2a727a80b8
- Added Agent Lightning research section to researcher.html with Demo 2 results - Created comprehensive /integrations/agent-lightning.html page - Added Agent Lightning link in homepage hero section - Updated Discord invite links (Tractatus + semantipy) across all pages - Added feedback.js script to all key pages for live demonstration Phase 2 of Master Plan complete: Discord setup → Website completion 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
562 lines
17 KiB
Markdown
562 lines
17 KiB
Markdown
# Framework Rules Audit & Taxonomy
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## Multi-Project Governance Analysis
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**Date**: November 2, 2025
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**Auditor**: Claude Code (Sonnet 4.5)
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**Scope**: family-history, tractatus projects
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---
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## 📊 EXECUTIVE SUMMARY
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### Project Comparison
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| Project | Total Rules | Schema Version | Status |
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|---------|-------------|----------------|--------|
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| **family-history** | 31 rules | v2.0 (Enhanced) | ✅ PRODUCTION |
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| **tractatus** | 50 rules | v1.0 (Original) | ✅ PRODUCTION |
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| **TOTAL UNIQUE** | ~65 rules | Mixed | Harmonization needed |
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### Key Findings
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1. **Schema Inconsistency**: Two different rule schemas in use
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2. **Coverage Gaps**: family-history missing 20+ rules present in tractatus
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3. **Duplication**: ~15 rules exist in both projects with different IDs
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4. **Completeness**: Neither project has COMPLETE coverage
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---
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## 🔍 DETAILED ANALYSIS
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### Schema Comparison
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#### Family-History Schema (v2.0 - Enhanced)
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```json
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{
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"id": "inst_fh_*_###",
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"title": "Human-readable title",
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"category": "SECURITY|MULTI_TENANCY|DEPLOYMENT|SYSTEM|VALUES_ALIGNMENT|PRIVACY",
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"quadrant": "STRATEGIC|OPERATIONAL",
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"persistence": "HIGH|MEDIUM|LOW",
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"description": "What this rule governs",
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"context": "Why this rule exists",
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"rationale": "Detailed reasoning",
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"trigger": "When to apply this rule",
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"action": "Specific steps to take",
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"validation": "How to verify compliance",
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"evidence": "Supporting documentation",
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"relatedInstructions": ["inst_*"],
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"metadata": {
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"created": "date",
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"lastValidated": "date",
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"violationCount": 0,
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"deactivated": false
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}
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}
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```
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**Strengths**:
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- Comprehensive documentation
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- Clear action guidance
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- Validation criteria
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- Evidence tracking
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- Relationship mapping
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**Weaknesses**:
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- More verbose
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- Takes longer to create
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- No temporal scope
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---
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#### Tractatus Schema (v1.0 - Original)
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```json
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{
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"id": "inst_###",
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"text": "Complete instruction in one field",
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"timestamp": "ISO timestamp",
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"quadrant": "STRATEGIC|OPERATIONAL|TACTICAL|SYSTEM",
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"persistence": "HIGH|MEDIUM|LOW",
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"temporal_scope": "PROJECT|SESSION|TASK",
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"verification_required": "MANDATORY|RECOMMENDED|OPTIONAL",
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"explicitness": 0.0-1.0,
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"source": "user|system|framework",
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"session_id": "session identifier",
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"parameters": {},
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"active": true/false,
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"notes": "Additional context"
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}
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```
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**Strengths**:
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- Temporal scope tracking
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- Verification requirements
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- Explicitness scoring
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- Source tracking
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- Session binding
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**Weaknesses**:
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- Less structured documentation
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- No separate action/validation
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- No evidence tracking
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- No relationship mapping
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---
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## 📋 RULE TAXONOMY BY CATEGORY
