docs(audit): v1.15 post-milestone audit — PASS (rebrand header fixes + 6 checks)
acdl-ci / Lint (push) Successful in 10s
acdl-ci / Platform check-only (offline) (push) Successful in 23s
acdl-ci / Test (push) Successful in 5m53s

Audit of v1.15-Nova milestone: reconstruction PASS (27 commits, 20 with
ci blocks, 7 merges per convention, state matches checkpoint). File
discipline: 10 auto-fixed rebrand-completeness gaps — 9 .ciagent/*.md
headers still said ACDL (PROJECT/REQUIREMENTS/ROADMAP/RESEARCH/AUDIT/
REVIEW/COST/IAM_POLICY/CAPABILITY_INVENTORY → Nova) + config.json
projects[].name → Nova. Active v1.15 sections already Nova; historical
v1.1-v1.14 narratives left as-is. Branch hygiene PASS (6 phases + 1
milestone all merged, 0 orphans). Commit discipline PASS (0 non-merge
commits without ci blocks, 0 unresolved escalations). 6 audit checks
all PASS. Verdict: PASS.

---ci---
project: acdl
phase: 5
milestone: v1.15
status: complete
phase_role: final
audit: pass
---/ci---
This commit is contained in:
Jon Chery
2026-07-30 14:37:58 +00:00
parent 008adf26b3
commit 787a6490a5
10 changed files with 109 additions and 19 deletions
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# ACDL v1.9 — Audit Report # Nova v1.9 — Audit Report
> Audit date: 2026-07-23. Auditor: ci-debugger. Milestone: v1.9. Result: PASS. > Audit date: 2026-07-23. Auditor: ci-debugger. Milestone: v1.9. Result: PASS.
@@ -371,3 +371,94 @@ 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 Verified; 6 grill binding decisions (G-101..G-106) applied; 1 escalation
(E-001) auto-resolved. State fully reconstructable from git log. 0 P0, (E-001) auto-resolved. State fully reconstructable from git log. 0 P0,
0 P1, 0 P2 outstanding. Ready for the next milestone. 0 P1, 0 P2 outstanding. Ready for the next milestone.
---
## v1.15 Post-Milestone Audit (2026-07-30)
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
CIAgent ► AUDIT REPORT
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
Reconstruction: PASS — 27 commits since v1.14 base (66a3c69), 20 with
`---ci---` blocks (7 merge commits without blocks, per convention).
Reconstructed state: phase 5, milestone v1.15, complete, tag v1.15.4,
release 302, REQ-155..164 covered. Matches CHECKPOINT.json + REQUIREMENTS.md
+ ROADMAP.md.
.ciagent/ Files: 12 checked.
- config.json: valid JSON; active_milestone v1.15 consistent.
FIX applied: projects[0].name "Agentic Cloud Delivery Platform" →
"Nova — The New Dawn of DevSecOps" (rebrand completeness).
- PROJECT.md: FIX applied — header "# ACDL — Agentic Cloud Delivery
Platform" → "# Nova — The New Dawn of DevSecOps" + rebrand-in-progress
banner → rebrand-complete banner.
- REQUIREMENTS.md: FIX applied — header "# ACDL — Requirements" →
"# Nova — Requirements"; traceability 10/10 REQ-155..164 complete.
- ROADMAP.md: FIX applied — header "# ACDL — Roadmap" → "# Nova —
Roadmap"; v1.15 phases P1-P5 all complete with tags.
- ARCHITECTURE.md: PASS (header already Nova per P5 doc-verifier);
v1.15 addendum present; naming table matches codebase.
- PERSONAS.md: PASS (v1.15 addendum present).
- GRILL.md: PASS (v1.15 section present; 0 open escalations).
- RESEARCH.md: FIX applied — header "# ACDL — v1.11 RESTART Research
Findings" → "# Nova — ...".
- PLAN.md: PASS (v1.15 plan present, frontmatter milestone v1.15).
- AUDIT.md: FIX applied — header "# ACDL v1.9 — Audit Report" →
"# Nova v1.9 — Audit Report".
- REVIEW.md: FIX applied — header "# ACDL v1.11 — Multi-Persona Code
Review" → "# Nova v1.11 — ...".
- COST.md: FIX applied — header "# ACDL AWS Cost Report" →
"# Nova AWS Cost Report".
- IAM_POLICY.md: FIX applied — header "# ACDL — IAM Policy Baseline"
→ "# Nova — IAM Policy Baseline".
- CAPABILITY_INVENTORY.md: FIX applied — header "# ACDL Capability
Inventory" → "# Nova Capability Inventory".
Branches: 6 v1.15 phase branches (all merged to main), 1 milestone branch
(merged to main). No orphans. PASS.
Commits: 27 total, 39 `---ci---` blocks, 7 merge commits (no blocks, per
convention), 0 non-merge commits without `---ci---`, 0 unresolved
escalations. PASS.
Audit Checks (runAuditChecks):
1. HEAD on main (milestone complete) — PASS
2. CHECKPOINT.json exists — PASS
3. CHECKPOINT consistent with latest `---ci---` (phase 5, v1.15,
complete, v1.15.4) — PASS
4. Report template exists — PASS
5. No pending escalations (grill: 0 open; log: none) — PASS
6. Milestone version in config (v1.15) consistent with checkpoint — PASS
Issues fixed (audit auto-fix):
- 9 `.ciagent/*.md` file headers still said "ACDL" after the v1.15
rebrand (P1 lead-developer left `.ciagent/` to P0; P0 added the
rebrand-in-progress banner to PROJECT.md only; the other file
headers were never rebranded). All 9 headers now say "Nova".
