# TrueRecall Base - Comprehensive Audit Checklist **Project:** true-recall-base (Git version) **Location:** `/root/.openclaw/workspace/.git_projects/true-recall-base/` **Date:** 2026-02-27 **Auditor:** Agent (qwen3:30b-a3b-instruct @ 10.0.0.10) **Status:** PENDING --- ## Audit Rules 1. **NO CHANGES** - Document only, do not modify files 2. **Read-only** - Use `read` and `exec` tools only 3. **Write results** to: `AUDIT_RESULTS_YYYYMMDD-HHMMSS.md` in this directory 4. **Be thorough** - Check every file, every path, every reference --- ## Phase 1: File Structure & Completeness ### 1.1 Root Directory Files - [ ] List all files in root directory - [ ] Verify expected files exist: - [ ] README.md - [ ] config.json - [ ] .gitignore - [ ] watcher/ directory - [ ] Check for unexpected files (should not exist): - [ ] No session.md (should be local only) - [ ] No .pyc files - [ ] No __pycache__ - [ ] No .env or credential files ### 1.2 Watcher Directory - [ ] List all files in watcher/ - [ ] Verify expected files: - [ ] realtime_qdrant_watcher.py - [ ] mem-qdrant-watcher.service - [ ] Check for unexpected files ### 1.3 Git Repository Health - [ ] Check .git/ directory exists and is valid - [ ] Verify no uncommitted changes: `git status` - [ ] Check recent commits: `git log --oneline -5` - [ ] Verify clean working tree --- ## Phase 2: README.md Audit ### 2.1 Header & Title - [ ] Title includes "(v1)" for clarity - [ ] Purpose statement is clear - [ ] Status badge is accurate ### 2.2 Content Accuracy - [ ] No duplicate sections - [ ] "Base does NOT include:" appears only ONCE - [ ] Three-tier architecture diagram is accurate - [ ] Features list is correct ### 2.3 Installation Instructions - [ ] Quick Start section exists - [ ] Service file copy instructions are correct - [ ] Paths use `` placeholder (not hardcoded) ### 2.4 Configuration Table - [ ] All environment variables listed - [ ] Default values use placeholders (not real IPs) - [ ] Description column is accurate ### 2.5 Links & References - [ ] No broken markdown links - [ ] File references in table are accurate - [ ] "Next Step" section mentions Gems and Blocks addons ### 2.6 Grammar & Spelling - [ ] Check for typos - [ ] Check for grammatical errors - [ ] Consistent capitalization --- ## Phase 3: Configuration Files ### 3.1 config.json - [ ] File is valid JSON: `python3 -m json.tool config.json` - [ ] All required fields present: - [ ] version - [ ] description - [ ] components - [ ] collections - [ ] qdrant_url (placeholder format) - [ ] ollama_url (placeholder format) - [ ] embedding_model - [ ] user_id (placeholder format) - [ ] No real IPs or credentials - [ ] Formatting is clean ### 3.2 .gitignore - [ ] File exists - [ ] Ignores appropriate patterns: - [ ] __pycache__/ - [ ] *.pyc - [ ] .env - [ ] session.md (if present) --- ## Phase 4: Watcher Script Audit (realtime_qdrant_watcher.py) ### 4.1 Script Structure - [ ] Shebang present: `#!/usr/bin/env python3` - [ ] Docstring describes purpose - [ ] No hardcoded credentials ### 4.2 Imports - [ ] Only standard library + requests - [ ] No redis import (should be Qdrant only) - [ ] All imports used ### 4.3 Configuration Variables - [ ] QDRANT_URL uses environment variable with fallback - [ ] OLLAMA_URL uses environment variable with fallback - [ ] EMBEDDING_MODEL uses environment variable with fallback - [ ] USER_ID uses environment variable with fallback - [ ] SESSIONS_DIR is correct path ### 4.4 Functions - [ ] All functions have docstrings - [ ] get_embedding() function works - [ ] clean_content() function present - [ ] store_turn() function present - [ ] get_session_file() function present - [ ] parse_turn() function present - [ ] watch_session_file() function present ### 4.5 Error Handling - [ ] Try/except blocks around network calls - [ ] Graceful failure on Qdrant unavailable - [ ] Graceful failure on Ollama unavailable ### 4.6 Security - [ ] No hardcoded passwords - [ ] No hardcoded