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### 1. SECURITY Rules
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#### Family-History Coverage (8 rules):
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- ✅ `inst_fh_sec_001`: TenantStorage requirement (no localStorage)
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- ✅ `inst_fh_sec_002`: Database connection script approval
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- ✅ `inst_fh_sec_003`: Credential protection (never commit)
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- ✅ `inst_fh_sec_004`: Server-provided context over client storage
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- ✅ `inst_fh_sec_005`: XSS prevention through storage isolation
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- ✅ `inst_fh_sec_006`: Backup credential protection
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- ✅ `inst_fh_sec_007`: Session handoff check before work
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- ✅ `inst_fh_sec_008`: CSP nonce-based policy protection
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#### Tractatus Coverage (11 rules):
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- ✅ `inst_008_CONSOLIDATED`: CSP compliance (HTML/JS)
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- ✅ `inst_012`: No internal/confidential docs in production
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- ✅ `inst_013`: No sensitive runtime data in public APIs
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- ✅ `inst_014`: No API endpoint listings publicly
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- ✅ `inst_015`: No internal dev docs in public downloads
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- ✅ `inst_041_CONSOLIDATED`: File upload validation
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- ✅ `inst_043`: User input sanitization
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- ✅ `inst_045`: API rate limiting and protection
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- ✅ `inst_046`: Security event logging
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- ✅ `inst_069`: Credential redaction in documentation
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- ✅ `inst_070`: Git commit secret detection
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#### **GAPS IN FAMILY-HISTORY**:
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- ❌ Public documentation security (inst_012, inst_015)
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- ❌ API security details (inst_013, inst_014)
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- ❌ File upload validation (inst_041)
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- ❌ User input sanitization (inst_043)
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- ❌ API rate limiting (inst_045)
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- ❌ Security event logging (inst_046)
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- ❌ Credential redaction (inst_069)
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- ❌ Secret detection (inst_070)
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---
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### 2. MULTI-TENANCY Rules
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#### Family-History Coverage (5 rules):
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- ✅ `inst_fh_multi_001`: TenantId filtering mandatory
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- ✅ `inst_fh_multi_002`: No hardcoded tenant IDs
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- ✅ `inst_fh_multi_003`: Email isolation by tenant
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- ✅ `inst_fh_multi_004`: Lowercase collection names
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- ✅ `inst_fh_multi_005`: Tenant isolation verification
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#### Tractatus Coverage:
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- ✅ `inst_058`: Data sync field mapping (related)
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- ⚠️ No explicit multi-tenancy rules (single-tenant project)
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#### **GAPS**: None (family-history has complete coverage)
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---
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### 3. DEPLOYMENT Rules
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#### Family-History Coverage (6 rules):
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- ✅ `inst_fh_deploy_001`: Local testing mandatory
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- ✅ `inst_fh_deploy_002`: Use cache-bust script
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- ✅ `inst_fh_deploy_003`: No temporary bypasses
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- ✅ `inst_fh_deploy_004`: Health check before deployment
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- ✅ `inst_fh_deploy_005`: Browser F12 console testing
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- ✅ `inst_fh_deploy_006`: Fix root causes not symptoms
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#### Tractatus Coverage (7 rules):
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- ✅ `inst_020_CONSOLIDATED`: File permissions on deployment
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- ✅ `inst_025`: Rsync directory structure preservation
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- ✅ `inst_027`: Sync instruction-history to production
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- ✅ `inst_056`: Batch operation pattern validation
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- ✅ `inst_057`: Rollback plan for critical changes
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- ✅ `inst_068`: Test before commits/deployments
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- ✅ `inst_071`: Pre-deployment checklist
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#### **GAPS IN FAMILY-HISTORY**:
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- ❌ File permission automation (inst_020)
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- ❌ Directory structure preservation (inst_025)
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- ❌ Instruction-history sync (inst_027)
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- ❌ Rollback planning (inst_057)
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- ❌ Testing requirements (inst_068)
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---
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### 4. SYSTEM/INFRASTRUCTURE Rules
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#### Family-History Coverage (5 rules):
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- ✅ `inst_fh_sys_001`: Systemd only (no PM2)
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- ✅ `inst_fh_sys_002`: Correct database name (family_history)
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- ✅ `inst_fh_sys_003`: Correct MongoDB port (27027)
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- ✅ `inst_fh_sys_004`: Database isolation verification
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- ✅ `inst_fh_sys_005`: Service name verification
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#### Tractatus Coverage (4 rules):
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- ✅ `inst_001`: MongoDB port 27017
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- ✅ `inst_002`: Application port 9000
