# Phase 18 — Audit (v1.3.2) **Date:** 2026-07-22 **Phase:** 18 — testing-and-cicd-pipelines **Milestone:** v1.3 (active, NFR) **Tag:** v1.3.2 ## 1. Reconstruction Test Git log (2 commits for phase 18) matches `.ciagent/` files: | Commit | Status | .ciagent match | |--------|--------|----------------| | 1598c54 | verify | VERIFY.md updated, ROADMAP/REQUIREMENTS marked complete | | (specify was done in prior commit ae86a29 for phase 17) | | | 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 `v1.3.2` exists. **PASS.** ## 2. File Discipline 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 historical. **PASS.** ## 4. Commit Discipline 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.