# Spala Agent Audit Ledger

Last updated: 2026-07-09

goal_not_complete_batch23_answer_quality_pass_batch33_production_trust_fast_path_pass_business_proof_gaps_remain

This ledger is public audit accounting. Batch 23 is a current 20-agent public answer-quality pass, but it is not external market proof, production-readiness proof, customer proof, security certification, SLA proof, OAuth-complete MCP handoff proof, or public trust parity with Supabase, Xano, Firebase, Convex, or other mature platforms.

## Current Goal Status

- Completion claim allowed: false
- Latest completed public audit: Batch 23, 20/20 answer-quality passes, zero overclaim failures, zero leakage failures, zero wrong-MCP-URL failures.
- What Batch 23 closes: fresh broad public answer-quality under the clarified answer_quality_result/business_proof_status split.
- What Batch 23 does not close: OAuth-complete project MCP handoff proof, customer proof, compliance/security proof, SLA/status proof, numeric limits, backup/export/deletion/cancellation/refund terms, or production trust parity.
- Focused commercial/security context verification: Batch 27, 5/5 completed agents, average 84.2/100, conservative first-contact answerability passes, zero overclaim failures, zero leakage failures, zero wrong-MCP-URL failures. It is not production trust parity, third-party validation, customer proof, compliance proof, SLA proof, exact commercial terms proof, or OAuth-complete MCP handoff proof.
- Focused portability/retention verification: Batch 28, 5/5 completed agents, conservative answerability passes, zero overclaim failures, zero leakage failures, zero wrong-MCP-URL failures, and one partial matrix-discoverability finding. It is not binding export/deletion/backup proof, no-lock-in proof, third-party validation, or mature-platform trust parity.
- Focused .well-known portability matrix fetch verification: Batch 29, 5/5 agents identified the required data portability matrix, 4/5 fetched it directly, one client was tool-limited, and there were zero overclaim, leakage, or wrong-MCP-URL failures. It is not binding export/deletion/backup proof, no-lock-in proof, third-party validation, or mature-platform trust parity.
- Focused buyer source map verification: Batch 30, 5/5 agents discovered the buyer source map, 4/5 self-marked pass, average score 73.8/100, zero overclaim failures, zero leakage failures, zero wrong-MCP-URL failures, zero customer/review-proof claims, and zero third-party-validation claims. Scores were mixed, so this is focused discovery/safety evidence only, not a broad answer-quality pass.
- Focused buyer comparison fast-path verification: Batch 31, 4/4 agents passed, average score 88.75/100, zero overclaim failures, zero leakage failures, and zero wrong-MCP-URL failures. It verifies comparison routing only; it is not product-superiority proof or production trust parity.
- Focused AI search query-map verification: Batch 32, 5/5 agents passed, average score 90.6/100, zero overclaim failures, zero leakage failures, and zero wrong-MCP-URL failures. It verifies query/source routing only; it is not external AI citation, ranking, traffic, customer proof, or production trust parity.
- Focused production trust fast-path verification: Batch 33, 5/5 agents passed, average score 90.6/100, zero overclaim failures, zero leakage failures, and zero wrong-MCP-URL failures. It verifies conservative production-trust routing only; it is not customer proof, compliance proof, SLA proof, exact-limits proof, OAuth-complete MCP handoff proof, or production trust parity.
- Focused proof-capture routing verification: Batch 26, 3/3 passes, average 91.7/100, zero overclaim failures, zero leakage failures, zero wrong-MCP-URL failures, zero placeholder confusion failures. It adds explicit `not_captured_yet` completed-demo-run placeholders; it is not proof that the demo run happened.
- Focused visibility-index verification: Batch 25, 5/5 passes, average 91.2/100, zero overclaim failures, zero leakage failures, zero wrong-MCP-URL failures. It found and repaired stale Batch 18 wording in `production-trust-v1`; it is not production trust proof.
- Focused fast-path verification: Batch 24, 3/3 passes, zero overclaim failures, zero leakage failures, zero wrong-MCP-URL failures. This verifies the new `agent_fast_path` block only; it is not a broad production-proof audit.
- Supporting limits/commercial matrix: `https://spala.ai/limits-commercial-matrix.json` compacts public/account-specific/verify-required pricing, limits, quota, overage, support, refund, cancellation, renewal, tax, invoice, payment, and publish-gating boundaries. It supports safer buyer answers only; it is not a quote or contract.
- Supporting security/compliance matrix: `https://spala.ai/security-compliance-matrix.json` compacts public/not-public/verify-required security and compliance boundaries. It supports safer security answers only; it is not compliance proof.
- Supporting competitor proof benchmark: `https://spala.ai/competitor-proof-benchmark.json` packages official competitor proof surfaces and Spala gap priorities. It supports comparison answer quality only; it is not production trust proof.
- Supporting trust summary evidence: `https://spala.ai/trust-summary.json` compacts public yes/not-publicly-proven/verify-required boundaries. It supports safe first-contact answers only; it is not production trust proof.
- Supporting link-health evidence: the 2026-07-09 agent link-health run checked 275 Spala-owned URLs from core public agent discovery files and found zero broken links. This supports discoverability only; it is not production trust proof.
- Focused recommendation audit: Batch 14, 3/3 strict passes, average 91.7/100.
- Focused MCP auth audit: Batch 15, 0/4 strict passes, average 78.2/100; this remains evidence that public OAuth-complete handoff proof is missing.
- Leakage failures across latest public batches: 0.

