SYSTEM_AUDIT.md•7.81 kB
# MCP-Titan System Audit (Consolidated)
Date: October 10, 2025
Owner: Titan Memory Steering Group
Applies to: `@henryhawke/mcp-titan` v3.0.0 (Titan Memory server v1.2.0)
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## 1. Executive Summary
- **Overall Status:** Development-ready, **not** production-ready. Core MCP transport, memory model, and learner scaffolding operate, but advanced research features and production guardrails remain incomplete.
- **Documentation Drift:** Major documentation sets (README, API reference, LLM prompt, roadmap, guides) diverged on tool counts, feature readiness, and audit progress. This audit realigns canonical sources and retires redundant reports.
- **Tool Reality:** `src/index.ts` currently registers **17** MCP tools (`help`, `bootstrap_memory`, `init_model`, `memory_stats`, `forward_pass`, `train_step`, `get_memory_state`, `get_token_flow_metrics`, `reset_gradients`, `prune_memory`, `save_checkpoint`, `load_checkpoint`, `init_learner`, `pause_learner`, `resume_learner`, `get_learner_stats`, `add_training_sample`). Planned tools `manifold_step`, `encode_text`, `get_surprise_metrics`, `analyze_memory`, `predict_next` do not exist yet and should be tracked as roadmap items.
- **Key Gaps:** Momentum/token-flow/forgetting-gate integrations are stubbed; workflow orchestrators unfinished; production hygiene (health checks, logging, auth) missing; automated testing limited to unit coverage.
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## 2. Audit Scope & Method
1. **Source Review:** README, docs/api, docs/architecture-overview, DETAILED_IMPLEMENTATION_GUIDE, roadmap docs, audit reports, and code (`src/index.ts`, `src/model.ts`, `src/types.ts`, `src/learner.ts`, `src/workflows/`).
2. **Verification:** Cross-checked tool registrations, configuration schemas, learner utilities, and telemetry helpers against documentation claims.
3. **Consolidation:** Merged prior audits (`AUDIT_FINDINGS.md`, `AUDIT_IMPLEMENTATION_SUMMARY.md`, `mcp-titan-system-audit.md`) into this single artifact with updated status tracking.
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## 3. Status Dashboard
| Area | Current State | Evidence / Notes | Priority |
| --- | --- | --- | --- |
| MCP Transport | ✅ Stable stdio transport with auto-init and autosave | `src/index.ts` autoInitialize + StdioServerTransport; help text lagging | P1 |
| Tool Surface | ⚠️ Accurate in code, inconsistent in docs/help output | 17 tools registered, help text still lists 10 and references `manifold_step` | P0 |
| Research Features | ❌ Momentum, token flow, hierarchical memory stubs | `src/model.ts` methods defined but unused; config flags default to false | P0 |
| Learner Loop | ⚠️ Functional but mock tokenizer default; limited validation | `init_learner` installs random encoder; no deterministic tests | P1 |
| Workflow Orchestrators | ⚠️ Scaffolds only, no production integration | `src/workflows/` unused; missing creds/rate limiting | P2 |
| Persistence & Safety | ⚠️ Checkpoint validation improved, autosave logs only on failure | Path validation present; autosave retry silent when final failure | P1 |
| Testing | ❌ Unit-focused; no MCP end-to-end tests in repo | `test/` scripts exist; `src/__tests__/integration.test.ts` mentioned in docs but absent | P0 |
| Production Readiness | ❌ No health checks, logging, rate limiting, auth | `PRODUCTION_READINESS_ANALYSIS.md`, code inspection | P0 |
Legend: ✅ Complete | ⚠️ Partial / Needs follow-up | ❌ Missing
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## 4. Findings
### 4.1 Documentation Alignment
- README/tooling overview, docs/api, docs/llm-system-prompt, and Implementation docs disagree on tool count and availability. Help text in `src/index.ts` advertises `manifold_step`, which is neither registered nor implemented.
- API reference omits `get_token_flow_metrics` and still conveys a 15-tool registry. LLM system prompt only documents 10 tools and lacks latest schema details.
