docs(02-02): complete tool framework and audit logging plan
- 02-02-SUMMARY.md: tool registry, executor, 4 built-in tools, immutable audit trail - STATE.md: progress 89%, decisions recorded, session updated - ROADMAP.md: phase 2 plan progress updated (4 of 5 summaries) - REQUIREMENTS.md: AGNT-04 and AGNT-06 marked complete
This commit is contained in:
@@ -20,9 +20,9 @@ Requirements for beta-ready release. Each maps to roadmap phases.
|
||||
- [x] **AGNT-01**: Tenant can configure a single AI employee with custom name, role, and persona
|
||||
- [x] **AGNT-02**: Agent maintains conversational memory within sessions (sliding window)
|
||||
- [x] **AGNT-03**: Agent retrieves relevant past context via vector search (pgvector long-term memory)
|
||||
- [ ] **AGNT-04**: Agent can invoke registered tools to perform actions (tool registry + execution)
|
||||
- [x] **AGNT-04**: Agent can invoke registered tools to perform actions (tool registry + execution)
|
||||
- [x] **AGNT-05**: Agent escalates to human when configured rules trigger, transferring full conversation context
|
||||
- [ ] **AGNT-06**: Every agent action (LLM call, tool invocation, handoff) is logged in an audit trail
|
||||
- [x] **AGNT-06**: Every agent action (LLM call, tool invocation, handoff) is logged in an audit trail
|
||||
- [ ] **AGNT-07**: Agent token usage is tracked per-agent per-tenant with configurable budget limits
|
||||
|
||||
### LLM Backend
|
||||
@@ -103,9 +103,9 @@ Which phases cover which requirements. Updated during roadmap creation.
|
||||
| AGNT-01 | Phase 1 | Complete |
|
||||
| AGNT-02 | Phase 2 | Complete |
|
||||
| AGNT-03 | Phase 2 | Complete |
|
||||
| AGNT-04 | Phase 2 | Pending |
|
||||
| AGNT-04 | Phase 2 | Complete |
|
||||
| AGNT-05 | Phase 2 | Complete |
|
||||
| AGNT-06 | Phase 2 | Pending |
|
||||
| AGNT-06 | Phase 2 | Complete |
|
||||
| AGNT-07 | Phase 3 | Pending |
|
||||
| LLM-01 | Phase 1 | Complete |
|
||||
| LLM-02 | Phase 1 | Complete |
|
||||
|
||||
Reference in New Issue
Block a user