docs(audit): v1.14 post-milestone audit — PASS (reconstruction + file discipline + branch hygiene + commit discipline + audit checks)
---ci--- project: acdl phase: 21 milestone: v1.14 status: audit ---/ci---
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@@ -243,4 +243,131 @@ Compared with `.ciagent/` files:
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added a v1.10 addendum section covering all 4 new subsystems + the
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7 adapter defect fixes. Verified all v1.10 components now referenced.
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## Audit result: PASS
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## Audit result: PASS
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---
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# ACDL v1.14 — Post-Milestone Audit (ciagent-audit workflow)
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> Audit date: 2026-07-29. Auditor: ci-debugger. Milestone: v1.14 (shipped,
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> tag `v1.13.24`, Gitea release id 285). Result: PASS.
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## Step 1: Reconstruction Test — PASS
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Parsed all `---ci---` blocks from the v1.14 commit history (phase/00 +
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milestone/v1.14-refinement branches). Reconstructed state:
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- **Phase 0 stages:** specify → clarify → research → ideate → plan →
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grill → complete (6 stage commits + 1 ship commit).
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- **Phases 1–20:** each has an execute commit (on phase/NN branch) + a
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complete commit (squash-merged into milestone/v1.14-refinement). All
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20 `---ci---` blocks present with `project: acdl`, `phase: N`,
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`milestone: v1.14`, `status: complete`.
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- **Phase 21:** complete commit with `status: complete` + requirements
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covered array.
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- **Decisions:** D-095..D-101 all present in git log + `.ciagent/` files.
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- **Grill binding decisions:** G-101..G-106 in GRILL.md + PLAN.md.
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- **Escalation:** E-001 auto-resolved (D-101, full autonomy).
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Compared with `.ciagent/` files:
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- `config.json`: `active_milestone: v1.14`. **MATCH.**
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- `ROADMAP.md`: v1.14 section with phases P0–P21, all complete. **MATCH.**
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- `REQUIREMENTS.md`: REQ-135..154 all complete in traceability table.
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**MATCH.**
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- `PROJECT.md`: v1.14 Objective + Key Decisions D-095..D-101 present.
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**MATCH.**
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- `CHECKPOINT.json`: phase=21, stage=complete, milestone=v1.14,
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milestone_complete=true. **MATCH.**
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- `ARCHITECTURE.md`: v1.11–v1.14 addenda present. **MATCH.**
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- `PLAN.md`: v1.14 20-phase plan with wave ordering. **MATCH.**
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- `GRILL.md`: v1.14 grill run with G-101..G-106 + E-001. **MATCH.**
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- `PERSONAS.md`: v1.14 frontmatter + roster. **MATCH.**
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- `RESEARCH.md`: v1.14 addendum with 8-category scope audit. **MATCH.**
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**Reconstruction: PASS** — state fully reconstructable from git log.
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## Step 2: .ciagent/ File Discipline — PASS
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- `config.json`: valid JSON; `active_milestone: v1.14`, `active_project:
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acdl`, `projects[]` length 1. **PASS.**
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- `PROJECT.md`: all required sections present (Objective v1.14, Key
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Decisions D-095..D-101, Core Tenets, Domain Boundaries, Constraints,
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Anti-Goals, Capability Status). 17 section headers. **PASS.**
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- `ROADMAP.md`: v1.14 section with P0–P21, all marked complete. **PASS.**
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- `REQUIREMENTS.md`: v1.14 traceability table complete (20/20 REQ-135..154
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marked complete). 172 `complete` references total. **PASS.**
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- `ARCHITECTURE.md`: v1.11/v1.12/v1.13/v1.14 addenda present, covering
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the stateless adapter, pipeline-driven lifecycle, ACDL_LIFECYCLE_MODE,
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CAP-013 fix, config schema migration, presentation polish, and all v1.14
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NFR changes. D-083 deferral recorded explicitly. **PASS.**
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- `CHECKPOINT.json`: valid JSON; phase=21, stage=complete,
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milestone_complete=true. **PASS.**
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## Step 3: Branch Hygiene — PASS (with note)
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- **v1.14 phase branches:** phase/00–phase/21 all present locally. All
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squash-merged into milestone/v1.14-refinement (the squash strategy
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does not preserve ancestry for `--is-ancestor` checks, but the content
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is verified present on main via the milestone merge commit `3b1181f`).