- Historical audit documents claimed resolution of Week 1 tasks (input validation, integration tests). Code retains validation helpers, but integration test suite referenced (`src/__tests__/integration.test.ts`) does not exist.
### 4.2 Research Feature Gaps
- `TitanMemoryModel` defines structures for momentum (`momentumState`, `computeMomentumUpdate`), token flow tracking (`tokenFlowHistory`, `flowWeights`), forgetting gate, and hierarchical promotion rules, but none are activated in `forward`/`trainStep`.
- Quantization and contrastive learning helpers exist but are disabled by default (`config.enableQuantization` never toggled; negative buffer absent).
### 4.3 Production Hardening
- No health or readiness probes, structured logging, authentication, or rate limiting. Autosave retry logs success/failure but final fallback remains silent if retry fails.
- Path validation is present for checkpoints, but autosave still writes raw JSON without encryption.
### 4.4 Workflow Modules
- `WorkflowOrchestrator`, `GitHubWorkflowManager`, `LintingManager`, `FeedbackProcessor`, and `WorkflowUtils` remain disconnected from server lifecycle; documentation should flag them as experimental or pending integration.
### 4.5 Testing & Quality
- Jest configuration targets `test/` directory; there is no integration harness invoking the MCP transport. Edge cases (concurrent tool calls, malformed JSON-RPC, memory overflow) lack coverage.
- TypeScript types still loosened (e.g., `this.tokenizer?: any`), and lint directives disable unused-var checks in `src/model.ts`.
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## 5. Action Tracker
| ID | Theme | Action | Status | Owner | Target Date |
| --- | --- | --- | --- | --- | --- |
| A1 | Documentation | Update help text + README/docs to reflect 17-tool registry; call out planned tools separately | Open | Docs | Oct 14, 2025 |
| A2 | Documentation | Rewrite docs/llm-system-prompt with current schemas & examples | Open | Docs | Oct 16, 2025 |
| A3 | Documentation | Publish consolidated IMPLEMENTATION_PACKAGE.md and retire legacy bundles | In Progress | Docs | Oct 13, 2025 |
| B1 | Research Features | Wire momentum + forgetting gate into `trainStep`; add config toggles | Open | Modeling | Nov 1, 2025 |
| B2 | Research Features | Implement token flow metrics integration end-to-end | Open | Modeling | Nov 8, 2025 |
| C1 | Production | Add `/health` stdio or synthetic check tool; standardize structured logging | Open | Platform | Oct 28, 2025 |
| C2 | Production | Introduce authentication / rate limiting strategy for MCP deployment | Planned | Platform | Nov 15, 2025 |
| D1 | Testing | Create stdio MCP integration test suite (init → forward → train → save/load) | Open | QA | Oct 21, 2025 |
| D2 | Testing | Add regression tests for path validation, auto-save retry, learner controls | Open | QA | Oct 21, 2025 |
| E1 | Workflows | Decide to integrate or archive workflow managers; document either way | Open | Product | Oct 31, 2025 |
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## 6. Appendix A – Resolved Items
| Item | Resolution |
| --- | --- |
| CLI binary name mismatch (`mcp-titan` vs `titan-memory`) | README updated; package.json already correct. |
| Path traversal risk in checkpoint load/save | `validateFilePath` helper sanitizes paths; allowlist enforcement in place. |
| Input validation for forward/train | `processInput` helper performs length/type checks; train step checks tensor length parity. |
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## 7. Appendix B – References
- `src/index.ts` (tool registry, autosave logic, learner controls)
- `src/model.ts` (momentum/token flow stubs, telemetry)
- `src/types.ts` (config schema, memory fields)
- `docs/documentation-dependency-map.md` (source alignment matrix)
- `docs/code-inventory.md` (baseline verification)
- `PRODUCTION_READINESS_ANALYSIS.md` (deployment checklist)
- `ROADMAP_ANALYSIS.md` (strategic schedule)
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Please update this audit after Phase 0 consolidation and again upon completing Phase 1 baseline verification.