ThothII/docs/testing/evidence/psd-server-project-a-report-template.md

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: