100 lines
2.7 KiB
Markdown
100 lines
2.7 KiB
Markdown
# PSD Server Project A — Acceptance Report
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> Template only. Store detailed/raw evidence in the protected server evidence root. This report
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> must not contain passwords, tokens, cookies, keys, hashes of passwords, secret-file contents,
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> raw claims, patient-identifying data, or unbounded logs.
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## Decision
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- Result: `PROJECT_A_PRIVATE_PASS` / `PROJECT_A_FAIL` / `PROJECT_A_PENDING`
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- Decision timestamp UTC:
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- Owner/reviewer:
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- Protected evidence path:
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- Evidence manifest SHA-256:
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## Frozen identities
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- ThothII source SHA:
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- Plan source SHA:
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- Workspace previous SHA:
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- Workspace multi-transport SHA:
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- Mac REST validation result/evidence reference: `DEFERRED_PRE_PROJECT_B`
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- Native `tht` version/build identity:
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- Core image ID/digest:
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- Frontend image ID/digest:
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- Qdrant image digest:
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- Ollama image digest:
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- Pi version/provider/model/thinking:
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## Survey and legacy recovery
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- Survey result/digest:
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- Legacy source/image identity:
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- Legacy backup location/checksum reference:
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- Legacy restart recipe verified: PASS/FAIL
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- Legacy stack stopped without deletion: PASS/FAIL
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- Production route closed: PASS/FAIL
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## New installation
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- Installation descriptor path:
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- Compose project:
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- Frontend loopback/private origin:
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- Optional private endpoint used: yes/no
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- Optional allowlist positive/negative result:
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- Service health result:
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- Doctor result:
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- Pi result:
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- Listener-boundary result:
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## Authentication
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- Mode: local
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- Admin/user separation:
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- Wrong-password generic failure:
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- Disable/enable:
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- Password/role/logout-all invalidation:
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- Remembered restart:
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- Logout:
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- CSRF/cross-origin rejection:
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- Manual guide result and reviewer:
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## Workspace and data plane
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- Workspace ID/revision:
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- Server transport: postgres_direct
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- Mac transport remains rest_api: `DEFERRED_PRE_PROJECT_B`
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- Supabase database name:
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- DWH schema: datawarehouse
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- Read-only role proof reference:
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- DWH connection diagnostics:
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- Qdrant collection contract:
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- Ollama model/dimensions:
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- Preprocess first run ID/result:
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- FK review digest/result:
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- Schema point count:
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- Evidence point/chunk count:
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- Preprocess idempotency result:
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- Effective configuration identity:
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## F1-F8 session
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- Approved sanitized question reference:
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- Session ID:
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- Owner identity type: local ordinary user
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- Resume tested:
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- F1-F8 result:
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- Finalized:
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- Final SQL read-only validation:
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- Persisted artifact/decision inventory:
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- No patient-identifying evidence retained: PASS/FAIL
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## Rollback and hygiene
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- New-installation backup/checksum reference:
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- Legacy rollback remains available:
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- Secret scan result:
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- Unrelated failures or pending items:
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- Pre-Project-B blockers: Mac validation, 48-hour/two-ETL observation, legacy revocation
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- Reason for final decision:
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