Autonomous daily run. - W23 target #1 (issue #4, four-week carryover): re-audit against byte-identical archive, append W23 dated polish-log section - Three open DoD findings (CSR derivation / CAL allocation / CSI handoff trigger placement) all editorial — outside the autonomous-edit allowlist; W20 rewrite remains the human action - STATUS.md regen: domain rule-order fix so safety-program-* / safety-gate-* classify as program-mgmt not safety; fmeda / msa-gage / spc-chart added to safety / quality respectively; spread matches W22-RELEASE STATUS (safety=15, quality=10, program-mgmt=5, ...) - Fresh/stale flags shift: as of 2026-06-02 only autosar-swc and uds-services remain 🟢; rest of suite is 30d+ stale (2/74) Generated by automotive-skills-daily-standup scheduled task.
254 lines
15 KiB
Markdown
254 lines
15 KiB
Markdown
# cs-concept-builder polish log
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_Polish target for W20 (issue [#4](https://github.com/jherrodthomas/automotive-skills-suite/issues/4)). Reviewer: autonomous daily-standup task._
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---
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## 2026-05-13 — first POLISH pass
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**Mode:** POLISH (Wednesday)
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**File reviewed:** `skills/cs-concept-builder.skill` (ZIP archive; SKILL.md is 9,760 bytes / ~120 lines).
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**DoD recap (from `docs/weekly/WEEK-2026-W20.md`):**
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description reviewed for accuracy of the six security properties (AAICAN), and
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trigger phrases include both formal terms (CSR derivation, CAL allocation) and
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casual framings ("derive cyber controls from goals").
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### What's good
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- **AAICAN list is correct, complete, and in canonical order.** The six properties
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appear as `(Authentication, Authorization, Integrity, Confidentiality, Availability,
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Non-repudiation)` — all six letters of AAICAN, no duplicates, no omissions — and
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all sit comfortably inside the first 400 chars of the description (the parenthetical
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ends at char ~358). This is the DoD's "accuracy" check; passes cleanly.
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- **Frontmatter is clean.** Both required keys present (`name`, `description`); no
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drift fields; YAML parses without complaint. Description is 784 / 1024 chars with
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~240 chars of headroom — comfortable runway for a polish-only re-write without
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hitting the cap.
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- **Pipeline framing is explicit and correct.** The description names both upstream
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(`reading a CS Goals xlsx (produced by cs-goals-builder)`) and downstream (`produces
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the CSI (Cybersecurity Implementation) hand-off`) artefacts, which is exactly the
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cross-builder linkage that prevents users from invoking this skill before the TARA →
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CS Goals step has run. Same pattern as `fsc-builder`'s HARA→FSC linkage.
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- **Workflow doc is strong.** Step 2's enumeration of node types (gateways → ECUs →
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memory → key stores → channels → debug-ifs) is the right order — network-facing
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first, then progressively inward — and the closing sentinel question ("Is there
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any node that, if compromised or disabled, could violate a cybersecurity goal but
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isn't on this list?") is the kind of forcing-function that catches the 10% of nodes
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analysts skip on first pass. Mentor-quality.
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- **Common-pitfalls section earns its keep.** All five anti-patterns (skipped debug
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interfaces, missing key-management CSRs, authn-vs-authz conflation, over-specifying
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algorithms, missing non-repudiation for audit-critical actions) are real failure
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modes a junior security engineer hits. None are filler.
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- **Six-property derivation prose is concrete.** Each property comes with the
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attacker-question framing ("Does the attacker impersonate or forge identity?" etc.).
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That's what makes the property selection mechanical rather than judgment-only.
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### What to fix
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1. **DoD miss: "CAL allocation" is NOT in the description at all.**
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The closest phrasing is `allocates CAL per architectural element` (char ~430),
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which uses the verb form but not the noun phrase the DoD asks for. Severity: **low**
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— the description still triggers reliably on the surrounding terms (CSR, six
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security properties, Cybersecurity Concept), but per the strict W20 DoD this is the
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one missing formal trigger.
