Legend: ✅ Implemented | ⚠️ Partial | 📄 Documented Only | ❌ Not Found

1. Identity & System Prompt

Feature Status Evidence Risk
Sofiia identity (AGENTS.md) ✅ Implemented AGENTS.md — CTO-агент, NODA1/2/3, capabilities —
Telegram system prompt ✅ Implemented gateway-bot/sofiia_prompt.txt (138KB) —
Control Console system prompt ✅ Implemented services/sofiia-console/app/main.py lines 138–177 —
Voice turn prompt suffix ✅ Implemented main.py SOFIIA_VOICE_PROMPT_SUFFIX — max 2 sentences, no markdown —
Agent ID consistency ⚠️ Partial "sofiia" у production, "l" у node2-конфігурації та тестах ⚠️ Confusion risk
NODA3 integration 📄 Documented Only AGENTS.md описує NODA3 (IP, GPU, models), але немає compose/config 🔴 Blocking

2. Control Console (BFF)

Feature Status Evidence Risk
FastAPI BFF основа ✅ Implemented sofiia-console/app/main.py v0.3.0, 1800 рядків —
Chat: Ollama/Router/GLM/Grok ✅ Implemented /api/chat/send, providers: ollama, router, glm, grok —
Chat: history (client-side) ✅ Implemented body.history[-12:] передається клієнтом —
Chat: session persist (SQLite) ✅ Implemented _do_save_memory → db.save_message, db.upsert_session —
Chat: session restore on page reload ✅ Implemented GET /api/chat/history, localStorage session_id —
Ops: risk/pressure/backlog/release ✅ Implemented /api/ops/run + ops.py dispatcher —
Ops: Notion actions ✅ Implemented notion_status/create_task/create_page/create_database —
Hub: integrations status ✅ Implemented /api/integrations/status — Router, Memory, OpenWebUI, Pieces, OpenCode, Notion —
Nodes: dashboard ✅ Implemented /api/nodes/dashboard з caching, multi-node poll —
Nodes: SSH status ✅ Implemented /api/nodes/ssh/status (strict auth) —
Nodes: add node ✅ Implemented /api/nodes/add —
Nodes: remove node ❌ Not Found Тільки add, без delete ⚠️ Minor gap
Memory: status ✅ Implemented /api/memory/status —
Memory: context ✅ Implemented /api/memory/context —
WebSocket event bus ✅ Implemented /ws/events — nodes.status, chat.reply, voice.*, ops.run —
Rate limiting ✅ Implemented per-endpoint limiters: 30/min chat, 15/min stream, 30/min TTS —
API key auth ✅ Implemented auth.py + strict mode —

3. Voice Layer

Feature Status Evidence Risk
STT proxy ✅ Implemented POST /api/voice/stt → memory-service —
TTS proxy ✅ Implemented POST /api/voice/tts (legacy + HA path) —
Voice streaming Phase 2 ✅ Implemented POST /api/voice/chat/stream — split → first TTS —
Voice policy (voice_fast_uk/quality_uk) ✅ Implemented router-config.yml, test_voice_policy.py 23/23 —
Voice guardrails (2 sentences) ✅ Implemented SOFIIA_VOICE_PROMPT_SUFFIX, sanitize_for_voice() —
<think> stripping ✅ Implemented voice_utils.py + Router _clean_think_blocks —
Degradation state machine ✅ Implemented _VoiceDegradationSM (ok/degraded_tts/degraded_llm/fast_lock/emergency) —
TTFA telemetry ✅ Implemented POST /api/telemetry/voice + Prometheus metrics —
Voice HA (multi-node routing) ✅ Implemented VOICE_HA_ENABLED flag, Router /v1/capability/voice_* —
Remote voice badge ✅ Implemented X-Voice-Mode: remote header → 🌐 noda1 badge —
Voice canary ✅ Implemented ops/scripts/voice_canary.py (preflight + runtime mode) —
Grafana voice dashboard ✅ Implemented ops/grafana_voice_dashboard.json —
Voice alerts (Prometheus) ✅ Implemented ops/voice_alerts.yml (6 rules) —
SLO definitions ✅ Implemented config/slo_policy.yml voice_fast_uk / voice_quality_uk —
Rate limit / DoS guard ✅ Implemented semaphore, per-IP limiter, rest_chunks ≤ 8 cap —

