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docs(compliance): finish attributing the evasion-stack keep decision 
PR #15 already fixed AGENTS.md/SECURITY.md with a dated, attributed
statement of the account owner's 2026-08-11 decision (Simon Axelsson, via
an interactive decision prompt, responding to this repo's own removal
proposal PR #7 which was verified clean/128 tests and closed unmerged --
no rationale beyond "keep it" was given or is invented). This PR finds and
fixes every other place in the repo that still carried the earlier
unattributed "medvetet anvandarbeslut" / "deliberate user decision" claim
a compliance audit flagged as unverifiable:

- docs/compliance/GOLDEN-STANDARD-REPORT.md: control C6 row + the
  "Bypass-undantag" formal section (the two places this doc was explicitly
  named to need checking) -- header gains a dated update note, C6 row and
  the section body get the same attributed statement as AGENTS.md/SECURITY.md.
- docs/compliance/SLUTRAPPORT.md, docs/compliance/INVENTORY.md: historical
  session doc keeps its original text and gains a dated correction
  addendum; the INVENTORY.md evidence bullet is corrected in place.
- docs/slo.md, CONTRIBUTING.md, prompts/002-compliance-audit.md,
  renovate.json, .gitea/workflows/security.yml: direct/living references
  to the exemption get the same attributed, dated pointer instead of the
  unattributed phrase.

CLAUDE.md's general §1 anti-evasion policy text is untouched, per instruction
-- this is a scoped exception note, not a change to the normative rule. No
code changes.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-08-11 13:34:13 +02:00

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SLUTRAPPORT — 0pt (FAS 0–10)

Session 2026-08-10 · Plattformsarkitekt + exekverande ingenjör (K1, platform). Repo: git.siax.io/sax3l/0pt · Gitea 1.26.4 · Gitea Actions aktiverade.

1. Poäng före/efter

✅ ⚠️ ❌ ➖ Poäng
Före (FAS 0–4) 18 8 13 2 56 % (22/39)
Efter (FAS 6–9) 21 8 10 2 64 % (25/39)

Förbättrade kontroller: A4 (OpenAPI 3.1 SSOT — contracts/openapi.yaml), B1 (AR-4: @vercel/analytics + next/font/google borttagna → självhämtade fontsource), E6 (SLO + 4 runbooks + prompts). Oförändrade ❌-kontroller är backlog-P0 (auth/tenant/escrow/engine-auth) — kräver produktbeslut, se BACKLOG. Bypass-stacken (C6) och Infisical-token (D7) är ➖ per motivering.

2. Filer skapade/ändrade (diff mot 1346e86)

Skapade (17): siax.repo.json · contracts/openapi.yaml · .gitattributes · .gitea/workflows/security.yml · .gitea/workflows/nightly.yml · CONTRIBUTING.md · AGENTS.md · docs/slo.md · docs/runbook/{deploy,incident,backup-restore,oncall}.md · prompts/{000-INDEX,001-repo-health,002-compliance-audit,003-security-review,004-deploy-cutover}.md · docs/compliance/{INVENTORY,RELATIONS,OSS-INVENTORY,GOLDEN-STANDARD-REPORT,BACKLOG,SLUTRAPPORT}.md · docs/compliance/EVIDENCE/{ci-main,container,health}.md

Ändrade (12): siax.config.json (platform/data-os, appId 0PT, consumes +INF0, replacesSaaS) · docs/architecture/ARCHITECTURE.md (§1.1 klassificering) · app/layout.tsx + app/globals.css (AR-4: fontsource, ingen Google/Vercel) · package.json (namn @siax/0pt, fontsource, bort @vercel/analytics) · pnpm-lock.yaml · .npmrc (@siax:registry) · .env.example (INF0_URL) · .gitignore (hygiene) · renovate.json (gitea-platform, semcommits, scraper-frys) · services/scrapers/requirements.txt (duckdb-pin) · .gitea/workflows/{ci,cd}.yml (split + status-check-kontext bevarade) · README.md + SECURITY.md (ärliga uppdateringar, S1-kaveat)

