D1SECRETS1/3
FAIL
Qdrant: no API key ❌
Redis: no AUTH password ❌
Ollama: internal only ✅
D2NETWORK3/3
PASS
pemos-net isolated ✅
No WAN exposure ✅
LAN only ✅
D3IMAGES2/3
PARTIAL
:latest used on some ⚠️
ACR semver ✅
Local builds deterministic ✅
D4GATEWAY2/3
PARTIAL
openclaw token+proxy ✅
MAL :9334 routing ✅
Rate limits partial ⚠️
D5DATA1/3
FAIL
Qdrant TLS: HTTP only ❌
Redis TLS: none ❌
Ollama: localhost only ✅
D6COMPUTE1/3
FAIL
Docker --memory: none ❌
Docker --cpus: none ❌
Ollama model quotas ✅
D7LOGGING3/3
PASS
Docker logs ✅
openclaw session logs ✅
CARMAC stamps ✅
D8TRANSPORT2/3
PARTIAL
nginx TLS :9351 ✅
LAN HTTP acceptable ⚠️
External via CLOAK ✅
D9GITOPS3/3
PASS
fleet-sync pull ✅
CARMAC stamps ✅
NAS rollback ✅
D10CREW3/3
PASS
openclaw paired ✅
groupPolicy allowlist ✅
SOUL.md active ✅
HARVEY SPECTER
"forge at 70% is commercially viable for non-regulated workloads. D1 and D5 are two env vars, not an engineering project. Fix them this week. L3 by Day 90. The alpha machine has to be cleaner than everything downstream."
AMANI JOFFE GC
"D7/D9/D10 at 100% means the audit trail is defensible. The secrets gaps become a legal issue the moment client data flows through forge. Secrets hardening is a precondition for external data, full stop."
RUTH BADER GINSBURG
"70% is an honest accounting of where forge stands. The P0 remediation table is the constitutional floor. File the gap, name the owner, close with evidence. That is the correct process."
JOHNNIE COCHRAN
"D7, D9, D10 at 100%. The audit trail exists. The crew is paired. When opposing counsel asks 'was forge secure?' — here is the LOCO report, here is what passed, here is what's in remediation. Defensible position."