title: Repository Implementation Plans acronyms: [AIS, BCC, DID, MVP] created: 2026-08-06 updated: 2026-09-28 type: architecture tags: [infrastructure, planning, roadmap, documentation] confidence: high source_files:

• docs/EXECUTION_PLAN.md
• docs/DOCUMENT_STATUS.yaml
• STATUS.md
• ECOSYSTEM.md
• DATA.md
• docs/adr/ADR-0001-six-function-test.md
• docs/archive/2026-09/IMPLEMENTATION_PLAN.md
• docs/SPEC.md
• README.md
• docs/INTERFACE_CONTRACT.md
• docs/archive/2026-08/integrity-protocol-v0.4.md
• docs/archive/2026-08/integrity-protocol-v0.5-proposed.md
• docs/WHITEPAPER.md
• docs/archive/2026-08/integrity-protocol-v3.2.md
• spec/xibalba-shield-v1.md
• docs/archive/2026-09/audits/2026-08-06-cross-repository-status.md

Corrected 2026-08-12: the "Integrity MVP" section below documents the standalone integrity-mvp repository's implementation history, from when it was the active presentation layer. That repository is now stale/superseded — integrity-dashboard/ (inside integrity-core) is the actively developed presentation layer today. The section is left as recorded history, not rewritten; treat any status claim in it as historical, not current.

This page is the cross-repository implementation and specification ledger for the Integrity Protocol product stack. Current repository names and authority differ from the historical checklist below:

• integrity-core/docs/EXECUTION_PLAN.md is the current cross-repository execution authority; integrity-core/docs/DOCUMENT_STATUS.yaml records that pointer. The older integrity-core/docs/archive/2026-09/IMPLEMENTATION_PLAN.md remains available as historical context until the A5 archive/merge task is complete, alongside normative integrity-core/docs/SPEC.md. ECOSYSTEM.md, DATA.md, and ADR-0001 are the bounded architecture/data/decision summaries; they do not supersede the execution plan or normative specification.
• integrity-core/integrity-dashboard/ is governed by the core repository docs and its package README/configuration; it has no current root SPECIFICATION.md
• xibalba-shield/IMPLEMENTATION_PLAN.md and xibalba-shield/SPECIFICATION.md
• xibalba-cortex/IMPLEMENTATION_PLAN.md and xibalba-cortex/SPECIFICATION.md

The current execution plan and root specifications are the repo-local implementation/specification source of truth. The permanent audit ledger at /home/xibalba/Documents/INTEGRITY — Cross-Repository Audit and Implementation Plan.md and the repo-local docs/audits/2026-08-06*.md files provide verification evidence. This wiki page is the canonical cross-repo map used to see dependency direction, closed work, open work, and blockers in one place.

• Dependency order
• Audit evidence boundary
• integrity-core
• Integrity MVP
• Xibalba Shield
• Xibalba Cortex
• Cross-repository task list
• Update rule

flowchart LR
    Latest["integrity-core<br/>protocol backend, contracts, APIs, canonical wiki"]
    Shield["xibalba-shield<br/>endpoint evidence producer"]
    Graph["xibalba-cortex<br/>local provenance memory service"]
    MVP["integrity-core/integrity-dashboard<br/>presentation and operator workflows"]

    Shield -->|DID, BCC, telemetry, evidence export| Latest
    MVP -->|reads public API/SDK/wiki surfaces| Latest
    MVP -->|renders Shield status/evidence| Shield
    MVP -->|renders recall, graph, provenance states| Graph
    Graph -.->|future one-way citation boundary| Latest

integrity-core remains the protocol authority. Shield and graph memory do not become dependencies of integrity-core unless a public interface explicitly adds that boundary. The MVP is a consumer and presentation layer.

• DONE means implemented and verified by the audit's cited command, direct read, or deployment evidence.
• PARTIAL means some implementation exists, but the required scope or control is incomplete.
• PLANNED means specified or designed with no verified implementation found.
• BLOCKED means required work exists but depends on a documented environment, dependency, or decision.
• UNVERIFIED and REQUIRES REVIEW claims must not be promoted to production status.
• Dirty worktree evidence and clean default-branch evidence stay labeled separately until reviewed.

