Koda — System Status

Section	Status	Done	Partial	Missing	Skipped
Infrastructure	Partial	14	0	2	0
Database (Section 9)	Done	9	0	0	0
Signal Integration (Section 3)	Done	9	0	0	1
Message Pipeline (Section 2-3)	Done	7	0	0	0
RBAC (Section 5)	Partial	5	1	1	0
AI Instructions (Section 6)	Gaps	2	1	3	0
Skills System (Section 7)	Done	5	0	0	0
Self-Modification Protocol (Section 8)	Done	5	0	0	0
Security (Section 10)	Done	8	0	0	0
Email Integration (Section 11)	Partial	0	1	0	3
Calendar Integration (Section 12)	Done	0	0	0	1
Credential Management (Section 13)	Done	6	0	0	0
File Handling (Section 14)	Partial	3	1	0	0
Playwright MCP (Section 15)	Partial	4	0	1	0
Web Deployment — Cloudflare (Section 16)	Done	8	0	0	0
Usage Monitoring (Section 18)	Done	8	0	0	0
Error Handling (Section 17)	Done	5	0	0	0
Resilience & Operations (Section 19)	Done	8	0	0	0
Testing (Section 20)	Gaps	1	1	2	0
.env Completeness (Section 22.4)	Partial	8	0	4	0

Infrastructure

Done	Node.js via NVM (v24.14.0)
Done	PostgreSQL 16 (Homebrew service)
Done	PostgREST (launchd, port 3000)
Done	Docker Desktop
Done	signal-cli REST API Docker (json-rpc mode, port 8080)
Done	Bridge server (launchd, port 3033)
Done	Playwright MCP (launchd, port 8931)
Done	Wrangler CLI installed
Done	Wrangler authenticated (`wrangler login`)
Done	Cloudflare account ID + API token in .env (set via /config Signal command)
Done	Git repo (github.com/cliaz/koda)
Done	SSH deploy key on GitHub
Done	Central env file (scripts/koda-env.sh) for PATH management
Done	PostgreSQL + NVM node in ~/.bashrc PATH
Missing	Sleep disabled (`sudo pmset -a sleep 0 disksleep 0`)
Missing	Auto-login enabled

Database (Section 9)

Done	All 16 tables created (users, groups, messages, sessions, tasks, memories, attachments, instructions, skills, deployments, credentials, browser_sessions, email_actions, audit_log, error_log, usage_alert_config)
Done	koda_bridge role + grants
Done	koda_agent role + grants
Done	koda_owner role (created with SELECT grants)
Done	RLS enabled on project-scoped tables
Done	koda_agent RLS policies (all 8 tables)
Done	koda_bridge RLS policies (all tables — full access)
Done	PostgREST JWTs generated
Done	pg_hba.conf trust auth for local sockets

Signal Integration (Section 3)

Done	Signal bot registered (+61460036867)
Done	Device linked as secondary
Done	WebSocket receiver (json-rpc mode)
Done	@mention trigger detection in groups
Done	Piecemeal batching in DM
Done	Read receipts
Done	Markdown stripping from Claude responses
Done	Chunk numbering [1/N] format
Skipped	Message edit handling (out of scope)
Done	Unknown UUID silent ignore (logged, no response)

Message Pipeline (Section 2-3)

Done	Inbound message logging to DB
Done	Outbound message logging
Done	Message chunking at 1500 chars
Done	"Working..." notification before Claude invocation
Done	Concurrency control with FIFO queue (queued requests notified)
Done	Global rate limit (RATE_LIMIT_GLOBAL)
Done	Owner exempt from per-user rate limit

RBAC (Section 5)

Done	UUID-based user lookup
Done	Owner/Admin/User roles
Done	Permissions table + capability grants
Done	hasPermission / hasRole functions
Partial	Slash command names differ from spec (/user add vs /adduser, etc.)
Missing	Full capability enforcement for all 14 grantable capabilities
Done	/grants <uuid> command (list grants for a user)

AI Instructions (Section 6)

Partial	/instructions set (works, but no file attachment handling)
Done	Content hash to skip recondensation
Missing	Condensation via Claude Code subprocess
Missing	<!-- ALWAYS INCLUDE --> marker support
Missing	fs.watch on instructions directory
Done	/instructions clear command

Skills System (Section 7)

Done	skills/ directory + index.json
Done	/skills list (also accepts /skill)
Done	/skills show <name>
Done	/skills delete <name> (owner only)
Done	Skills index path in system prompt

Self-Modification Protocol (Section 8)

Done	Pre/post git checkpoints (self-modify.sh)
Done	Auto-rollback on failure (verify health, revert file + commit)
Done	One-file-per-change rule enforcement (system prompt instructions)
Done	/modify command (owner only, 10 min timeout, auto-approved)
Done	Self-modification skill file + index entry

Security (Section 10)

Done	AES-256-GCM credential encryption
Done	.secrets/credential_key (chmod 600)
Done	.gitignore excludes .env, .secrets/, node_modules/
Done	pg_hba.conf trust auth
Done	File permissions health check on startup
Done	--dangerously-skip-permissions always on (NOTE: spec says this should NOT be used for user messages — known deviation)
Done	Credential heuristic detection in plain messages
Done	Message redaction for /cred and /config commands

Email Integration (Section 11)

