docs: reconcile plans/ status against actual code state
Audited all 10 active plan docs against the codebase (not just commit titles). 5 were fully shipped and stale-tagged "Planned"/"In Progress" — moved to done/ with verification notes. The other 4 got corrected Planned→In Progress status plus concrete remaining-gap notes so the next pass doesn't re-derive what's already done. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
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# 2026-07-08 — Control room web UI
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**Status:** In Progress — N0-N3 (Nomos amendment: chat home + sessions), M1
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**Status:** In Progress (audited 2026-07-11 — still accurate; remaining gaps:
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`signal.acked`/`signal.resolved`/`signal.muted` and `relationship.created`/
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`relationship.ended` API calls don't emit `observability.Event`, and
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trusted-proxy header auth for Authentik was never added to `combinedAuth`).
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N0-N3 (Nomos amendment: chat home + sessions), M1
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(dashboard/summary, Overview, Entities table, live event feed, shadcn-svelte
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component system), M2 (Operations ledger with approve/deny + cancel, Signals
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page with ack/resolve/mute, live nav badges), and M3 (graph explorer with
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# 2026-07-08 — Liveness, drift, and UX cohesion
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**Status:** In Progress — Phases 1–4 code complete; not yet deployed. Phase 5 deferred.
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(Audited 2026-07-11 — still accurate; prompt caching within Phase 4 also
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confirmed not implemented.)
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- **Phase 1 (drift/staleness):** done. Health/metrics/events misattribution
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fix, staleness sweep, `/entities` health+freshness, dashboard/fleet-health
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@@ -1,6 +1,14 @@
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# 2026-07-08 — Oikos gaps, broken things, and improvements
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**Status:** Planned
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**Status:** In Progress — audited 2026-07-11. Done: A1 (approval FK bug),
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A3 (Hermes→Nomos help text), D1 (`upsert_knowledge`), D4-partial (general
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`run` tool). Still open: A2 (notifier flooding/dedup), A4 (`resolveHost`
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dead code), A5 (`queryRows` stringly-typed columns), A6 (stale
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`get_state_snapshot` description), B1-B5 (enrollment auth, fake Infisical
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creds, `/query` mesh-only auth unenforced, insecure host key checking,
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optional `caller_pubkey`), D2/D3 (no `get_approval_status`/
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`list_pending_approvals`/signal ack-resolve-mute tools), E (README tool
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count, Caddyfile placeholders, NOMOS.md duplicate line).
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## Goal
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# 2026-07-10 — General gated execution: from fixed actions to unlimited-but-gated
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**Status:** Planned
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**Status:** In Progress — audited 2026-07-11. Done: `ClassifyCommand` risk
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classifier, general `run` MCP tool, chat-assent approval (no button
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required), blast radius on approval cards, session digest, global activity
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feed (`Ops.svelte` "Executions" tab, risk-badged), Learning view
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(success-rate trend). Still open: retire the fixed `request_execution`
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action enum (`restart, systemctl, pct_exec, apt_upgrade, pct_create` still
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hard-coded alongside `run`), and revive auto-act — `internal/actuator/actuator.go:125`
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is still a literal `{"success": true, "message": "stub execution"}` stub.
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## Goal
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# 2026-07-08 — Nomos resident agent (renames Hermes)
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**Status:** In Progress — N0-N3 complete 2026-07-08
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**Status:** Done — 2026-07-11. N0-N3 (rename, agent loop, sessions/streaming,
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UI entry point) all verified in current code. N4 (Matrix bridge, proactive
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sessions) was explicitly out of scope and remains unstarted.
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## Goal
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@@ -1,6 +1,12 @@
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# 2026-07-08 — Plan vs implementation cross-reference
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**Status:** Planned
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**Status:** Done — 2026-07-11. Every action this audit recommended has a
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corresponding follow-up commit (consolidation `7660e56`, client lifecycle
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`efa66c7`/`fcd9f23`/`28ab9b8`, comprehensive audit `43aaf2a`,
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DB-as-source-of-truth `a3ebd12`, MCP tool surface `7c6cffb`, apps/105 webhook
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cleanup `cefeba7`). Its own Prometheus finding (0% done) still matches the
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current state — see [2026-07-05-oikos-prometheus-lxc.md](2026-07-05-oikos-prometheus-lxc.md),
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still Planned.
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## Goal
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# 2026-07-09 — Chat sessions: reliability, cost, and session-management fixes
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**Status:** Planned
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**Status:** Done — 2026-07-11. All 5 findings fixed on `main`
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(`49c37fe fix: chat session reliability, cost, and hygiene`): empty/refusal
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retry guard in `agent.go`, bulk-tool guidance in `SOUL.md`, tool-result
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truncation in `store.go`, `get_state_snapshot` filtering, and session
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delete + generated titles.
