daarion-admin/microdao-daarion
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
Files
main
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

193 lines
13 KiB
Markdown
Raw Permalink Blame History

This file contains ambiguous Unicode characters
This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.
# 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`
Reference in New Issue View Git Blame Copy Permalink