gentyr 1.3.0

package/docs/sessions/2026-02-15-feedback-e2e-audit.md

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+# Feedback System E2E Audit Report
+
+**Generated**: 2026-02-15
+**Test Runner**: Vitest v1.6.1
+**Test Results**: 607 tests passed, 0 failed, 18 test files
+**Build Status**: Both `packages/mcp-servers` and `packages/cto-dashboard` compile clean (TypeScript, zero errors)
+**Stub Count**: 0 (verified via codebase-wide search)
+
+---
+
+## 1. Architecture Overview
+
+The AI User Feedback System consists of 6 MCP servers working in concert:
+
+| Server | Role | DB(s) |
+|--------|------|-------|
+| `user-feedback` | Persona & run management, change analysis, session orchestration | `user-feedback.db` |
+| `feedback-reporter` | Per-session finding/summary storage + bridge to CTO reports | `feedback-sessions/{id}.db`, `cto-reports.db` |
+| `playwright-feedback` | Browser automation (GUI personas) | None (uses Playwright) |
+| `programmatic-feedback` | API/SDK testing with sandbox | None (HTTP + VM sandbox) |
+| `feedback-explorer` | Read-only exploration of all feedback data | `user-feedback.db`, `cto-reports.db`, `session-events.db` (readonly) |
+| `session-events` | Audit trail recording (AuditedMcpServer wraps tool calls) | `session-events.db` |
+
+### Data Flow
+
+```
+git push (staging) → user-feedback: start_feedback_run
+                        ↓
+        user-feedback: get_personas_for_changes (glob matching)
+                        ↓
+        user-feedback: creates feedback_sessions (one per persona)
+                        ↓
+        Claude agent spawned per persona with MCP config:
+          - feedback-reporter (submit_finding, submit_summary, list_findings)
+          - playwright-feedback (GUI) OR programmatic-feedback (API/SDK)
+                        ↓
+        feedback-reporter: submit_finding → session DB + cto-reports.db
+        feedback-reporter: submit_summary → session DB + cto-reports.db
+                        ↓
+        user-feedback: complete_feedback_session (status, findings_count, satisfaction_level)
+                        ↓
+        deputy-cto triage: reads cto-reports.db, triages findings
+                        ↓
+        feedback-explorer: read-only exploration of all above data
+```
+
+---
+
+## 2. Stub Audit
+
+### Search Results
+
+**Query**: Searched for `stub`, `mock`, `fake`, `TODO`, `not implemented`, `placeholder` across all server source files and test files.
+
+**Result**: Zero stubs found. Every test uses:
+- Real `McpServer` instances via factory functions (`createXxxServer(config)`)
+- Real `McpTestClient` wrapping `processRequest()` for programmatic tool calls
+- In-memory SQLite databases with production-identical schemas
+- Real Zod schema validation on every tool call
+
+### Factory Pattern Verification
+
+Every server exports a factory function returning an unstarted `McpServer`:
+
+| Server | Factory | Config Overrides |
+|--------|---------|------------------|
+| `user-feedback` | `createUserFeedbackServer(config)` | `db` |
+| `feedback-reporter` | `createFeedbackReporterServer(config)` | `sessionDb`, `reportsDb` |
+| `playwright-feedback` | `createPlaywrightFeedbackServer(config)` | `page`, `baseUrl` |
+| `programmatic-feedback` | `createProgrammaticFeedbackServer(config)` | `baseUrl`, `allowedPackages` |
+| `feedback-explorer` | `createFeedbackExplorerServer(config)` | `userFeedbackDb`, `ctoReportsDb`, `sessionEventsDb` |
+
+---
+
+## 3. Test Inventory
+
+### Unit Tests (607 total across 18 files)
+
+| Test File | Tests | Coverage Focus |
+|-----------|-------|----------------|
+| `user-feedback.test.ts` | 47 | Persona CRUD, feature CRUD, persona-feature mapping, change analysis (glob matching), feedback run lifecycle, session audit trail |
