Refresh documentation and policies and simplify releases

This commit is contained in:
2026-09-23 15:03:20 +00:00
parent 588ca36dfc
commit e8b8fbd509
36 changed files with 2143 additions and 2261 deletions

View File

@@ -1,74 +1,69 @@
# Audita Diagnostics and Reporting
# Diagnostics and Report Assembly
## Scope
This document describes diagnostics artifacts, process report mapping, and correction ledger generation.
This document owns implementation flow and collaborators. Physical artifacts and
retention belong to [operations](../operations.md). Serialized reports, ledger
records, and utilization shapes belong to the
[output-file contract](../integrations/output-files.md).
## Run Directory Ownership
## Run Directory and Artifact Writers
`internal/core/diagnostics` owns run-directory creation, artifact writes, and retention decisions.
`internal/core/diagnostics` creates run directories, writes snapshots and metadata,
and evaluates retention. CLI orchestration supplies the selected configuration,
paths, run outcome, and correction-presence information. Artifact names are
centralized in diagnostics; their operator-facing inventory is in
[operations](../operations.md#diagnostics-directory).
Stable artifact names include:
- `source-transcript.json`
- `source-transcript-parsed.json`
- `normalized-transcript.json`
- `normalization-summary.json`
- `chunking-summary.json`
- `utilization-diagnostics.json`
- `correction-ledger.json`
- `invocation.json`
- `effective-config.json`
- `report.json`
- `error.log` (failure)
Snapshot writes are attempted at the relevant processing phases. Several diagnostic
writes are best-effort, so report metadata can identify a location without proving
that a file was written. The CLI distinguishes primary processing errors from
secondary diagnostic/report write errors.
## Process Report Mapping
`internal/framework/processreport` maps runner/CLI execution facts into `reporting.ProcessReport`.
`internal/framework/processreport.Build` maps invocation facts, normalization and
chunking summaries, and runner output into `reporting.ProcessReport`. Core reporting
owns the Go data structures and JSON writer. The builder attaches diagnostic
metadata when a run-directory path is available.
Report metadata fields include:
- `report_schema_name` (`audita-process-report`)
- `report_schema_version` (`v1`)
- `output_schema`
- `config_version` (when file config exists)
Module mapping copies outcomes from runner results, collects summary counts, and
preserves available partial module results on failure. The CLI failure path does
not pass normalization or chunking summaries to report construction even when
some earlier processing completed. Consumer interpretation belongs to the
[process-report contract](../integrations/output-files.md#process-report).
The report includes:
- top-level status/error phase/error message;
- normalization/chunking summaries;
- diagnostics metadata paths;
- per-module results and module summary.
## Correction Ledger and Utilization
## Correction Ledger
`BuildCorrectionLedger` flattens module changes, rejections, and failures into
ledger entries. It associates validator records by proposal index within each
module, separates execution classes through validator metadata, and sorts entries
by module instance, proposal index, and disposition.
`internal/framework/processreport/BuildCorrectionLedger` flattens run results into `correction-ledger.json` entries.
Runner instrumentation collects utilization; CLI orchestration writes it when
run output is available. Report assembly does not independently measure calls.
For the serialized forms see [ledger](../integrations/output-files.md#correction-ledger)
and [utilization](../integrations/output-files.md#utilization-diagnostics).
Dispositions:
- `applied`
- `skipped`
- `rejected`
- `failed`
## CLI Coordination and Retention
Validator decisions are split into deterministic and LLM-backed groups using validator metadata classification.
CLI orchestration writes caller-selected reports and run-local artifacts before
asking diagnostics to apply retention. `HasSkippedCorrections` derives the
retention input from runner outcomes. Keep the exact lifecycle definition in
[operations](../operations.md#retention-behavior), not in another internal table.
## Report Write Paths
- run directory always attempts to write `report.json` when possible;
- optional `--report-json` writes an external report file;
- on failure paths, report writing is best-effort and does not mask primary run errors.
## Retention Interaction
Current retention behavior:
- failed runs are retained;
- `always` keeps successful runs;
- `auto` removes only clean successful runs;
- `never` currently retains successful runs in current implementation.
On a processing failure, secondary report-write errors do not replace the original
error. On the success path, an external report-write failure returns before the
run-local report write; retention errors occur later. This ordering explains why
artifacts and process exit status must be assessed together.
## Redaction
Redacted data expectations:
- effective config artifact uses config redaction;
- diagnostics payloads and surfaced errors use LLM secret redaction;
- reports should not include raw API key values.
Effective configuration uses config redaction. LLM diagnostic and error paths
use `llm.ConfiguredSecrets` and the runtime's redaction helpers. Keep these separate
mechanisms aligned with the [architecture requirement](../policy/architecture.md#errors-and-secret-handling).
Operational handling of transcript-bearing artifacts belongs to
[operations](../operations.md#artifact-handling).
## Key Tests