pikasTech-HWLAB/docs/dev-acceptance-matrix.md

# HWLAB DEV Acceptance Matrix

This matrix is the DEV acceptance contract for the MVP runtime. It is scoped to
static review and lightweight smoke checks only. It does not authorize a real
DEV or PROD deployment.

## Fixed Boundary

- DEV frontend endpoint: `http://74.48.78.17:16666`
- DEV API/edge endpoint: `http://74.48.78.17:16667`
- Deploy environment: `dev`
- Legacy public endpoints `:6666` and `:6667` are deprecated; browser entry
  is `:16666` and API/health entry is `:16667`.
- Internal k3s service ports may still use `6667`, for example
  `hwlab-cloud-api` and `hwlab-edge-proxy`. Internal `6667` is not a public
  DEV acceptance endpoint.
- Runtime route: client, master `hwlab-edge-proxy`, `frp`, D601
  `hwlab-dev/hwlab-router`, then HWLAB cloud/runtime services.
- UniDesk backend, provider-gateway, and microservice proxy are not accepted as
  substitutes for HWLAB runtime services in this first version. They may remain
  external scheduling, CI, or CD support only.

## M3 Evidence Classification

Current P0 DEV acceptance remains the M3 virtual hardware trusted loop: two
`hwlab-box-simu` instances, two `hwlab-gateway-simu` instances, and one
`hwlab-patch-panel`.

`M3 live` can be claimed only when a DEV observation proves a real
`DO1 -> hwlab-patch-panel -> DI1` path and records the operation, trace, audit,
and evidence identifiers. The patch panel must own the route decision; direct
box-to-box propagation or fixture output is not M3 live evidence.

`M3 support` includes this endpoint freeze, read-only public edge curl evidence,
source contracts, static manifest cardinality, local smoke output, and dry-run
fixtures. These items support release or pre-release decisions, but they are not
P0 live acceptance.

`Non-P0` includes SOURCE, LOCAL, DRY-RUN, fixture-only, diagnostic, and
edge-only observations that do not prove the full `DO1 -> patch-panel -> DI1`
link. These observations must not be written as `DEV-LIVE`.

## Required Artifact Observability

Every deployable HWLAB artifact that participates in DEV acceptance must expose
or be joined with these fields:

| Field | Requirement |
| --- | --- |
| `serviceId` | One of the frozen HWLAB service IDs. |
| `commitId` | Git commit that produced the artifact, short or full SHA. |
| `image` | Image repository/name when containerized, or package artifact name for non-container artifacts. |
| `tag` | Immutable or traceable tag, preferably including the commit. |
| `digest` | Content digest when the artifact is an image or build output that supports digests. |
| `buildSource` | Source repository, branch/ref, and build workflow or local command. |
| `deployEnv` | Must be `dev` for this matrix. |
| `healthTimestamp` | ISO-8601 timestamp from the health observation or smoke collector. |

Missing `digest` is allowed only for non-container client assets or local dry-run
artifacts, and must be recorded as `not_applicable` with a reason.

## Health Contract

All health responses must be JSON, include `serviceId`, identify `dev`, and
provide a current health timestamp. Existing skeleton services may expose
`observedAt`; the acceptance collector maps it to `healthTimestamp`.

| Component | Service ID | Check | Success | Failure |
| --- | --- | --- | --- | --- |
| DEV API/edge ingress | `hwlab-edge-proxy` | `GET http://74.48.78.17:16667/health` or routed service health | HTTP 2xx/3xx reaches HWLAB DEV path and reports edge identity or downstream HWLAB identity | Timeout, non-HWLAB response, PROD route, missing artifact fields |
| master edge proxy | `hwlab-edge-proxy` | Edge proxy health and route table observation | Route for `http://74.48.78.17:16667` forwards to `frp` and identifies commit/image | No DEV route, wrong port, missing route observability |
| frp tunnel | `hwlab-tunnel-client` | Tunnel session/status observation | Tunnel for DEV route is established to D601 router and identifies commit/image | Tunnel down, wrong target, ambiguous service identity |
| D601 router | `hwlab-router` | `hwlab-dev/hwlab-router` health/status | Router is live, environment is `dev`, route target is cloud API/web or runtime service | Namespace mismatch, route missing, stale health timestamp |
| Cloud API | `hwlab-cloud-api` | `GET /health`, `GET /live`, optional JSON-RPC `/rpc` probe | Returns service ID, `dev`, healthy/live status, redacted DB env readiness, and accepts a harmless protocol probe | HTTP error, unknown service ID, wrong environment, invalid JSON-RPC envelope, missing DB env readiness |
| Cloud Web | `hwlab-cloud-web` | `GET http://74.48.78.17:16666/` plus static asset check and configured API endpoint | Public browser entry serves the web bundle on `:16666`; API calls target `http://74.48.78.17:16667` or the internal k3s API service, and do not call hardware directly | Endpoint drift, public web served from `:6667`, direct hardware control path, missing asset |
| Agent manager | `hwlab-agent-mgr` | Agent scheduling health/status | Reports live manager, commit/image, and DEV environment; no worker leak after smoke | Scheduler unavailable, wrong environment, unbounded worker session |
| Agent worker | `hwlab-agent-worker` | Worker health/status during dry-run or scoped smoke | Worker session is scoped to DEV project and emits trace/audit identifiers | Missing session identity, unsafe mutation, cleanup failure |
| Agent skills | `hwlab-agent-skills` | Skill bundle version/status | Skill artifact is traceable to commit/build source and compatible with worker | Unversioned skill bundle, missing build source |
| Gateway | `hwlab-gateway` | `GET /health/live` and `GET /status` when present | Reports DEV gateway boundary and does not bypass patch-panel constraints | Hardware boundary unavailable, non-DEV gateway, direct box mutation |
| Gateway simulator | `hwlab-gateway-simu` | `GET /health/live`, `GET /status`, `GET /boxes` | Simulator is live, lists expected box resources, and identifies DEV project; this is M3 support until paired with the full patch-panel link observation | Simulator down, box list missing, stale timestamp |
| Box simulator | `hwlab-box-simu` | `GET /health/live`, `GET /status` | Simulator is live and reports resources, ports, and patch-panel-only propagation; this is M3 support until paired with the full patch-panel link observation | Cross-device propagation outside patch panel, missing resource state |
| Patch panel | `hwlab-patch-panel` | `GET /health/live`, `GET /status`, `GET /wiring` | Wiring config is parseable and patch-panel state owns routing decisions; M3 live also requires a traced `DO1 -> patch-panel -> DI1` operation | Invalid topology, direct bypass path, stale patch state |
| CLI | `hwlab-cli` | `npm run cli:health` and dry-run command | CLI uses DEV endpoint and dry-run states no DEV/PROD changes were made | Wrong endpoint, missing dry-run guard, real mutation attempted |

