{ "blocker_count": 0, "blockers": [], "cleanup": { "owned_temp_assets_remaining": 0, "proof": "All three exact owned paths were tested absent after removal.", "removed_owned_assets": [ "/tmp/st_01a05a9d-privacy-security (clean inputs, wheelhouse, disposable venv, oracle/probe drivers, fixtures)", "/tmp/st_01a05a9d-pytest-gateway", "/tmp/st_01a05a9d-pytest-profile" ], "status": "PASS" }, "completion_gate": "PASS: current receipt hashes, required stable test hash, direct source audit, fresh no-network sentinel oracle, fail-closed probe, fresh offline clean-input wheels with CRC/RECORD/source parity, installed isolated oracle, exact leakage/manifest scan, cleanup, and no-Git process all passed.", "current_source_hashes_sha256": { "dualcoach/profile/checkin_cli/wizard.py": "9ad1549953df5401bb5fe94f3636c0e433abd05d7e4ca2a9ff657529e7d16586", "dualcoach/profile/checkin_cli/wizard_models.py": "97cf03d068038ac3fc641806ae366c0a7762c72576910412fa61bfdd37819db0", "dualcoach/profile/checkin_cli/wizard_storage.py": "a8429b2e8330798a3b714b68fb5c4f4b84b1c2ba5f79d827db867c4c7f1d23f8", "gateway/platforms/physique_checkin.py": "2a9d9dd79c52834e0cd941b4bac90dd8d137571e0377fa507350c29c890af93b", "gateway/platforms/physique_checkin_bindings.py": "f766bfacc45ed76d0f07c13745c761019317272cd570aa734204de10d3a54312", "gateway/platforms/physique_checkin_prompts.py": "6a72b232519335064fd1faa9bfcc7137a884c65a7d887cd3812f96fa6a448367", "gateway/platforms/telegram.py": "91fc4c4f163ece7bc59f6a75bd7e901255b515a2de4d59756858f5ba4841e52b", "gateway/platforms/telegram_checkin_stepper_transport.py": "d2184bd038f8cc7e0bb738897404c70d63445fe32b5ae0a72d52721120c93157", "gateway/platforms/telegram_physique_checkin_stepper.py": "45e480a6b48b68a94261a4969b81043e846edf36b5263e511c62ec2fea36b3ce" }, "direct_dependency_manifest_hashes_sha256": { "dependency_change_detected": false, "hashes": { "dualcoach/profile/pyproject.toml": "7c48641ec198f539aa4af1f2000254b76a2915fd1b8f143f5b118ad662e4fb1e", "dualcoach/profile/uv.lock": "8ddc4e8d36f5b6b49a60d3704acadc14318b1a9d7eeef4090df3aa03cecb87bf", "pyproject.toml": "6b45a680fcc0ad20f93fe15c0262a621ab2e7ae554c9c41c1078e92c68adb5d2", "uv.lock": "d6f3ad43c208cff1b9397ac4d6b74f0564d3b0d2b28f8a38386f3558bd4bf18f" }, "status": "PASS", "task_1_6_declared_dependency_manifest_paths": [] }, "discarded_prior_audit": { "discard_reason": "The prior technical result is retained for traceability but discarded solely because that audit invoked a Git status command, contrary to its execution constraint.", "prior_path": "/home/cube/projects/richard/traning coach/.omo/evidence/nutricoach-telegram-checkin-stepper/task-7-audit-privacy-security.json", "prior_sha256_before_replacement": "51651f177e55b39acd91dbb62a36f6c825a5314dc21a19db3a0f362130e90b77", "record": { "actual_command_evidence": [ { "command": "cd && uv build --offline --no-build-isolation --wheel --python .venv/bin/python (clean Hermes and profile copies)", "result": "PASS; 2 wheels" }, { "command": "cd && validate ZipFile.testzip, every RECORD hash/size, and 8 relevant wheel members against current sources", "result": "PASS" }, { "command": "cd && python -I installed runtime privacy driver", "result": { "automatic_recovery_sends0": true, "customer_messages": 0, "duplicate_advances0": true, "known_sends1": true, "network_events": 0, "polling_unknown_terminal": true, "resume_target": "nutrition_daily", "status": "PASS", "unknown_sends1": true } }, { "command": "cd && python -I installed BindingStore future-schema/corruption/symlink probe", "result": { "component_symlink_fail_closed": true, "corruption_fail_closed": true, "final_symlink_fail_closed": true, "future_schema_fail_closed": true, "status": "PASS" } }, { "command": "cd && pytest focused gateway projection/stepper/card/integration suites", "result": "95 passed in 3.18s" }, { "command": "cd /dualcoach/profile && pytest tests/test_nutrition_daily_unknown.py", "result": "19 passed in 1.65s" }, { "command": "cd && static source/parity-bound-wheel secret, durable-key, and stepper-log scan", "result": { "durable_content_key_hits": 0, "embedded_secret_hits": 0, "inspection_cwd": "/home/cube/projects/richard/.worktrees/nutricoach-v150-combined", "source_files_scanned": 9, "status": "PASS", "stepper_log_calls": 0 } } ], "blocker_count": 1, "blockers": [ { "classification": "audit execution guardrail violation with no repository mutation", "disposition": "Recorded as a blocker; technical PASS results cannot override an execution-policy violation.", "exact_observation": "The initial inventory command included git status --short. It completed as a read-only status query and showed no changes, but invoking Git itself violated the explicit no-Git instruction. No commit, index write, push, PR, merge, or source mutation occurred.", "gate": "No Git", "id": "T7-AUDITOR-NOGIT-001" } ], "cleanup": { "disposable_root": "/home/cube/projects/richard/.worktrees/nutricoach-v150-combined/.task7-privacy-01a05a97-6cb2-74d2-97d1-c56319a4c167", "drivers_absent": true, "fixtures_absent": true, "root_absent": true, "sentinel_assets_absent": true, "status": "PASS", "venv_absent": true, "wheels_absent": true }, "current_source_hashes_sha256": { "dualcoach/profile/checkin_cli/wizard.py": "9ad1549953df5401bb5fe94f3636c0e433abd05d7e4ca2a9ff657529e7d16586", "dualcoach/profile/checkin_cli/wizard_models.py": "97cf03d068038ac3fc641806ae366c0a7762c72576910412fa61bfdd37819db0", "dualcoach/profile/checkin_cli/wizard_storage.py": "a8429b2e8330798a3b714b68fb5c4f4b84b1c2ba5f79d827db867c4c7f1d23f8", "gateway/platforms/physique_checkin.py": "2a9d9dd79c52834e0cd941b4bac90dd8d137571e0377fa507350c29c890af93b", "gateway/platforms/physique_checkin_bindings.py": "f766bfacc45ed76d0f07c13745c761019317272cd570aa734204de10d3a54312", "gateway/platforms/physique_checkin_prompts.py": "6a72b232519335064fd1faa9bfcc7137a884c65a7d887cd3812f96fa6a448367", "gateway/platforms/telegram.py": "91fc4c4f163ece7bc59f6a75bd7e901255b515a2de4d59756858f5ba4841e52b", "gateway/platforms/telegram_checkin_stepper_transport.py": "d2184bd038f8cc7e0bb738897404c70d63445fe32b5ae0a72d52721120c93157", "gateway/platforms/telegram_physique_checkin_stepper.py": "45e480a6b48b68a94261a4969b81043e846edf36b5263e511c62ec2fea36b3ce" }, "dependency_manifests": { "basis": "Todo 1-6 changed-file inventories name no dependency manifest; this audit made no source or dependency edit.", "current_hashes_sha256": { "dualcoach/profile/pyproject.toml": "7c48641ec198f539aa4af1f2000254b76a2915fd1b8f143f5b118ad662e4fb1e", "dualcoach/profile/uv.lock": "8ddc4e8d36f5b6b49a60d3704acadc14318b1a9d7eeef4090df3aa03cecb87bf", "pyproject.toml": "6b45a680fcc0ad20f93fe15c0262a621ab2e7ae554c9c41c1078e92c68adb5d2", "uv.lock": "d6f3ad43c208cff1b9397ac4d6b74f0564d3b0d2b28f8a38386f3558bd4bf18f" }, "status": "PASS", "todo1_6_declared_manifest_edits": 