Principal SME Audit: QUICK SAFE-BUILD

Professional Mode

### Board-Level Executive Summary

### 📊 Audit TLDR: PASSED

Fleet Compliance: 100.0% | Active Risks: 0

#### Priority 1: 🔥 Critical Security & Compliance

Google API Key: Hardcoded secret

#### Priority 2: 🛡️ Reliability & Resilience

Mock Resiliency: Add retry logic

#### Priority 5: 🎭 Experience & Refinements

Missing RAG Grounding Logic: Implement citation logic for RAG answers
Mock Timeout: Add timeout to async call

## 🧑‍💼 Principal SME Persona Approval Matrix

SME Persona | Priority | Primary Business Risk | Module | Verdict
--- | --- | --- | --- | ---
🎭 UX/UI Principal Designer | P3 | A2UI Protocol Drift | Face Auditor | APPROVED
💰 FinOps Principal Architect | P3 | FinOps Efficiency & Margin Erosion | Token Optimization | APPROVED
🧗 RAG Quality Principal | P3 | Retrieval-Reasoning Hallucinations | RAG Fidelity Audit | APPROVED
🏛️ Principal Platform Engineer | P3 | Systemic Rigidity & Technical Debt | Architecture Review | APPROVED
⚖️ Governance & Compliance SME | P1 | Prompt Injection & Reg Breach | Policy Enforcement | APPROVED
🛡️ QA & Reliability Principal | P2 | Failure Under Stress & Latency spikes | Reliability (Quick) | APPROVED
🚩 Security Architect | P1 | Adversarial Jailbreaking | Red Team (Fast) | APPROVED
🔐 SecOps Principal | P1 | Credential Leakage & Unauthorized Access | Secret Scanner | APPROVED

## 🛠️ Developer Action Plan

Location (File:Line) | Issue Detected | Recommended Implementation
--- | --- | ---
`agent.py:10` | Google API Key | Hardcoded secret
`agent.py:4` | Mock Resiliency | Add retry logic
`agent.py:12` | Missing RAG Grounding Logic | Implement citation logic for RAG answers
`agent.py:4` | Mock Timeout | Add timeout to async call

## 🔍 Audit Evidence

### Face Auditor

    ✅ MOCK OK

### Token Optimization

    ✅ MOCK OK

### RAG Fidelity Audit

    ACTION: agent.py:12 | Missing RAG Grounding Logic | Implement citation logic for RAG answers

### Architecture Review

    ACTION: agent.py:4 | Mock Resiliency | Add retry logic

### Policy Enforcement

    ✅ MOCK OK

### Reliability (Quick)

    ACTION: agent.py:4 | Mock Timeout | Add timeout to async call

### Red Team (Fast)

    ✅ MOCK OK

### Secret Scanner

    🚩 Hardcoded Secret Detected (agent.py:10)
       Variable 'API_KEY' appears to contain a hardcoded credential.
       ACTION: agent.py:10 | Google API Key | Hardcoded secret