docs(audit): v1.14 post-milestone audit — PASS (reconstruction + file discipline + branch hygiene + commit discipline + audit checks)
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---ci---
project: acdl
phase: 21
milestone: v1.14
status: audit
---/ci---
This commit is contained in:
Jon Chery
2026-07-29 22:59:36 +00:00
parent da533a8c2f
commit 66a3c6958e
+128 -1
View File
@@ -243,4 +243,131 @@ Compared with `.ciagent/` files:
added a v1.10 addendum section covering all 4 new subsystems + the
7 adapter defect fixes. Verified all v1.10 components now referenced.
## Audit result: PASS
## Audit result: PASS
---
# ACDL v1.14 — Post-Milestone Audit (ciagent-audit workflow)
> Audit date: 2026-07-29. Auditor: ci-debugger. Milestone: v1.14 (shipped,
> tag `v1.13.24`, Gitea release id 285). Result: PASS.
## Step 1: Reconstruction Test — PASS
Parsed all `---ci---` blocks from the v1.14 commit history (phase/00 +
milestone/v1.14-refinement branches). Reconstructed state:
- **Phase 0 stages:** specify → clarify → research → ideate → plan →
grill → complete (6 stage commits + 1 ship commit).
- **Phases 120:** each has an execute commit (on phase/NN branch) + a
complete commit (squash-merged into milestone/v1.14-refinement). All
20 `---ci---` blocks present with `project: acdl`, `phase: N`,
`milestone: v1.14`, `status: complete`.
- **Phase 21:** complete commit with `status: complete` + requirements
covered array.
- **Decisions:** D-095..D-101 all present in git log + `.ciagent/` files.
- **Grill binding decisions:** G-101..G-106 in GRILL.md + PLAN.md.
- **Escalation:** E-001 auto-resolved (D-101, full autonomy).
Compared with `.ciagent/` files:
- `config.json`: `active_milestone: v1.14`. **MATCH.**
- `ROADMAP.md`: v1.14 section with phases P0P21, all complete. **MATCH.**
- `REQUIREMENTS.md`: REQ-135..154 all complete in traceability table.
**MATCH.**
- `PROJECT.md`: v1.14 Objective + Key Decisions D-095..D-101 present.
**MATCH.**
- `CHECKPOINT.json`: phase=21, stage=complete, milestone=v1.14,
milestone_complete=true. **MATCH.**
- `ARCHITECTURE.md`: v1.11v1.14 addenda present. **MATCH.**
- `PLAN.md`: v1.14 20-phase plan with wave ordering. **MATCH.**
- `GRILL.md`: v1.14 grill run with G-101..G-106 + E-001. **MATCH.**
- `PERSONAS.md`: v1.14 frontmatter + roster. **MATCH.**
- `RESEARCH.md`: v1.14 addendum with 8-category scope audit. **MATCH.**
**Reconstruction: PASS** — state fully reconstructable from git log.
## Step 2: .ciagent/ File Discipline — PASS
- `config.json`: valid JSON; `active_milestone: v1.14`, `active_project:
acdl`, `projects[]` length 1. **PASS.**
- `PROJECT.md`: all required sections present (Objective v1.14, Key
Decisions D-095..D-101, Core Tenets, Domain Boundaries, Constraints,
Anti-Goals, Capability Status). 17 section headers. **PASS.**
- `ROADMAP.md`: v1.14 section with P0P21, all marked complete. **PASS.**
- `REQUIREMENTS.md`: v1.14 traceability table complete (20/20 REQ-135..154
marked complete). 172 `complete` references total. **PASS.**
- `ARCHITECTURE.md`: v1.11/v1.12/v1.13/v1.14 addenda present, covering
the stateless adapter, pipeline-driven lifecycle, ACDL_LIFECYCLE_MODE,
CAP-013 fix, config schema migration, presentation polish, and all v1.14
NFR changes. D-083 deferral recorded explicitly. **PASS.**
- `CHECKPOINT.json`: valid JSON; phase=21, stage=complete,
milestone_complete=true. **PASS.**
## Step 3: Branch Hygiene — PASS (with note)
- **v1.14 phase branches:** phase/00phase/21 all present locally. All
squash-merged into milestone/v1.14-refinement (the squash strategy
does not preserve ancestry for `--is-ancestor` checks, but the content
is verified present on main via the milestone merge commit `3b1181f`).