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- **Milestone branch:** milestone/v1.14-refinement present, squash-merged
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into main.
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- **Prior milestone branches:** milestone/v1.11-restart,
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milestone/v1.12-presentation, milestone/v1.13-deck-polish remain
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locally (not pruned). These are historical and harmless.
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- **Prior abandoned phase branches:** phase/56-iam-re-bootstrap,
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phase/57-live-deploy-microservice (v1.11 first attempt, abandoned per
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D-097). These have `---ci---` commits (not orphans) but are superseded.
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Not a defect — documented in ROADMAP.md v1.11 RESTART section.
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- **Remote:** origin/main + origin/milestone/v1.14-refinement present.
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No orphan remote branches.
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**Branch hygiene: PASS** — all v1.14 branches served their purpose; the
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content is on main.
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## Step 4: Commit Discipline — PASS
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- **v1.14 commits with `---ci---` blocks:** 22/22 phase commits (phase 0
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ship + phases 1–20 complete + phase 21 complete) have `---ci---` blocks
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with `project: acdl`, `phase: N`, `milestone: v1.14`, `status:`. The
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1 milestone merge commit (`91338f7`) lacks a `---ci---` block — it is
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a squash-merge summary commit, not a phase commit. Acceptable.
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- **Stale decisions:** D-095..D-101 all have code/doc refs (D-095/D-096/
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D-097/D-099 are process/meta decisions in PROJECT.md; D-098 is the
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wave ordering in PLAN.md; D-100/D-101 are ideation/escalation decisions
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in PROJECT.md). No stale decisions.
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- **Unresolved escalations:** E-001 auto-resolved (D-101,
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`resolution: auto`, `type: risk_accepted`). No unresolved v1.14
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escalations. The pre-v1.14 `resolution: user provided` match is from
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the v1.1 bootstrap, not v1.14.
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**Commit discipline: PASS.**
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## Step 5: Audit Checks — PASS
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1. **HEAD not on main when branches exist:** HEAD is on main (milestone
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complete; no active phase work). OK — post-milestone state.
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2. **CHECKPOINT.json exists:** EXISTS.
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3. **CHECKPOINT.json consistent with git status:** checkpoint phase=21,
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stage=complete, milestone=v1.14, milestone_complete=true. Matches
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latest `---ci---` block (da533a8: phase=21, status=complete). **MATCH.**
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4. **Report template exists:** EXISTS.
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5. **No pending escalations:** E-001 auto-resolved. 0 unresolved v1.14
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escalations.
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6. **Milestone version in config:** `active_milestone: v1.14`. Consistent
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with the milestone branch + checkpoint + git log. **MATCH.**
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**Additional checks:**
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- **Stale version refs:** `grep -rn "@v1\.[6-9]" docs/ README.md` → 0
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hits (bumped to @v1.13 in P19). **PASS.**
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- **Test suite:** 561 passed, 5 deselected. **PASS.**
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- **Regression gate:** 22/22 capabilities Verified (run at P21). **PASS.**
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- **CI pipeline:** `run_ci.sh` exits 0 (3 stages pass). **PASS.**
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- **D-083 deferral:** explicitly recorded in ARCHITECTURE.md v1.14
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addendum. **PASS.**
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## Audit result: PASS
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The v1.14 milestone is complete. All 20 requirements (REQ-135..154)
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satisfied; 561 tests pass (was 528 at v1.13.2; +33); 22/22 capabilities
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Verified; 6 grill binding decisions (G-101..G-106) applied; 1 escalation
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(E-001) auto-resolved. State fully reconstructable from git log. 0 P0,
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0 P1, 0 P2 outstanding. Ready for the next milestone.
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