Vai al contenuto principaleVai al footer
Governed

Allineamento confermato con la doctrine.

Agent Architecture Review, Snapshot di validazione

Valutato il 10 maggio 2026 rispetto alla doctrine di AI Design Blueprint

Emerging

Stato: Aligned

74/100

Voto C

10 allineati
Verdetti per principio

The submitted code is an autonomous payment workflow with load-bearing trust primitives: HMAC-bound approval envelopes, explicit run/task state, durable JSONL audit and inbox records, idempotent bank submission, submitted-unknown reconciliation, and ledger-backed steering before external submits. The cited false-COMPLETED path is closed by the unfinished-task terminal check in `execute_approved_payments()` and terminal-run rejection in `approve()`; no production-blocking design gaps were found.

Storico iterazioni

4 run precedenti su questo artefatto. Ogni run_id apre la sua readiness review.

QuandoScoreStatoRun ID
10 maggio 2026 (questa run)74 / CAlignedb4799966
10 mag 202674 / CAligned7e9bc0f6
10 mag 202660 / CHigh Risk15aa9649
10 mag 202630 / FHigh Riskb8d61c00
10 mag 20260 / FHigh Riskac64d7d9
Cert downgraded to emergingTentativo 1/3

Missed production blocker: `execute_approved_payments()` only considers failures from the current execution pass (`any_failed`) and can mark a run `COMPLETED` while earlier tasks remain `FAILED`.

Il downgrade e' di proposito. Il cert agent e' un secondo revisore avversario, indipendente, deliberatamente piu' severo del first-pass. Ha trovato un production_blocker che il first-pass aveva mancato. Risolvi il finding qui sotto, ri-valida per ottenere un nuovo run_id, e ricertifica per il badge.

Blocker mancati dal first-pass

P8

Run can be marked COMPLETED while previously failed payment tasks remain unpaid

needs changesproduction blocker9/100

In `execute_approved_payments()`, `any_failed` is reset to `False` at the start of each call and is only set when an `APPROVED` task fails during that same loop. Existing `TaskStatus.FAILED` tasks are skipped by `if task.status != TaskStatus.APPROVED: continue` and are not folded back into terminal status calculation. If one task fails while another task is still `AWAITING_APPROVAL`, the unfinished-task branch sets the run back to `RunStatus.AWAITING_APPROVAL`. After the remaining task is approved and executed successfully in a later call, `unfinished_total == 0` and `any_failed == False`, so the final `else:` marks the run `RunStatus.COMPLETED` even though the earlier task is still `FAILED`…

Raccomandazione

Before terminal transition, compute persistent failure state from all tasks, e.g. `failed_total = sum(1 for t in tasks if t.status == TaskStatus.FAILED)`, and use that instead of only the per-pass `any_failed`. If `failed_total > 0` and any task succeeded, set `PARTIALLY_COMPLETED`; if all actionable tasks failed, set `FAILED`; never set `COMPLETED` while any task remains `FAILED`, `SUBMITTED`, `SUBMITTED_UNKNOWN`, `APPROVED`, or `AWAITING_APPROVAL`.

Findings per principio

10 principi valutati. Verdict, severity, evidenza e raccomandazione per ognuno.

P0

Design for delegation rather than direct manipulation

aligned

The workflow is structured around delegated intent and constraints: `Policy` captures amount caps, allow/blocklists, due window, run total, and required approver role; `create_run()`, `draft_tasks()`, and `execute_approved_payments()` let the system classify and execute eligible invoices under those constraints. Operator controls are explicit through `pause_run()`, `cancel_run()`, `resume_run()`, `retry_failed_task()`, and `reconcile_submitted_task()`.

P0

Ensure that background work remains perceptible

aligned

Background work remains perceptible through persistent `RunLedger` events, `DurableOperatorInbox` alerts, explicit `RunStatus`/`TaskStatus` values, and `inspect_run()` summaries. Continuity is preserved by `replay_run_from_ledger()`, including promotion of unreconciled `SUBMITTED` tasks to `SUBMITTED_UNKNOWN` with a critical inbox alert.

P0

Align feedback with the user’s level of attention

aligned

Feedback is calibrated by channel: routine lifecycle changes are written as audit events, while intervention-required situations use `DurableOperatorInbox.post()` with warning/critical severity, including forged/expired approval envelopes, insufficient role, bank auth failure, reconciliation failure, policy submit blocks, and unfinished tasks after execution. `inspect_run()` surfaces `critical_alerts` without forcing the full ledger into the primary status view.

