77 lines
9.5 KiB
Markdown
77 lines
9.5 KiB
Markdown
---
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id: TASK-30
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title: Externalisiere die persönliche Audit-Pipeline
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status: In Progress
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assignee: []
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created_date: '2026-06-06 18:44'
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updated_date: '2026-06-07 20:27'
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labels: []
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dependencies: []
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priority: high
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ordinal: 32000
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---
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## Description
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<!-- SECTION:DESCRIPTION:BEGIN -->
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Baue die Pipeline für audit.matthias-meister-webdesign.de so um, dass ressourcenintensive Website-Erfassung über externe API-Services statt Playwright läuft, während die Codebase später SaaS-fähig bleibt.
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<!-- SECTION:DESCRIPTION:END -->
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## Acceptance Criteria
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<!-- AC:BEGIN -->
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- [x] #1 Neue Audit-Pipeline nutzt Jina/ScreenshotOne/PageSpeed/OpenRouter über serverseitige Managed-Konfiguration und schreibt bestehende Audit-Artefakte weiter.
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- [x] #2 Usage- und Kostenereignisse werden pro Lauf/Provider persistiert und im Settings-/Readiness-Kontext sichtbar gemacht.
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- [x] #3 Die v3-Skill-Registry wird geparst und in Audit-Generierung sowie Tests über das neue Finding-Schema genutzt.
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- [x] #4 Outreach bleibt persönlicher SMTP-Dogfood-Kanal; bestehende Freigabe-Gates bleiben intakt und SaaS-Mailbox-Onboarding wird nicht eingeführt.
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- [x] #5 Bestehende Tests plus neue TDD-Tests für Service-Adapter, Usage-Logging und Skill-Registry laufen erfolgreich.
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<!-- AC:END -->
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## Implementation Plan
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<!-- SECTION:PLAN:BEGIN -->
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1. Baseline und Arbeitsbranch sichern
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2. Service-Adapter und Usage-Logging TDD implementieren
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3. v3-Skill-Registry und Audit-Schema TDD implementieren
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4. Pipeline-Orchestrierung auf externe Services umstellen
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5. Settings/Readiness und Dokumentation aktualisieren
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6. Reviews, Integration und vollständige Verifikation
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<!-- SECTION:PLAN:END -->
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## Implementation Notes
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<!-- SECTION:NOTES:BEGIN -->
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Worker B: Start TDD-Slice fuer v3 Skill-Registry und Finding-Schemas. Write-Set: lib/skills-registry.ts, lib/ai/schemas.ts, Skill-/Schema-Tests.
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Baseline vor Umsetzung: `pnpm test` grün mit 307/307 Tests auf Branch `codex/pipeline-first-external-services`. Drei parallele Worker gestartet: Service-Adapter/Usage, v3-Skill-Registry/Schema, Operations-Readiness/Doku.
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Worker B: GREEN fuer v3 Registry/Schemas. parseSkillsRegistry erkennt v3 YAML-Metablocks aus v2_elemente/skills.md und bleibt legacy-kompatibel; AI-Schemas enthalten v3 Finding-Items plus Audit-Aggregate. Gezielte Worker-B-Tests: 17/17 gruen. Gesamtes pnpm test weiterhin durch parallele fremde Tests blockiert (external-audit-services, operational-readiness).
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Worker B: Final fokussierte Verifikation nach Mischformat-Test: 18/18 gruen fuer audit-skill-registry-v3, ai-schemas und skills-registry.
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Worker B Quality Review: Start TDD-Fix fuer strengere v3 Audit-Schemas und keine heuristischen v3-Kategorien.
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Worker B Quality Review: GREEN. v3 Audit-Schema rejected blank text/empty arrays, ctaType auf anruf|termin|rueckruf begrenzt; v3 Registry gibt ohne explizite Kategorie keine category mehr aus. Fokussierte Tests: 21/21 gruen.
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Worker B Quality Review: Erweiterte fokussierte Verifikation inkl. audit-evidence: 27/27 gruen.
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Grundslices reviewt: A Service-Adapter/Usage approved, B v3 Skill-Registry/Schemas approved, C Operations-Readiness/Doku approved. Reviewer-Verifikation: C `pnpm test` 321/321; B fokussiert 21/21; A fokussiert 7/7.
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Worker D: GREEN fuer Convex Usage-/Kostenpersistenz-Slice. Added usageEvents schema with provider/operation/runId/leadId/auditId/estimatedCostUsd/tokens/callCounts/createdAt, bounded indexes, internal recordUsageEvent mutation, and bounded usage queries by latest/run/lead/audit/provider. RED confirmed via failing usage-events-source contract before implementation; final verification `pnpm test -- tests/usage-events-source.test.ts` passed with tsc and 332/332 tests. Task intentionally remains In Progress pending orchestrator/user confirmation.
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Worker D Quality Review: GREEN fuer UsageEvents numeric guardrails. RED bestaetigt durch neuen Source-Contract fuer assertValidUsageEventNumbers vor ctx.db.insert. recordUsageEvent validiert jetzt estimatedCostUsd als finite non-negative number und alle token/callCounts-Felder als finite non-negative integers, um negative Werte, NaN, Infinity und Bruchwerte vor Persistenz zu blockieren. Final verification `pnpm test -- tests/usage-events-source.test.ts` passed with tsc and 334/334 tests. Task bleibt In Progress.
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UsageEvents-Slice approved: schema/module/tests mit Guardrails fuer finite non-negative Kosten und integer Tokens/CallCounts; D Spec+Quality approved.
