diff --git a/.ciagent/AUDIT.md b/.ciagent/AUDIT.md index 1ffbb4b..e5b9217 100644 --- a/.ciagent/AUDIT.md +++ b/.ciagent/AUDIT.md @@ -1,125 +1,58 @@ -# ACDL v1.2 Milestone — Audit +# Phase 17 — Audit (v1.3.1) **Auditor:** ci-audit-verifier (model: glm-5.2) -**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) -**Date:** 2026-07-21 -**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. +**Date:** 2026-07-22 +**Phase:** 17 — remove-thin-composition-and-module-readmes +**Milestone:** v1.3 (active, NFR) +**Tag:** v1.3.1 ---- +## 1. Reconstruction Test -## 1. Reconstruction test +Git log (3 commits for phase 17) matches `.ciagent/` files: -**PASS.** The project state can be reconstructed from the git log `---ci---` blocks alone, and it matches the `.ciagent/` file contents. +| Commit | Status | .ciagent match | +|--------|--------|----------------| +| 3508671 | execute | (execute commit, no .ciagent update needed) | +| ae86a29 | specify | ROADMAP.md + REQUIREMENTS.md + config.json updated | +| 431341a | verify | VERIFY.md updated | -### Phase progression (walk-back through ci blocks) +ROADMAP.md has Phase 17 with `Status: complete (v1.3.1)`. +REQUIREMENTS.md has REQ-36, REQ-37, REQ-38 marked `complete (v1.3.1)`. +VERIFY.md has `VERIFY PASS` verdict. +Tag `v1.3.1` exists. **PASS.** -Each phase (11–16) shows the documented plan-as-execute → shipped → verify progression: +## 2. File Discipline -| Phase | plan-as-execute commit | ship commit (release.tag) | post-ship traceability | -|-------|--------------------------|----------------------------|------------------------| -| 11 | 1ad9c35 + 81c6e39 | 87febc7 (`v1.2.1`) | 7ee57aa | -| 12 | 0fea29c | 599db2e (`v1.2.2`) | 4c8de8e | -| 13 | 4ed2542 | 5a3ab5e (`v1.2.3`) | 7c6b8c8 | -| 14 | d103a37 | a3c7330 (`v1.2.4`) | d5cc01e | -| 15 | 699aa54 | b993c15 (`v1.2.5`, PARTIAL) | 3cca5bb | -| 16 | 64d35c7 | 3bb44d9 (`v1.2.6`) | faea213 | +- Working tree clean (no uncommitted changes). +- All expected `.ciagent/` files present: ARCHITECTURE.md, AUDIT.md, + PERSONAS.md, PLAN.md, PROJECT.md, REQUIREMENTS.md, RESEARCH.md, + REVIEW.md, ROADMAP.md, VERIFY.md, config.json. +- Deleted files are gone (6 files: composition.json x2, contract_resolver.py, + contracts x2, contract.schema.json). +- New files are present (11: README-TEMPLATE.md, README.md catalog, 7 L1 + READMEs, 2 L2 placeholder READMEs). +- `contracts/` directory removed (was empty after file deletion). +- L2 directories kept as placeholders with READMEs only (no + composition.json). **PASS.** -Then the milestone tail: 18875cd (`status: review`, `verdict: READY TO SHIP`). ✅ +## 3. Branch Hygiene -### Tags +- On `main`, no stale phase branches. +- `milestone/v1.0-initial` is a historical milestone branch (v1.0 demo). +- No phase/NN-* branches (phase 17 committed directly to main per the + NFR single-phase flow). **PASS.** -`git tag --list` returns the expected set: -- `v1.2.0` (v1.1 milestone ship, preserved) -- `v1.2.1`..`v1.2.6` (v1.2 phase patches 11–16) -- `v1.3.0` (v1.2 milestone ship) +## 4. Commit Discipline -All present; no missing; no extra. ✅ +- All 3 phase-17 commits have `---ci---` blocks with project, phase, + milestone, status fields. +- Commit messages follow the convention: `(scope): description`. +- Tag `v1.3.1` follows NFR patch versioning (v1.3.0 → v1.3.1, no + separate milestone tag per the versioning logic). **PASS.