4. Projects, Documents, Sessions

Feature Status Evidence Risk
Projects CRUD ✅ Implemented docs_router.py: GET/POST/PATCH /api/projects —
Documents CRUD ✅ Implemented upload, list, get, keyword search —
File upload (multipart) ✅ Implemented POST /api/files/upload — sha256, mime detect, size limit —
Text extraction (PDF/DOCX/TXT) ✅ Implemented _extract_text_simple() у docs_router —
Sessions persistence ✅ Implemented upsert_session, save_message, SQLite sofiia.db —
Chat history restore ✅ Implemented GET /api/chat/history?session_id=... —
Dialog Map (tree) ✅ Implemented GET /api/sessions/{sid}/map → nodes/edges —
Dialog Map (canvas/D3) ❌ Not Found Поточний — <details> collapsible tree тільки Phase 2
Session fork ✅ Implemented POST /api/sessions/{sid}/fork —
Projects sidebar (chat UI) ✅ Implemented #sidebarProjectList у index.html —
Projects section (full UI) ✅ Implemented #section-projects з tabs: docs, sessions, map —
Fabric OCR для uploaded images ⚠️ Feature Flag Off USE_FABRIC_OCR=false за замовч. Low risk
Qdrant embeddings для docs ⚠️ Feature Flag Off USE_EMBEDDINGS=false за замовч. Low risk
Docs versions (history) ❌ Not Found docs_versions таблиця відсутня 🔴 vNext gap
Docs backlinks (entity_links) ❌ Not Found docs_links/entity_links таблиця відсутня 🔴 vNext gap
doc_index_state table ❌ Not Found Відсутня 🔴 vNext gap
Semantic search (Meilisearch) ❌ Not Found Тільки SQL LIKE keyword search 📄 ADR describes it

5. CTO-specific Capabilities (Repo/Ops)

Feature Status Evidence Risk
repo_tool (read-only) ✅ Implemented tool_manager.py — tree/read/search/metadata —
pr_reviewer_tool ✅ Implemented tool_manager.py — blocking_only/full_review —
contract_tool (OpenAPI) ✅ Implemented tool_manager.py — lint_openapi/diff_openapi/generate_client_stub —
oncall_tool ✅ Implemented services_list/health/runbook_search/incident_log —
observability_tool ✅ Implemented Prometheus/Loki/Tempo queries —
config_linter_tool ✅ Implemented Secrets detection, policy violations —
threatmodel_tool ✅ Implemented STRIDE-based threat modeling —
job_orchestrator_tool ✅ Implemented smoke/drift/backup/deploy tasks —
kb_tool ✅ Implemented ADR/docs search —
drift_analyzer_tool ✅ Implemented Infrastructure drift detection —
risk_engine_tool ✅ Implemented Risk scoring —
architecture_pressure_tool ✅ Implemented Architecture health analysis —
backlog_tool ✅ Implemented Backlog generation/management —
dependency_scanner_tool ✅ Implemented Dependency security scan —
incident_intelligence_tool ✅ Implemented Incident correlation —
cost_analyzer_tool ✅ Implemented Cost analysis —
notion_tool ✅ Implemented Notion pages/tasks/databases —
repo_changesets (CTO workflow) ❌ Not Found Тільки описано в vNext design 🔴 Blocking
ops_runs API ❌ Not Found Тільки ops.py dispatcher (не як job system) 🔴 Blocking
pull_requests API ❌ Not Found PR Review tool є, але PR object як артефакт — немає 🔴 vNext gap
entity_links ❌ Not Found Concept described, not implemented 🔴 vNext gap
Direct NODA3 integration ❌ Not Found Описано в AGENTS.md, відсутній docker-compose/router config 🔴

6. Supervisor (LangGraph)

Feature Status Evidence Risk
Alert triage graph ✅ Implemented alert_triage_graph.py + tests —
Incident triage graph ✅ Implemented incident_triage_graph.py + tests —
Postmortem draft graph ✅ Implemented postmortem_draft_graph.py + tests —
Release check graph ✅ Implemented release_check_graph.py + tests —
Supervisor API ✅ Implemented /v1/graphs/{name}/runs —
CTO workflow graph (intent→plan→execute) ❌ Not Found Описано в vNext design, немає реалізації 🔴 vNext gap
Repo changeset graph ❌ Not Found Тільки в дизайн-доці 🔴 vNext gap