Role: Protocol trust backend: contracts, SDK, CLI, BCC middleware, Oracle/AIS, user API, dashboard, ZKP, canonical wiki, and protocol specs.

Current status summary: STATUS.md is the bounded current-state view; the execution plan remains the authority for sequencing and completion, and the protocol specification remains authoritative for normative claims.

Specification authority (corrected 2026-09-08, see docs/DOCUMENT_STATUS.yaml): docs/SPEC.md (v1.0.0-draft) is accepted normative authority; docs/archive/2026-08/integrity-protocol-v0.4.md and integrity-protocol-v0.5-proposed.md are both archived, not authoritative. docs/WHITEPAPER.md is the current v3.2 explanatory/non-normative whitepaper. Current implementation evidence is maintained by README.md, PRODUCTION_GAPS.md, docs/INTERFACE_CONTRACT.md, docs/adr/ADR-0002-mainnet-readiness.md, and docs/wiki/.

Audit checkpoint (2026-08-17): Phase 0 is locally complete. The Foundry suite passes 209/209; IntegrityIdentityReadV1 passes its 10 focused tests; the local generated verifier has real-proof negative-control coverage; and package Continuous Integration includes dashboard build/lint rather than a nonexistent unit-test script. Base Sepolia still lacks the identity facade and retains the older fail-closed verifier, so source capability is not deployed capability.

Session evidence checkpoint (2026-08-19, partial): The queued Hermes session made material progress but did not close the next security-sensitive phase. Main Continuous Integration was reported green across all eight package jobs, but the local Phase I contract slice remained incomplete: constructor-call updates and post-change contract verification were still outstanding, compilation was expected to remain red, and no deployment was performed. The session also restored a healthy Open Policy Agent (OPA) service, then isolated the remaining Behavioral Commitment Chain (BCC) boundary failure as a missing intent_rationale in the Hermes dispatch envelope; policy reachability is therefore distinct from host-tool dispatch evidence. The external-runtime review adapter passed local validation, while its real provider-to-provider smoke run was blocked by the BCC gate. These are session observations, not proof of current branch or deployment state.

Closed:

• Solidity primitive suite, factory, and per-agent primitive contracts exist.
• Integrity Health, SmartBAA, ComplianceGate, Oracle/AIS, telemetry, BCC, SDK, CLI, user API, and ZKP packages exist.
• Canonical wiki exists and feeds downstream MVP/GitHub wiki projections.
• docs/SPEC.md is the accepted normative source; v0.3/v0.4/v0.5-proposed are archived.
• Phase 0 IntegrityIdentityReadV1 is implemented locally, fails inconsistent mappings closed, preserves registry/AIS authority separation, and requires no agent migration.
• Whitepaper v3.2 and the proposed v0.5 delta are published with explicit explanatory/proposed authority labels.
• Future genesis and incremental deployment serialization preserve the optional identity singleton.
• Status vocabulary exists: VERIFIED, PARTIAL, PLANNED, BLOCKED, DEPRECATED, REMOVED.

Planned / todo:

• Close the ADR-0002 mainnet-readiness blockers in consequence order.
• Enforce agent-only genesis anchoring at the contract level.
• Implement uniform minimum stake/tier elevation constraints.
• Generalize Delegation instrument and authority resolution.
• Apply identity-ceiling clamp consistently in scoring and public reads.
• Implement lineage attestation, silence-as-signal handling, and required counterparty symmetry.
• Add versioned BCC intent schema and conformance vectors.
• Complete evidence-export Phase B/C and report examples.
• Review and accept or reject v0.5 clause-by-clause; keep it non-authoritative until that gate closes.
• Reconcile the SDK prover with the canonical integrity-zkp circuit and add an on-chain proof-submission path.
• Deploy and verify the generated verifier and identity facade only through separately approved Base Sepolia migrations.
• Verify Base Sepolia deployment records against chain state, bytecode, roles, ownership, and configuration.
• Resolve or explicitly preserve the automatic-merge workflow after human-review policy review.
• Label clean-main, active-branch, and dirty-worktree evidence separately in docs.

Blocked:

• Shield evidence scoring is blocked until Oracle-side mapping is designed.
• Compliance evidence export polish is blocked until Phase B/C are built.
• Mainnet launch remains blocked by open readiness items.
• Hermes/BCC live dispatch and provider-to-provider review remain blocked until the supported intent_rationale envelope path is exercised and independently verified.