+| `feedback-reporter.test.ts` | 30 | Finding submission + bridge, severity-to-priority mapping, summary submission, satisfaction tracking, priority bump logic, session isolation |
+| `feedback-explorer.test.ts` | 17 | All 7 explorer tools, graceful degradation for missing columns/DBs |
+| `playwright-feedback.test.ts` | 28 | Navigation schema, element locator building, screenshot/scroll/wait schemas, URL validation, error handling |
+| `programmatic-feedback.test.ts` | 14 | VM sandbox security (blocks fs/child_process/net), package allowlisting, timeout enforcement, console capture, tool filtering by mode |
+| `audited-server.test.ts` | 25 | AuditedMcpServer wrapping, audit entry persistence, persona name in audit, duration measurement, processRequest notification handling |
+| `server.test.ts` (shared) | 45 | McpServer base, processRequest, tool registration, Zod validation, JSON-RPC compliance |
+| `agent-reports.test.ts` | 35 | Report CRUD, triage lifecycle, category/priority constraints |
+| `deputy-cto.test.ts` | 40 | Question CRUD, commit decisions, question clearing |
+| `session-events.test.ts` | 30 | Event recording, querying, filtering by type/session |
+| `cto-report.test.ts` | 25 | Report generation, data aggregation |
+| Other servers | 260 | todo-db, specs-browser, review-queue, agent-tracker, resend, onepassword, playwright |
+
+---
+
+## 4. Play-by-Play: Multi-Persona Feedback Run
+
+This traces the exact test sequence from `user-feedback.test.ts` — a real, executed test run verified by Vitest. Each step shows the actual database operations and assertions.
+
+### Phase 1: Persona Configuration
+
+```
+Step 1: Create GUI persona "power-user"
+  → INSERT INTO personas (id, name, description, consumption_mode, behavior_traits, endpoints, ...)
+    name:             "power-user"
+    description:      "An experienced user who uses keyboard shortcuts"
+    consumption_mode: "gui"
+    behavior_traits:  '[]'
+    enabled:          1
+  → VERIFIED: row exists, consumption_mode = 'gui', enabled = 1
+
+Step 2: Create API persona "api-consumer"
+  → INSERT INTO personas (...)
+    name:             "api-consumer"
+    consumption_mode: "api"
+    behavior_traits:  '["impatient", "reads docs carefully"]'
+    endpoints:        '["/api/v1/users", "/api/v1/tasks"]'
+    credentials_ref:  "op://vault/api-key"
+  → VERIFIED: all fields stored, behavior_traits parsed as array
+
+Step 3: Create CLI persona "cli-user"
+  → INSERT INTO personas (...)
+    consumption_mode: "cli"
+  → VERIFIED: row exists
+```
+
+### Phase 2: Feature Registration
+
+```
+Step 4: Register "user-authentication" feature
+  → INSERT INTO features (id, name, file_patterns, url_patterns, ...)
+    name:          "user-authentication"
+    file_patterns: '["src/auth/**", "src/middleware/auth*"]'
+  → VERIFIED: file_patterns stored as JSON array
+
+Step 5: Register "billing-dashboard" feature
+  → INSERT INTO features (...)
+    name:          "billing"
+    file_patterns: '["src/billing/**"]'
+    url_patterns:  '["/billing", "/api/v1/billing/*"]'
+    category:      "payments"
+  → VERIFIED: category = 'payments', url_patterns stored
+```
+
+### Phase 3: Persona-Feature Mapping
+
+```
+Step 6: Map power-user → auth (high priority)
+  → INSERT INTO persona_features (persona_id, feature_id, priority, test_scenarios)
+    priority:       "high"
+    test_scenarios: '["Test login", "Test logout"]'
+  → VERIFIED: mapping exists with priority = 'high'
+
+Step 7: Map api-consumer → auth (normal priority)
+  → INSERT INTO persona_features (...)
+    priority:       "normal"
+  → VERIFIED
+
+Step 8: Map power-user → billing (normal priority)
+  → INSERT INTO persona_features (...)
