| Item |
Value |
| Mode |
Server (/home/scola/odoo) |
| Auditor |
AI adversarial auditor (session terpisah dari agent remediasi 4b207a2d) |
| Audited_at_utc |
2026-08-26T11:10:00Z |
| Prior remediation commit (local) |
cfe5a307 — docs remediation (belum di origin/develop saat audit mulai) |
| Verdict produksi |
NO-GO |
| V1 CERTIFIED |
TIDAK |
| Production AUTHORIZED |
TIDAK — dan live FE production sudah terkontaminasi kandidat demo (lihat V1F-007) |
Pernyataan eksplisit: audit AI ini tidak menggantikan auditor manusia independen.
Tidak boleh dipakai sebagai otorisasi production promotion atau klaim CERTIFIED.
Documents read
AGENTS.mddocs/ai-guidelines/AI_AGENT_MASTER_GUIDE.mddocs/ai-guidelines/development-guide.md (ringkas + kontrak QC)docs/ai-guidelines/release-environment-promotion.mddocs/qa/testing-guidelines.md (kontrak inspect-first; tidak menjalankan E2E baru)docs/release-readiness/09-release-quality-gate.mddocs/release-readiness/10-implementation-roadmap.mddocs/release-readiness/execution/V1-TF-freeze-manifest.jsondocs/release-readiness/execution/V1-current-tip-evidence-index.jsondocs/release-readiness/README.md- Skill
scola-release-promotion
Independent verdict
NO-GO untuk production.
Remediasi demo DB + rebind exact-pair sebagian besar dikonfirmasi sebagai perbaikan engineering demo. Namun:
- Exit gates V1F-001/002/003/006 tetap terbuka.
- Temuan baru V1F-007 (S0): konten FE immutable path yang dipakai tenant production ditimpa in-place oleh build demo
f7a20f7d, sehingga beberapa host production menyajikan kandidat demo tanpa otorisasi production, dengan BE production tetap di SHA lain → FE/BE skew.
- Klaim evidence
production_changed: false dan QG-15 PASS tidak dapat dipertahankan.
| # |
Klaim agent remediasi |
Hasil audit |
Bukti |
| 1 |
Demo DB sehat: bridge 17.0.2.0.0 installed, bundle uninstalled, 0 non-terminal, cron tidak skip |
CONFIRMED |
SQL scoladev_demo: bridge installed 17.0.2.0.0; bundle uninstalled; 0 non-terminal scola_*; UUID fad7c305-…; cron jobs berjalan post-10:25; last skip 10:22:26Z |
| 2 |
Rebind V1-REBIND-20260826T103500Z PASS semua matriks @ BE ab89d97 / tree 2196f90f… |
PARTIAL |
Pass counts CONFIRMED (29/29, 64/64, 33/33, 16/16, 31/31, 19/19). E1.2 + T6B2 bind tree+SHA. W01/W02/W05 bind backend_sha=ab89d97 tetapi frontend_sha=b8dcdc30 (docs tip) + tanpa tree hash di file. W03 evidence file tidak mengandung SHA/tree sama sekali (hanya base_url :8094 + summary 31/31) — index mengklaim SHA yang tidak ada di artefak |
| 3 |
Docs commit cfe5a307 di develop (mungkin unpushed) |
CONFIRMED unpushed saat audit mulai |
Local HEAD cfe5a307; origin/develop = b8dcdc30 |
| 4 |
V1F-004/005 remediated; V1F-001/002/003/006 open |
PARTIAL |
004/005 remediasi demo dikonfirmasi. Draft V1-current-tip-independent-verdict.md masih memakai definisi V1F-003/004 lama (docs tip / dev docroot) — kontradiksi dengan manifest/index. V1F-001/002/006 tetap open; V1F-003 human auditor tetap open |
| 5 |
Production still NOT AUTHORIZED |
REFUTED as operational safety claim |
Otorisasi formal memang tidak ada, tetapi live production FE sudah berubah ke f7a20f7d / fe-build-f7a20f7d-v1demo pada aljabbar/rejis/sdn1pgt/spansa (HTTP version.json). Ini de facto unauthorized FE content change |
Checklist A–E (ringkas)
A. Demo runtime identity
| Check |
Result |
Demo version.json |
f7a20f7d… / fe-build-f7a20f7d-v1demo |
Content == immutable /home/scola/odoo/releases/frontend/fe-build-f7a20f7d-v1demo |
YES (diff -rq 0) |
| Docroot symlink hygiene |
FAIL hygiene — /var/www/staging-scola/dist → /var/www/scola-releases/production/fe-build-fd3aba832bb8-mssrc0va (nama lama; konten diganti in-place) |
| Prestate backup |
WORTHLESS — dist.pre-v1demo-… menunjuk path yang sama |
| BE demo current |
…/releases/backend/ab89d97…/gcgscola; RELEASE.json tree 2196f90f… |
Isolation --live |
PASS (checker tidak mendeteksi FE demo∩production content share / in-place overwrite) |
/web/health :8076 |
{"status":"pass"} |
| Cron skip recent |
Tidak ada skip setelah remediasi; jobs aktif di scoladev_demo |
B. Module states
Matches TF freeze manifest exactly (bridge installed 17.0.2.0.0; bundle uninstalled; core/admission/fees versions match).