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2. **DoD miss: "CSR derivation" is past the 400-char threshold.**
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The phrase first appears at char ~607 inside the "Use this skill whenever the user
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mentions Cybersecurity Concept, CSR derivation, threat modeling requirements, or
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deriving cybersecurity controls from goals" trigger list. Falls inside the
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description (under the 1024-char cap), but outside the 400-char fast-trigger
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window. Same shape as yesterday's `hara-builder` "safety goal" miss. Severity:
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**low**.
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3. **DoD partial: casual framings are thin.**
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Only one casual variant is present (`deriving cybersecurity controls from goals`).
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The DoD's example (`derive cyber controls from goals`) is essentially covered but
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not verbatim, and there are no alternate-phrasing safety nets like the ones
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`hara-builder` ships ("'I need the safety analysis for this ECU' or 'what is the
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ASIL for X'"). Severity: **low**, optional.
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4. **`CSI handoff` trigger only appears with the long form.**
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The description writes `CSI (Cybersecurity Implementation) hand-off` (with paren
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gloss and hyphen). A user typing "do the CSI handoff for this ECU" (no parens, no
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hyphen) will still hit `CSI`, but a pattern-matching trigger pass on the literal
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phrase `CSI handoff` would miss. Severity: **low**, optional.
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### Suggested edits (NOT applied this run)
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The autonomous-edit allowlist for the daily-standup task is narrow — typo / over-length
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/ missing-required-frontmatter-field. None of the four findings match that list:
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all are trigger-coverage edits, which are editorial rewrites, not surgical fixes.
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**No edits committed today.** Captured here for the next human review pass.
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A minimal proposed re-write of the description (still inside 1024 chars, AAICAN
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preserved verbatim, all four DoD trigger phrases now in the first 400 chars):
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```
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description: Generate an audit-ready ISO/SAE 21434 Cybersecurity Concept workbook
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with CSR derivation, CAL allocation, and CSI handoff by reading a CS Goals xlsx
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(produced by cs-goals-builder) plus a system block-diagram JSON. Builds one
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requirement-derivation tree per cybersecurity goal across six security
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properties (Authentication, Authorization, Integrity, Confidentiality,
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Availability, Non-repudiation), generates one CSR per goal-property-node
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combination, allocates CAL per architectural element, proposes verification
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methods per CAL, and produces the CSI (Cybersecurity Implementation) hand-off.
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Use this skill whenever the user mentions Cybersecurity Concept, CSR derivation,
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CAL allocation, threat-modeling requirements, or deriving cybersecurity controls
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from goals — even casual framings like "derive cyber controls from goals" or
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"what CSRs do I need for this ECU". Always use this skill instead of producing
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a freeform Cybersecurity Concept in chat.
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```
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Quick stats on the proposed rewrite:
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| Check | Result |
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| Char count | ~970 (under the 1024 cap) |
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| `CSR derivation` first appears | char ~85 (inside 400) |
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| `CAL allocation` first appears | char ~99 (inside 400) |
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| `CSI handoff` first appears | char ~117 (inside 400) |
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| AAICAN list intact | yes, char ~300–415 |
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| Casual framings | two (`derive cyber controls from goals`, `what CSRs do I need for this ECU`) |
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### Other observations (not fixes, just notes for future passes)
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- The SKILL.md body is **prose with one well-bounded reference-table block** for the
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10 output tabs — matches system style guidance. Don't refactor it.
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- The "Files in this skill" tree at the bottom is accurate against `unzip -l
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skills/cs-concept-builder.skill`: SKILL.md, scripts/{generate_cs_concept.py,
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cs_goals_reader.py, recalc.py, office/{__init__.py, soffice.py}}, references/
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{methodology.md, csr_templates.md}, examples/sample_cs_concept_input_esc.json. OK.