API keys - [ ] No sensitive data in comments ### 4.7 Code Quality - [ ] No TODO or FIXME comments - [ ] No debug print statements - [ ] Consistent formatting --- ## Phase 5: Systemd Service Audit (mem-qdrant-watcher.service) ### 5.1 Unit Section - [ ] Description is accurate - [ ] After=network.target is present ### 5.2 Service Section - [ ] Type=simple - [ ] User= (placeholder, not hardcoded) - [ ] WorkingDirectory uses placeholder - [ ] All Environment variables use placeholders: - [ ] QDRANT_URL=http://:6333 - [ ] OLLAMA_URL=http://:11434 - [ ] USER_ID= - [ ] ExecStart path uses placeholder - [ ] Restart=always present - [ ] RestartSec=5 present ### 5.3 Install Section - [ ] WantedBy=multi-user.target present ### 5.4 No Redis References - [ ] No mention of redis in service file - [ ] No redis-server.service in After= --- ## Phase 6: Path & Reference Verification ### 6.1 No Wrong Project References - [ ] No references to "true-recall-v1" - [ ] No references to "true-recall-v2" - [ ] No references to "mem-redis" - [ ] All paths reference "true-recall-base" ### 6.2 Cross-File Consistency - [ ] README mentions same files as exist - [ ] Service file references correct script name - [ ] Config.json matches README table ### 6.3 Documentation Accuracy - [ ] File table in README matches actual files - [ ] Installation steps are accurate - [ ] Verification commands work --- ## Phase 7: Security Audit ### 7.1 Credential Scan - [ ] Search for "password" in all files - [ ] Search for "token" in all files - [ ] Search for "secret" in all files - [ ] Search for "api_key" in all files - [ ] Search for IP addresses (should only be placeholders) ### 7.2 File Permissions - [ ] No executable .py files (should be 644) - [ ] .service file permissions appropriate - [ ] No world-writable files ### 7.3 Sensitive Data - [ ] No .env files - [ ] No .pem or .key files - [ ] No credentials.json --- ## Phase 8: Dependencies & Compatibility ### 8.1 Python Requirements - [ ] List all imports in watcher script - [ ] Verify they're standard library or common packages: - [ ] os, sys, json, time, signal, hashlib, argparse - [ ] requests (external) - [ ] datetime, pathlib, typing - [ ] No unusual dependencies ### 8.2 External Services - [ ] Qdrant reference is correct - [ ] Ollama reference is correct - [ ] Both use configurable URLs ### 8.3 Platform Compatibility - [ ] Uses /usr/bin/python3 (standard) - [ ] Systemd service format is standard - [ ] Paths use forward slashes (Unix compatible) --- ## Phase 9: Documentation Completeness ### 9.1 README Sections Present - [ ] Title/Purpose - [ ] Overview - [ ] Features - [ ] Architecture diagram - [ ] Quick Start (Install + Verify) - [ ] Files table - [ ] Configuration table - [ ] Next Step ### 9.2 Missing Documentation - [ ] No TODO items - [ ] No "coming soon" sections - [ ] No incomplete sentences --- ## Phase 10: Final Verification ### 10.1 Git Status - [ ] Working tree clean: `git status` - [ ] No uncommitted changes - [ ] No untracked files that should be tracked ### 10.2 Compare Local vs Git - [ ] Structure matches local project - [ ] Files are equivalent (sanitized) - [ ] No extra files in git ### 10.3 Overall Assessment - [ ] Project is ready for distribution - [ ] No blockers - [ ] Documentation is complete --- ## Output Requirements Write detailed findings to: `AUDIT_RESULTS_20260227-HHMMSS.md` Include: 1. **Executive Summary** - Overall status (PASS/FAIL) 2. **Phase-by-phase results** - Detailed findings per section 3. **Issues Found** - Categorized by severity: - 🔴 Critical - Must fix before release - 🟠 High - Should fix soon - 🟡 Medium - Nice to have - 🟢 Low - Minor suggestions 4. **Action Items** - Specific recommendations 5. **Sign-off** - Auditor confirmation --- ## Audit Completion Criteria - [ ] All 10 phases completed - [ ] Results file written - [ ] No unchecked boxes - [ ] Clear pass/fail determination **Begin audit now. Report findings when complete.**