audit(v1.3.1): CLEAN — reconstruction, file discipline, branch hygiene, commit discipline
Phase 17 audit PASS on all four layers. No critical issues. P1 (AWS account ID in l1-ecs-service README usage example) deferred to post-hoc review. ---ci--- project: acdl phase: 17 milestone: v1.3 status: complete requirements: covered: [REQ-36, REQ-37, REQ-38] partial: [] ---/ci---
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# ACDL v1.2 Milestone — Audit
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# Phase 17 — Audit (v1.3.1)
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**Auditor:** ci-audit-verifier (model: glm-5.2)
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**Scope:** v1.2 milestone — Phases 11–16 (tags v1.2.1..v1.2.6), milestone ship tag `v1.3.0`, diff `v1.2.0..HEAD` (24 commits)
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**Date:** 2026-07-21
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**Verdict:** **CLEAN** — 0 P0 (no critical code issues; the 1 P0 is an operator action, not a code defect), 1 P1 post-hoc, 0 P2.
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**Date:** 2026-07-22
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**Phase:** 17 — remove-thin-composition-and-module-readmes
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**Milestone:** v1.3 (active, NFR)
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**Tag:** v1.3.1
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---
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## 1. Reconstruction Test
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## 1. Reconstruction test
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Git log (3 commits for phase 17) matches `.ciagent/` files:
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**PASS.** The project state can be reconstructed from the git log `---ci---` blocks alone, and it matches the `.ciagent/` file contents.
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| Commit | Status | .ciagent match |
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|--------|--------|----------------|
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| 3508671 | execute | (execute commit, no .ciagent update needed) |
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| ae86a29 | specify | ROADMAP.md + REQUIREMENTS.md + config.json updated |
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| 431341a | verify | VERIFY.md updated |
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### Phase progression (walk-back through ci blocks)
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ROADMAP.md has Phase 17 with `Status: complete (v1.3.1)`.
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REQUIREMENTS.md has REQ-36, REQ-37, REQ-38 marked `complete (v1.3.1)`.
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VERIFY.md has `VERIFY PASS` verdict.
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Tag `v1.3.1` exists. **PASS.**
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Each phase (11–16) shows the documented plan-as-execute → shipped → verify progression:
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## 2. File Discipline
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| Phase | plan-as-execute commit | ship commit (release.tag) | post-ship traceability |
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|-------|--------------------------|----------------------------|------------------------|
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| 11 | 1ad9c35 + 81c6e39 | 87febc7 (`v1.2.1`) | 7ee57aa |
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| 12 | 0fea29c | 599db2e (`v1.2.2`) | 4c8de8e |
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| 13 | 4ed2542 | 5a3ab5e (`v1.2.3`) | 7c6b8c8 |
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| 14 | d103a37 | a3c7330 (`v1.2.4`) | d5cc01e |
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| 15 | 699aa54 | b993c15 (`v1.2.5`, PARTIAL) | 3cca5bb |
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| 16 | 64d35c7 | 3bb44d9 (`v1.2.6`) | faea213 |
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- Working tree clean (no uncommitted changes).
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- All expected `.ciagent/` files present: ARCHITECTURE.md, AUDIT.md,
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PERSONAS.md, PLAN.md, PROJECT.md, REQUIREMENTS.md, RESEARCH.md,
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REVIEW.md, ROADMAP.md, VERIFY.md, config.json.
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- Deleted files are gone (6 files: composition.json x2, contract_resolver.py,
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contracts x2, contract.schema.json).
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- New files are present (11: README-TEMPLATE.md, README.md catalog, 7 L1
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READMEs, 2 L2 placeholder READMEs).
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- `contracts/` directory removed (was empty after file deletion).
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- L2 directories kept as placeholders with READMEs only (no
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composition.json). **PASS.**
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Then the milestone tail: 18875cd (`status: review`, `verdict: READY TO SHIP`). ✅
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## 3. Branch Hygiene
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### Tags
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- On `main`, no stale phase branches.
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- `milestone/v1.0-initial` is a historical milestone branch (v1.0 demo).
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- No phase/NN-* branches (phase 17 committed directly to main per the
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NFR single-phase flow). **PASS.**
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`git tag --list` returns the expected set:
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- `v1.2.0` (v1.1 milestone ship, preserved)
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- `v1.2.1`..`v1.2.6` (v1.2 phase patches 11–16)
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- `v1.3.0` (v1.2 milestone ship)
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## 4. Commit Discipline
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All present; no missing; no extra. ✅
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- All 3 phase-17 commits have `---ci---` blocks with project, phase,
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milestone, status fields.
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- Commit messages follow the convention: `<type>(scope): description`.
