Progress — auditor_gate_1

Last visited: 2026-09-05T11:07:30Z

Status

Completed deep forensic integrity audit. Preparing final handoff.md report.

Steps

• [x] Initialized DISPATCH.md and BRIEFING.md

• [x] Phase 1: Static Analysis & Codebase Exploration
• [x] Inspect directory layout and inventory all files
• [x] Scan MVP/ for hardcoded outputs, facade classes, or mock bypasses (CLEAN)
• [x] Scan 04_Build/ for genuine packaging logic (Confirmed HAD Digital.spec bundles MVP/app.py; early prototype server.py excluded)
• [x] Scan 05_Test/ for self-certifying tests or cheated assertions (CLEAN, authentic HTTP + DB assertions)

• [x] Phase 2: Runtime & Empirical Verification
• [x] Verify scrypt password hashing & salt mechanics (hashlib.scrypt N=16384, r=8, p=1, dklen=64 confirmed)
• [x] Verify SQLite disk database & tables & queries (WAL mode, foreign keys, 8 relational tables verified)
• [x] Verify CTCAE v5.0 rules engine logic & grades (12 symptoms, threshold evaluation, provisional flag confirmed)
• [x] Verify Alert routing and timeline persistence (Grade 1 routine, Grade 2 urgent, Grade 3-5 emergency confirmed)
• [x] Run test suites independently:
• [x] 05_Test/verify_mvp.py --source (10/10 PASS)
• [x] 05_Test/verify_mvp.py --exe (10/10 PASS)
• [x] pytest 05_Test/test_e2e_tier1..5 (94/94 PASS)
• [x] python 05_Test/test_empirical_gate2.py (16/16 PASS)
• [x] Verify standalone binary (dist/HAD Digital.exe) execution & integrity (10.25 MB, PE MZ, zero-dep confirmed)

• [x] Phase 3: Adversarial Review & Edge Case Stress-Testing (Path traversal 10/10 blocked, 5-fail lockout durable across restart, SQL injection neutralized, 25-thread WAL concurrency 0 errors)

• [ ] Phase 4: Final Reporting (handoff.md) & Dispatch Notification