Skipped	Gmail MCP (deferred by user)
Partial	SMTP config in .env (vars present, empty values)
Skipped	Action item extraction
Skipped	/emailsend autoapprove

Calendar Integration (Section 12)

Skipped

Google Calendar MCP (deferred by user)

Credential Management (Section 13)

Done	/cred set (encrypt + store)
Done	/cred get (decrypt + return)
Done	/cred delete
Done	/config set\|get\|list — .env management via Signal (allowlisted keys, sensitive values encrypted at rest)
Done	Message redaction from log on credential commands
Done	Credential heuristic detection

File Handling (Section 14)

Done	Inbound attachment save to disk
Done	Attachment metadata to DB
Done	Directory structure (attachments/, instructions/, skills/, logs/, screenshots/)
Partial	Outbound file send (base64_attachments support exists)

Playwright MCP (Section 15)

Done	@playwright/mcp installed globally
Done	Chromium binary installed
Done	Launchd plist running (port 8931)
Done	SSE protocol client in bridge (callPlaywrightMCPTool)
Missing	Dedicated browser profile auth to claude.ai

Web Deployment — Cloudflare (Section 16)

Done	Wrangler installed
Done	Wrangler authenticated
Done	Cloudflare account ID in .env
Done	Cloudflare API token in .env (encrypted at rest)
Done	Auto-deploy watcher script (deploy-watch.sh + fswatch)
Done	Deploy-watch launchd plist (com.koda.deploy-watch)
Done	koda.systems custom domain + SSL
Done	koda.systems dashboard deployed and live

Usage Monitoring (Section 18)

Done	In-memory cache (sessionPct, weeklyPct, capturedAt)
Done	Poll interval (15 min default)
Done	Cache TTL skip logic
Done	Threshold crossing detection (once per crossing)
Done	/usage command suite (all 8 sub-commands)
Done	usage_alert_config DB persistence
Done	Scrape failure alerting
Done	scrapeUsage via Claude CLI /usage (user-modified approach)

Error Handling (Section 17)

Done	error_log table + logError function
Done	uncaughtException handler
Done	unhandledRejection handler
Done	Claude Code exit handling (logged + error message to user + owner notification)
Done	Approval timeout (configurable via APPROVAL_TIMEOUT_MINUTES, default 30 min)

Resilience & Operations (Section 19)

Done	Bridge launchd (KeepAlive)
Done	PostgREST launchd
Done	Playwright MCP launchd
Done	Docker restart policy (unless-stopped)
Done	logrotate.conf
Done	prune-logs.sh
Done	Crontab entry for log pruning (daily 3am)
Done	Daily log file rotation (bridge-YYYY-MM-DD.log with symlink)

Testing (Section 20)

Done	tests/run_tests.js (34 tests passing)
Partial	Test coverage (encryption, chunking, rate limiting, JWT, PostgREST, Signal, file structure — missing pipeline, RBAC, session, Playwright, usage tests)
Missing	Test DB (koda_test) separate from production
Missing	Test results to JSON file

.env Completeness (Section 22.4)

Done	Signal vars
Done	Processing vars (MAX_CONCURRENT_CLAUDE, BATCH_DELAY_MS, MAX_SIGNAL_CHUNK)
Done	PostgREST vars
Done	Cloudflare vars (all set)
Done	Usage monitoring vars
Done	SMTP vars (present, empty)
Done	APPROVAL_TIMEOUT_MINUTES
Done	RATE_LIMIT_GLOBAL
Missing	MEMORY_TOKEN_BUDGET
Missing	AUTO_APPROVE_DEFAULT
Missing	EMAIL_SEND_AUTOAPPROVE
Missing	TEST_DB_NAME, TEST_SIGNAL_GROUP_ID, TEST_OWNER_UUID

KodaSignal ↔ Claude Code Bridge

Services

Install Progress

System Info

Spec Compliance by Section

Infrastructure

Database (Section 9)

Signal Integration (Section 3)

Message Pipeline (Section 2-3)

RBAC (Section 5)

AI Instructions (Section 6)

Skills System (Section 7)

Self-Modification Protocol (Section 8)

Security (Section 10)

Email Integration (Section 11)

Calendar Integration (Section 12)

Credential Management (Section 13)

File Handling (Section 14)

Playwright MCP (Section 15)

Web Deployment — Cloudflare (Section 16)

Usage Monitoring (Section 18)

Error Handling (Section 17)

Resilience & Operations (Section 19)

Testing (Section 20)

.env Completeness (Section 22.4)

Spec version	v0.9
Signal bot	+61460036867
Domain	koda.systems
Node.js	v24.14.0
PostgreSQL	16 (Homebrew)
Hardware	M3 MacBook Air 24GB

koda.systems

Services

Install Progress

System Info

Spec Compliance by Section

Infrastructure

Database (Section 9)

Signal Integration (Section 3)

Message Pipeline (Section 2-3)

RBAC (Section 5)

AI Instructions (Section 6)

Skills System (Section 7)

Self-Modification Protocol (Section 8)

Security (Section 10)

Email Integration (Section 11)

Calendar Integration (Section 12)

Credential Management (Section 13)

File Handling (Section 14)

Playwright MCP (Section 15)

Web Deployment — Cloudflare (Section 16)

Usage Monitoring (Section 18)

Error Handling (Section 17)

Resilience & Operations (Section 19)

Testing (Section 20)

.env Completeness (Section 22.4)