## Audit Rows

| Audit | Scope | Strict passes | Critical | Overclaim | Leakage | Counts toward 20-agent goal | Result |
| --- | --- | --- | --- | --- | --- | --- | --- |
| link-health | focused_agent_discovery_graph_reachability | 275/275 links reachable | 0 | 0 | 0 | no_supporting_discoverability_evidence_only | https://spala.ai/agent-link-health.json |
| 33 | focused_production_trust_fast_path_routing | 5/5 | 0 | 0 | 0 | no_focused_post_batch23_regression_check_only | https://spala.ai/agent-evals/public-audit-batch-33-production-trust-fast-path-5-agent-2026-07-09.json |
| 32 | focused_ai_search_query_map_routing | 5/5 | 0 | 0 | 0 | no_focused_post_batch23_regression_check_only | https://spala.ai/agent-evals/public-audit-batch-32-ai-search-query-map-5-agent-2026-07-09.json |
| 31 | focused_buyer_comparison_fast_path_routing | 4/4 | 0 | 0 | 0 | no_focused_post_batch23_regression_check_only | https://spala.ai/agent-evals/public-audit-batch-31-buyer-comparison-fast-path-4-agent-2026-07-09.json |
| 30 | focused_post_buyer_source_map_discovery_safety | 5/5 source-map discovery; 4/5 self-marked pass; mixed scores | 0 | 0 | 0 | no_focused_post_batch23_regression_check_only | https://spala.ai/agent-evals/public-audit-batch-30-post-buyer-source-map-5-agent-2026-07-09.json |
| 29 | focused_well_known_portability_matrix_fetch_regression | 5/5 route identification; 4/5 direct fetch success; 1 tool-limited client | 0 | 0 | 0 | no_focused_post_batch23_regression_check_only | https://spala.ai/agent-evals/public-audit-batch-29-well-known-portability-fetch-5-agent-2026-07-09.json |
| 28 | focused_portability_retention_answerability | 4 full pass + 1 partial discoverability pass | 0 | 0 | 0 | no_focused_post_batch23_regression_check_only | https://spala.ai/agent-evals/public-audit-batch-28-portability-retention-5-agent-2026-07-09.json |
| 27 | focused_commercial_security_context_verification | conservative public first-contact pass; average 84.2/100 | 0 | 0 | 0 | no_focused_post_batch23_regression_check_only | https://spala.ai/agent-evals/public-audit-batch-27-commercial-security-context-5-agent-2026-07-09.json |
| 26 | focused_proof_capture_routing_verification | 3/3 | 0 | 0 | 0 | no_focused_post_batch23_regression_check_only | https://spala.ai/agent-evals/public-audit-batch-26-proof-capture-routing-3-agent-2026-07-09.json |
| 25 | focused_post_visibility_index_verification | 5/5 | 0 | 0 | 0 | no_focused_post_batch23_regression_check_only | https://spala.ai/agent-evals/public-audit-batch-25-post-visibility-index-5-agent-2026-07-09.json |
| 24 | focused_agent_fast_path_verification | 3/3 | 0 | 0 | 0 | no_focused_post_batch23_regression_check_only | https://spala.ai/agent-evals/public-audit-batch-24-fast-path-3-agent-2026-07-09.json |
| 23 | clean_20_agent_public_answer_quality_audit | 20/20 | 0 | 0 | 0 | yes_answer_quality_checkpoint_closed_not_business_proof | https://spala.ai/agent-evals/public-audit-batch-23-clean-20-agent-run-2026-07-09.json |
| 22 | clarified_protocol_small_sample_answer_quality_vs_business_proof_split | 2/4 self-scored; 4/4 substantive safe answers | scoring ambiguity | 0 | 0 | no_small_sample_historical | https://spala.ai/agent-evals/public-audit-batch-22-clarified-protocol-sample-2026-07-09.json |
| 21 | post_matrix_five_agent_public_buyer_answer_with_rubric_ambiguity | 2/5 original scoring; 5/5 substantive safe answers | rubric ambiguity | 0 | 0 | no_five_agent_historical | https://spala.ai/agent-evals/public-audit-batch-21-post-matrix-rubric-ambiguity-2026-07-09.json |
| 20 | claim_boundary_followup_after_homepage_claim_boundary_before_runtime_claim_patch | 3/5 | 2 | 2 | 0 | historical_mixed_result_visible_claim_issue_later_repaired | https://spala.ai/agent-evals/public-audit-batch-20-claim-boundary-2026-07-09.json |
| 19 | tiny_context_llms_txt_only | 2/3 | 1 | 0 | 0 | focused_scope_only_not_broad_goal | https://spala.ai/agent-evals/public-audit-batch-19-tiny-context-2026-07-09.json |
| 18 | historical_post_public_search_baseline_eight_agent_public_visibility_and_staged_recommendation | 5/8 | 3 | 0 | 0 | historical_mixed_progress_superseded_by_batch23_and_batch25 | https://spala.ai/agent-evals/public-audit-batch-18-eight-agent-visibility-2026-07-09.json |
| 17 | post_production_trust_packet_public_product_recommendation_trust_and_mcp | 0/5 | 5 | 0 | 0 | historical_strict_failure_no_leakage | https://spala.ai/agent-evals/public-audit-batch-17-production-trust-2026-07-09.json |
| 16 | post_fix_public_product_recommendation_trust_and_mcp | 3/5 | 2 | 0 | 0 | historical_partial_not_pass | https://spala.ai/agent-evals/public-audit-batch-16-post-fix-2026-07-09.json |
| 14 | recommendation_routing_only | 3/3 | 0 | 0 | 0 | focused_scope_only_not_broad_goal | https://spala.ai/agent-evals/public-audit-batch-14-recommendation-2026-07-09.json |
| 15 | mcp_auth_proof_only | 0/4 | 3 | 2 | 0 | focused_failure_evidence | https://spala.ai/agent-evals/public-audit-batch-15-mcp-auth-2026-07-09.json |
| 13 | broad_public_product_and_trust | 3/6 | 2 | 1 | 0 | historical_partial_only | https://spala.ai/agent-evals/public-audit-batch-13-2026-07-09.json |