3. Commits på main (chronologiskt)

SHA Innehåll
d2b5ec8 docs(compliance): FAS 0–5 + siax.repo.json + klassificering
9888c00 feat(contract): OpenAPI SSOT + AR-4-fixes + hygiene
2dccb8a merge PR #9 ci(workflows): split CD/security/nightly (skyddade filer)
8db56f1 docs: FAS 9 (runbooks, SLO, prompts, README/SECURITY)
(nästa) docs(compliance): EVIDENCE + SLUTRAPPORT (denna)

Slut-SHA rapporteras efter sista push.

4. Blockerare (inget löst denna session)

  1. Ingen Infisical-token tillhandahållen → Infisical-projekt/secret-bootstrap ej utfört (D7 ➖, FAS 7-delen "Infisical-projekt" blockerade).
  2. Ingen Coolify-app provisionerad → cd.yml förblir röd avsiktligt; Vercel-cutover kräver separat beslut + DNS-arbete (BACKLOG P1-5, D4).
  3. S1-livegap (0pt.app svarar 200 anonymt på /api/0pt) — rotorsak ej fastställd; kräver tillgång till Vercel/Coolify-deploymiljö.
  4. Bypass-stacken — vid denna sessions skrivande (2026-08-10) citerad som oattribuerat "medvetet användarbeslut"; GPL-/juridiskt läge kvar som produktbeslut (P1-4). Uppdaterat 2026-08-11: kontoägaren Simon Axelsson tillfrågades direkt och valde explicit att behålla stacken (interaktiv beslutsprompt, ingen motivering utöver "behåll" given) — se AGENTS.md/SECURITY.md/GOLDEN-STANDARD-REPORT.md kontroll C6 för fullständig, attribuerad text. Denna notering ersätter det tidigare oattribuerade påståendet ovan.

5. Exakt restmängd (BACKLOG)

  • P0 (8): P0-1..P0-8 — middleware i prod, tenant från session, auth på hela API:et, escrow-release, CL0UD fail-closed, engine-auth, SSRF, typcheck-middleware.
  • P1 (6): AUD0-wiring, db-grant-kryptering, session, bypass-produktbeslut, Coolify-provisionering, Infisical.
  • P2 (4): backup/restore, retention, tenant-scopade källfrågor, observabilitet.
  • P3 (4): capability-register, tenantmodell, header-policy, engine-Postgres.
  • P4 (6): duckdb låst ✅(gjord), package.json-namn ✅(gjord), sql/002-003, pycache/output-hygiene, .github-workflow-beslut, delad state.
  • P5 (2): runbook-uppföljning, konsumentledsdokumentation.
  • P6 (4): designsystem, NER/OCR, OpenSanctions-avtal, INF0-koppling.

6. Vad jag inte kunde verifiera (ärligt)

  • Om/när middleware.ts faktiskt exekveras i prod (S1) — kräver deploymiljö.
  • Om en Coolify-app någonstans pekar på repot (Coolify-API ej nått denna session).
  • Om api.0pt.app/data.0pt.app/dash.0pt.app lever (Caddy, ej verifierat).
  • Om ST0RE/N0D/AUD0-produktion når 0pt (realinfra-tester skippade utan URL:er).
  • GitHubs spegelrepon (github.com/sax3l/0pt) — .github/workflows/ci.yml lämnades intakt (AR-1); om GitHub-sidan är död kan den avvecklas (P4-5, Simons beslut).
  • Infisical-projektets existens (token saknas).

7. Slutstatus

CI-kvalitet grind på final main verifieras efter sista push (run-ID i EVIDENCE/ci-main.md uppdateras). Lokala grindar: typecheck ✅ · test 128 ✅ · build ✅. AR-1..AR-8 efterlevda; bypass-stacken orörd; inga kundrepon berörda; inga hemligheter committade (grep-skannat före push).

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