- **Milestone branch:** milestone/v1.14-refinement present, squash-merged
into main.
- **Prior milestone branches:** milestone/v1.11-restart,
milestone/v1.12-presentation, milestone/v1.13-deck-polish remain
locally (not pruned). These are historical and harmless.
- **Prior abandoned phase branches:** phase/56-iam-re-bootstrap,
phase/57-live-deploy-microservice (v1.11 first attempt, abandoned per
D-097). These have `---ci---` commits (not orphans) but are superseded.
Not a defect — documented in ROADMAP.md v1.11 RESTART section.
- **Remote:** origin/main + origin/milestone/v1.14-refinement present.
No orphan remote branches.
**Branch hygiene: PASS** — all v1.14 branches served their purpose; the
content is on main.
## Step 4: Commit Discipline — PASS
- **v1.14 commits with `---ci---` blocks:** 22/22 phase commits (phase 0
ship + phases 120 complete + phase 21 complete) have `---ci---` blocks
with `project: acdl`, `phase: N`, `milestone: v1.14`, `status:`. The
1 milestone merge commit (`91338f7`) lacks a `---ci---` block — it is
a squash-merge summary commit, not a phase commit. Acceptable.
- **Stale decisions:** D-095..D-101 all have code/doc refs (D-095/D-096/
D-097/D-099 are process/meta decisions in PROJECT.md; D-098 is the
wave ordering in PLAN.md; D-100/D-101 are ideation/escalation decisions
in PROJECT.md). No stale decisions.
- **Unresolved escalations:** E-001 auto-resolved (D-101,
`resolution: auto`, `type: risk_accepted`). No unresolved v1.14
escalations. The pre-v1.14 `resolution: user provided` match is from
the v1.1 bootstrap, not v1.14.
**Commit discipline: PASS.**
## Step 5: Audit Checks — PASS
1. **HEAD not on main when branches exist:** HEAD is on main (milestone
complete; no active phase work). OK — post-milestone state.
2. **CHECKPOINT.json exists:** EXISTS.
3. **CHECKPOINT.json consistent with git status:** checkpoint phase=21,
stage=complete, milestone=v1.14, milestone_complete=true. Matches
latest `---ci---` block (da533a8: phase=21, status=complete). **MATCH.**
4. **Report template exists:** EXISTS.
5. **No pending escalations:** E-001 auto-resolved. 0 unresolved v1.14
escalations.
6. **Milestone version in config:** `active_milestone: v1.14`. Consistent
with the milestone branch + checkpoint + git log. **MATCH.**
**Additional checks:**
- **Stale version refs:** `grep -rn "@v1\.[6-9]" docs/ README.md` → 0
hits (bumped to @v1.13 in P19). **PASS.**
- **Test suite:** 561 passed, 5 deselected. **PASS.**
- **Regression gate:** 22/22 capabilities Verified (run at P21). **PASS.**
- **CI pipeline:** `run_ci.sh` exits 0 (3 stages pass). **PASS.**
- **D-083 deferral:** explicitly recorded in ARCHITECTURE.md v1.14
addendum. **PASS.**
## Audit result: PASS
The v1.14 milestone is complete. All 20 requirements (REQ-135..154)
satisfied; 561 tests pass (was 528 at v1.13.2; +33); 22/22 capabilities
Verified; 6 grill binding decisions (G-101..G-106) applied; 1 escalation
(E-001) auto-resolved. State fully reconstructable from git log. 0 P0,
0 P1, 0 P2 outstanding. Ready for the next milestone.