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Worker E: RED/GREEN fuer externe Audit-Orchestrierung abgeschlossen. RED bestaetigt mit neuem tests/external-audit-pipeline-source.test.ts: fehlende externe Helper, UsageEvents und Jina-Markdown-Anbindung. GREEN: auditGenerationAction bereitet ScreenshotOne/Jina-Capture aus started.lead.websiteUrl/websiteDomain vor, guardet ScreenshotOne ueber SCREENSHOTONE_API_KEY, nutzt optional JINA_API_KEY, persistiert erfolgreiche ScreenshotOne-Bilder via ctx.storage.store + internal.auditGeneration.persistExternalCaptureScreenshot in websiteCrawlScreenshots, gibt Jina-Markdown in buildAuditEvidenceInput/Prompts und protokolliert usageEvents fuer screenshotone/jina audit_capture sowie openrouter audit_generation. Fokussierte Verifikation: pnpm test -- tests/external-audit-pipeline-source.test.ts gruen mit 335/335 Tests.
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Worker E Quality Review: RED/GREEN fuer drei Review-Issues abgeschlossen. RED: tests/external-audit-pipeline-source.test.ts fiel auf fehlende Capture-Timeouts/Body-Limits, unsichere Error-Pfade und fehlende German-Copy-Usage-Aggregation. GREEN: auditGenerationAction nutzt EXTERNAL_CAPTURE_TIMEOUT_MS mit AbortController, MAX_SCREENSHOT_BYTES, MAX_JINA_MARKDOWN_BYTES und MAX_JINA_MARKDOWN_CHARS; Screenshot/Jina Bodies werden stream-basiert begrenzt statt response.blob()/response.text(); messageFromError sanitizt ueber sanitizeSecretCandidates inkl. SCREENSHOTONE_API_KEY/JINA_API_KEY und alle Error-Pfade nutzen safeErrorSummary; German-Copy UsageEvent aggregiert alle sechs OpenRouter-Aufrufe der Stufe. Verifikation: pnpm test -- tests/external-audit-pipeline-source.test.ts gruen mit 341/341 Tests.
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Orchestrator final verification: AC #1 checked after external Capture/Generation pipeline uses ScreenshotOne/Jina/PageSpeed/OpenRouter server-side configuration, persists screenshots to existing websiteCrawlScreenshots/artifacts, and records provider usage. AC #4 checked because outreach remains the personal SMTP dogfood flow with existing review gates; no SaaS mailbox onboarding was introduced. Final review found no P0/P1 blockers. Task remains In Progress pending Matthias manual confirmation before Done.
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2026-06-07: Investigating user report that audit runs fail and Convex table rows mention Azure. Repository search found no azure/Azure/AZURE string in code or backlog, so initial hypothesis is that Azure comes from an external provider/model error surfaced through OpenRouter/AI SDK or persisted raw error details from a live Convex run, not from application code.
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2026-06-07: Root cause for failed auditGenerations confirmed from live error: OpenRouter routed an OpenAI-compatible request through an Azure-backed provider path using strict structured outputs. AI SDK 6/OpenAI strictJsonSchema rejects response_format JSON schemas where an object property exists but is omitted from required; Zod .optional() generated exactly that for auditClassificationSchema.usedSkills. Classification failed before any audit could complete. Applied TDD fix: changed generated-output schemas used by generateObject from optional top-level fields to nullable fields for auditClassificationSchema.usedSkills, followUpDraftSchema.followInDays/goals, and qualityReviewSchema.notes; updated prompt/action null handling. RED confirmed focused schema test failed on missing usedSkills; GREEN verification passed: focused ai-schemas test 11/11, pnpm test 365/365, pnpm exec tsc -p tsconfig.json --pretty false, pnpm lint 0 errors with two pre-existing BetterAuth generated warnings, pnpm exec tsc -p convex/tsconfig.json --pretty false. Convex SaaS typecheck could not be completed because sandbox network failed and escalation was rejected due external code/metadata upload risk; user approval is required for that exact command.
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2026-06-07 follow-up live Convex investigation for run j97d4ytrzccqcx3vc05dre30rh886wz4 on dev deployment different-caterpillar-213: Azure schema blocker is resolved; classification/multimodal/germanCopy succeeded. Current hard failure is qualityReview. Convex auditGenerations quality parsedJson shows LLM QA isValid=false for subjective copy notes (langatmig/redundant), plus German-Copy-Guard issues. Local reproduction of the live German copy showed deterministic guard false positives: emailBody missed observation/suggestion because observed text used "festgestellt" outside the narrow token pattern, and callScript.closeLine incorrectly required Ich-form for a collaborative closing line. Implemented TDD fix: German guard now recognizes festgestellt/feststellen/feststellbar and noun-form "Vorschlag"; call-script close lines no longer require Ich-form. Audit action now hard-blocks only deterministic German-Copy-Guard failures; subjective LLM QA false is persisted/logged as warning while allowing the audit to continue. Added regression tests for the live copy and source contract. Verification passed: pnpm test 366/366, pnpm exec tsc -p tsconfig.json --pretty false, pnpm lint 0 errors with two existing BetterAuth generated warnings, pnpm exec tsc -p convex/tsconfig.json --pretty false. Attempted Convex dev deployment was rejected by approval reviewer because it changes shared Dev behavior and user has not explicitly approved deployment.
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<!-- SECTION:NOTES:END -->
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