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- ✅ `inst_026`: CLAUDE_API_KEY environment variable
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- ✅ `inst_067`: Environment/port verification
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#### **GAPS IN FAMILY-HISTORY**:
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- ❌ AI API key configuration (inst_026)
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- ❌ Environment verification pattern (inst_067)
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---
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### 5. FRAMEWORK OPERATION Rules
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#### Family-History Coverage:
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- ⚠️ Implicit in hook system, not explicit rules
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#### Tractatus Coverage (7 rules):
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- ✅ `inst_006`: ContextPressureMonitor session management
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- ✅ `inst_019`: Context window consumption tracking
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- ✅ `inst_038`: Pre-action-check before Edit/Write
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- ✅ `inst_064`: Active framework component usage
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- ✅ `inst_065`: Session initialization mandatory
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- ✅ `inst_027`: Never modify instruction-history without approval
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- ✅ `inst_040`: Handle "all" requests comprehensively
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#### **GAPS IN FAMILY-HISTORY**:
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- ❌ ContextPressureMonitor rules (inst_006, inst_019)
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- ❌ Pre-action checks (inst_038)
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- ❌ Framework usage requirements (inst_064, inst_065)
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- ❌ Instruction modification rules (inst_027)
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- ❌ "All" request handling (inst_040)
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---
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### 6. VALUES/GOVERNANCE Rules
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#### Family-History Coverage (4 rules):
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- ✅ `inst_fh_values_001`: Privacy sovereignty principle
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- ✅ `inst_fh_values_002`: Anti-big-tech stance
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- ✅ `inst_fh_values_003`: Family data autonomy
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- ✅ `inst_fh_values_004`: Not genealogy - private communications
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#### Tractatus Coverage (10 rules):
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- ✅ `inst_003`: Project isolation
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- ✅ `inst_004`: No shortcuts, world-class quality
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- ✅ `inst_005`: Human approval for major decisions
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- ✅ `inst_016`: No fabricated statistics
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- ✅ `inst_017`: No absolute assurance terms
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- ✅ `inst_018`: Honest readiness claims
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- ✅ `inst_047`: Never dismiss user requests
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- ✅ `inst_049`: Test user hypothesis first
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- ✅ `inst_052`: Document scope adjustments
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- ✅ `inst_053`: Document architectural decisions
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- ✅ `inst_055`: Preserve working patterns
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- ✅ `inst_063_CONSOLIDATED`: Public repo content restrictions
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#### **GAPS IN FAMILY-HISTORY**:
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- ❌ Quality standards (inst_004)
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- ❌ Statistical accuracy (inst_016)
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- ❌ Language accuracy (inst_017, inst_018)
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- ❌ User request handling (inst_047, inst_049)
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- ❌ Architectural documentation (inst_052, inst_053, inst_055)
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- ❌ Public content restrictions (inst_063)
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---
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### 7. PRIVACY Rules
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#### Family-History Coverage (3 rules):
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- ✅ `inst_fh_privacy_001`: No analytics without approval
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- ✅ `inst_fh_privacy_002`: User data protection
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- ✅ `inst_fh_privacy_003`: Tenant isolation as privacy
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#### Tractatus Coverage:
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- ⚠️ Covered under security rules (no separate privacy category)
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#### **GAPS**: None (family-history has privacy-specific rules)
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---
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### 8. GIT/VERSION CONTROL Rules
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#### Family-History Coverage:
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- ⚠️ Covered in deployment rules
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#### Tractatus Coverage (3 rules):
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- ✅ `inst_061`: Hook approval persistence
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- ✅ `inst_066`: Conventional commit format
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- ✅ `inst_070`: Secret detection in commits
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#### **GAPS IN FAMILY-HISTORY**:
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- ❌ Hook approval persistence (inst_061)
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- ❌ Conventional commit format (inst_066)
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- ❌ Secret detection (inst_070)
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---
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### 9. OPERATIONAL EXCELLENCE Rules
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#### Tractatus-Only Coverage (6 rules):
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- ✅ `inst_009`: Service status documentation
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- ✅ `inst_023`: Background process management
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- ✅ `inst_039`: Content update audit requirements
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- ✅ `inst_056`: Batch operation validation
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- ✅ `inst_057`: Rollback planning
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- ✅ `inst_068`: Testing requirements
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#### **GAPS IN FAMILY-HISTORY**:
