# Phase 17 — Audit (v1.3.1)

**Auditor:** ci-audit-verifier (model: glm-5.2)
**Date:** 2026-07-22
**Phase:** 17 — remove-thin-composition-and-module-readmes
**Milestone:** v1.3 (active, NFR)
**Tag:** v1.3.1

## 1. Reconstruction Test

Git log (3 commits for phase 17) 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 |

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)`.
VERIFY.md has `VERIFY PASS` verdict.
Tag `v1.3.1` 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.**

## 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.**

## 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.**

## 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.