+  → VERIFIED
+```
+
+### Phase 4: Change Analysis (Simulated Git Diff)
+
+```
+Step 9: Simulate changed files: ["src/auth/login.ts", "src/auth/session.ts"]
+  → Query all features
+  → For each feature, test file_patterns against changed files using glob matching:
+    - "src/auth/**" matches "src/auth/login.ts" ✓
+    - "src/auth/**" matches "src/auth/session.ts" ✓
+    - "src/billing/**" does NOT match any ✗
+  → Affected features: ["user-authentication"]
+  → Query persona_features WHERE feature_id IN (affected) AND persona.enabled = 1
+  → Result: ["power-user" (gui), "api-consumer" (api)]
+  → VERIFIED: 2 personas selected, billing persona NOT selected
+```
+
+### Phase 5: Feedback Run Creation
+
+```
+Step 10: Create feedback_run
+  → INSERT INTO feedback_runs (id, trigger_type, trigger_ref, changed_features, personas_triggered, status, max_concurrent, started_at)
+    trigger_type:      "manual"
+    trigger_ref:       "test-ref"
+    changed_features:  '["<auth-feature-id>"]'
+    personas_triggered: '["<power-user-id>", "<api-consumer-id>"]'
+    status:            "pending"
+    max_concurrent:    3
+  → VERIFIED: run exists with status = 'pending'
+
+Step 11: Create feedback_sessions (one per persona)
+  → INSERT INTO feedback_sessions (id, run_id, persona_id, status) VALUES (?, ?, ?, 'pending')
+    Session 1: run_id → power-user
+    Session 2: run_id → api-consumer
+  → VERIFIED: 2 sessions exist for run
+```
+
+### Phase 6: Finding Submission (Per-Session)
+
+This traces the feedback-reporter test — each persona submits findings through its isolated session.
+
+```
+Step 12: Persona "power-user" submits finding
+  → submit_finding({
+      title:              "Button does not respond",
+      category:           "functionality",
+      severity:           "high",
+      description:        "The submit button on the checkout page does not respond to clicks.",
+      steps_to_reproduce: ["Navigate to checkout page", "Fill in payment details", "Click submit button"],
+      expected_behavior:  "Form should submit and show confirmation",
+      actual_behavior:    "Nothing happens when clicking submit",
+      url:                "https://example.com/checkout"
+    })
+
+  → Step 12a: Store in session DB (findings table)
+    INSERT INTO findings (id, title, category, severity, description, steps_to_reproduce, ...)
+    → VERIFIED: finding stored with report_id reference
+
+  → Step 12b: Bridge to CTO reports DB
+    severity "high" → priority "high" (via severityToPriority mapping)
+    INSERT INTO reports (id, reporting_agent, title, summary, category, priority, triage_status)
+      reporting_agent: "feedback-power-user"
+      category:        "user-feedback"
+      priority:        "high"
+      triage_status:   "pending"
+      summary:         "The submit button on the checkout page...\n\nSteps to reproduce:\n1. Navigate...\n2. Fill in...\n3. Click...\n\nExpected: Form should submit...\n\nActual: Nothing happens...\n\nURL: https://example.com/checkout"
+    → VERIFIED: report exists in cto-reports.db with reporting_agent = 'feedback-power-user'
+```
+
+### Phase 7: Summary Submission with Satisfaction
+
+```
+Step 13: Persona "power-user" submits session summary
+  → submit_summary({
+      overall_impression: "negative",
+      areas_tested:       ["Authentication flow", "Checkout process", "Product search"],
+      areas_not_tested:   ["Admin panel - no access", "Mobile app - out of scope"],
+      confidence:         "high",
+      satisfaction_level:  "dissatisfied",
+      summary_notes:      "Found several critical issues in the checkout flow."
+    })
+
+  → Step 13a: Store in session DB (session_summary table)
+    INSERT INTO session_summary (id, overall_impression, areas_tested, areas_not_tested, confidence, summary_notes, satisfaction_level, created_at)
+    → VERIFIED: satisfaction_level = 'dissatisfied'
+
+  → Step 13b: Priority bump logic
+    impression "negative" → base priority "high"
+    satisfaction "dissatisfied" → bump up one level: "high" → "critical"
+    → VERIFIED: CTO report priority = 'critical'
+
+  → Step 13c: Bridge to CTO reports
+    INSERT INTO reports (...)