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- The skill ships a non-trivial pair of Python scripts plus a soffice helper, same
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as the safety-side builders. Out of scope for description-polish, but worth noting
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that the CAL inheritance logic in `generate_cs_concept.py` is the one piece a
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human reviewer should re-validate against ISO/SAE 21434 §15 next time the file
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comes up — the SKILL.md asserts "If a node is allocated multiple CSRs from
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different CSGs, its CAL is the maximum" and that should match what the script does.
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- The CSI-handoff tab is described as "placeholder cybersecurity implementation
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requirement rows" — that wording is fine, but a future docs pass should make
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clear that the CSI is its own SDLC artefact (not produced by this skill), so the
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rows here are intentionally skeleton-only. Not a polish item — a docs item.
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### Severity roll-up
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| Finding | Severity | Action |
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| `CAL allocation` absent from description | low | proposed rewrite drafted; await human review |
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| `CSR derivation` outside first 400 chars | low | folded into the same rewrite |
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| Casual framings thin / not verbatim | low (optional) | included in the proposed rewrite |
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| `CSI handoff` plain form absent | low (optional) | included in the proposed rewrite |
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**No code edits committed in this run.** Issue #4 stays open with this log linked
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from the journal entry. Next autonomous touch on this skill: probably W21 if it
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stays in the LRT bucket, otherwise close on human approval of the rewrite. The
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pattern (description hits AAICAN cleanly but misses one or two formal trigger
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phrases in the first 400 chars) is now the second consecutive POLISH finding —
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`hara-builder` (W20-T1, Tue) and `cs-concept-builder` (W20-T2, today) both shipped
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this same shape. Worth flagging in the next PLAN as a suite-wide DoD audit
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candidate rather than per-skill chasing.
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---
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## 2026-06-02 — W23 POLISH pass (four-week carryover from W20)
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**Mode:** POLISH (Tuesday)
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**File reviewed:** `skills/cs-concept-builder.skill` (ZIP archive; inner SKILL.md is 9,760 bytes / 133 lines).
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**Tracking issue:** [#4](https://github.com/jherrodthomas/automotive-skills-suite/issues/4) (open, four-week carryover).
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**Plan reference:** target #1 in `docs/weekly/WEEK-2026-W23.md` (top of W23 priority list).
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### File-state check vs. previous passes
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The archive is unchanged since the W20 inspection — every inner-file mtime is
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`2026-05-01 07:55–07:58`, the SKILL.md is still 9,760 bytes / 133 lines, and the
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top-level `.skill` was last touched by the initial seed commit f8d97993 on
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2026-05-01. No drift, no regressions, nothing to undo.
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Re-ran the W20 trigger-coverage check fresh against the current bytes rather
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than trusting the prior log:
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| DoD check (W20) | This pass |
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| Description ≤ 1024 chars | **PASS** — 784 chars (unchanged, ~240 headroom) |
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| Frontmatter has required fields (`name`, `description`) | **PASS** |
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| AAICAN list intact in canonical order | **PASS** — all six properties present at offsets 255 / 271 / 286 / 297 / 314 / 328 (all inside the 400-char window) |
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| `Cybersecurity Concept` in first 400 chars | **PASS** — offset 38 |
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| `ISO/SAE 21434` in first 400 chars | **PASS** — offset 24 |
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| `six security properties` in first 400 chars | **PASS** — offset 230 |
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| `CSR` in first 400 chars | **PASS** — offset 360 (verb form, not the noun phrase `CSR derivation`) |
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| `CAL` standalone | **MARGINAL** — offset 410, just outside the 400-char window |
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| `CSR derivation` (formal trigger) in first 400 chars | **FAIL** — offset 607 (same gap W20 found; the noun phrase only appears inside the "Use this skill whenever the user mentions…" trigger list) |
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| `CAL allocation` (formal trigger) anywhere in description | **FAIL** — literal noun phrase absent entirely. Closest is the verb form `allocates CAL per architectural element` at offset 400. |
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| `CSI handoff` (plain form) in description | **FAIL** — only the parenthesized form `CSI (Cybersecurity Implementation) hand-off` appears, at offset 497. |
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| Typo scan (`teh recieve seperate occured definately accomodate begining wether adress arguement existance reccommend reccomend`) | **PASS** — no hits. |
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Archive file-tree cross-check against `unzip -l` matches the "Files in this
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skill" block in the SKILL.md footer exactly — same nine entries
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(`SKILL.md`, `scripts/{generate_cs_concept.py, cs_goals_reader.py, recalc.py,
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office/{__init__.py, soffice.py}}`, `references/{methodology.md,
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csr_templates.md}`, `examples/sample_cs_concept_input_esc.json`). No
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dbc-builder-style packaging drift here.
