This checklist is intended for weekly verification of Helix’s adherence to the Trust-by-Design (TTD) Ethos.
Memory Integrity
- Qdrant container (
ai-qdrant-1) running and healthy
- Collection
ttd_memory_v2 exists
- Point count matches expected growth (log drift if count drops)
Consent & Oversight
- Consent-shadow log service active on :9120
- Envoy forward proxy (
helix-envoy) running on :15001
- Logs contain “shadow allow/block” entries for outbound requests
- No irreversible actions (deletes, purges, shutdowns) without explicit human approval
Auditability
helix-stats runs without error (OLLAMA_MODELS fix in place)- Open WebUI container (
ai-openwebui-1) healthy on :3000
/_app/version.json shows correct upstream commit- Internal deployment version label (e.g.
B0.x.xx) matches compose override
Ethos Guardrails
- No hidden training on private data
- No dark pattern UI in WebUI
- No unverifiable claims in logs / release notes
- No irreversible actions performed without “consent receipts”