Closes the bug class cucx-docs flagged at Bingham — a CTI Route
Point's CFNA destination points at a number that is structurally
unreachable from the configured CFNA-CSS, so the failsafe forward
fires but finds no matching pattern and the call dies. Invisible
from any single-record inspection (CTI RP record looks fine,
destination pattern exists in some partition, CSS is fine — defect
lives in the relationship between CFNA-CSS and destination's
partition).
The motivating Bingham finding (life-safety severity):
912-CTI-RP (Secondary CER) CFNA + CFUR → "10911" via 911CER-CSS
Pattern "10.911" exists in CER911-PT
911CER-CSS does NOT contain CER911-PT
→ failsafe is structurally broken; both CER servers down would
produce fast-busy on 911 calls instead of routing through ELIN-10
to the PSAP
Implementation per axl/agent-threads/cti-audit-prompts/002:
- Tool, not prompt — output is structured + deterministic; same
shape as route_patterns_targeting (Q1 confirmed as proposed)
- Three-tier severity: HIGH for life-safety descriptions, MEDIUM
for non-life-safety, no LOW (Q2 refined from cucx-docs's
binary proposal — every broken forward is a real bug, just not
all are 911)
- Scope: CFNA + CFUR only for v1; CFB excluded by design (Q3
confirmed — CTI RPs rarely go busy)
- Lives in route_plan.py alongside route_patterns_targeting +
device_grep + translation_chain (Q5 — defer cti.py namespace
until adjacent prompts land)
- Named cti_failsafe_reachability not _audit (Q4 — drops the
_audit suffix per the established tool-vs-prompt naming split;
tools use direct-action names, prompts use _audit)
Life-safety token list (case-insensitive substring match against
name AND description):
("emergency", "911", "cer", "psap", "panic", "alert")
Suggested-fix message names the partition where the destination's
pattern lives and proposes either "add partition X to CSS Y" or
"change CSS to a CSS containing partition X." Falls back to a
generic "manual investigation needed" message when the destination
matches no exact-literal pattern in any partition (often means a
wildcard pattern is the actual target).
Tests: 26 in TestLifeSafetyDetection + TestCtiFailsafeReachability:
- 16 token-matching cases (10 positive, 4 negative, 2 sentinel)
- 10 tool-level cases including the canonical Bingham bug
reproduced verbatim (assertion compares the entire finding dict
to the expected output from cucx-docs's 001 message)
Full mcaxl suite: 238 → 264 passing (+26 from this work).
Adjacent prompts cucx-docs flagged as lower-priority follow-ups
(cti_route_point_audit, cti_port_pool_audit,
cti_application_user_audit) deferred but tracked.
Ryan Malloy
d33cd7c809