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## Goal
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@@ -1,6 +1,11 @@
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# 2026-07-09 — Session execution, UX, and learning improvements
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**Status:** Planned
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**Status:** Done — 2026-07-11. Hard blocker and all major items verified:
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`pct_create` wired into `request_execution`, `ToolCallGroup` collapse +
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live status, `InlineApproval` blast radius, `http_get` tool, `session-review`
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skill. Two minor secondary items not implemented: `list_lxcs` CPU/mem
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enrichment, and a dedicated `get_tools_summary` tool (SOUL.md has general
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bulk-tool guidance instead).
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## Goal
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@@ -1,6 +1,10 @@
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# 2026-07-10 — Autonomous plan execution: close the observation gap
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**Status:** Planned
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**Status:** Done — 2026-07-11. Full scope shipped, including the Option B
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stretch goal: atomic `pct_create` decomposition, robust assent-window
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open/extend, SOUL persist-through-errors + `maxIterations=40`, and
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event-driven auto-continuation (`cmd/nomos/continue.go`). Commits `233b5e4`,
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`d2f749d`, `657e1a8`, `d529688`, `84ecb6b`.
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## The real problem (not the one we kept fixing)
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@@ -8,15 +8,11 @@ went sideways, open an investigation.
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| Date | Title | Status |
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| ---- | ----- | ------ |
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| 2026-07-05 | [Oikos Prometheus LXC](2026-07-05-oikos-prometheus-lxc.md) | Planned |
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| 2026-07-08 | [Plan vs implementation cross-reference](2026-07-08-plan-implementation-audit.md) | Planned |
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| 2026-07-08 | [Oikos gaps, broken things, and improvements](2026-07-08-oikos-gaps-and-improvements.md) | Planned |
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| 2026-07-05 | [Oikos Prometheus LXC](2026-07-05-oikos-prometheus-lxc.md) | Planned — not started |
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| 2026-07-08 | [Oikos gaps, broken things, and improvements](2026-07-08-oikos-gaps-and-improvements.md) | In Progress — security items (B1-B5) and doc drift (E) still open |
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| 2026-07-08 | [Control room web UI](2026-07-08-control-room-webui.md) | In Progress |
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| 2026-07-08 | [Nomos resident agent (renames Hermes)](2026-07-08-nomos-resident-agent.md) | In Progress |
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| 2026-07-08 | [Liveness, drift, and UX cohesion](2026-07-08-liveness-drift-and-ux-cohesion.md) | In Progress |
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| 2026-07-09 | [Chat sessions: reliability, cost, and session-management fixes](2026-07-09-chat-sessions-improvements.md) | Planned |
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| 2026-07-09 | [Session execution, UX, and learning improvements](2026-07-09-session-execution-and-ux-fixes.md) | Planned |
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| 2026-07-10 | [General gated execution: unlimited actions, gated by risk](2026-07-10-general-gated-execution.md) | Planned |
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| 2026-07-08 | [Liveness, drift, and UX cohesion](2026-07-08-liveness-drift-and-ux-cohesion.md) | In Progress — Phase 5 deferred |
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| 2026-07-10 | [General gated execution: unlimited actions, gated by risk](2026-07-10-general-gated-execution.md) | In Progress — enum retirement + auto-act revival still open |
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## Done
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@@ -37,6 +33,11 @@ See [`done/`](done/) for executed plans:
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| 2026-07-08 | [Fix MCP analysis tools](done/2026-07-08-fix-mcp-analysis-tools.md) |
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| 2026-07-06 | [Consolidate Oikos control plane onto mac-mini](done/2026-07-06-consolidate-oikos-control-plane-onto-mac-mini.md) |
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| 2026-07-08 | [Signal triggers: host health checks](done/2026-07-08-signal-triggers.md) |
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| 2026-07-08 | [Plan vs implementation cross-reference](done/2026-07-08-plan-implementation-audit.md) |
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| 2026-07-08 | [Nomos resident agent (renames Hermes)](done/2026-07-08-nomos-resident-agent.md) |
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| 2026-07-09 | [Chat sessions: reliability, cost, and session-management fixes](done/2026-07-09-chat-sessions-improvements.md) |
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| 2026-07-09 | [Session execution, UX, and learning improvements](done/2026-07-09-session-execution-and-ux-fixes.md) |
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| 2026-07-10 | [Autonomous plan execution: close the observation gap](done/2026-07-10-autonomous-plan-execution.md) |
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## Conventions
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