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# Requirement Traceability
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。
## 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-01〜10 | `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 |
| 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、ja `show/apply`実行 | 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-07〜11、13、21〜22 | Resolution、LPAC/ACL/Process Tree、WFP、crash recovery | PASS |
| AT-12 | Entry/DescendantのLPAC・Job confinement | PARTIAL — cmdを含む起動組合せは成功し、Python Descendant自身のSID/JobとProcess Tree制限は検証済み。全9組それぞれのDescendant自身によるSID/Job記録は未実施 |
| 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 | Profile/Mount/Resolution/Approval、ACL/LPAC実効果 | PASS |
| ST-10〜14 | Descendant inheritance、Job timeout、WFP actual traffic | PASS — cmdを含むDescendant起動、Job timeout、PowerShell/cmd/PythonのNetwork none/local実通信を再実行 |
| 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 |
| ST-25 | Entry×Descendant compatibility matrix | PARTIAL — PowerShell/cmd/venv Python親×cmd/curl/venv Python子の9組は全成功。全組合せで子自身のSID/Jobを個別記録する部分は未実施 |
| ST-26 | protected DACL coexistence | PASS — System32のSecurity Descriptor非変更、protected descendant非上書き、通常root cleanup一致を実昇格確認 |
| ST-27 | capability正負matrix | PASS — Network capabilityなし/ありの双方で固定baseline、Registry read、Registry write/COM拒否、secret非継承を確認し、Network到達性はnone/localのPowerShell/Python実通信で検証 |
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 |
|---|---|---|
| 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 |
| Agent.Windows.Tests | 2026-08-12 / administrator | 53 PASS、0 FAIL、0 skip。LPAC/ACL/Job/WFP/Recovery、PowerShell/Python/.NET Process Treeを含む |
| LPAC compatibility initial diagnostic | 2026-08-13 / administrator / current working tree | cmd親へドライブ修飾絶対pathを渡したため3組が失敗。一般的なDescendant拒否という当時の判定は撤回し、現行PASS根拠には使用しない |
| Agent.Windows.Tests initial diagnostic | 2026-08-13 / administrator / current working tree | 75件実行したが、cmd拒否を正解とした期待値を含むため現行のPRC/ST-10/ST-25受入証跡には使用しない |
| README/CLI/Windows operational suite | 2026-08-13 / administrator / current working tree | 19 PASS、0 FAIL、0 skip。CLI、PowerShell/cmd/venv Python、Entry×Descendant 9組、Network none/local、ACL monkey 64反復 |
| Agent.Windows.Tests corrected full suite | 2026-08-13 / administrator / current working tree | 75 PASS、0 FAIL、0 skip。System32/cmd.exe protected DACL非変更回帰を含む |
| Published HTTP MCP cmd E2E | 2026-08-13 / administrator / published Bundle | `agent_run` completed 3/3。cmd→cmd/curl/C:\tmp\.venv Python、Network none、exit 0、`CMD_HTTP_MCP_OK`、Task終了後ACL復元を確認 |
| win-x64 self-contained Bundle | 2026-08-12 / administrator / fresh展開 | check PASS。既定ZIPにlocal override・local prompt/Skill・固有pathなし。deployment local資産保持。ZIP SHA-256 `f220cbf66d6d2bfd110542cdeec48cd64c97aec549b4ffd999c4746f3324ecb0` |
| Operational E2E | 2026-08-12 / administrator / `deepseek-v4-flash:cloud`, `think:true`, Python 3.14.3 | stdio、HTTP IPv4、HTTP IPv6すべてPASS。Python実装、子Python unittest、独立検証、ACL/WFP/temp cleanup確認 |
| Task Resource residual state | 2026-08-12 / administrator | Journal 0、backup 0、published `agent-mcp` process 0 |
| 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 |
conformance runnerの行はcommit `37386b8`の履歴であり、旧証跡は`artifacts/evidence/final-37386b8/`に保持する。現行ReleaseのSecurity/Operational証跡は上記2026-08-12記録を正本とする。
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