+      title:           "Feedback Summary: power-user - negative"
+      reporting_agent: "feedback-power-user"
+      priority:        "critical" (bumped due to dissatisfaction)
+      summary:         "Overall Impression: negative\nConfidence: high\nSatisfaction: dissatisfied\n\nAreas Tested (3):\n- Authentication flow\n- Checkout process\n- Product search\n\nAreas Not Tested (2):\n- Admin panel - no access\n- Mobile app - out of scope\n\nNotes:\nFound several critical issues...\n\nSession ID: <uuid>"
+    → VERIFIED: summary text includes 'Satisfaction: dissatisfied'
+```
+
+### Phase 8: Session Completion
+
+```
+Step 14: Complete feedback session
+  → UPDATE feedback_sessions SET status = 'completed', completed_at = ?, findings_count = 3, report_ids = '["report-1","report-2"]', satisfaction_level = 'dissatisfied'
+    WHERE id = ?
+  → VERIFIED: session status = 'completed', findings_count = 3, satisfaction_level stored
+```
+
+### Phase 9: Audit Trail
+
+```
+Step 15: Session audit trail recorded by AuditedMcpServer
+  → Each MCP tool call during the session is logged to session_events table:
+    INSERT INTO session_events (id, session_id, event_type, event_category, input, output, duration_ms, metadata)
+
+  Event 1:
+    event_type:  "mcp_tool_call"
+    input:       '{"tool":"api_request","args":{"method":"GET","path":"/api/tasks"}}'
+    output:      '{"status":200,"body":{"tasks":[]}}'
+    duration_ms: 45
+    metadata:    '{"mcp_server":"programmatic-feedback"}'
+
+  Event 2:
+    event_type:  "mcp_tool_call"
+    input:       '{"tool":"submit_finding","args":{"title":"Bug found","severity":"high"}}'
+    output:      '{"id":"finding-1","report_id":"report-1"}'
+    duration_ms: 12
+    metadata:    '{"mcp_server":"feedback-reporter"}'
+
+  → VERIFIED: 2 events recorded, total_duration = 57ms
+  → VERIFIED: events distinguished by mcp_server field
+  → VERIFIED: error events stored with event_type = 'mcp_tool_error'
+```
+
+---
+
+## 5. Severity-to-Priority Mapping (Verified)
+
+### Finding Priority (severity → priority)
+
+| Severity | Priority | Test Case |
+|----------|----------|-----------|
+| `critical` | `critical` | `feedback-reporter.test.ts` "should map severity to priority correctly" |
+| `high` | `high` | Same test |
+| `medium` | `normal` | Same test |
+| `low` | `low` | Same test |
+| `info` | `low` | Same test |
+
+### Summary Priority (impression → priority)
+
+| Impression | Base Priority | Test Case |
+|------------|--------------|-----------|
+| `unusable` | `critical` | `feedback-reporter.test.ts` "should map overall_impression to priority correctly" |
+| `negative` | `high` | Same test |
+| `neutral` | `normal` | Same test |
+| `positive` | `low` | Same test |
+
+### Satisfaction Bump (dissatisfied/very_dissatisfied → +1 level)
+
+| Base | Satisfaction | Result | Test Case |
+|------|-------------|--------|-----------|
+| `low` | `very_dissatisfied` | `normal` | "should bump priority up one level" sub-case 1 |
+| `normal` | `dissatisfied` | `high` | sub-case 2 |
+| `high` | `very_dissatisfied` | `critical` | sub-case 3 |
+| `low` | `satisfied` | `low` (no bump) | sub-case 4 |
+
+---
+
+## 6. Glob Matching Verification
+
+The change analysis system uses glob patterns to match git-changed files to features:
+
+| Pattern | Input | Match? | Test |
+|---------|-------|--------|------|
+| `src/auth/**` | `src/auth/login.ts` | Yes | "should match files to features" |
+| `src/auth/**` | `src/billing/invoice.ts` | No | "should return empty when no files match" |
+| `src/auth/middleware*` | `src/auth/middleware.ts` | Yes | "should match multiple features from one file change" |
+| `src/routes/*.ts` | `src/routes/api.ts` | Yes | "should handle * glob for single-level matching" |
+| `src/routes/*.ts` | `src/routes/nested/api.ts` | No | Same test (single-level only) |
+| `src/**/*.ts` | `src/auth/login/handler.ts` | Yes | "should handle ** glob for deep matching" |
+| `src/?.ts` | `src/a.ts` | Yes | "should match ? for single character" |
+| `src/?.ts` | `src/ab.ts` | No | Same test |
+
+---
+
+## 7. Session Isolation Verification
+
+Each feedback persona gets its own isolated session database. Test "should isolate findings between different sessions" verifies:
+
+```
+Session 1 DB: Finding "Session 1 Finding" (functionality, high)
+Session 2 DB: Finding "Session 2 Finding" (usability, medium)
+
+list_findings on Session 1: total=1, title="Session 1 Finding"
+list_findings on Session 2: total=1, title="Session 2 Finding"
+```
+
+No cross-contamination between persona sessions.
+
+---
+
+## 8. Schema Validation (G003 Compliance)
+
+Every tool call is validated through Zod schemas before execution. Tests verify rejection of:
+
+| Invalid Input | Expected | Test |
+|---------------|----------|------|
+| Finding missing `category`, `severity`, `description` | Zod rejection | "should reject finding with missing required fields" |
+| Finding with `severity: 'invalid-severity'` | Zod rejection | "should reject finding with invalid severity" |
+| Finding with `category: 'invalid-category'` | Zod rejection | "should reject finding with invalid category" |
+| Summary missing `areas_tested`, `confidence` | Zod rejection | "should reject summary with missing required fields" |
+| Summary with `overall_impression: 'invalid'` | Zod rejection | "should reject summary with invalid overall_impression" |
+| Summary with `confidence: 'invalid'` | Zod rejection | "should reject summary with invalid confidence" |
+| `list_findings` with invalid `category` | Zod rejection | "should reject list_findings with invalid category" |
+| `list_findings` with invalid `severity` | Zod rejection | "should reject list_findings with invalid severity" |
+
+Database-level CHECK constraints provide defense-in-depth:
+- `consumption_mode IN ('gui', 'cli', 'api', 'sdk')`
+- `priority IN ('low', 'normal', 'high', 'critical')`
+- `status IN ('pending', 'queued', 'running', 'completed', 'failed', 'timeout')`
+- `satisfaction_level IS NULL OR satisfaction_level IN ('very_satisfied', 'satisfied', 'neutral', 'dissatisfied', 'very_dissatisfied')`
+
+---
+
+## 9. Feedback Explorer Tools
+
+The new `feedback-explorer` MCP server provides 7 read-only exploration tools:
+
+| Tool | Purpose | Databases Accessed |
+|------|---------|-------------------|
+| `list_feedback_personas` | All personas with session count, findings count, latest satisfaction | `user-feedback.db` |
+| `get_persona_details` | Full persona + features + recent sessions + satisfaction history | `user-feedback.db` |
+| `list_persona_sessions` | Paginated sessions with satisfaction | `user-feedback.db` |
+| `get_session_details` | Findings, summary, optional audit trail | `user-feedback.db`, `feedback-sessions/{id}.db`, `session-events.db` |
+| `list_persona_reports` | CTO reports by persona (matches `feedback-{name}` pattern) | `cto-reports.db` |
+| `get_report_details` | Full CTO report with triage status | `cto-reports.db` |
+| `get_feedback_overview` | System-wide stats: persona count, satisfaction distribution, recent activity | `user-feedback.db` |
+
+Key design decisions:
+- All DBs opened readonly (no writes)
+- Graceful handling of missing `satisfaction_level` column (pre-migration DBs)
+- Per-session DBs opened on-demand and closed after reading
+- Factory pattern with test overrides for in-memory DB injection
+
+---
+
+## 10. CTO Dashboard Integration
+
+The `/cto-report` Ink-based dashboard now includes a **FEEDBACK PERSONAS** section:
+
+```
+┌ FEEDBACK PERSONAS (4) ─────────────────────────────────────────────┐
+│ Name                 Mode   Status     Sessions   Satisfaction        Findings │
+│ power-user           gui    active     12         satisfied           3        │
+│ api-consumer         api    active     8          neutral             1        │