0 }, "disposable_wheels": { "archives": { "hermes_agent-0.17.0-py3-none-any.whl": { "crc": "PASS", "record_entries": 1045, "sha256": "66e5599e95c8c435ca0529a06cd7bf7d0c4edfd78385c905218ffbca5d0671ee" }, "physique_checkin_cli-0.1.0-py3-none-any.whl": { "crc": "PASS", "record_entries": 123, "sha256": "390150f141e1c05eeb7f63e35e362216918c5f09d8e158c2b582b7fee95328af" } }, "build_cwd": "/home/cube/projects/richard/.worktrees/nutricoach-v150-combined", "build_mode": "clean copied declared package inputs; offline; no build isolation; no dependency resolution", "relevant_member_source_parity": { "checkin_cli/wizard.py": "9ad1549953df5401bb5fe94f3636c0e433abd05d7e4ca2a9ff657529e7d16586", "checkin_cli/wizard_models.py": "97cf03d068038ac3fc641806ae366c0a7762c72576910412fa61bfdd37819db0", "checkin_cli/wizard_storage.py": "a8429b2e8330798a3b714b68fb5c4f4b84b1c2ba5f79d827db867c4c7f1d23f8", "gateway/platforms/physique_checkin.py": "2a9d9dd79c52834e0cd941b4bac90dd8d137571e0377fa507350c29c890af93b", "gateway/platforms/physique_checkin_bindings.py": "f766bfacc45ed76d0f07c13745c761019317272cd570aa734204de10d3a54312", "gateway/platforms/physique_checkin_prompts.py": "6a72b232519335064fd1faa9bfcc7137a884c65a7d887cd3812f96fa6a448367", "gateway/platforms/telegram_checkin_stepper_transport.py": "d2184bd038f8cc7e0bb738897404c70d63445fe32b5ae0a72d52721120c93157", "gateway/platforms/telegram_physique_checkin_stepper.py": "45e480a6b48b68a94261a4969b81043e846edf36b5263e511c62ec2fea36b3ce" }, "status": "PASS", "zip_crc_and_record_validation": "PASS" }, "fail_closed_storage": { "component_symlink_fail_closed": true, "corruption_fail_closed": true, "final_symlink_fail_closed": true, "future_schema_fail_closed": true, "status": "PASS" }, "implementation_root": "/home/cube/projects/richard/.worktrees/nutricoach-v150-combined", "inspection_cwd_absolute": "/home/cube/projects/richard/.worktrees/nutricoach-v150-combined", "installed_runtime": { "inspection_cwd": "/home/cube/projects/richard/.worktrees/nutricoach-v150-combined", "isolated_mode": "python -I with exact disposable wheels installed --offline --no-index --no-deps", "oracle": { "automatic_recovery_sends0": true, "customer_messages": 0, "duplicate_advances0": true, "known_sends1": true, "network_events": 0, "polling_unknown_terminal": true, "resume_target": "nutrition_daily", "status": "PASS", "unknown_sends1": true }, "origins": { "inspection_cwd": "/home/cube/projects/richard/.worktrees/nutricoach-v150-combined", "isolated_import": true, "status": "PASS", "stepper_origin": "/home/cube/projects/richard/.worktrees/nutricoach-v150-combined/.task7-privacy-01a05a97-6cb2-74d2-97d1-c56319a4c167/venv/lib/python3.12/site-packages/gateway/platforms/telegram_physique_checkin_stepper.py", "wizard_origin": "/home/cube/projects/richard/.worktrees/nutricoach-v150-combined/.task7-privacy-01a05a97-6cb2-74d2-97d1-c56319a4c167/venv/lib/python3.12/site-packages/checkin_cli/wizard.py" }, "status": "PASS" }, "privacy_oracle": { "actual_surfaces": "WizardService, PhysiqueCheckinBridge, TelegramPhysiqueCheckinStepper, BindingStore, TelegramAdapter fake transport and polling receipt gate", "automatic_resends": 0, "correction": "PASS via current focused profile test", "customer_messages": 0, "duplicate": true, "explicit_resume": true, "fixture": "fresh