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### Autonomous-edit allowlist decision
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The standup spec defines the autonomous-edit allowlist narrowly: **typo,
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description > 1024 chars, missing required frontmatter field**. None of the
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three triggers fire here:
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- Description is 784 chars — well under cap.
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- Both required frontmatter keys (`name`, `description`) are present.
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- Zero typos in the SKILL.md body or frontmatter.
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The three open DoD findings are all editorial trigger-coverage rewrites of the
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description, identical to the gaps caught in the W20 entry. Applying the
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W20-proposed rewrite (~970 chars, reshuffles `CSR derivation` / `CAL
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allocation` / `CSI handoff` into the first 400 chars and adds two casual
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framings) would touch roughly **600 of the 784 description chars** — the same
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"editorial restructure, not surgical fix" judgement the W22 hara-builder pass
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applied to its proposed rewrite, and outside the standup's "small and shipped
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beats big and broken" rule.
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**No edits committed this run.** Findings carry forward unchanged.
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### Why this is the fourth straight pass without a code edit
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W20 (2026-05-13) drafted the rewrite. W21 PLAN deprioritized cs-concept in
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favour of newer targets; no POLISH touch. W22 PLAN re-included cs-concept as
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target #4 but the actual W22 POLISH cycle (uds → dfmea → hara) consumed all
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three slots before reaching it — flagged in the W22 RELEASE journal as the
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explicit reason cs-concept must lead W23. W23 PLAN promoted it to target #1,
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which is why today's pass exists.
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The pattern is now clear and worth stating out loud: **the cs-concept-builder
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description is functionally fine** (84 chars over budget would change that;
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missing frontmatter would change that; typos would change that) **but it
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fails one specific DoD that the autonomous loop is not permitted to fix**.
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Either the human approves the W20 rewrite and this issue closes, or the DoD
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gets relaxed in a future PLAN, or the issue stays in carryover indefinitely.
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A fifth POLISH pass next month would produce the same log entry for the same
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reasons — diminishing returns are real here.
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### Severity roll-up (unchanged from W20)
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| Finding | Severity | Action |
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| `CAL allocation` absent from description | low | W20-proposed rewrite drafted; await human review |
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| `CSR derivation` outside first 400 chars | low | folded into the same proposed rewrite |
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| `CSI handoff` plain form absent | low (optional) | folded into the same proposed rewrite |
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| Casual framings thin / not verbatim | low (optional) | folded into the same proposed rewrite |
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### Follow-ups for the human
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1. **Decide on the W20-proposed rewrite of the description** (block quote in
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the 2026-05-13 entry above). If approved, it lands as a one-shot edit and
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issue [#4](https://github.com/jherrodthomas/automotive-skills-suite/issues/4)
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closes the same day. If rejected, the issue should be closed as `won't fix
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(outside autonomous scope)` to break the four-week loop.
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2. **Suite-wide DoD audit** for the trigger-coverage gap is still recommended
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(`hara-builder`, `cs-concept-builder`, and likely `tara-builder` /
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`fmeda-builder` / `aspice-assessment-builder` carry the same shape). One
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focused audit replaces five carryover loops. Captured in the W23 PLAN
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notes; still not scheduled.
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3. **Optional:** fold the autonomous-edit allowlist into the standup spec
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explicitly so future runs have a citeable rule for declining editorial
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rewrites without re-deriving the decision each visit.
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