6.6 KiB
6.6 KiB
JobTracker master programme progress
Updated: 2026-08-15
- Overall programme status: Active but externally blocked. Eight packages are locally verified and twenty-five are implemented with verification incomplete. The prioritized admin-only version indicator, every immediate repository/browser item, SEC-009, the PROD-001 read-only inventory, and the PROD-003 safe benchmark harness are complete on the release branch.
- Current work package: None. Every remaining package now requires a user/operator decision, authorized production mutation/restore/provider action, or explicit package-index access.
- Completed work packages: None are
DONE; all repository security/AI packages still have applicable browser, provider and/or production gates. - Locally verified work: SEC-001, SEC-002, SEC-003, SEC-005A, CORE-001, PROD-002, DEP-001 and VER-001 (
VERIFIED LOCALLY). - Implemented, verification incomplete: SEC-004, SEC-005B, SEC-008, SEC-009, CORE-002, BG-001, OPS-001A/B/C, POL-001/002, AI-001/002/003/004, UX-001/002/003, QA-001, CAREER-001/002, MAIL-001, JOBS-001/002 and PRODUCT-001 (
IMPLEMENTED — NOT VERIFIED). Their safe repository/browser scope is implemented; production/native-device/provider/retention gates remain where recorded. - Production-verified work: None.
- Blocked work: SEC-006 parser upgrades remain outside the scoped frontend advisory permission; PROD-001/003/004 and REL-001 require network/backup/model/deployment authority and unfinished dependencies. Real provider and live deletion/restore checks remain gated; DEP-001 awaits approved merge/live verification.
- Deferred work: None. Conditional multi-replica coordination, model deletion, realtime operation delivery and unrelated production changes remain outside current packages.
- Immediate order: all sixteen immediate repository items are complete locally, including the original UI/release queue plus SEC-009 cache/tombstone safety, worker restart clocks, universal AI accounting, email-token/Stripe lifecycle tests, exhaustive Job email selectors, the repaired migration chain, CV/public-edge hardening and measured admin/mail scaling. PROD-001 read-only evidence and the PROD-003 plan-only harness are also complete. The final audit is checking tooling/documentation before declaring only external blockers remain.
- Status counts: 8
VERIFIED LOCALLY; 25IMPLEMENTED — NOT VERIFIED; 0IN PROGRESS; 1NOT STARTED; 5BLOCKED; 0DONE; 0DEFERRED. - Test status: backend 683/683; frontend 58/58 suites and 239/239 tests; AI sidecar 23/23; Ollama benchmark harness 5/5 plus safe dry-run; optimized production build/TypeScript; EF model parity; SQLite/MariaDB migration scripts; blank/idempotent/populated SQLite migration-chain tests; disposable fresh/restarted MariaDB 11.8 application startup; Docker Compose config; safe-failure deployment preflight; and Playwright 9/9. npm audit 0 evidence remains current because the lockfile did not change. Jest's slow/open-handle behavior remains recorded.
- Deployment status: Gitea pull-request run 609 passed the complete CI job in 4m20s. Deploy was intentionally skipped because the workflow deploys only a
pushtomain; live remains unchanged. No merge/deployment was performed directly, no production migrations were run and the AI operation worker remains disabled by default. - Production status: State unchanged. Sanitized read-only SSH inventory was performed; no logs, prompts, private rows/content or secret values were read, and no provider/model call, model pull, service restart, file/config change, backup, restore, migration or deployment occurred. It confirmed all-interface Ollama/frontend listeners and stale database-only backups as rollout blockers.
- Known regressions: None found by automated/local browser checks. Jest still needs
--forceExitand reports its existing open-handle notice. Email-provider/send tests are fake/local only; real delivery is not claimed. Current MAIL browser evidence is 1280×720 only because the browser surface could not resize or perform native Tab traversal. Interrupted attempts are aged after 15 minutes and notified without retry; the five-minute scan is unmeasured on a large ledger. The direct clean EF-only SQLite defect and synchronous AI accounting gap are closed; migration/reconciler dual ownership remains architectural debt. - Outstanding security findings: JT-001 repository ownership remains High deployment risk until migration/inventory/provider checks; production portion of JT-002; JT-006 and SEC-009 production retention/restore plus JT-011/JT-012/JT-022 prerequisites. JT-005 foundations are implemented; AI worker activation awaits controlled rollout. Production still exposes ports contrary to the release-branch contract, and JT-007/JT-008/JT-010 lack provider/production verification.
Current evidence
docs/audits/audit-remediation-backlog.mddocs/audits/verification-log.mddocs/verification/sec-001-canonical-origin.mddocs/verification/sec-002-ingress-compose.mddocs/verification/sec-003-microsoft-tenant.mddocs/verification/sec-004-microsoft-identity.mddocs/verification/sec-005a-session-revocation.mddocs/verification/sec-005b-email-ownership.mddocs/verification/core-001-sqlite-provider-parity.mddocs/verification/core-002-route-uniqueness.mddocs/verification/sec-008-attachment-consistency.mddocs/verification/sec-009-account-lifecycle.mddocs/verification/bg-001-tenant-workers.mddocs/verification/ops-001a-durable-operations.mddocs/verification/ops-001b-notifications.mddocs/verification/ops-001c-operation-ui.mddocs/verification/pol-001-free-pro-entitlements.mddocs/verification/pol-002-ai-privacy.mddocs/verification/ai-001-durable-ai-queue.mddocs/verification/ai-002-provider-routing.mddocs/verification/ai-003-strategy-snapshot-queue.mddocs/verification/ai-004-cv-processing-queue.mddocs/verification/ux-001-unified-authentication.mddocs/verification/ux-002-deterministic-theme-state.mddocs/verification/qa-001-job-term-quality.mddocs/verification/career-001-career-workspace.mddocs/verification/career-002-cv-builder.mddocs/verification/mail-001-job-email-hub.mddocs/verification/jobs-001-job-discovery.mddocs/verification/ux-003-kanban-theme.mddocs/verification/product-001-honest-plans.mddocs/verification/ver-001-complete-regression.mddocs/verification/prod-002-ai-evaluation.mddocs/production/production-ai-hardware-assessment.mddocs/production/production-ai-rollout-and-rollback.mddocs/production/ollama-model-benchmark.mddocs/work-programmes/master-work-plan.md