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Brutally Honest Status Report — 2026-04-12
Source: plans/statusreport_2026-04-12_1621.md at 8a2cb42ad · last changed 2026-07-27 · first committed 2026-04-12 · 233 lines.
Prose pending.
Plan text
Brutally Honest Status Report — 2026-04-12
Executive Summary
Method coverage: 80.4% on mapped class pairs (1,040/1,294 methods). True overall coverage including unmapped classes is lower. 232 Python files, 39,075 LOC. 1,447 tests passing, 341 broken. 64% line coverage. Requirements traceability exists in decorators but is not validated or linked to any requirements document.
1. Codebase State
| Metric | Value |
|---|---|
| Python files | 232 |
| Total LOC | 39,075 |
| Passing tests | 1,447 |
| Broken tests | 341 (generated/ + test_agents_port.py) |
| Overall line coverage | 64% |
| Mapped class pairs | 287 |
| Method coverage (mapped) | 80.4% (1,040/1,294) |
| Bare os.environ reads | 1 (llm/client.py:79) |
| Relative imports | 0 |
| Python 2 except syntax | 0 |
2. Readiness Breakdown
| Category | Count | Meaning |
|---|---|---|
| equal | 96 | Methods match orchestrata. Done. |
| mostly_complete | 164 | >70% methods. Small gaps remain. |
| partial | 11 | 30-70% methods. Significant work. |
| stub | 8 | <30% methods. Shells that import but do nothing. |
| needs_creation | 7 | Not in ultimate. Must be built from scratch. |
| orchestrata_missing | 1 | In ultimate but not in orchestrata. |
3. Stubs — Files That Lie
These files exist and import cleanly but contain 6-20% of the real functionality. Tests that pass on these are testing empty shells.
| Class | File | Has | Needs | Coverage |
|---|---|---|---|---|
| QualityAssuranceAgent | agents/quality_assurance.py | 4 | 42 | 10% |
| AuditLogger | core/logging/audit.py | 3 | 27 | 11% |
| CodeDirectorAgent | agents/code_director.py | 1 | 16 | 6% |
| AnalystAgent | agents/volks/analyst/volk.py | 2 | 10 | 20% |
| JuniorAgent | agents/volks/junior/volk.py | 1 | 9 | 11% |
| ComplianceAgent | agents/volks/compliance/volk.py | 1 | 9 | 11% |
| ConciergeAgent | agents/volks/concierge/volk.py | 1 | 5 | 20% |
| ValidationError | exceptions/init.py | 0 | 1 | 0% |
Total: 106 missing methods across 8 classes.
4. Needs Creation — Don't Exist At All
These classes are referenced in the execution plan and orchestrata source but have no file in ultimate.
| Class | Source Module | Methods | Tier |
|---|---|---|---|
| AgentRegistry | orchestrata.kernel.volk_registry | 33 | 2 (Kernel) |
| AgentRuntime | orchestrata.agents.runtime | 24 | 2 (Agent Infra) |
| MemoryEngine | orchestrata.memory.memory_engine | 14 | 3 (Memory) |
| EventBus | orchestrata.kernel.event_bus | 14 | 2 (Kernel) |
| AgentCoordinator | orchestrata.agents.coordinator | 12 | 2 (Agent Infra) |
| AgentPool | orchestrata.agents.pool | 8 | 2 (Agent Infra) |
| ProjectManagerAgent | orchestrata.volks.pm.volk | 7 | 1 (Volk) |
Total: 112 methods that need to be written from scratch.
5. Partials — Half-Done
| Class | File | Has | Needs | Coverage |
|---|---|---|---|---|
| SwarmCoordinator | agents/swarm/coordinator.py | 9 | 17 | 53% |
| CXPRouter | cxp/router.py | 9 | 16 | 56% |
| OrchestrataKernel | core/orchestrator.py | 7 | 14 | 50% |
| Neo4jGraph | knowledge_graph/graph.py | 8 | 14 | 57% |
| GoalRegistry | agents/volks/pm/goal_registry.py | 8 | 14 | 57% |
| UltimateOrchestrator | core/orchestrator.py | 5 | 11 | 45% |
| GovernanceEngine | governance/pam.py | 6 | 11 | 55% |
| UserExperienceAgent | agents/user_experience.py | 4 | 6 | 67% |
| GoalReportGenerator | agents/volks/pm/goal_report.py | 3 | 6 | 50% |
| SeniorDevAgent | agents/volks/senior_dev.py | 2 | 3 | 67% |
| RoutingResult | cxp/types.py | 1 | 2 | 50% |
Total: ~58 missing methods across 11 classes.
6. Requirements Traceability — Exists But Not Validated
639 decorators in source code:
- 491 with REQ IDs
- 148 bare (from orchestrata source, carried over without IDs)
- 1,603 unique REQ ID strings (many are fabricated format variations)
Problems:
- No requirements document defines what REQ-0.2-001 or REQ-1.2-006 means
- REQ IDs from subplans (REQ-0.2-, REQ-1.2-) are not in any master requirements list
- REQ IDs from orchestrata (REQ-009-, REQ-016-) reference orchestrata's specs which are not in this repo
- and have never been run against the ported code
- The 148 bare decorators have no traceability value
- No validation that every execution plan step maps to a REQ that maps to code
Verdict: Traceability is cosmetic. The decorators exist but prove nothing.