- config.json `projects[0].name` still said "Agentic Cloud Delivery
Platform" (display label, not the repo slug). Now "Nova — The New
Dawn of DevSecOps". The `slug` ("acdl") + `release.gitea.repo`
("acdl") stay unchanged per D-105 (real repo name).
Notes:
- Historical narrative sections in ARCHITECTURE.md/COST.md/GRILL.md/
AUDIT.md/REVIEW.md (v1.1v1.14 addenda) still mention `acdl-*`
resource names + `ACDL_*` env vars — these describe each milestone
as-shipped and are acceptable as historical record per project
convention. The active v1.15 sections use Nova.
- The 7 merge commits without `---ci---` blocks is the established
convention (merge summary IS the record; the merged phase commits
carry the blocks). Matches v1.14 precedent.
Verdict: PASS — Project state is fully reconstructable from git log.
All 6 audit checks pass. 10 auto-fixed issues (9 stale headers + 1 config
name) were rebrand-completeness gaps, not structural defects.
---ci---
project: acdl
phase: 5
milestone: v1.15
status: complete
phase_role: final
audit: pass
---/ci---
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# ACDL Capability Inventory — v1.1→v1.8 Re-Verification Sweep # Nova Capability Inventory — v1.1→v1.8 Re-Verification Sweep
> Generated: 2026-07-27. Phase 54 (D-093). Milestone v1.10. > Generated: 2026-07-27. Phase 54 (D-093). Milestone v1.10.
> Source: PROJECT.md + ROADMAP.md v1.1→v1.8 advertised capabilities. > Source: PROJECT.md + ROADMAP.md v1.1→v1.8 advertised capabilities.
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# ACDL AWS Cost Report (v1.0 → v1.14) # Nova AWS Cost Report (v1.0 → v1.14)
> **Query date:** 2026-07-29 (updated v1.14 P19) > **Query date:** 2026-07-29 (updated v1.14 P19)
> **Source:** AWS Cost Explorer (`ce:GetCostAndUsage`) > **Source:** AWS Cost Explorer (`ce:GetCostAndUsage`)
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# ACDL — IAM Policy Baseline (v1.11, REQ-116) # Nova — IAM Policy Baseline (v1.11, REQ-116)
> Source of truth: `terraform/bootstrap/spike_runner_policy.json`. > Source of truth: `terraform/bootstrap/spike_runner_policy.json`.
> Applied as: customer-managed policy `acdl-spike-runner-policy` > Applied as: customer-managed policy `acdl-spike-runner-policy`
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# ACDL — Agentic Cloud Delivery Platform # Nova — The New Dawn of DevSecOps
> **Rebrand in progress (milestone v1.15 — Nova).** The project is > **Rebrand complete (milestone v1.15 — Nova, tag v1.15.4).** The
> rebranding from **ACDL** / "Agentic Cloud Delivery Platform" → > project was rebranded from **ACDL** / "Agentic Cloud Delivery
> **Nova** / "The New Dawn of DevSecOps — security as a seamless enabler > Platform" → **Nova** / "The New Dawn of DevSecOps — security as a
> of fast deployments." The new tagline is added alongside the existing > seamless enabler of fast deployments." The new tagline is added
> "North Star" / "consumers declare intent" framing. See > alongside the existing "North Star" / "consumers declare intent"
> `.ciagent/REQUIREMENTS.md` §v1.15 and `.ciagent/ROADMAP.md` §v1.15. > framing. See `.ciagent/REQUIREMENTS.md` §v1.15 and
> The full prose/code/infra rebrand lands in execution phases P1P4; > `.ciagent/ROADMAP.md` §v1.15.
> this header is updated in P1.
## Vision / Core Value ## Vision / Core Value
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# ACDL — Requirements # Nova — Requirements
## v1 ## v1
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# ACDL — v1.11 RESTART Research Findings # Nova — v1.11 RESTART Research Findings
> Phase: research (pre-Phase 56). Milestone: v1.11 (RESTART). Status: research. > Phase: research (pre-Phase 56). Milestone: v1.11 (RESTART). Status: research.
> Researcher: ci-researcher. Autonomy: full (CLARIFY auto-resolved; all > Researcher: ci-researcher. Autonomy: full (CLARIFY auto-resolved; all
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# ACDL v1.11 — Multi-Persona Code Review (P60P65 retrofit + new work) # Nova v1.11 — Multi-Persona Code Review (P60P65 retrofit + new work)
**Reviewer:** ci-code-reviewer (model: glm-5.2) **Reviewer:** ci-code-reviewer (model: glm-5.2)
**Scope:** v1.11 milestone, branch `milestone/v1.11-restart` — 22 commits **Scope:** v1.11 milestone, branch `milestone/v1.11-restart` — 22 commits
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# ACDL — Roadmap # Nova — Roadmap
## Overview ## Overview
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"projects": [ "projects": [
{ {
"slug": "acdl", "slug": "acdl",
"name": "Agentic Cloud Delivery Platform", "name": "Nova — The New Dawn of DevSecOps",
"default": true "default": true
} }
], ],