## DEV Smoke Matrix

The smoke sequence must run in order and stop on the first critical blocker.
Network checks may be replaced by recorded observations when the runner cannot
reach the DEV host, but replacement evidence must include the artifact fields
listed above.

| Step | Probe | Success Criteria | Failure Criteria | Blocker Class |
| --- | --- | --- | --- | --- |
| 1 | Confirm repository contract files and JSON checklist parse. | `docs/dev-acceptance-matrix.md` exists and `docs/dev-acceptance-checklist.json` parses. | Missing file or invalid JSON. | `contract_blocker` |
| 2 | Verify frozen DEV endpoints. | Public frontend is exactly `http://74.48.78.17:16666`; public API/edge is exactly `http://74.48.78.17:16667`; internal `6667` appears only as a k3s service/listen port. | Any alternate public DEV endpoint, old public `:6667`, or PROD target. | `environment_blocker` |
| 3 | Observe DEV API/edge ingress health. | Request reaches HWLAB DEV route and returns HWLAB identity or accepted downstream health. | Timeout, non-HWLAB target, wrong public port. | `network_blocker` |
| 4 | Observe master edge proxy route. | Edge route maps DEV endpoint to `frp` and records artifact identity. | Missing route, stale route, missing artifact identity. | `network_blocker` |
| 5 | Observe `frp` tunnel. | Tunnel links master edge to D601 router for DEV. | Tunnel down or target mismatch. | `network_blocker` |
| 6 | Observe D601 `hwlab-dev/hwlab-router`. | Router is live and forwards only to HWLAB DEV services. | Namespace mismatch or route bypass. | `runtime_blocker` |
| 7 | Check cloud API/web surface. | Cloud API health is valid on public `:16667`; web assets are served on public `:16666` and point API traffic at `:16667` or the internal k3s API service. | Bad health, endpoint drift, direct hardware control from web. | `runtime_blocker` |
| 8 | Check gateway, simulator, box simulator, and patch-panel contracts. | Health/status JSON is parseable and topology keeps routing under patch-panel ownership; for M3 live, a traced `DO1 -> patch-panel -> DI1` operation exists. | Missing health, invalid topology, bypass path, or any attempt to promote support/fixture evidence to M3 live. | `runtime_blocker` |
| 9 | Check agent manager, worker, and skills contracts. | Agent artifacts are traceable; dry-run/scoped smoke emits session, trace, audit, and cleanup evidence. | Missing traceability, unsafe mutation, cleanup leak. | `agent_blocker` |
| 10 | Verify evidence and artifact observability. | Every accepted artifact has service ID, commit, image/tag/digest or reason, build source, env, and health timestamp. | Missing required observability field. | `observability_blocker` |

## Pass And Fail Rules

The matrix passes only when every smoke step is either observed as successful or
explicitly marked not applicable with a non-production reason. A step is failed
when the observed result contradicts a frozen contract, cannot be parsed, or
cannot be tied to a traceable HWLAB artifact.

Critical blockers are `contract_blocker`, `environment_blocker`,
`network_blocker`, `runtime_blocker`, `agent_blocker`,
`observability_blocker`, and `safety_blocker`. A `safety_blocker` must be raised
for any attempted PROD deployment, real deployment from this matrix, secret
read, heavyweight e2e run, or UniDesk runtime substitution.

## First Version Exclusions

- No PROD deployment or PROD smoke.
- No real DEV deployment from this document.
- No heavyweight e2e or destructive hardware action.
- No secret or token reads.
- No replacement of HWLAB runtime services by UniDesk backend,
  provider-gateway, or microservice proxy.