From c816493e7e852df58cc76e801f753ba920e3763e Mon Sep 17 00:00:00 2001 From: Jon Chery Date: Wed, 22 Jul 2026 14:26:34 +0000 Subject: [PATCH] audit(v1.3.2): CLEAN - reconstruction, file discipline, branch hygiene, commit discipline ---ci--- project: acdl phase: 18 milestone: v1.3 status: complete requirements: covered: [REQ-39, REQ-40, REQ-41, REQ-42] partial: [] ---/ci--- --- .ciagent/AUDIT.md | 53 +++++++++++++++++------------------------------ 1 file changed, 19 insertions(+), 34 deletions(-) diff --git a/.ciagent/AUDIT.md b/.ciagent/AUDIT.md index e5b9217..6ca869f 100644 --- a/.ciagent/AUDIT.md +++ b/.ciagent/AUDIT.md @@ -1,58 +1,43 @@ -# Phase 17 — Audit (v1.3.1) +# Phase 18 — Audit (v1.3.2) -**Auditor:** ci-audit-verifier (model: glm-5.2) **Date:** 2026-07-22 -**Phase:** 17 — remove-thin-composition-and-module-readmes +**Phase:** 18 — testing-and-cicd-pipelines **Milestone:** v1.3 (active, NFR) -**Tag:** v1.3.1 +**Tag:** v1.3.2 ## 1. Reconstruction Test -Git log (3 commits for phase 17) matches `.ciagent/` files: +Git log (2 commits for phase 18) matches `.ciagent/` files: | 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 | +| 1598c54 | verify | VERIFY.md updated, ROADMAP/REQUIREMENTS marked complete | +| (specify was done in prior commit ae86a29 for phase 17) | | | -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)`. +ROADMAP.md has Phase 18 with `Status: complete (v1.3.2)`. +REQUIREMENTS.md has REQ-39, REQ-40, REQ-41, REQ-42 marked `complete (v1.3.2)`. VERIFY.md has `VERIFY PASS` verdict. -Tag `v1.3.1` exists. **PASS.** +Tag `v1.3.2` exists. **PASS.** ## 2. File Discipline -- 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.** +Working tree clean. All new files present (pyproject.toml, +requirements-test.txt, 7 test files, 2 workflow YAMLs). Modified files +(run_platform.sh, README.md, terraform/spike/terraform.tf) are expected. +**PASS.** ## 3. Branch Hygiene -- 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.** +On `main`, no stale phase branches. `milestone/v1.0-initial` is +historical. **PASS.** ## 4. Commit Discipline -- 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.** +All phase-18 commits have `---ci---` blocks with correct closing +`---/ci---` tag. Tag `v1.3.2` follows NFR patch versioning (v1.3.1 → +v1.3.2). **PASS.** ## Verdict **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 +commit discipline all pass. No critical issues. \ No newline at end of file