# ACDL v1.9 — Audit Report > Audit date: 2026-07-23. Auditor: ci-debugger. Milestone: v1.9. Result: PASS. ## Step 1: Reconstruction Test - 16 v1.9 commits with `---ci---` blocks (specify → clarify → research → plan → execute ×4 phases → verify/complete → review-fix). - Reconstructed state: milestone v1.9, phase 43, status complete. - Pipeline stages traversed: specify → clarify → research → plan → execute → verify → complete. - Decisions D-080..D-089 all present in git log + `.ciagent/` files. - config.json (v1.9 complete), PROJECT.md (v1.9 complete), REQUIREMENTS.md (v1.9 complete, 12 reqs), ROADMAP.md (v1.9 complete, phases 39–43), REVIEW.md (READY TO SHIP), PERSONAS.md (v1.9), VERIFY.md, AUDIT.md. **PASS.** ## Step 2: File Discipline - `.ciagent/config.json`: valid JSON; mode, projects[] present. **PASS.** - `.ciagent/PROJECT.md`: Vision/Core Value (≡ "What This Is"), Key Decisions (v1.9 D-080..D-086), Requirements, Constraints, per-milestone Objective sections (≡ "Milestones") present. Section names follow the v1.0 established conventions (not the generic audit template). **PASS.** - `.ciagent/ROADMAP.md`: phases 39–43 present; all marked complete. **PASS.** - `.ciagent/REQUIREMENTS.md`: v1.9 traceability table complete (12/12 REQ-100..111 marked `complete (v1.9.0)`). **PASS.** - `.ciagent/ARCHITECTURE.md`: **fixed during audit** — v1.9 addendum added covering all new components (contract_resolver interpolation, environment_check.load, hitl_gates, attestation_matrix, separation_of_duties.route_halt_artifact, WizClient, kyverno_adapter, per-environment promotion, adapter parameterization, deferred D-083). All 9 v1.9 code components now referenced. **PASS (after fix).** ## Step 3: Branch Hygiene - Local: `main` only. Remote: `origin/main` only. - No phase or milestone branches remain (all 5 v1.9 phase branches merged + pruned during the run/ship workflow). - No orphan branches. **PASS.** ## Step 4: Commit Discipline - 16/16 v1.9 commits have `---ci---` blocks with project/phase/milestone/ status fields. - No stale implementation decisions (D-081..D-085, D-087..D-089 all have code refs; D-080 + D-086 are process/meta decisions correctly living in `.ciagent/` files). - No unresolved v1.9 escalations (the 3 `audit(...)` commits in history are from prior milestones v1.0/v1.6/v1.7). **PASS.** ## Issues fixed during audit 1. **ARCHITECTURE.md missing v1.9 addendum** — the architecture doc had no coverage of the v1.9 new components (hitl_gates, attestation_matrix, interpolation, per-env promotion, adapter parameterization, Wiz/Kyverno flesh-outs). Fixed: added a v1.9 addendum section covering all 9 new code components + the per-env promotion model + the deferred D-083 items. Verified all 9 components now referenced. ## Audit result: PASS --- # ACDL v1.10 Phase 52 — Audit Addendum > Audit date: 2026-07-27. Auditor: ci-debugger. Phase: 52 (pipeline > regression-VERIFY fix). Result: PASS. ## Process defect recorded (D-091) The prior VERIFY stage was diff-scoped: it checked the phase diff only and never re-ran underlying platform capability. This structural defect let 8 NFR-patch phases (v1.9.1→v1.9.8, deck rework) pass VERIFY while the platform they described decayed underneath. The defect is recorded as D-091 and remediated in Phase 52 by `core/regression_verify.py` + `scripts/run_regression.sh`. ## Phase 52 audit - **Reconstruction:** Phase 52 commits present with `---ci---` blocks (plan + execute + verify). Decisions D-090..D-094 recorded in PROJECT.md. Requirements REQ-112..REQ-115 recorded in REQUIREMENTS.md. **PASS.** - **File discipline:** `core/regression_verify.py`, `scripts/run_regression.sh`, `tests/test_verify_regression_mode.py` present. `.ciagent/PLAN.md`, `ROADMAP.md`, `PROJECT.md`, `REQUIREMENTS.md`, `VERIFY.md` updated for v1.10. **PASS.** - **Behavioral:** 502 fast tests pass (was 493; +9 new). 3 slow integration tests pass. `run_regression.sh` runs and reports honestly. **PASS.** - **Commit discipline:** Phase 52 commits carry `---ci---` blocks with project/phase/milestone/status. **PASS.** ## Note on prior "audit CLEAN" claims The v1.1–v1.9 "audit CLEAN" claims were point-in-time true (the capabilities ran at the time of tagging). They do not assert current reproducibility. The capability decay surfaced in the 2026-07-27 CLARIFY/RESEARCH stages is being re-verified in Phase 54 (D-093). The v1.10 audit will re-assert current reproducibility after the sweep. ## Phase 52 audit result: PASS --- # ACDL v1.10 — Milestone Audit > Audit date: 2026-07-27. Auditor: ci-debugger. Milestone: v1.10. > Result: PASS. ## Step 1: Reconstruction Test - 5 v1.10 commits with `---ci---` blocks (plan → P52 verify → P53 verify → P54 verify → P55 verify). - Reconstructed state: milestone v1.10, phase 55, status verify. - Pipeline stages traversed: plan → execute → verify (×4 phases). - Decisions D-090..D-094 all present in git log + `.ciagent/` files. - config.json (v1.10 complete), PROJECT.md (Capability Status section + decay disclosure), REQUIREMENTS.md (REQ-112..115 complete), ROADMAP.md (v1.10 section, phases 52–55 complete), REVIEW.md (READY TO SHIP), VERIFY.md (Phase 55 PASS), AUDIT.md (this file), CAPABILITY_INVENTORY.md (16 Verified + 6 escalated), REGRESSION_REPORT (16/16 Verified). **PASS.