** -### ROADMAP.md ↔ tags +## Verdict -- Phase 11 → `complete (v1.2.1)` ✅ -- Phase 12 → `complete (v1.2.2)` ✅ -- Phase 13 → `complete (v1.2.3)` ✅ -- Phase 14 → `complete (v1.2.4)` ✅ -- Phase 15 → `complete (v1.2.5, PARTIAL — terraform apply blocked by IAM P0)` ✅ -- Phase 16 → `complete (v1.2.6, capstone — terraform apply blocked by IAM P0, verified up to plan)` ✅ - -### REQUIREMENTS.md ↔ tags - -| REQ | Phase | Status (file) | Tag (git) | Match | -|-----|-------|---------------|-----------|-------| -| REQ-29 | 11 | complete (v1.2.1) | v1.2.1 | ✅ | -| REQ-30 | 12 | complete (v1.2.2) | v1.2.2 | ✅ | -| REQ-31 | 13 | complete (v1.2.3) | v1.2.3 | ✅ | -| REQ-32 | 14 | complete (v1.2.4) | v1.2.4 | ✅ | -| REQ-33 | 15 | partial (v1.2.5, IAM-blocked) | v1.2.5 | ✅ | -| REQ-34 | 15 | complete (v1.2.5) | v1.2.5 | ✅ | -| REQ-35 | 16 | partial (v1.2.6, IAM-blocked) | v1.2.6 | ✅ | - -**Reconstruction conclusion:** No drift. ✅ - ---- - -## 2. .ciagent/ file discipline - -**PASS.** All 10 required files present; latest-phase PLAN/VERIFY in place; no orphans; no stale v1.1 framing. - -| File | Exists | Notes | -|------|--------|-------| -| `config.json` | ✅ | mode=single, active_project=acdl, milestone=v1.2 | -| `PROJECT.md` | ✅ | v1.2 objective + 6-phase table + D-047..D-049 | -| `ARCHITECTURE.md` | ✅ | v1.2 build-out scope section | -| `REQUIREMENTS.md` | ✅ | REQ-29..35 traceability | -| `ROADMAP.md` | ✅ | v1.2 section, phases 11–16 complete | -| `PERSONAS.md` | ✅ | P1-B fixed (platform/registry -> modules-ir/registry.json) | -| `PLAN.md` | ✅ | Phase 16 (the last phase) | -| `RESEARCH.md` | ✅ | v1.2 addendum (Targets 9–13, D-047/D-048/D-049) | -| `VERIFY.md` | ✅ | Phase 16 capstone | -| `REVIEW.md` | ✅ | v1.2 review — READY TO SHIP | -| `AUDIT.md` | ✅ | this file | - -No stale v1.1 framing in v1.2 files. ✅ - ---- - -## 3. Branch hygiene - -**PASS.** Clean branch topology, clean working tree. - -- `main` (current) -- `milestone/v1.0-initial` (v1.0 milestone branch, retained) -- `remotes/origin/main` -- `remotes/origin/milestone/v1.0-initial` - -**No leftover `phase/NN-*` branches** (all 6 phase branches deleted post-merge). Working tree clean. ✅ - ---- - -## 4. Commit discipline - -**PASS.** 24 commits in `v1.2.0..HEAD`, all carry a well-formed `---ci---` block with `project/phase/milestone/status` from the documented set. - -- `release.tag` appears only on the 6 ship commits (v1.2.1..v1.2.6). ✅ -- `verdict` appears only on the 6 verify commits + 1 review commit. ✅ -- `requirements.covered` on plan-as-execute + complete commits. ✅ -- `blocker` field on Phase 15/16 commits (P0-IAM documented). ✅ -- Merges: exactly the 6 documented `--no-ff` squash-merge ship commits. ✅ -- All ci blocks close with `---/ci---`. ✅ - ---- - -## P0 / P1 - -- **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). -- **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. - ---- - -## Final verdict - -**v1.2 milestone audit: CLEAN.** - -- 0 P0 code issues (the 1 P0 is an operator action, not a code defect). -- 1 P1 post-hoc (adapter hardening, deferred to v1.3). -- The milestone is shippable. The `v1.3.0` tag on main HEAD is valid. -- 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). \ No newline at end of file +**AUDIT CLEAN** — reconstruction, file discipline, branch hygiene, and +commit discipline all pass. No critical issues. One P1 (AWS account ID +in l1-ecs-service README usage example) deferred to post-hoc review — +not an audit blocker. \ No newline at end of file