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:
2026-03-23 15:02:27 -06:00
parent 44fa7e6845
commit eba6c85188
4 changed files with 223 additions and 10 deletions

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@@ -3,14 +3,14 @@ gsd_state_version: 1.0
milestone: v1.0
milestone_name: milestone
status: planning
stopped_at: Completed 02-agent-features/02-04-PLAN.md
last_updated: "2026-03-23T20:55:02.545Z"
stopped_at: Completed 02-agent-features/02-02-PLAN.md
last_updated: "2026-03-23T21:02:15.263Z"
last_activity: 2026-03-23 — Roadmap created, ready for Phase 1 planning
progress:
total_phases: 3
completed_phases: 1
total_plans: 9
completed_plans: 7
completed_plans: 8
percent: 0
---
@@ -57,6 +57,7 @@ Progress: [░░░░░░░░░░] 0%
| Phase 02-agent-features P03 | 7 | 2 tasks | 7 files |
| Phase 02-agent-features P02-01 | 9m 22s | 2 tasks | 15 files |
| Phase 02-agent-features P04 | 5m | 2 tasks | 7 files |
| Phase 02-agent-features P02 | 12m 22s | 3 tasks | 19 files |
## Accumulated Context
@@ -91,6 +92,9 @@ Recent decisions affecting current work:
- [Phase 02-agent-features]: Keyword-based conversation metadata detection (v1) uses billing keywords + attempt counter from sliding window — simple and sufficient for initial escalation rules
- [Phase 02-agent-features]: Escalation condition parser uses regex not eval — safe, no code injection risk, supports 'keyword AND count > N' format
- [Phase 02-agent-features]: No-op audit logger stub in tasks.py allows escalation to function before Plan 02 audit module ships — one-import swap when ready
- [Phase 02-agent-features]: CAST(:metadata AS jsonb) for asyncpg JSONB params — :: cast syntax fails with named params
- [Phase 02-agent-features]: Migration 004 (not 003) for audit_events — 003_escalation_fields.py claimed revision 003 first
- [Phase 02-agent-features]: AuditLogger uses raw INSERT text() — ORM model would allow accidental SQLAlchemy UPDATE/DELETE on audit rows
### Pending Todos
@@ -102,6 +106,6 @@ None yet.
## Session Continuity
Last session: 2026-03-23T20:55:02.542Z
Stopped at: Completed 02-agent-features/02-04-PLAN.md
Last session: 2026-03-23T21:02:15.260Z
Stopped at: Completed 02-agent-features/02-02-PLAN.md
Resume file: None