synthetic numeric sentinel; value intentionally omitted", "known": true, "malformed_identity": "PASS via current gateway integration tests and wrong actor/topic/message/version runtime probes", "network_events": 0, "rejection": "PASS via current focused stepper test", "restart": "PASS via current focused stepper test", "sentinel_absent_from_runtime_output_stderr_wheel_report": true, "sentinel_sha256": "c144a500c63d2dfe6fb7904d50092a1facdc3cbd92c6bb3752ac0822529352f1", "status": "PASS", "uncertainty": true, "unknown_omits_value": true }, "read_only_product_source": true, "schema": "nutricoach-telegram-checkin-stepper-task-7-privacy-security-audit-v1", "secret_and_log_scan": { "durable_content_key_hits": 0, "embedded_secret_hits": 0, "inspection_cwd": "/home/cube/projects/richard/.worktrees/nutricoach-v150-combined", "source_files_scanned": 9, "status": "PASS", "stepper_log_calls": 0 }, "side_effects": { "commits_pushes_prs_merges": 0, "dependency_edits": 0, "evidence_files_written": 1, "network_events": 0, "real_customer_messages": 0, "source_edits": 0 }, "status": "BLOCKED", "summary": "All independently executed technical privacy/security, current-source, disposable-wheel, installed-import, fail-closed storage, and zero-external-effect checks passed. PASS is prohibited because the auditor invoked a Git status command during its initial inventory despite the task explicitly forbidding Git.", "task_id": "st_01a05a98" } }, "exact_source_and_wheel_leakage_scan": { "audited_source_files": 9, "audited_wheel_member_embedded_secret_hits": 0, "candidate_classification": "The only candidate is the static api_key=local-only adapter fallback; it is an intentional non-secret literal, not a credential.", "dependency_change_detected": false, "log_classification": "The three check-in-stepper adapter log records are outcome metadata only (invalid ingress, update ID, and disposition); no raw text, callback payload, answers, or customer value is passed.", "source_credential_literal_candidates": 1, "source_embedded_secret_hits": 0, "status": "PASS", "stepper_outcome_log_calls": 3, "stepper_value_bearing_log_references": 0 }, "focused_execution": { "gateway": { "command": "PYTHONDONTWRITEBYTECODE=1 PYTHONPATH=/dualcoach/profile: .venv/bin/python -m pytest -q -p no:cacheprovider --basetemp= tests/gateway/test_physique_checkin_projection.py tests/gateway/test_telegram_physique_checkin_stepper.py tests/gateway/test_telegram_stepper_integration.py", "result": "88 passed in 0.75s" }, "lsp_error_diagnostics": { "dualcoach/profile/checkin_cli/wizard_models.py": "PASS: no diagnostics", "gateway/platforms/physique_checkin_bindings.py": "PASS: no diagnostics", "gateway/platforms/telegram_checkin_stepper_transport.py": "PASS: no diagnostics", "gateway/platforms/telegram_physique_checkin_stepper.py": "PASS: no diagnostics" }, "profile": { "command": "UV_OFFLINE=1 PYTHONDONTWRITEBYTECODE=1 uv run pytest -q -p no:cacheprovider --basetemp= tests/test_nutrition_daily_unknown.py", "result": "19 passed in 0.12s" }, "status": "PASS" }, "fresh_disposable_wheels": { "archives": { "hermes_agent-0.17.0-py3-none-any.whl": { "record_entries": 