167 lines
11 KiB
Org Mode
167 lines
11 KiB
Org Mode
#+TITLE: AUDIT: V1.0 Comprehensive Core Skill Audit
|
|
#+AUTHOR: Gemini CLI (Agent)
|
|
#+DATE: [2026-04-09 Thu]
|
|
#+FILETAGS: :audit:kernel:psf:
|
|
#+STARTUP: overview
|
|
|
|
* Overview
|
|
This audit systematically reviews the 39 core skills of the Org-Agent for compliance with the V1.0 standards:
|
|
1. **Safety:** Prevention of code injection, proper sandboxing, and actuator safety.
|
|
2. **Merkle-Tree Integration:** Proper use of the native Lisp Merkle-Tree versioning for undo/rollback.
|
|
3. **Core Invariants:** Adherence to Sovereignty, Mastery, Zero-Bloat, Transparency, and Sustainability.
|
|
|
|
* Audit Progress [6/28]
|
|
** DONE org-skill-agent.org [X]
|
|
- COMPLIANT: Correctly defines and enforces Core Invariants.
|
|
- SAFETY: High. Implements baseline symbolic gating.
|
|
- MERKLE: N/A (Read-only/Policy only).
|
|
** DONE org-skill-llm-gateway.org [X]
|
|
- COMPLIANT: Consolidates 6 providers into a single high-integrity gate.
|
|
- SAFETY: HIGH. Fixed URL key leaks, standardized headers, and centralized credential masking.
|
|
- MERKLE: N/A (Stateless dispatch).
|
|
** DONE org-skill-credentials-vault.org [X]
|
|
- COMPLIANT: Unified high-security enclave for API keys and cookies.
|
|
- SAFETY: HIGH. Mandatory credential masking in logs and secure Object Store persistence.
|
|
- MERKLE: COMPLIANT. Setting secrets triggers Merkle snapshots.
|
|
** DONE org-skill-homoiconic-memory.org [X]
|
|
- COMPLIANT: Unified grammar, bridge, and normalization.
|
|
- SAFETY: HIGH. recursive AST walker for ID injection and structural validation.
|
|
- MERKLE: COMPLIANT. Normalization occurs during ingest/save, which are Merkle-versioned events.
|
|
** DONE org-skill-state-persistence.org [X]
|
|
- COMPLIANT: Unified local SBCL image dumps with decentralized IPFS checkpointing.
|
|
- SAFETY: HIGH. Implements safe restoration paths and credential masking.
|
|
- MERKLE: COMPLIANT. This is the primary persistence layer for the Merkle-Tree object store.
|
|
** DONE org-skill-event-orchestrator.org [X]
|
|
- COMPLIANT: Unified Cron, Hooks, and Routing into a single central control unit.
|
|
- SAFETY: HIGH. Implements error isolation for automated tasks and hooks.
|
|
- MERKLE: COMPLIANT. Registering hooks or tasks triggers Merkle snapshots.
|
|
** DONE org-skill-cron.org [X] (CONSOLIDATED -> org-skill-event-orchestrator.org)
|
|
** DONE org-skill-hook-manager.org [X] (CONSOLIDATED -> org-skill-event-orchestrator.org)
|
|
** DONE org-skill-router.org [X] (CONSOLIDATED -> org-skill-event-orchestrator.org)
|
|
** DONE org-skill-memory-archivist.org [X] (CONSOLIDATED -> org-skill-state-persistence.org)
|
|
** DONE org-skill-object-store-persistence.org [X] (CONSOLIDATED -> org-skill-state-persistence.org)
|
|
** DONE org-skill-ast-normalization.org [X] (CONSOLIDATED -> org-skill-homoiconic-memory.org)
|
|
** DONE org-skill-org-json-bridge.org [X] (CONSOLIDATED -> org-skill-homoiconic-memory.org)
|
|
** DONE org-skill-org-mode.org [X] (CONSOLIDATED -> org-skill-homoiconic-memory.org)
|
|
** DONE org-skill-auth-api-key.org [X] (CONSOLIDATED -> org-skill-credentials-vault.org)
|
|
** DONE org-skill-auth-google-oauth.org [X] (CONSOLIDATED -> org-skill-credentials-vault.org)
|
|
** DONE org-skill-provider-anthropic.org [X] (CONSOLIDATED -> org-skill-llm-gateway.org)
|
|
** DONE org-skill-provider-gemini.org [X] (CONSOLIDATED -> org-skill-llm-gateway.org)
|
|
** DONE org-skill-provider-groq.org [X] (CONSOLIDATED -> org-skill-llm-gateway.org)
|
|
** DONE org-skill-provider-ollama.org [X] (CONSOLIDATED -> org-skill-llm-gateway.org)
|
|
** DONE org-skill-provider-openai.org [X] (CONSOLIDATED -> org-skill-llm-gateway.org)
|
|
** DONE org-skill-provider-openrouter.org [X] (CONSOLIDATED -> org-skill-llm-gateway.org)
|
|
** DONE org-skill-chaos.org [ ]
|
|
- STATUS: NON-COMPLIANT (Safety/Sovereignty Violation)
|
|
- ISSUE: Lacks an "Active Production" gate to prevent accidental chaos during real work. No Merkle-Tree checkpoints before/after stress tests to allow for full-system rollback.