7. Memory System

Feature Status Evidence Risk
Short-term memory (threads/events) ✅ Implemented Memory Service /threads, /events —
Long-term memory (Qdrant) ✅ Implemented /memories + semantic search —
Facts store ✅ Implemented /facts/upsert, /facts/{key} —
Agent memory (Postgres + Neo4j) ✅ Implemented /agents/{id}/memory —
Rolling summaries ✅ Implemented /threads/{id}/summarize —
Neo4j graph memory ✅ Infrastructure Ready docker-compose.memory-node2.yml Не тестований
Personal namespace ⚠️ Partial ADR описує user_{id}_* collections, реалізація через user_id param —
Team/DAO namespace 📄 Documented Only ADR, не реалізовано в code 🔴 vNext gap
E2EE (confidential docs) 📄 Documented Only ADR + PRIVACY_GATE.md, не реалізовано 🔴 vNext gap

8. Infrastructure

Feature Status Evidence Risk
NODA2 Docker stack ✅ Implemented docker-compose.node2-sofiia.yml —
NODA1 health + SSH ✅ Implemented nodes.py + SSH key auth —
Prometheus metrics ✅ Implemented fabric_metrics.py (router + node-worker), voice metrics —
NATS subjects ✅ Implemented Fabric node.{id}.*.request subjects —
Voice HA semaphores ✅ Implemented node-worker separate voice semaphores —
sofiia-data volume ✅ Implemented docker-compose.node2-sofiia.yml sofiia-data:/app/data —
Postgres для sofiia docs ⚠️ SQLite Only Phase 1: SQLite у sofiia-console, Postgres для Memory Service Phase 2 needed
S3/MinIO storage ❌ Not Found ADR описує, upload зараз у volume 🔴 Phase 2
Meilisearch ❌ Not Found ADR описує для search, не розгорнутий 🔴 vNext
Control Plane service ❌ Not Found ADR 1.1-1.3, reference у security audit 🔴 vNext

9. Security

Feature Status Evidence Risk
RBAC per agent ✅ Implemented rbac_tools_matrix.yml agent_cto (39 permissions) —
Tool allowlist per agent ✅ Implemented agent_tools_config.py AGENT_SPECIALIZED_TOOLS["sofiia"] —
API key auth ✅ Implemented auth.py — console + strict modes —
Upload sanitization (filename/mime) ✅ Implemented _safe_filename(), _detect_mime() у docs_router —
Rate limiting ✅ Implemented per-endpoint + semaphore + rest_chunks ≤ 8 —
E2EE (confidential) ❌ Not Found Privacy Gate описаний в ADR, не реалізований 🔴
2-step approval для dangerous actions ❌ Not Found ADR описує Plan → Apply flow 🔴 vNext
Audit log (append-only) ⚠️ Partial audit.py у agromatrix crew, audit.{service}.{action} NATS — частково 🔴

Next Actions for UI Team (1–2 days)

  1. Зверніть увагу: repo_changesets, ops_runs, entity_links — не існують. UI CTO panel потребує mock endpoints
  2. Quick win: docs_versions таблиця — 30хв роботи (ALTER TABLE + endpoint у docs_router.py)
  3. Quick win: увімкнути USE_EMBEDDINGS=true в docker-compose для реального vector search
  4. Перевірити соfiia agent_id у тестах: "l" vs "sofiia" — потрібна нормалізація
  5. Postgres migration: коли sofiia-console готова до Postgres, потрібен DATABASE_URL env + аналогічний init_db()
  6. E2EE: перед вмиканням confidential docs — треба спроєктувати ключі (client-side only)
  7. Dialog Map Phase 2: canvas rendering (D3/Cytoscape) — <details> tree є, але не масштабується
  8. Meilisearch: поки LIKE search, але коли кількість docs зросте — потрібен реальний search index
  9. NODA3: додати до nodes_registry.yml і docker-compose.node2-sofiia.yml (якщо NODA3 реально доступна)
  10. CTO workflow graph: перший крок — alert_triage граф вже є, на його основі зробити cto_intent_graph
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