diff options
Diffstat (limited to 'plans/RequirementTraceability.md')
| -rw-r--r-- | plans/RequirementTraceability.md | 13 |
1 files changed, 9 insertions, 4 deletions
diff --git a/plans/RequirementTraceability.md b/plans/RequirementTraceability.md index ae32290..1aab2a2 100644 --- a/plans/RequirementTraceability.md +++ b/plans/RequirementTraceability.md @@ -1,6 +1,6 @@ # Requirement Traceability -Sandbox Usability Revision後の現行実装を対象とする。commit `37386b8`（2026-08-11 JST）以前の結果は`plans/progress/`と本書末尾に履歴として保持するが、現行PASS判定には使用しない。 +Sandbox Configuration schema version 2後の現行実装を対象とする。2026-08-13以前の結果は`plans/progress/`と本書末尾に履歴として保持するが、schema version 2の現行PASS判定には使用しない。 状態は`PASS / PARTIAL / FAIL / NOT REVERIFIED`を使う。2026-08-12の現行working-tree管理者証跡は`artifacts/evidence/sandbox-usability-final-working-tree-2/`、2026-08-13のLPAC Descendant再監査は`artifacts/evidence/lpac-descendant-reaudit-working-tree/`に保存する。 @@ -15,8 +15,8 @@ Sandbox Usability Revision後の現行実装を対象とする。commit `37386b8 | AGT-01〜06 | `AgentRuntime`, `InternalToolDispatcher`, MCP公開境界 | completion/replan/iteration/catalog tests、stdio/HTTP E2E | PASS | | PLN-01〜06 | `TaskGraph`, `PlannerService`, structural `task_update` | Planner 10件、structured-plan retry、Task固有Tool証跡test | PASS | | SES-01〜06 | `SessionStore`、会話/graph/result保持、structured要約 | summary成功/失敗、session/runtime tests | PASS | -| FS-01〜10 | `ResolvedPath`, `PathPolicy`, `TaskAclManager`, `SandboxEnvironmentResolver` | Resolution/fingerprint/nested root、read/execute分離、readonly/development LPAC実効果、管理者suite | PASS | -| PRC-01〜09 | `EntryExecutablePolicy`, `RestrictedProcessLauncher`, Approval Store、Job Process Tree | Alias-only Entry、hash、Runtime/Artifact分類、PowerShell/Python/.NET build/test、breakaway、process/memory/timeout、Entry×Descendant matrix | PASS — cmdを含む全9組をPATH解決名／Workspace相対pathで再検証し、publish済みHTTP MCPでもcmd→cmd/curl/venv Pythonを完走 | +| FS-01〜10 | `ResolvedPath`, `PathPolicy`, `TaskAclManager`, `AppliedSandboxConfiguration` | schema v2 apply/fingerprint/nested root、read/execute分離、readonly/development LPAC実効果 | PASS — Core 104件、管理者Security/Recovery 56件、README operational 19件 | +| PRC-01〜09 | `EntryExecutablePolicy`, `RestrictedProcessLauncher`, Applied Configuration Store、Job Process Tree | Alias/path/hash/Runtime分類、Process Tree matrix、publish HTTP MCP | PASS — PowerShell/cmd/venv Python、cmd→cmd/curl/venv Pythonをschema v2で再検証 | | REC-01〜07 | retry、timeout、cancel cleanup、`RecoveryManager` | Core lifecycle、elevated crash/recovery matrix、残留0 | PASS | | SEC-INV-01〜05 | deny-by-default、Policy非変更、Resolved Path/hash/Entry分類 | Core境界、管理者Windows suite、Operational E2E | PASS | | SEC-INV-06〜08、13 | WFP none/local/restricted、credential非継承、Process Tree confinement | credential非継承、全Network mode、Process Tree実効果 | PASS | @@ -26,7 +26,7 @@ Sandbox Usability Revision後の現行実装を対象とする。commit `37386b8 | NFR-01〜03 | default deny、決定的Policy/Graph/PERT、journal recovery | Core/Planner、elevated recovery tests | PASS | | NFR-04〜06 | 公開MCP Tool 2個、依存管理、Windows限定設計 | MCP schema、Release build/Bundle | PASS | | NFR-07 | Task/Tool/Process/Token/deny相関log | `ObservabilityTests`、Audit event、E2E log | PASS | -| NFR-08〜09 | en/ja catalog、同一key検証、用語/設定索引 | locale/configuration tests、文書監査 | PASS | +| NFR-08〜09 | en/ja catalog、同一key検証、用語/設定索引 | locale/configuration tests、文書監査、ja `show/apply`実行 | PASS | ## Acceptance Tests @@ -57,6 +57,11 @@ Internal Tool testは件数を仕様としてassertしない。`Design.md`のToo | Verification | Date / privilege | Result | |---|---|---| +| schema v2 Release build | 2026-08-13 / non-elevated | warning 0、error 0 | +| schema v2 Agent.Core.Tests / Planner.Tests | 2026-08-13 / non-elevated | Core 104 PASS、Planner 10 PASS、fail/skip 0 | +| schema v2 Windows Security/Recovery + README operational | 2026-08-13 / administrator | 環境非依存56件と実環境19件の計75 PASS、fail/skip 0。LPAC/ACL/Job/WFP、PowerShell/cmd/venv Python、Network、ACL monkeyを含む | +| schema v2 published HTTP MCP | 2026-08-13 / administrator / `deepseek-v4-flash:cloud` | `agent_run` completed 3/3、cmd→cmd/curl/C:\tmp\.venv Python、Network none、ACL/WFP/Journal/backup/process残留0 | +| schema v2 win-x64 self-contained Bundle | 2026-08-13 / fresh展開 | `show` PASS、local設定保持、ZIP SHA-256 `9fd60acd32ef6b031378cfa8ae7b4ff18b8c74daab410a7aa2e445101e73e87f` | | Release build | 2026-08-12 / non-elevated | warning 0、error 0 | | Agent.Core.Tests | 2026-08-12 / administrator | 103 PASS、0 FAIL、0 skip | | Agent.Planner.Tests | 2026-08-12 / administrator | 10 PASS、0 FAIL、0 skip | |