P0

Apply progressive disclosure to system agency

aligned

`inspect_run()` provides progressive disclosure: a primary run view with `status`, cancellation/pause fields, `critical_alerts`, `audit_chain_intact`, and a compact `summary` by task status, while deeper task-level fields and the full ledger are available through task entries, `RunLedger.read_run_events()`, and `verify_chain()`. This separates summary status from diagnostic inspection.

P0

Replace implied magic with clear mental models

aligned

The code replaces implied automation with explicit mental models: `classify_invoice()` returns concrete policy-decision strings, `ApprovalEnvelope` binds approval to `run_id`, `task_id`, `policy_hash`, `invoice_snapshot_hash`, approver identity/role, and expiry, and `cron_draft_daily_run()` drafts only rather than auto-approving or auto-paying. Users can distinguish drafting, approval, execution, reconciliation, retry, and cancellation states.

P0

Expose meaningful operational state, not internal complexity

aligned

Operational state is expressed in user-relevant enums such as `AWAITING_APPROVAL`, `PAUSED`, `EXECUTING`, `PARTIALLY_COMPLETED`, `FAILED`, `SUBMITTED_UNKNOWN`, and `CANCELLED`. The iteration-5 terminal check in `execute_approved_payments()` prevents `COMPLETED` when tasks remain `AWAITING_APPROVAL`, `APPROVED`, or `SUBMITTED_UNKNOWN`, preserving a meaningful green status.

P0

Establish trust through inspectability

aligned

Inspectability is supported by a hash-chained `AuditEvent` ledger with `sequence_no`, `prev_event_hash`, `event_hash`, actor, payload, and timestamps. Events record invoice snapshots, policy hashes, idempotency keys, approval signatures, task transitions, bank responses, and replay promotions; `verify_chain()` exposes tamper/divergence detection and `replay_run_from_ledger()` reconstructs run state from the audit trail.

P0

Make hand-offs, approvals, and blockers explicit

aligned

Approval and blocker boundaries are explicit. `approve()` verifies the signed `ApprovalEnvelope`, role, policy hash, invoice snapshot hash, expiry, and task status; it now rejects approvals on `COMPLETED`, `FAILED`, or `CANCELLED` runs with a critical inbox alert and `PolicyViolation`. `execute_approved_payments()` counts unfinished `AWAITING_APPROVAL`, `APPROVED`, and `SUBMITTED_UNKNOWN` tasks before terminal transition and posts a critical `Run not completed: unfinished tasks remain` alert instead of falsely completing the run.

P0

Represent delegated work as a system, not merely as a conversation

aligned

Delegated work is represented as a structured system rather than a conversation: `PaymentRun` and `PaymentTask` model the run/task graph, `self.tasks[run_id]` tracks subtasks, `RunLedger` captures the timeline, `DurableOperatorInbox` captures interventions, and `inspect_run()` renders status, summaries, task details, alerts, and audit-chain health.

P0

Optimise for steering, not only initiating

aligned

The workflow supports steering after initiation through `pause_run()`, `resume_run()`, `cancel_run()`, `resume_after_failure()`, `retry_failed_task()`, and `reconcile_submitted_task()`. `execute_approved_payments()` checks `RunLedger.latest_steering_intent()` before each external submit, so cancellation or pause requests recorded in the durable ledger can interrupt the run before further bank calls.

Aggiungi al tuo README

Due varianti embeddabili: una piccola e una a card più ricca.

Score card (consigliata)

Blueprint Readiness Score card
[![Blueprint Readiness Score card](https://aidesignblueprint.com/api/badge/run/b4799966-efdb-4f2a-8f07-44811ecb7ff1/card.svg)](https://aidesignblueprint.com/en/readiness-review/b4799966-efdb-4f2a-8f07-44811ecb7ff1)

Badge piatto

Blueprint Readiness Score badge
[![Blueprint Readiness Score](https://aidesignblueprint.com/api/badge/run/b4799966-efdb-4f2a-8f07-44811ecb7ff1.svg)](https://aidesignblueprint.com/en/readiness-review/b4799966-efdb-4f2a-8f07-44811ecb7ff1)
Dettagli baseline e iterazione
Baseline: usedDoctrine: same doctrineRace: checked clear
Rubric: 2026-05-04

Run ID: b4799966-efdb-4f2a-8f07-44811ecb7ff1 · Results expire after 90 days

Run by agents. Governed by humans. Validated by the AI Design Blueprint.