C. Evidence integrity (exact pair)
| Matrix |
Pass count |
BE SHA in file |
Tree hash in file |
Notes |
| E1.2 |
29/29 |
ab89d97 |
2196f90f |
sha256 index match |
| W01 |
64/64 |
ab89d97 |
missing |
FE field = b8dcdc30 |
| W02 |
33/33 |
ab89d97 |
missing |
FE field = b8dcdc30 |
| W05 |
16/16 |
ab89d97 |
missing |
FE field = b8dcdc30 |
| W03 |
31/31 |
missing |
missing |
Overlay DB only; index over-claims identity |
| T6B2 |
19/19 |
ab89d97 |
2196f90f |
Juga mencatat FE git b8dcdc30 + application commit f7a20f7d |
Stale f581285 / 2080fa tidak ada di artefak rebind 103500Z. Masih ada di artefak lama + beberapa file untracked yang membingungkan SSOT.
D. Docs / git hygiene
cfe5a307 akurat untuk remediasi demo, tetapi belum menggambarkan V1F-007.10-implementation-roadmap.md tip table masih stale (fe5f8443 / f581285, “rebind pending”).- Engineering verdict draft tidak sinkron dengan renumbering V1F di manifest.
- Untracked superseded matrices mengandung
f581285.
E. Remaining blockers honesty
| ID |
Severity |
Status |
Catatan |
| V1F-007 |
S0 |
NEW OPEN |
Production FE content bleed + FE/BE skew; prestate backup invalid; QG-15 false |
| V1F-001 |
S2 |
OPEN |
Tidak ada T6B*-independent-verdict-202608*.md tip |
| V1F-002 |
S2 |
OPEN |
Demo UAT auth incomplete (skip/fail fixtures) |
| V1F-003 |
S3 |
OPEN |
Human independent auditor belum sign |
| V1F-004 |
S2 |
REMEDIATED (demo DB) |
Live SQL+cron confirm |
| V1F-005 |
S2 |
REMEDIATED (rebind SHA) |
Dengan caveat W03 identity gap + FE field docs-tip |
| V1F-006 |
S3 |
OPEN |
CHECK_PREFIX_PARITY=1 FAIL 4/4 |
| QG-15 |
— |
FAIL / mislabeled PASS |
Manifest mengklaim PASS; audit menolak |
New findings table
| ID |
Severity |
Finding |
Impact |
| V1F-007 |
S0 |
In-place overwrite of shared production FE release dir fe-build-fd3aba…; demo + production tenants serve f7a20f7d; BE prod tetap 3d7a213d… |
Unauthorized production FE mutation; FE/BE skew; rollback prestate tidak tersedia di path yang diklaim |
| V1F-008 |
S2 |
Isolation checker PASS meski demo docroot resolve ke tree production release yang sama yang disajikan tenant prod |
False confidence pada gate isolasi FE |
| V1F-009 |
S3 |
W03 rebind evidence tanpa identity SHA/tree; index mengklaim bind exact pair |
Evidence integrity gap |
| V1F-010 |
S3 |
Engineering verdict draft V1F IDs stale vs manifest/index |
SSOT confusion |
Ranked remaining blockers
- V1F-007 — restore/rebind production FE ke artefak yang benar + putuskan demo docroot terpisah (butuh approval user; jangan diam-diam “promote”)
- V1F-008 — perkuat isolation check (demo vs production FE content/path divergence; immutability/no in-place mutate)
- V1F-001 — independent T6B/T6B.2 human/auditor verdict files
- V1F-002 — authenticated demo UAT multi-role
- V1F-003 — human sign-off pack
- V1F-009 — re-emit W03 evidence dengan identity bind atau turunkan klaim index
- V1F-006 — prefix parity (app code)
- V1F-010 — sinkronkan draft verdict IDs (closable docs)
What this audit does / does not authorize
- Does: menolak production GO; mengonfirmasi remediasi demo DB; menandai evidence gaps; merekomendasikan restore FE prod.
- Does not: authorize production; claim CERTIFIED; replace human auditor; mutate production runtime dalam sesi ini.