keywarden/evidence/FAST_FIXES_STATUS.md

Fast Fix Status

This tracks the fastest issues and where reproducible evidence now lives.

Completed in this pass

• RBAC wording aligned to implemented roles (administrator, user, alias admin):
  • users.py
  • access.py
  • agent.py
  • API_DOCS.md
• Repeatable evidence collector added:
  • collect_evidence.sh
• Automated operational metrics extraction added:
  • summarize_operational_metrics.sh
• Diagram sources added (Mermaid):
  • architecture.mmd
  • deployment.mmd
  • erd.mmd
  • access-sync-flow.mmd
• Manual evidence templates added:
  • browser-matrix.md
  • security-test-report.md
  • standards-checklist.md

Generated baseline run

• Run folder: 20260416T213000Z
• Summary: SUMMARY.md
• Test output: django-tests.txt
• Test failure summary: django-tests-failures-summary.txt
• Coverage text report: coverage-report.txt
• Coverage XML: coverage-xml.xml
• Agent endpoint counts: agent-endpoint-status-counts.txt
• Operational evaluation summary: operational-summary.md

Still pending (not fast, or partly manual)

• Screenshot capture for dissertation figures (manual execution, now templated).
• Deep security hardening tasks (shell host-key model, strict mTLS enforcement, SPOF mitigation, push-based revocation).