|
|
- SAFETY: MEDIUM (Adversarial by design, but ungated).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-chat.org [ ]
|
|
- STATUS: NON-COMPLIANT (Safety/Technical Mastery Violation)
|
|
- ISSUE: Uses `read-from-string` on unverified LLM output, risking reader macro injection. No Merkle-Tree integration for chat history persistence or rollbacks.
|
|
- SAFETY: LOW (Vulnerable to injection).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-consensus.org [X]
|
|
- STATUS: COMPLIANT (Consolidated -> Task Orchestrator)
|
|
- SAFETY: HIGH. Verified via parallel multi-backend consensus in neuro.lisp.
|
|
- MERKLE: COMPLIANT.
|
|
** DONE org-skill-context-manager.org [ ]
|
|
- STATUS: NON-COMPLIANT (Critical Gap)
|
|
- ISSUE: No implementation code in Phase D. The skill is only a blueprint. No Merkle-Tree integration for context stack snapshots or rollbacks.
|
|
- SAFETY: N/A (Missing).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-delegation.org [X]
|
|
- STATUS: COMPLIANT (Consolidated -> Task Orchestrator)
|
|
- SAFETY: HIGH. Integrated consensus gate and delegation hooks in core.lisp.
|
|
- MERKLE: COMPLIANT.
|
|
** DONE org-skill-environment-config.org [ ]
|
|
- STATUS: NON-COMPLIANT (Safety/Technical Mastery Violation)
|
|
- ISSUE: No validation or authorization gating for configuration changes. Direct hash-table modification skips the new Merkle-Tree versioning system in the Object Store.
|
|
- SAFETY: MEDIUM (Risk of misconfiguration).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-formal-verification.org [X]
|
|
- STATUS: COMPLIANT
|
|
- ISSUE: Implemented Lisp-Native Symbolic Prover for security invariants.
|
|
- SAFETY: HIGH. Implements path-confinement and no-network-exfil.
|
|
- MERKLE: COMPLIANT.
|
|
** DONE org-skill-function-calling.org [ ]
|
|
- STATUS: NON-COMPLIANT (Critical Gap)
|
|
- ISSUE: No implementation code in Phase D. The skill is only a blueprint. No Merkle-Tree integration for recording and rolling back tool-use history or state.
|
|
- SAFETY: N/A (Missing).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-inbound-gateway.org [ ]
|
|
- STATUS: NON-COMPLIANT (Critical Gap)
|
|
- ISSUE: No implementation code in Phase D. The skill is only a blueprint. No Merkle-Tree integration for recording and rolling back inbound message history or state.
|
|
- SAFETY: N/A (Missing).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-inbox-processor.org [ ]
|
|
- STATUS: NON-COMPLIANT (Safety/Technical Mastery Violation)
|
|
- ISSUE: Physical move logic is a "Simulation". No implementation of actual file refactoring. No Merkle-Tree integration for recording or rolling back inbox-related state changes.
|
|
- SAFETY: MEDIUM (Simulation only).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-latent-reflection.org [ ]
|
|
- STATUS: NON-COMPLIANT (Safety/Technical Mastery Violation)
|
|
- ISSUE: No validation or authorization gating for reflected state changes. Random sampling is inefficient. No Merkle-Tree integration for recording or rolling back reflected state changes.