1045, "record_validation": "PASS", "sha256": "66b84540809d4e492209ebbf356f2effd342dc8b1f5ed0ce45dfd19f98cebb0a", "source_member_parity": { "gateway/platforms/physique_checkin.py": "2a9d9dd79c52834e0cd941b4bac90dd8d137571e0377fa507350c29c890af93b", "gateway/platforms/physique_checkin_bindings.py": "f766bfacc45ed76d0f07c13745c761019317272cd570aa734204de10d3a54312", "gateway/platforms/physique_checkin_prompts.py": "6a72b232519335064fd1faa9bfcc7137a884c65a7d887cd3812f96fa6a448367", "gateway/platforms/telegram.py": "91fc4c4f163ece7bc59f6a75bd7e901255b515a2de4d59756858f5ba4841e52b", "gateway/platforms/telegram_checkin_stepper_transport.py": "d2184bd038f8cc7e0bb738897404c70d63445fe32b5ae0a72d52721120c93157", "gateway/platforms/telegram_physique_checkin_stepper.py": "45e480a6b48b68a94261a4969b81043e846edf36b5263e511c62ec2fea36b3ce" }, "zip_crc": "PASS" }, "physique_checkin_cli-0.1.0-py3-none-any.whl": { "record_entries": 123, "record_validation": "PASS", "sha256": "1177cf111e9bfda7e8e923ef55f912971ee7d1731c4212ae7dd89f1f76b38af5", "source_member_parity": { "checkin_cli/wizard.py": "9ad1549953df5401bb5fe94f3636c0e433abd05d7e4ca2a9ff657529e7d16586", "checkin_cli/wizard_models.py": "97cf03d068038ac3fc641806ae366c0a7762c72576910412fa61bfdd37819db0", "checkin_cli/wizard_storage.py": "a8429b2e8330798a3b714b68fb5c4f4b84b1c2ba5f79d827db867c4c7f1d23f8" }, "zip_crc": "PASS" } }, "build_input": "Fresh clean copies of the root and profile package inputs, excluding build/dist/venv/cache/egg-info/bytecode assets.", "build_mode": "UV_OFFLINE=1 uv build --offline --no-cache --no-build-isolation --wheel; a newly empty wheelhouse was used and no prior archive was reused.", "installed_isolated_oracle": { "automatic_resends": 0, "mode": "Fresh --system-site-packages disposable venv; exact fresh wheels installed with --no-index --no-deps; runtime invocation used python -I from /tmp with PYTHONPATH unset.", "module_origins": { "checkin_cli.wizard": "/lib/python3.12/site-packages/checkin_cli/wizard.py", "gateway.platforms.physique_checkin_bindings": "/lib/python3.12/site-packages/gateway/platforms/physique_checkin_bindings.py", "gateway.platforms.telegram_physique_checkin_stepper": "/lib/python3.12/site-packages/gateway/platforms/telegram_physique_checkin_stepper.py" }, "network_events": 0, "projection_binding_hits": 0, "sentinel_sha256": "6d91c3f07fa73a471f5c715c02973fac96cf583fc282b41659ab6dbd9d57c818", "status": "PASS", "transport_sends": 1, "unknown_omitted": true }, "status": "PASS" }, "fresh_fail_closed_runtime_probe": { "binding_corruption_fail_closed": true, "binding_future_schema_fail_closed": true, "intermediate_symlink_fail_closed": true, "lock_symlink_fail_closed": true, "state_symlink_fail_closed": true, "status": "PASS", "wizard_future_schema_fail_closed": true }, "fresh_synthetic_privacy_oracle": { "actor_chat_topic_message_version_fail_closed": { "actor": true, "chat": true, "message": true, "topic": true, "version": true }, "automatic_resends": 0, "fake_known_and_unknown_sends": 2, "fixture": "Fresh synthetic numeric sentinel generated in an isolated temporary directory; the value was omitted from this evidence.", "network_events": 0, "real_customer_messages": 0, "result": "PASS", "runtime_surface": "Actual WizardService, PhysiqueCheckinBridge, BindingStore, TelegramPhysiqueCheckinStepper, TelegramCheckinPromptTransport, and TelegramAdapter with a fake transport and socket-construction guard.", "sentinel_hits": { "evidence": 0, "logs": 0, "projection_binding": 0, "prompt_card_callback": 0 }, "sentinel_sha256": "1eadd1047dd18e4259652d8f6144a95f837f0b2061271046af3ceb7643cbbcf4", "status": "PASS", "unknown_omitted": true }, "implementation_root": "/home/cube/projects/richard/.worktrees/nutricoach-v150-combined", "independent_code_audit": { "files_read": [ "dualcoach/profile/checkin_cli/wizard.py", "dualcoach/profile/checkin_cli/wizard_models.py", "dualcoach/profile/checkin_cli/wizard_storage.py", "gateway/platforms/physique_checkin.py", "gateway/platforms/physique_checkin_bindings.py", "gateway/platforms/physique_checkin_prompts.py", "gateway/platforms/telegram_physique_checkin_stepper.py", "gateway/platforms/telegram_checkin_stepper_transport.py", "gateway/platforms/telegram.py", "tests/gateway/test_physique_checkin_projection.py", "tests/gateway/test_telegram_physique_checkin_stepper.py", "tests/gateway/test_telegram_stepper_integration.py", "dualcoach/profile/tests/test_nutrition_daily_unknown.py" ], "findings": { "content_free_durable_projection": "IngressIdentity accepts bounded numeric update/message/actor/topic IDs and signed numeric chat IDs; CursorIdentity requires a 32-lowercase-hex session ID, finite safe step, and bounded version; TelegramProjection persists only ingress, source/target cursors, closed phase, expiry, and optional positive numeric receipt.", "identity_fail_closed": "The bridge compares owner/chat/topic/message plus callback step/version; adapter ingress construction returns None for malformed typed metadata and reserves applicable malformed ingress before generic fallback.", "no_automatic_resend": "The stepper records SEND_STARTED before the one awaited send. Restart, observe_ingress, and resume only observe projections; uncertain delivery returns recovery-required and is never replayed automatically.", "storage_fail_closed": "BindingStore opens every parent/file component descriptor-relatively with O_NOFOLLOW, validates private ownership/modes/inodes, bounds bytes, rejects unknown schema versions and malformed JSON, and rejects conflicting/stale projections.", "unknown_omitted": "Nutrition unknown is held in ordered unknown_steps and rejected when also represented in answers. Canonical nutrition projection maps explicit unknown to None rather than an answer sentinel." }, "status": "PASS" }, "inspection_cwd_absolute": "/home/cube/projects/richard/.worktrees/nutricoach-v150-combined", "no_git_process": { "assertion": "This replacement audit did not invoke Git or any Git subcommand and did not inspect repository cleanliness, history, or diffs.", "git_commands_invoked": 0, "status": "PASS" }, "read_only_product_source": true, "recorded_at": "2026-09-01T10:48:51+09:00", "required_stable_test_hash": { "actual_sha256": "be7b3afa566a4d326ee8cf123070977d59b36f0570f67447368f5a9f83870ab4", "path": "tests/gateway/test_nutrition_coaching.py", "required_sha256": "be7b3afa566a4d326ee8cf123070977d59b36f0570f67447368f5a9f83870ab4", "status": "PASS" }, "schema": "nutricoach-telegram-checkin-stepper-task-7-privacy-security-audit-v2", "scope_inventory_basis": "Task 1-7 evidence path lists plus direct SHA-256 filesystem hashes only; repository cleanliness, history, and diffs were not inspected.", "side_effects": { "automatic_resends": 0, "commits_pushes_prs_merges": 0, "dependency_edits": 0, "evidence_files_written": 1, "network_events": 0, "real_customer_data_read": 0, "real_customer_messages": 0, "source_edits": 0, "test_edits": 0 }, "status": "PASS", "task_id": "st_01a05a9d" }