# Maestro MCP Self-Audit V1

- Verdict: `PASS_WITH_ACTIONS`
- Commit: `529a0dfbb87cecbb5b333d6679b83ceba027f5b2`
- Binary SHA-256: `2306a70173e8c37b7864cd885df278bd0e2b206c1ccfc1e281242a89f330d481`
- Generated at: `1786244707`
- Mutation: `NONE`
- Raw MCP payloads retained: `NO`
- Digest contract: canonical JSON excluding `report_sha256`

## Environments

### Live

- Status: `PASS`
- Diagnostic suite: `PASS`
- Operator suite: `PASS`
- Blocking failures: `0`
- Other failed checks: `0`
- Configured projects: `6`
- Sessions: `14`
- Operator requests: `33`
- Journeys: `14`
- Concurrent dual-server audit: `PASS`

| Project | Git | Consult | Build | Write mode | Build blockers |
|---|---:|---:|---:|---:|---|
| atelier-maestro | yes | yes | yes | yes | none |
| loderunner-maestro | yes | yes | yes | yes | none |
| maestro | yes | yes | yes | yes | none |
| major-motion-maestro | yes | yes | yes | yes | none |
| outilsia | no | yes | no | no | no_ready_agent, not_git_repository, two_cloud_agents_required |
| strategyarena | yes | yes | no | no | no_ready_agent, two_cloud_agents_required |

### Sterile

- Status: `PASS`
- Diagnostic suite: `PASS`
- Operator suite: `PASS`
- Blocking failures: `0`
- Other failed checks: `0`
- Configured projects: `0`
- Sessions: `14`
- Operator requests: `0`
- Journeys: `0`
- Concurrent dual-server audit: `PASS`

## Actions

### P2 - plan/plan_incomplete

- Open occurrences: `1`
- Likely cause: Le Work Plan n'a pas terminé toutes ses tâches avec un gate vert.
- Next check: Ouvrir le run exact et identifier la première tâche non verte.

### P2 - plan/plan_task_failed

- Open occurrences: `1`
- Likely cause: Le Work Plan n'a pas terminé toutes ses tâches avec un gate vert.
- Next check: Ouvrir le run exact et identifier la première tâche non verte.

## Blocking Checks

No P0/P1 contract failure.

## Audit Limitations

- The bounded Journey view omits the Operator request identity digest; the audit correlates project, task digest and consultation run instead.
- Only the 50 most recent Journeys and Operator requests are cross-correlated.
- MCP evidence does not validate window layout, keyboard focus or human comprehension.

## Boundaries

- Prepare/revoke Operator calls: `0`
- Approval/execution calls: `0`
- Project writes: `0`
- Raw model or terminal content retained: `NO`
- Computer Use inference: `NONE`

Report SHA-256: `bc975460a49afb4b08eb82f4c8846963019dfe6afcf013e40d217179fe2e97a4`
