# Requirement Traceability

現行実装の検証対象はcommit `37386b8`（2026-08-11 JST）である。2026-08-09を含む過去の結果は`plans/progress/`に履歴として保持するが、現行PASS判定には使用しない。

状態は`PASS / PARTIAL / FAIL / NOT REVERIFIED`を使う。現在、Requirement mapping、Acceptance Tests、Security Testsに未説明の`PARTIAL / FAIL / NOT REVERIFIED`はない。

## Requirement mapping

| Requirement | 主な実装 | Test / 現行証跡 | Status |
|---|---|---|---|
| OLL-01〜05 | `OllamaClient`, `OllamaSettingsFactory`, typed/extra options | `OllamaClientTests`, `ConfigurationTests` | PASS |
| OLL-06〜09 | Task temperature、固定model/prompt、Vision capability | `PromptAndRuntimeTests`, `VisionTests` | PASS |
| OLL-10〜13 | native Tool call、ToolUseGuard、retry、全phase token集計 | `InternalToolTests`, `PromptAndRuntimeTests`, DeepSeek Operational E2E | PASS |
| OLL-14 | native `think`値、thinking/content分離、tool継続、推論本文非出力 | `OllamaClientTests`, `ConfigurationTests`, `ObservabilityTests`, 2026-08-12 DeepSeek think:true Operational E2E | PASS |
| 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-01〜07 | `PathPolicy`, `TaskAclManager`, `WindowsToolBackend` | Elevated Windows Security/Recovery 42件、Operational E2E | PASS |
| PRC-01〜07 | `ExecutablePolicy`, `RestrictedProcessLauncher`, Job/child restriction | Elevated Windows suite、in-process build/self-test E2E | PASS |
| 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、path/hash/descendant制約 | Core境界、elevated Windows suite、E2E | PASS |
| SEC-INV-06〜08 | WFP allow/deny、credential非継承 | elevated WFP/security tests、Bundle check、E2E | PASS |
| SEC-INV-09 | Fixed Prompt precedence | prompt tests | PASS |
| SEC-INV-10〜11 | cleanup、Recovery gate | Core cleanup、elevated recovery tests、全E2E後残留0 | PASS |
| SEC-INV-12 | stdio stdout purity | MCP stdio integration、Operational stdio E2E | PASS |
| 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 |

## Acceptance Tests

| ID | Current implementation / test | Status |
|---|---|---|
| AT-01〜06 | MCP stdio/HTTP、公開schema、Task lifecycle、Ollama、Vision拒否 | PASS |
| AT-07〜13 | Windows backend、reparse、process、WFP、crash recovery | PASS |
| AT-14〜17 | cycle、immutable、PERT/CPM、全phase token集計 | PASS |
| AT-18〜20 | en/ja、追加locale、malformed/unknown locale | PASS |

## Security Tests

| ID | Current implementation / test | Status |
|---|---|---|
| ST-01〜09 | capability/path/reparse/hash/shell、ACL/AppContainer実効果 | PASS |
| ST-10〜14 | child restriction、Job timeout、WFP actual traffic | PASS |
| ST-15〜16 | MCP非公開境界、Design Tool catalogの名前/schema/Policy境界 | PASS |
| ST-17〜18 | ACL/WFP/loopback crash recovery | PASS |
| ST-19〜20 | malformed locale fatal、non-loopback bind拒否 | PASS |

Internal Tool testは件数を仕様としてassertしない。`Design.md`のTool catalogに記載された`file_search / file_read / file_edit / process_run / task_update / dir`の名前、schema、Policy境界、MCP非公開性を検査する。

## Current verification record

| Verification | Date / privilege | Result |
|---|---|---|
| Release build | 2026-08-11 / non-elevated / Release | warning 0、error 0 |
| Agent.Core.Tests | 2026-08-11 / administrator suite | 82 PASS、0 FAIL、0 skip |
| Agent.Planner.Tests | 2026-08-11 / administrator suite | 10 PASS、0 FAIL、0 skip |
| Agent.Windows.Tests | 2026-08-11 / administrator | 42 PASS、0 FAIL、0 skip。Security/Recovery/crash matrixを含む |
| win-x64 self-contained Bundle | 2026-08-11 / publish後administrator check | directory/ZIP/checksum生成、local override非同梱、runtime check PASS。ZIP SHA-256 `8ccc538557dcb96cc95ecae7b1858de3544997b16a5675aacb05a03f539829b1` |
| Operational E2E | 2026-08-11 / administrator / `deepseek-v4-flash:cloud` | stdio、HTTP IPv4、HTTP IPv6すべてPASS。read/edit/build/self-test、ACL/WFP/temp cleanup確認 |
| Task Resource repository state | 2026-08-11 | `state/journals`, `state/backups`, `state/mcp-tasks`はいずれも不存在 |
| MCP 2026-07-28 conformance runner 0.2.0-alpha.11 | 2026-08-11 / loopback HTTP | application failure 0。適用可能checkはPASS。production fixture非公開とWindows runner終了不具合はrunner limitation 9件として非PASSのまま分離 |
| MCP Tasks conformance runner | 2026-08-11 / loopback HTTP | application failure 0。runner専用fixture不足による未実施27件をrunner limitationとして非PASSのまま分離 |

証跡は`artifacts/evidence/final-37386b8/`に生成した。conformanceのrunner limitationはRequirement PASSの根拠に使用しておらず、対応する製品機能はCore/MCP integration、Windows suite、Operational E2Eで検証した。