# 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