Role: React/Vite presentation and operator-workflow layer for the Integrity Protocol product stack.

Specification authority: README.md, SPECIFICATION.md, PRODUCTION_GAPS.md, docs/audits/2026-08-06-status.md, archived historical plans under docs/archive/2026-08-06/, integrity-core interface/wiki docs, and Shield README/spec status.

Audit checkpoint: Clean-main production build passed, but npm audit reports 4 vulnerabilities, the documented ESLint command is broken, and hosted main E2E fails before tests when the private sibling checkout token is missing.

Closed:

• React/Vite/TypeScript shell exists with routes for landing, dashboard, identity, intelligence, health, Shield, financials, memory, settings, legal docs, and wiki.
• Service clients exist for Oracle, user API, and BCC middleware.
• Generated /wiki renders the canonical integrity-core wiki snapshot.
• Wiki renders Markdown tables, Mermaid diagrams, relative links, repo links, article TOC, and ordered protocol TOC.
• Wiki header uses the Xibalba Solutions logo linked to /.
• Focused Playwright wiki suite validates current wiki behavior.

Planned / todo:

• Replace remaining static panels with live reads where endpoints exist.
• Add visible unavailable/error states for backend-dependent panels.
• Align route labels with current Integrity vocabulary.
• Surface Shield evidence from stable backend/exporter data.
• Render graph-memory recall, traversal, provenance, contradiction, forgetting, and verification states.
• Add broader Playwright coverage for identity, Shield, memory, and financial workflows.
• Add or declare ESLint, or remove the broken lint script.
• Triage npm vulnerabilities without forced major upgrades.
• Fix private sibling checkout handling for INTEGRITY_CORE_PAT and archive a real local-stack Playwright run.
• Verify frontend hosting/release path instead of treating the Vite dev-server Dockerfile as production hosting.

Blocked:

• Live Shield evidence display is blocked until exporter readback/reporting paths are stable.
• Graph-memory parity is blocked until runtime controller/API contracts are stable.
• Production automation is blocked until backend availability and env contracts stabilize.

Role: Endpoint security agent for AI-agent discovery, local policy enforcement, guardrail hooks, and Integrity-backed evidence export.

Specification authority: SPECIFICATION.md, README.md, SECURITY.md, docs/audits/2026-08-06-status.md, shield/sensors/ebpf/README.md, and integrity-core protocol specs.

Audit checkpoint (updated 2026-08-29): Root-free Shield validation passes with 154 passed and 10 skipped. Root TCP-connect eBPF verification passed on the development kernel, and the live BCC exporter submission test passed against the running middleware. DID registration/readback and broader kernel-matrix evidence remain open.

Closed:

• Event and policy schemas exist.
• Policy engine is table-driven, local/offline, first-match, and tested.
• Agent Core exists: DeviceContext, AgentRegistry, EventRouter, EventLog.
• [~] Integrity Exporter uses real integrity-sdk BCC signing and telemetry submission. Regressed 2026-08-07 (uncommitted) — replaced with unconditional OTel spans that bcc_middleware doesn't ingest; not currently true. See xibalba-shield's IMPLEMENTATION_PLAN.md "Known gap — 2026-08-12".
• Live BCC exporter submission path has been reproduced against the running bcc_middleware; the test accepts a structured authorized or denied response and does not imply DID registration.
• Six guardrail hooks exist and are tested.
• CLI supports status, events, validate, and run commands.
• Process-exec and file-write Linux eBPF sensors are live-verified.
• Root-free test suite passes: 103 passed, 7 skipped.

Planned / todo:

• Unblock TCP-connect eBPF verification on the development kernel; expand to every supported kernel before pilot release.
• Design DNS observation via uprobe or packet parsing.
• Add config-loadable sensitive-path filtering.
• Register Shield exporter DID with Integrity Oracle and archive readback evidence.
• Verify Shield decisions through the intended evidence/audit surface.
• Design signed policy bundle format, managed service packaging, and pilot runbooks.
• Plan Windows ETW, macOS endpoint, and SIEM/SOAR integrations.
• Reconcile protocol-facing Shield spec status with the observed implementation map.
• Resolve the specification wording inconsistency between five and six guardrail hooks.
• Add free GitHub Actions CI and pin the integrity-sdk dependency to a reviewed release or commit.