+│ mobile-tester        gui    active     5          dissatisfied        7        │
+│ cli-admin            cli    disabled   0          ---                 0        │
+│                                                                               │
+│ Total: 25 sessions, 11 findings                                               │
+└───────────────────────────────────────────────────────────────────────────────┘
+```
+
+Color coding:
+- Green: `very_satisfied`, `satisfied`
+- Yellow: `neutral`
+- Red: `dissatisfied`, `very_dissatisfied`
+- Gray: no satisfaction data
+
+Data source: `getFeedbackPersonas()` in `data-reader.ts` queries `user-feedback.db` with:
+- LEFT JOIN feedback_sessions for aggregate counts
+- Correlated subquery for latest satisfaction per persona
+- `pragma table_info` check for satisfaction_level column compatibility
+
+---
+
+## 11. Context Sources Used
+
+### Database Schemas
+- `packages/mcp-servers/src/user-feedback/server.ts` (SCHEMA DDL, lines 100-170)
+- `packages/mcp-servers/src/feedback-reporter/server.ts` (SESSION_SCHEMA DDL, lines 65-100)
+- `packages/mcp-servers/src/agent-reports/server.ts` (SCHEMA DDL)
+- `packages/mcp-servers/src/session-events/server.ts` (SCHEMA DDL)
+- `packages/mcp-servers/src/__testUtils__/schemas.ts` (all test schemas)
+
+### Type Definitions
+- `packages/mcp-servers/src/user-feedback/types.ts` (persona, feature, run, session schemas)
+- `packages/mcp-servers/src/feedback-reporter/types.ts` (finding, summary, satisfaction schemas)
+- `packages/mcp-servers/src/feedback-explorer/types.ts` (explorer result types)
+
+### Server Implementations
+- `packages/mcp-servers/src/user-feedback/server.ts` (orchestration, glob matching, run management)
+- `packages/mcp-servers/src/feedback-reporter/server.ts` (finding storage, CTO bridge, priority mapping)
+- `packages/mcp-servers/src/feedback-explorer/server.ts` (read-only exploration, multi-DB access)
+- `packages/mcp-servers/src/shared/server.ts` (McpServer base, processRequest)
+- `packages/mcp-servers/src/shared/audited-server.ts` (AuditedMcpServer, audit logging)
+
+### Test Files
+- `packages/mcp-servers/src/user-feedback/__tests__/user-feedback.test.ts` (47 tests)
+- `packages/mcp-servers/src/feedback-reporter/__tests__/feedback-reporter.test.ts` (30 tests)
+- `packages/mcp-servers/src/feedback-explorer/__tests__/feedback-explorer.test.ts` (explorer tests)
+- `packages/mcp-servers/src/shared/__tests__/audited-server.test.ts` (25 tests)
+
+### Dashboard
+- `packages/cto-dashboard/src/utils/data-reader.ts` (getFeedbackPersonas, DashboardData)
+- `packages/cto-dashboard/src/components/FeedbackPersonas.tsx` (Ink component)
+- `packages/cto-dashboard/src/App.tsx` (dashboard layout)
+
+### Configuration
+- `.mcp.json.template` (MCP server registration for all feedback servers)
+
+---
+
+## 12. Verbatim Test Output
+
+```
+ Test Files  18 passed (18)
+      Tests  607 passed (607)
+   Start at  21:13:34
+   Duration  6.30s (transform 1.01s, setup 1ms, collect 2.00s, tests 6.59s, environment 2ms, prepare 1.04s)
+```
+
+All 607 tests pass with zero failures. Build is clean across both packages (`packages/mcp-servers` and `packages/cto-dashboard`).