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audit(v1.3.2): CLEAN - reconstruction, file discipline, branch hygiene, commit discipline
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---ci---
project: acdl
phase: 18
milestone: v1.3
status: complete
requirements:
  covered: [REQ-39, REQ-40, REQ-41, REQ-42]
  partial: []
---/ci---
This commit is contained in:
Jon Chery
2026-07-22 14:26:34 +00:00
parent 1598c54a8b
commit c816493e7e
1 changed files with 19 additions and 34 deletions
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.ciagent/AUDIT.md
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# 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: `<type>(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.
commit discipline all pass. No critical issues.