99 lines
2.5 KiB
Markdown
99 lines
2.5 KiB
Markdown
# PSD Server Project A — Acceptance Report
|
|
|
|
> Template only. Store detailed/raw evidence in the protected server evidence root. This report
|
|
> must not contain passwords, tokens, cookies, keys, hashes of passwords, secret-file contents,
|
|
> raw claims, patient-identifying data, or unbounded logs.
|
|
|
|
## Decision
|
|
|
|
- Result: `PROJECT_A_PASS` / `PROJECT_A_FAIL` / `PROJECT_A_PENDING`
|
|
- Decision timestamp UTC:
|
|
- Owner/reviewer:
|
|
- Protected evidence path:
|
|
- Evidence manifest SHA-256:
|
|
|
|
## Frozen identities
|
|
|
|
- ThothII source SHA:
|
|
- Plan source SHA:
|
|
- Workspace previous SHA:
|
|
- Workspace multi-transport SHA:
|
|
- Mac REST validation result/evidence reference:
|
|
- Native `tht` version/build identity:
|
|
- Core image ID/digest:
|
|
- Frontend image ID/digest:
|
|
- Qdrant image digest:
|
|
- Ollama image digest:
|
|
- Pi version/provider/model/thinking:
|
|
|
|
## Survey and legacy recovery
|
|
|
|
- Survey result/digest:
|
|
- Legacy source/image identity:
|
|
- Legacy backup location/checksum reference:
|
|
- Legacy restart recipe verified: PASS/FAIL
|
|
- Legacy stack stopped without deletion: PASS/FAIL
|
|
- Production route closed: PASS/FAIL
|
|
|
|
## New installation
|
|
|
|
- Installation descriptor path:
|
|
- Compose project:
|
|
- Frontend loopback/private origin:
|
|
- Optional private endpoint used: yes/no
|
|
- Optional allowlist positive/negative result:
|
|
- Service health result:
|
|
- Doctor result:
|
|
- Pi result:
|
|
- Listener-boundary result:
|
|
|
|
## Authentication
|
|
|
|
- Mode: local
|
|
- Admin/user separation:
|
|
- Wrong-password generic failure:
|
|
- Disable/enable:
|
|
- Password/role/logout-all invalidation:
|
|
- Remembered restart:
|
|
- Logout:
|
|
- CSRF/cross-origin rejection:
|
|
- Manual guide result and reviewer:
|
|
|
|
## Workspace and data plane
|
|
|
|
- Workspace ID/revision:
|
|
- Server transport: postgres_direct
|
|
- Mac transport remains rest_api: PASS/FAIL
|
|
- Supabase database name:
|
|
- DWH schema: datawarehouse
|
|
- Read-only role proof reference:
|
|
- DWH connection diagnostics:
|
|
- Qdrant collection contract:
|
|
- Ollama model/dimensions:
|
|
- Preprocess first run ID/result:
|
|
- FK review digest/result:
|
|
- Schema point count:
|
|
- Evidence point/chunk count:
|
|
- Preprocess idempotency result:
|
|
- Effective configuration identity:
|
|
|
|
## F1-F8 session
|
|
|
|
- Approved sanitized question reference:
|
|
- Session ID:
|
|
- Owner identity type: local ordinary user
|
|
- Resume tested:
|
|
- F1-F8 result:
|
|
- Finalized:
|
|
- Final SQL read-only validation:
|
|
- Persisted artifact/decision inventory:
|
|
- No patient-identifying evidence retained: PASS/FAIL
|
|
|
|
## Rollback and hygiene
|
|
|
|
- New-installation backup/checksum reference:
|
|
- Legacy rollback remains available:
|
|
- Secret scan result:
|
|
- Unrelated failures or pending items:
|
|
- Reason for final decision:
|