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38 changes: 32 additions & 6 deletions docs/TODO.md
Original file line number Diff line number Diff line change
Expand Up @@ -84,17 +84,43 @@ must also be represented or linked from this file.
the query service nor the maintenance agent receives Wiki-write or trace-read
credentials.

## Production MCP Joint Test
## Production MCP Integration Status

The initial deployed integration completed in August 2026. The milestones below
record that historical result; they do not certify the current deployment
against later architecture requirements. Status was reconciled with retained
deployment records on September 15, 2026; no live acceptance test was rerun.

### Completed Deployment Milestones

- [x] Activate the existing Linux UID and Landlock boundary in the production container.
- [x] Prevent role processes from inheriting AWS, KMS, prod-mcp, and GitHub credentials.
- [x] Add supervisor-owned KMS permit signing for generic runbook operations with a sealed independent reviewer gate.
- [x] Configure the multiagent StatefulSet with the correct runtime variables and credential group.
- [ ] Pin the immutable multiagent KMS public key in prod-mcp.
- [ ] Persist multiagent traces to a scoped S3 prefix.
- [ ] Provision an approved repository for task execution.
- [x] Configure the initial multiagent StatefulSet with the correct runtime variables and credential group.
- [x] Pin the supervisor verification key in prod-mcp using an immutable KMS key
ARN, explicit key ID, and region. The August 22 deployment configuration and
later deployment records contain the pin.
- [x] Persist session traces, requests, and operation receipts to a scoped S3
prefix. The August 23 Grafana session has recorded S3 object verification.
- [x] Provision a catalog-backed repository for task execution. The later
[deployed Wiki MVP](https://github.com/areshand/multiagent/pull/87) also records
a completed production thread initially targeting multiagent and a catalog
covering 111 repositories.
- [x] Pass the local malicious-agent boundary and joint contract tests.
- [ ] Pass the deployed testnet Grafana log-read joint test.
- [x] Pass the initial deployed testnet Grafana log-read integration: the
August 23 session retrieved real Loki logs through prod-mcp and retained a
successful operation receipt and S3 evidence.

### Remaining Deployment Verification

- [ ] Run the full
[current end-to-end acceptance path](architecture/system-architecture.md#required-end-to-end-acceptance-path)
on the intended deployed revisions. Record component image/commit identifiers,
authenticated caller and confined-role evidence, reviewer approval, KMS permit
verification, a real Grafana/Loki receipt, S3 trace persistence, independent
Logger commitment ingestion, checkpoint readback and restart continuity, and
accurate integration health/readiness. The August Grafana result predates the
independent Logger and does not close this broader acceptance item.

## OSS Positioning And Adoption

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