|
|
- SAFETY: MEDIUM (Risk of unintended modifications).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-lisp-machine-bootstrap.org [ ]
|
|
- STATUS: NON-COMPLIANT (Critical Gap)
|
|
- ISSUE: No implementation code in Phase D. The skill is only a blueprint. No Merkle-Tree integration for recording or rolling back bootstrap-related state changes or ISA simulation history.
|
|
- SAFETY: N/A (Missing).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-log-aggregator.org [ ]
|
|
- STATUS: NON-COMPLIANT (Critical Gap)
|
|
- ISSUE: No implementation code in Phase D. The skill is only a blueprint. No Merkle-Tree integration for recording or rolling back log-related state changes or observability history.
|
|
- SAFETY: N/A (Missing).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-memex.org [ ]
|
|
- STATUS: NON-COMPLIANT (Critical Gap)
|
|
- ISSUE: No implementation code in Phase D. The skill is only a blueprint. No Merkle-Tree integration for recording or rolling back memex-related state changes or metadata audits.
|
|
- SAFETY: N/A (Missing).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-model-explorer.org [ ]
|
|
- STATUS: NON-COMPLIANT (Critical Gap)
|
|
- ISSUE: No implementation code or blueprint. The skill is only a title and overview. No Merkle-Tree integration for model discovery or state changes.
|
|
- SAFETY: N/A (Missing).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-onboarding.org [ ]
|
|
- STATUS: NON-COMPLIANT (Critical Gap)
|
|
- ISSUE: No implementation code in Phase D. The skill is only a blueprint. No Merkle-Tree integration for recording or rolling back onboarding-related state changes or environment calibration.
|
|
- SAFETY: N/A (Missing).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-lisp-validator.org [ ]
|
|
- STATUS: NON-COMPLIANT (Safety/Technical Mastery Violation)
|
|
- ISSUE: No validation or authorization gate for dynamic symbol registration. No Merkle-Tree integration for recording or rolling back safety-related state changes or verification history.
|
|
- SAFETY: HIGH (The core of the system's safety).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-self-fix.org [ ]
|
|
- STATUS: NON-COMPLIANT (Safety/Technical Mastery Violation)
|
|
- ISSUE: No validation or authorization gate for proposed self-fixes. Fixes are applied directly to files. No Merkle-Tree integration for recording or rolling back self-fix-related state changes or repair history.
|
|
- SAFETY: LOW (Risk of unintended/malicious modifications).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-shell-actuator.org [ ]
|
|
- STATUS: NON-COMPLIANT (Safety/Sovereignty Violation)
|
|
- ISSUE: No validation or authorization gate for synthesized script execution. Script synthesis bypasses the shell whitelist. No Merkle-Tree integration for recording or rolling back shell-related state changes or command history.
|
|
- SAFETY: MEDIUM (Whitelisted, but script synthesis is a gap).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-sub-agent-manager.org [ ]
|
|
- STATUS: NON-COMPLIANT (Critical Gap)
|
|
- ISSUE: No implementation code in Phase D. The skill is only a blueprint. No Merkle-Tree integration for recording or rolling back sub-agent-related state changes or concurrent thoughts.
|
|
- SAFETY: N/A (Missing).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-task-integrity.org [ ]
|
|
- STATUS: NON-COMPLIANT (Critical Gap)
|
|
- ISSUE: No implementation code in Phase D. The skill is only a blueprint. No Merkle-Tree integration for recording or rolling back task-related state changes or transition history.
|
|
- SAFETY: N/A (Missing).
|
|
- MERKLE: FAILED.
|
|
** DONE org-skill-token-accountant.org [ ]
|
|
- STATUS: NON-COMPLIANT (Safety/Sovereignty Violation)
|
|
- ISSUE: Hot-patches the kernel's core variables (`*provider-cascade*`, `*model-selector-fn*`) directly, bypassing the skill registration system's safety. No Merkle-Tree integration for recording or rolling back provider-related state changes or pain history.
|
|
- SAFETY: LOW (Direct kernel mutation).
|
|
- MERKLE: FAILED.
|
|
|
|
* Findings Log
|
|
| Skill | Issue | Priority | Status |
|
|
|-------+-------+----------+--------|
|
|
| | | | |
|