## Accounting Rules

- Batch 23 may be cited as a current 20-agent public answer-quality pass.
- Batch 23 must not be cited as customer proof, compliance proof, SLA proof, OAuth-complete MCP handoff proof, production-readiness proof, or trust parity with mature platforms.
- Broad answer-quality audit passes and production/procurement proof are different.
- Zero leakage failures are necessary but not sufficient for a trust or production claim.
- Missing public proof means verify-required, not automatic evidence that Spala is worse than another platform.

## Remaining Blockers

- No approved redacted OAuth-complete demo-account MCP handoff transcript is public.
- No public authenticated project_list, project_select, exact returned mcpUrl, project MCP initialize/manifest, and safe read-only project context transcript is public.
- No public named customer proof, third-party reviews, case studies, awards, or Product Hunt proof is public.
- No formal public SLA/history, security/compliance packet, numeric limits, backup/export/deletion guarantees, cancellation terms, or production support commitments are public.

## Current Safe Summary

Spala is publicly understandable as a hosted backend control layer for AI-built apps. Batch 23 shows broad public answer-quality. Batch 33 shows five fresh public-only agents can route production-trust questions conservatively without overclaim, leakage, or wrong-MCP-URL failures. Spala can be recommended for prototype/POC backend handoff and low-risk pilots after direct verification. It should not be described as having mature-platform production trust parity from public evidence alone.

## Claims To Avoid

- Do not claim Batch 23 proves production readiness, customer traction, compliance, SLA, OAuth-complete MCP handoff, or mature-platform trust parity.
- Do not claim broad public trust parity with Supabase, Xano, Firebase, Convex, Bubble, Retool, or other mature platforms.
- Do not claim source-code export, full ownership, no lock-in, complete data export, exact limits, support guarantees, backup/deletion guarantees, cancellation/refund guarantees, or public customer proof unless a current public artifact proves the exact claim.
- Do not hardcode or guess project MCP URLs. Public MCP discovers/authenticates/routes; project work requires Spala auth plus the exact returned project mcpUrl.