Blocked:

• TCP-connect sensor is blocked by current BCC/kernel version skew.
• Windows/macOS sensors are blocked until target platforms are available.
• Tenant cloud policy API is blocked until a real server contract exists.

Role: Local, provenance-aware graph memory MCP server and runtime-controller substrate for Xibalba agent memory.

Specification authority: SPECIFICATION.md, spec/xibalba-cortex-v1.md, README.md, docs/audits/2026-08-06-status.md, archived historical plans under docs/archive/2026-08-06/, docs/architecture/runtime-controller-contract.md, docs/architecture/event-hash-chain.md, and docs/integrity/xibalba-cortex-crypto-profile-v1.md.

Audit checkpoint: The suite passes with uv sync --extra drive && uv run pytest -q; plain default test collection fails because Drive tests import optional Google dependencies without the Drive extra. Runtime adapters, controller/session synchronization, tests, and viewer changes are present in the dirty worktree and require separate review.

Session evidence checkpoint (2026-08-19, partial): The Hermes/Cortex integration work was locally validated at the adapter and command-surface level, but the real cross-provider review smoke path was not attempted because the BCC gate blocked uncommitted external execution. The session explicitly preserved the distinction between usable configuration, local adapter evidence, and production readiness; no live provider parity claim was promoted.

Closed:

• SQLite is specified as the canonical local store.
• Provenance-first memory model is specified.
• Event hash chain, entity/relation graph, contradiction/supersession, and forgetting lifecycle are specified.
• Integrity DAG citation boundary is specified as one-way/read-only.
• Runtime adapter checklist exists for Claude, agy, and Codex.
• Viewer scaffold and tests exist in the current worktree.
• Core package test suite passes when installed with the Drive extra.

Planned / todo:

• Confirm schema version and migrations against the implementation.
• Finish tests for bootstrap, WAL, FTS5, idempotency, and profile isolation.
• Finalize lexical recall, optional vector path, bounded traversal, and contradiction visibility.
• Expose MCP tools for store, recall, link, neighbors, path, contradict, forget, verify, status, and backup.
• Finalize runtime controller contract and adapter boundaries.
• Finish viewer integration for recall, graph traversal, provenance, contradiction, forgetting, and verification.
• Decide whether Drive ingestion dependencies are supported by default, optional test extras, or skipped cleanly when absent.
• Review and commit or discard runtime adapter, controller, session synchronization, test, and viewer work as a separate change set.
• Expand README with installation, current status, privacy, retention, backup/restore, profile isolation, and MCP operations.
• Verify MCP discovery and direct tool calls through an isolated Hermes profile.

Blocked:

• Full runtime parity is blocked by Codex and agy hook-surface limits until wrappers are verified.
• Integrity DAG anchoring is blocked on consuming the Integrity Memory DAG once available.
• Viewer production readiness is blocked until API contract stabilizes.

• Add root IMPLEMENTATION_PLAN.md to integrity-core.
• Establish docs/SPEC.md as integrity-core's normative specification.
• Add root IMPLEMENTATION_PLAN.md to integrity-mvp.
• Add root SPECIFICATION.md to integrity-mvp.
• Add root IMPLEMENTATION_PLAN.md to xibalba-shield.
• Update root SPECIFICATION.md in xibalba-shield.
• Add root IMPLEMENTATION_PLAN.md to xibalba-cortex.
• Add root SPECIFICATION.md to xibalba-cortex.
• Add this canonical wiki rollup page.
• Sync canonical wiki into integrity-mvp after this page is accepted.
• Merge permanent audit docs into implementation plans without duplicate task entries.
• Archive superseded historical plan/handoff files under dated docs/archive/2026-08-06/ folders.
• Push each root implementation plan to its owning remote branch.
• Add CI/documentation checks that fail when WIKI_INDEX page counts drift.

Update the owning repo's current execution plan first, then update this wiki page when a closed/planned/blocked status changes, a public interface changes, or a cross-repo dependency changes. For integrity-core, that authority is docs/EXECUTION_PLAN.md as recorded in docs/DOCUMENT_STATUS.yaml.