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- ❌ Background process management (inst_023)
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- ❌ Content audit (inst_039)
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- ❌ All operational excellence rules
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---
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## 🎯 RECOMMENDED ADDITIONS TO FAMILY-HISTORY
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### HIGH PRIORITY (Add Immediately)
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1. **inst_fh_sec_009**: File Upload Validation
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- Based on tractatus `inst_041_CONSOLIDATED`
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- CRITICAL for multi-tenant security
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2. **inst_fh_sec_010**: User Input Sanitization
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- Based on tractatus `inst_043`
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- CRITICAL for XSS/injection prevention
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3. **inst_fh_sec_011**: API Rate Limiting
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- Based on tractatus `inst_045`
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- CRITICAL for DoS prevention
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4. **inst_fh_sec_012**: Security Event Logging
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- Based on tractatus `inst_046`
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- CRITICAL for incident response
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5. **inst_fh_sec_013**: Secret Detection in Commits
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- Based on tractatus `inst_070`
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- CRITICAL for credential protection
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6. **inst_fh_framework_001**: Pre-Action Validation
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- Based on tractatus `inst_038`
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- CRITICAL for hook system integrity
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7. **inst_fh_framework_002**: Never Modify instruction-history
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- Based on tractatus `inst_027`
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- CRITICAL for governance integrity
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8. **inst_fh_framework_003**: Session Initialization Mandatory
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- Based on tractatus `inst_065`
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- CRITICAL for framework operation
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9. **inst_fh_framework_004**: ContextPressureMonitor Usage
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- Based on tractatus `inst_006`, `inst_019`
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- CRITICAL for session management
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10. **inst_fh_git_001**: Conventional Commit Format
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- Based on tractatus `inst_066`
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- HIGH importance for maintainability
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---
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### MEDIUM PRIORITY (Add This Week)
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11. **inst_fh_deploy_007**: File Permission Automation
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- Based on tractatus `inst_020_CONSOLIDATED`
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12. **inst_fh_deploy_008**: Rollback Planning
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- Based on tractatus `inst_057`
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13. **inst_fh_deploy_009**: Testing Requirements
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- Based on tractatus `inst_068`
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14. **inst_fh_quality_001**: No Fabricated Statistics
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- Based on tractatus `inst_016`
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15. **inst_fh_quality_002**: No Absolute Assurance Language
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- Based on tractatus `inst_017`
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16. **inst_fh_quality_003**: Honest Readiness Claims
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- Based on tractatus `inst_018`
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17. **inst_fh_ops_001**: Background Process Management
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- Based on tractatus `inst_023`
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18. **inst_fh_ops_002**: Handle "All" Requests Comprehensively
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- Based on tractatus `inst_040`
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19. **inst_fh_ops_003**: Test User Hypothesis First
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- Based on tractatus `inst_049`
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20. **inst_fh_arch_001**: Document Architectural Decisions
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- Based on tractatus `inst_053`
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---
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### LOW PRIORITY (Future Enhancement)
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21-25. Content management rules (inst_039, inst_063, etc.)
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26-30. Operational excellence patterns (inst_052, inst_055, inst_056)
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---
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## 🔧 SCHEMA HARMONIZATION PROPOSAL
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### Option 1: Dual Schema Support (Recommended)
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- Keep both schemas
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- Create conversion utilities
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- Use enhanced schema for new rules
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- Migrate tractatus gradually
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### Option 2: Full Migration to Enhanced Schema
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- Convert all tractatus rules to v2.0 schema
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- Significant effort (~20 hours)
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- Better long-term consistency
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### Option 3: Create Unified v3.0 Schema
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- Best of both schemas
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- `id`, `title`, `category`, `quadrant`, `persistence`
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- `temporal_scope`, `verification_required` (from tractatus)
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- `description`, `context`, `rationale`, `trigger`, `action`, `validation`, `evidence` (from family-history)
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- `relatedInstructions`, `metadata`
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---
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## ✅ COMPLETENESS ASSESSMENT
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### Family-History Project
