Final acceptance audit: fix all mypy defects, verify full journey matrix and degraded modes

Ran a dedicated post-M7 release-readiness audit. Found and fixed the one real gap: mypy
was a declared dev dependency but had never been run in any milestone's validation loop.
Fixed all 43 pre-existing type errors it surfaced, including two genuine defensive-
programming gaps (unguarded Optional vehicle/customer lookups that could have crashed
with unhandled 500s instead of clean 404/401 responses) rather than suppressing them.
make lint now runs ruff + mypy; mypy reports zero errors across 44 source files.

Re-verified end to end against a genuinely wiped-volumes clean checkout: automatic
migrations, deterministic seed, 66/66 backend tests, and the full user-journey matrix
(login, dashboard, vehicle/booking detail, return workflow, invalid-mileage rejection,
data-quality review, duplicate-customer merge, audit trail, Knowledge Assistant, n8n,
MCP Hub) via curl and Playwright.

Live-verified both external-dependency degraded modes, not just unit tests: stopped n8n
mid-flow and confirmed a return still commits with the outbox event staying pending and
retrying with backoff, then self-healing to succeeded with zero manual intervention once
n8n came back; verified RAGcore's unavailable-degradation path against an unreachable
host. Added frontend/e2e/interactive-elements.spec.ts (11 tests covering every nav item,
filter, tab, and role boundary) alongside the existing demo script test — 12/12 e2e tests
passing.

Verified no secrets are committed (.env never tracked, clean git history scan) and
.env.example covers every operator-configurable setting. Confirmed no placeholders,
TODOs, fake responses, hardcoded metrics, or dead routes anywhere in the codebase.

Updated README.md with an honest integration-status section and PROJECT_STATE.md with
the full audit findings. Added artifacts/final-acceptance/summary.md as the authoritative
final evidence document (commands, results, URLs, demo access, integration status per
external dependency, known limitations, deployment instructions, five-minute demo flow).
This commit is contained in:
NuklearRabbit
2026-08-02 01:27:01 +02:00
parent 108b5d04fc
commit 4bf9afbeff
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@@ -23,6 +23,23 @@ The PoC implements:
It is not an ERP, CRM, accounting package, public booking site, payment system or autonomous agent.
## Integration status
- **n8n**: fully implemented and verified against a real n8n instance, including
degraded mode (n8n stopped mid-flow → return still commits, event stays `pending`
with backoff, self-heals once n8n returns) and the failed-delivery manual-retry path.
- **RAGcore**: the demo `KnowledgeProvider` (deterministic TF-IDF extractive retrieval
over the local procedure documents) is what satisfies the knowledge-assistant
acceptance criteria and is fully verified. A `RAGcoreKnowledgeProvider` HTTP adapter is
implemented and unit-tested, including its unavailable-degradation path, but was never
exercised against a live RAGcore instance in this environment.
- **ITWorx MCP Hub**: the four read-only provider endpoints are implemented, tested, and
directly `curl`-verified with correct auth enforcement and audit logging. No live Hub
instance was reachable in this environment to verify an actual Hub round trip.
See `artifacts/final-acceptance/summary.md` for full verification evidence and exact
commands.
## Repository map
- `CLAUDE.md` — binding implementation rules.
@@ -55,3 +72,13 @@ Endpoints:
- n8n: `http://localhost:5678`
All defaults are configurable via `.env` (see `.env.example`).
## Quality gates
```bash
make test # backend: pytest (66 tests)
make lint # backend: ruff + mypy (strict, zero errors)
make e2e # frontend: Playwright end-to-end (12 tests, live stack required)
```
Frontend build/typecheck: `cd frontend && npm run build` (`tsc -b && vite build`).