From 66a3c6958eb6cc61f1050c0973909552fbdb0bbe Mon Sep 17 00:00:00 2001 From: Jon Chery Date: Wed, 29 Jul 2026 22:59:36 +0000 Subject: [PATCH] =?UTF-8?q?docs(audit):=20v1.14=20post-milestone=20audit?= =?UTF-8?q?=20=E2=80=94=20PASS=20(reconstruction=20+=20file=20discipline?= =?UTF-8?q?=20+=20branch=20hygiene=20+=20commit=20discipline=20+=20audit?= =?UTF-8?q?=20checks)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit ---ci--- project: acdl phase: 21 milestone: v1.14 status: audit ---/ci--- --- .ciagent/AUDIT.md | 129 +++++++++++++++++++++++++++++++++++++++++++++- 1 file changed, 128 insertions(+), 1 deletion(-) diff --git a/.ciagent/AUDIT.md b/.ciagent/AUDIT.md index 5b652f9..f1e25fa 100644 --- a/.ciagent/AUDIT.md +++ b/.ciagent/AUDIT.md @@ -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 \ No newline at end of file +## 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 1–20:** 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 P0–P21, 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`: v1.11–v1.14 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 P0–P21, 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/00–phase/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 1–20 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. \ No newline at end of file