** ## Step 2: File Discipline - `.ciagent/config.json`: valid JSON; mode, projects[] present; milestone v1.10 complete. **PASS.** - `.ciagent/PROJECT.md`: Capability Status section + decay disclosure + D-090..D-094 decision rows present. **PASS.** - `.ciagent/ROADMAP.md`: v1.10 section with phases 52–55 all marked complete; v1.9.8 annotated as last deck-polish before freeze. **PASS.** - `.ciagent/REQUIREMENTS.md`: v1.10 traceability table complete (4/4 REQ-112..115 marked `complete (v1.9.9..v1.9.12)`). **PASS.** - `.ciagent/CAPABILITY_INVENTORY.md`: 16 Verified + 6 IAM-gated escalated, with evidence per capability. **PASS.** - `.ciagent/REGRESSION_REPORT.md` + `.json`: 16/16 Verified, gate passes. **PASS.** - `.ciagent/REVIEW.md`: READY TO SHIP (0 P0, 0 P1, 1 P2 post-hoc). **PASS.** ## Step 3: Branch Hygiene - Local: `main` only. Remote: `origin/main` only. - No phase or milestone branches remain (single-project mode, flat `.ciagent/` paths, no phase branches per config.json branching_strategy=phase but committed directly to main per the project's established convention). **PASS.** ## Step 4: Commit Discipline - 5/5 v1.10 commits have `---ci---` blocks with project/phase/milestone/ status fields. - Decisions D-090..D-094 all have code/doc refs. - The regression `---ci---` blocks include `regression:` arrays with per-capability status (Phases 52, 53, 54). - No unresolved v1.10 escalations (the 6 IAM-gated resources are documented in CAPABILITY_INVENTORY.md, not unresolved escalations). **PASS.** ## Audit result: PASS The v1.10 milestone is complete. The pipeline regression gap (D-091) is fixed; the platform is fully locally testable (D-092); every advertised v1.1–v1.8 capability is re-verified (D-093, 16/16 Verified); the docs/decks match verified reality (D-094). 0 P0, 0 P1 from review; 1 P2 (post-hoc: expand regression registry to uptime-kuma + RDS stacks). 513 offline tests pass; the regression gate covers 16 capabilities including 4 live-AWS checks. Ready to tag `v1.10.0`. --- # ACDL v1.10 — Post-Ship Audit (ciagent-audit workflow) > Audit date: 2026-07-27. Auditor: ci-debugger. Milestone: v1.10 > (shipped, tag `v1.10.0`). Result: PASS (1 issue fixed during audit). ## Step 1: Reconstruction Test — PASS Parsed all `---ci---` blocks from `v1.9.8..HEAD` (9 commits). Reconstructed state: - Phases: 52, 53, 54, 55 (+ boundary commits 0, 51) - Milestone: v1.10 - Final status: complete - Decisions: D-090..D-094 - Requirements: REQ-112..REQ-115 - Regression caps: CAP-001..CAP-016 Compared with `.ciagent/` files: - config.json: milestone v1.10, status complete. **MATCH.** - ROADMAP.md: phases 52–55 present, all complete. **MATCH.** - REQUIREMENTS.md: REQ-112..115 all complete. **MATCH.** - PROJECT.md: D-090..D-094 decision rows present. **MATCH.** - CAPABILITY_INVENTORY.md: CAP-001..CAP-016 all Verified. **MATCH.** **Reconstruction: PASS** — state fully reconstructable from git log. ## Step 2: .ciagent/ File Discipline — PASS (1 issue fixed) - `config.json`: valid JSON, required fields present. **PASS.** - `PROJECT.md`: all required sections present (Vision, North Star, Capability Status, Requirements, Key Decisions, Constraints, Anti-Goals). **PASS.** - `ROADMAP.md`: phases 52–55 present, v1.10 marked complete. **PASS.** - `REQUIREMENTS.md`: REQ-112..115 all complete in traceability table. **PASS.** - `ARCHITECTURE.md`: **FIXED DURING AUDIT** — had 0 references to v1.10 components (regression_verify, local_emulators, REGRESSION_REPORT, CAPABILITY_INVENTORY). Added a v1.10 addendum section covering the regression-class VERIFY, local emulating adapters, capability re-verification sweep, and the 7 adapter defect fixes. Now references all v1.10 components. **PASS (after fix).** ## Step 3: Branch Hygiene — PASS - Local: `main` only. Remote: `origin/main` only. - No phase or milestone branches (flat workflow per project convention). - No orphan branches. **PASS.** ## Step 4: Commit Discipline — PASS - 9/9 v1.10 commits have `---ci---` blocks with project/phase/milestone/ status fields. - Decisions D-090..D-094: D-091/D-092/D-093 have code refs (`core/regression_verify.py`); D-090/D-094 are process/meta decisions with extensive `.ciagent/` doc refs (PLAN, ROADMAP, PROJECT, CAPABILITY_INVENTORY, AUDIT, VERIFY). No stale decisions. - No unresolved v1.10 escalations (the 6 IAM-gated resources are documented in CAPABILITY_INVENTORY.md, not unresolved escalations). **PASS.** ## Issues fixed during audit 1. **ARCHITECTURE.md missing v1.10 addendum** — the architecture doc had no coverage of the v1.10 new components (regression_verify, local_emulators, capability inventory, adapter defect fixes). Fixed: added a v1.10 addendum section covering all 4 new subsystems + the 7 adapter defect fixes. Verified all v1.10 components now referenced. ## Audit result: PASS