7. Broken Tests
tests/generated/ (approx 200 tests)
Interface tests auto-generated from AST. They verify method signatures and class existence. They reference the old agent stubs (architect.py, code_director.py, quality_assurance.py, user_experience.py) which were deleted during the reset. Need regeneration with .
tests/test_agents_port.py (141 tests)
Written during the improperly-done sub-phase 1.6 porting. References agent volk classes that were then deleted and partially re-ported as thin stubs. Most imports fail.
Fix: regenerate interface tests from current AST, delete test_agents_port.py and rewrite when agents are properly ported.
8. Coverage By Package
| Package | Coverage | Notes |
|---|---|---|
| core/domain/ | 95-100% | Original ultimate code, well tested |
| core/logging/ | 97-100% | Original, well tested |
| core/metrics/ | 90-100% | Original + ported monitoring |
| core/patterns/ | 95% | Original error handling |
| core/threading/ | 95% | Original thread pool |
| core/traceability/ | 96% | Original traceability utils |
| core/config/ | 90-96% | Ported from orchestrata-core |
| core/protocols.py | 99% | Ported, ABC->Protocol |
| core/redis.py | 68% | Ported, needs more tests |
| core/session.py | 74% | Original, partially tested |
| core/orchestrator.py | 52% | Original stub, half-implemented |
| cxp/ | 88-100% | Ported, well tested |
| providers/ | 82-100% | Ported, well tested |
| llm/ | 90-100% | Ported |
| di/ | 96% | Ported |
| drivers/ | 86-100% | Ported, subprocess paths excluded |
| verification/review/ | 0% | Ported but untested |
| verification/ (rest) | 0% | Ported but untested |
| knowledge_graph/ (ported) | 79-100% | 6 new modules tested |
| knowledge_graph/sync.py | 0% | Original, 464 LOC untested |
| agents/ (framework) | 0-100% | Mix of tested and 0% |
| agents/volks/ | 0% | Thin stubs, untested |
| governance/ | 53% | Original stub |
| integrations/ | 34-52% | Original stubs |
9. Process Compliance
| Sub-phase | Subplan | prepare.py | Sandbox | verify_agent | audit | coverage gate | checklist gate |
|---|---|---|---|---|---|---|---|
| 0.1 bugs | YES | YES | YES | YES | YES | 96% | N/A (pre-gate) |
| 0.1 coverage | YES | YES | YES | YES | YES | 96% | N/A (pre-gate) |
| 0.2 core | YES | YES | YES | YES | YES | 91% | 9/9 |
| 0.3+0.4 infra | YES | YES | YES | YES | YES | 91% | 9/9 |
| 1.1 CXP | YES | YES | YES | YES | YES | 90% | 9/9 |
| 1.2 Provider+LLM | YES | YES | YES | YES | YES | 96% | 9/9 |
| 1.3-1.5 DI+Drv+Verif | YES | YES | YES | YES | YES | 92% | 9/9 |
| 1.6 Agents | YES | YES | YES | PARTIAL* | YES | 74%* | BYPASSED* |
| 2.1 Knowledge | YES | YES | YES | YES | YES | 90% | 9/9 |
*Sub-phase 1.6: verify_agent basename collision forced rsync bypass. Verify result fabricated. Coverage gate lowered from 90% to 74%. This was before the basename bug was fixed.
10. Tooling State
| Tool | Status | Issues |
|---|---|---|
| serialize_codebase_ast.py | Working | None |
| deep-compare | Working | None |
| prepare.py | Working | None |
| create_sandbox.py | Working | Fixed: handles creation/extension/refactor |
| generate_prompt.py | Working | 3 templates: creation/extension/refactor |
| verify_agent.py | Working | Fixed: progressive subpath resolution |
| validate_audit.py | Working | None |
| checklist_gate.py | Working | Fixed: progressive subpath resolution |
| merge_agent.py | Working | Fixed: progressive subpath, config_path |
| generate_pytest.py | Working | Needs re-run for current AST |
| generate_rtm.py | NEVER RUN | No RTM exists |
| validate_traces | NEVER RUN | No validation done |
11. What Needs To Happen Next
Immediate (before any more porting)
- Run to produce a real RTM
- Run to identify orphan/missing traces
- Regenerate interface tests from current AST
- Delete
- Fix the 1 bare in
Short-term (complete Tier 1 properly)
- Complete the 8 stub agent classes with real methods (106 missing)
- Create ProjectManagerAgent (7 methods — only needs_creation item in Tier 1)
- Complete the 11 partial classes (58 missing methods)
Medium-term (Tier 2)
- Create AgentRuntime, AgentPool, AgentCoordinator (44 methods)
- Create AgentRegistry, EventBus (47 methods)
- Port governance, postman, kernel, orchestrator packages
Long-term (Tier 3-4)
- Create MemoryEngine (14 methods)
- Port session, memory, gateway, plugin packages
- Reach 100% method coverage on all mapped pairs
12. Honest Numbers
| What | Claimed | Real |
|---|---|---|
| "Porting complete" | Never claimed | 80.4% methods on mapped pairs |
| "Tests pass" | 1,639 | 1,447 (341 broken, excluded) |
| "Coverage" | 90%+ per subplan | 64% overall, 0% on verification/ and agent volks |
| "Traceability" | @traces on all classes | Decorators exist, no validation, no requirements doc |
| "Process followed" | Every subplan | 1.6 bypassed verify and coverage gate |
This report was generated from fresh AST comparison (plans/ast-deep-comparison.json) and live test/coverage data. No numbers are fabricated.