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| Category | Coverage | Status |
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|----------|----------|--------|
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| Security | 8/19 rules | ⚠️ 42% - GAPS EXIST |
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| Multi-Tenancy | 5/5 rules | ✅ 100% - COMPLETE |
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| Deployment | 6/13 rules | ⚠️ 46% - GAPS EXIST |
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| System | 5/9 rules | ⚠️ 56% - GAPS EXIST |
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| Framework Operation | 0/7 rules | ❌ 0% - CRITICAL GAPS |
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| Values/Governance | 4/14 rules | ⚠️ 29% - GAPS EXIST |
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| Privacy | 3/3 rules | ✅ 100% - COMPLETE |
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| Git/Version Control | 0/3 rules | ❌ 0% - GAPS EXIST |
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| Operational Excellence | 0/6 rules | ❌ 0% - GAPS EXIST |
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**OVERALL**: **31/65 rules (48% coverage)**
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### Critical Gaps:
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1. ❌ **Framework Operation** - 0% coverage (CRITICAL)
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2. ❌ **Git/Version Control** - 0% coverage
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3. ❌ **Operational Excellence** - 0% coverage
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4. ⚠️ **Security** - Missing API security, input validation, rate limiting
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5. ⚠️ **Deployment** - Missing testing, rollback, permissions
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6. ⚠️ **Values/Governance** - Missing quality standards, documentation requirements
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---
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## 🚨 IMMEDIATE ACTION REQUIRED
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### Step 1: Add Critical Security Rules (TODAY)
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```bash
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# Add to family-history/.claude/instruction-history.json:
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- inst_fh_sec_009: File upload validation
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- inst_fh_sec_010: User input sanitization
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- inst_fh_sec_011: API rate limiting
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- inst_fh_sec_012: Security event logging
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- inst_fh_sec_013: Secret detection
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```
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### Step 2: Add Framework Operation Rules (TODAY)
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```bash
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# Add to family-history/.claude/instruction-history.json:
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- inst_fh_framework_001: Pre-action validation
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- inst_fh_framework_002: Never modify instruction-history
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- inst_fh_framework_003: Session initialization
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- inst_fh_framework_004: ContextPressureMonitor usage
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```
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### Step 3: Add Git Rules (THIS WEEK)
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```bash
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# Add to family-history/.claude/instruction-history.json:
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- inst_fh_git_001: Conventional commits
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- inst_fh_git_002: Secret detection
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```
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### Step 4: Add Deployment Rules (THIS WEEK)
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```bash
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# Add to family-history/.claude/instruction-history.json:
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- inst_fh_deploy_007: File permissions
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- inst_fh_deploy_008: Rollback planning
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- inst_fh_deploy_009: Testing requirements
|
|
```
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---
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## 📊 RULE DISTRIBUTION ANALYSIS
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|
|
|
### By Quadrant
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|
|
|
| Quadrant | Family-History | Tractatus | Total |
|
|
|----------|----------------|-----------|-------|
|
|
| STRATEGIC | 15 (48%) | 20 (40%) | 35 |
|
|
| OPERATIONAL | 12 (39%) | 22 (44%) | 34 |
|
|
| TACTICAL | 0 (0%) | 2 (4%) | 2 |
|
|
| SYSTEM | 4 (13%) | 6 (12%) | 10 |
|
|
|
|
### By Persistence
|
|
|
|
| Persistence | Family-History | Tractatus | Total |
|
|
|-------------|----------------|-----------|-------|
|
|
| HIGH | 28 (90%) | 47 (94%) | 75 |
|
|
| MEDIUM | 3 (10%) | 3 (6%) | 6 |
|
|
| LOW | 0 (0%) | 0 (0%) | 0 |
|
|
|
|
**Observation**: Almost all rules are HIGH persistence - indicates critical governance requirements.
|
|
|
|
---
|
|
|
|
## 🎯 SUCCESS CRITERIA
|
|
|
|
Family-history rules considered **COMPLETE** when:
|
|
|
|
- [ ] **Security coverage**: ≥90% (need 17/19 rules)
|
|
- [ ] **Framework operation**: 100% (need 7/7 rules)
|
|
- [ ] **Git/version control**: 100% (need 3/3 rules)
|
|
- [ ] **Deployment**: ≥75% (need 10/13 rules)
|
|
- [ ] **Operational excellence**: ≥50% (need 3/6 rules)
|
|
- [ ] **Overall coverage**: ≥75% (need 49/65 rules)
|
|
|
|
**Current Progress**: 31/65 (48%) → **Need 18+ more rules**
|
|
|
|
---
|
|
|
|
## 📝 NEXT STEPS
|
|
|
|
1. **User Approval**: Review this audit and approve recommended additions
|
|
2. **Priority 1**: Add 10 HIGH PRIORITY rules (security + framework)
|
|
3. **Priority 2**: Add 10 MEDIUM PRIORITY rules (deployment + quality)
|
|
4. **Priority 3**: Consider schema harmonization approach
|
|
5. **Validation**: Test new rules with governance hook
|
|
6. **Documentation**: Update GOVERNANCE_FRAMEWORK.md
|
|
|
|
---
|
|
|
|
**Audit Completed**: November 2, 2025 12:00 UTC
|
|
**Next Review**: After rule additions, or December 2, 2025
|
|
**Auditor**: Claude Code (Sonnet 4.5)
|
|
**Confidence**: HIGH (based on complete file reads)
|
|
|
|
---
|
|
|
|
## 📄 LICENSE & COPYRIGHT
|
|
|
|
**License**: Apache License 2.0
|
|
**Copyright**: © 2025 John G Stroh. All rights reserved.
|
|
|
|
This audit is part of the Family History Portal project.
|
|
|
|
Licensed under the Apache License, Version 2.0 (the "License");
|
|
you may not use this file except in compliance with the License.
|
|
You may obtain a copy of the License at:
|
|
|
|
http://www.apache.org/licenses/LICENSE-2.0
|
|
|
|
Unless required by applicable law or agreed to in writing, software
|
|
distributed under the License is distributed on an "AS IS" BASIS,
|
|
WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
|
See the License for the specific language governing permissions and
|
|
limitations under the License.
|