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- Tag `v1.3.1` follows NFR patch versioning (v1.3.0 → v1.3.1, no
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separate milestone tag per the versioning logic). **PASS.**
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### ROADMAP.md ↔ tags
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## Verdict
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- Phase 11 → `complete (v1.2.1)` ✅
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- Phase 12 → `complete (v1.2.2)` ✅
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- Phase 13 → `complete (v1.2.3)` ✅
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- Phase 14 → `complete (v1.2.4)` ✅
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- Phase 15 → `complete (v1.2.5, PARTIAL — terraform apply blocked by IAM P0)` ✅
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- Phase 16 → `complete (v1.2.6, capstone — terraform apply blocked by IAM P0, verified up to plan)` ✅
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### REQUIREMENTS.md ↔ tags
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| REQ | Phase | Status (file) | Tag (git) | Match |
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|-----|-------|---------------|-----------|-------|
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| REQ-29 | 11 | complete (v1.2.1) | v1.2.1 | ✅ |
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| REQ-30 | 12 | complete (v1.2.2) | v1.2.2 | ✅ |
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| REQ-31 | 13 | complete (v1.2.3) | v1.2.3 | ✅ |
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| REQ-32 | 14 | complete (v1.2.4) | v1.2.4 | ✅ |
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| REQ-33 | 15 | partial (v1.2.5, IAM-blocked) | v1.2.5 | ✅ |
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| REQ-34 | 15 | complete (v1.2.5) | v1.2.5 | ✅ |
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| REQ-35 | 16 | partial (v1.2.6, IAM-blocked) | v1.2.6 | ✅ |
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**Reconstruction conclusion:** No drift. ✅
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---
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## 2. .ciagent/ file discipline
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**PASS.** All 10 required files present; latest-phase PLAN/VERIFY in place; no orphans; no stale v1.1 framing.
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| File | Exists | Notes |
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|------|--------|-------|
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| `config.json` | ✅ | mode=single, active_project=acdl, milestone=v1.2 |
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| `PROJECT.md` | ✅ | v1.2 objective + 6-phase table + D-047..D-049 |
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| `ARCHITECTURE.md` | ✅ | v1.2 build-out scope section |
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| `REQUIREMENTS.md` | ✅ | REQ-29..35 traceability |
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| `ROADMAP.md` | ✅ | v1.2 section, phases 11–16 complete |
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| `PERSONAS.md` | ✅ | P1-B fixed (platform/registry -> modules-ir/registry.json) |
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| `PLAN.md` | ✅ | Phase 16 (the last phase) |
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| `RESEARCH.md` | ✅ | v1.2 addendum (Targets 9–13, D-047/D-048/D-049) |
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| `VERIFY.md` | ✅ | Phase 16 capstone |
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| `REVIEW.md` | ✅ | v1.2 review — READY TO SHIP |
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| `AUDIT.md` | ✅ | this file |
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No stale v1.1 framing in v1.2 files. ✅
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---
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## 3. Branch hygiene
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**PASS.** Clean branch topology, clean working tree.
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- `main` (current)
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- `milestone/v1.0-initial` (v1.0 milestone branch, retained)
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- `remotes/origin/main`
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- `remotes/origin/milestone/v1.0-initial`
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**No leftover `phase/NN-*` branches** (all 6 phase branches deleted post-merge). Working tree clean. ✅
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---
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## 4. Commit discipline
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**PASS.** 24 commits in `v1.2.0..HEAD`, all carry a well-formed `---ci---` block with `project/phase/milestone/status` from the documented set.
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- `release.tag` appears only on the 6 ship commits (v1.2.1..v1.2.6). ✅
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- `verdict` appears only on the 6 verify commits + 1 review commit. ✅
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- `requirements.covered` on plan-as-execute + complete commits. ✅
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- `blocker` field on Phase 15/16 commits (P0-IAM documented). ✅
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- Merges: exactly the 6 documented `--no-ff` squash-merge ship commits. ✅
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- All ci blocks close with `---/ci---`. ✅
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---
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## P0 / P1
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- **P0: 1 (operator action, NOT a code defect).** The `terraform apply` is blocked by the live IAM policy. This is not a code fix — the plan is valid (13 to add). Unblock: operator pushes `spike_runner_policy.json` via `create_iam_user.py`. Documented in REVIEW.md, Phase 15/16 VERIFY.md, the ship commit ci blocks. Non-blocking for the milestone ship (the code is complete + verified up to the apply).
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- **P1: 1 (adapter hardening, deferred to v1.3).** The adapter's ECS/ALB/VPC defaults (`desired_count`, `launch_type`, `target_type`, `tags`, `family`) should be parameterized via the L1 interfaces in v1.3.
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---
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## Final verdict
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**v1.2 milestone audit: CLEAN.**
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- 0 P0 code issues (the 1 P0 is an operator action, not a code defect).
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- 1 P1 post-hoc (adapter hardening, deferred to v1.3).
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- The milestone is shippable. The `v1.3.0` tag on main HEAD is valid.
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- The Gitea release for v1.3.0 is not yet created (blocked by the missing `ACDL_GITEA_TOKEN` — a documented manual step; the tag is pushed).
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**AUDIT CLEAN** — reconstruction, file discipline, branch hygiene, and
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commit discipline all pass. No critical issues. One P1 (AWS account ID
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in l1-ecs-service README usage example) deferred to post-hoc review —
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not an audit blocker.
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