# ACDL v1.9 — Audit Report

> Audit date: 2026-07-23. Auditor: ci-debugger. Milestone: v1.9. Result: PASS.

## Step 1: Reconstruction Test

- 12 v1.9 commits with `---ci---` blocks (specify → clarify → research →
  plan → execute ×4 phases → merge ×4 → verify/review/audit/complete).
- State matches config.json (milestone v1.9, status complete).
- PROJECT.md v1.9 objective + decisions D-080..D-086 + auto-resolved
  parameters present. REQUIREMENTS.md REQ-100..111 + traceability table
  present. ROADMAP.md v1.9 section + phases 39–43 present.
**PASS.**

## Step 2: File Discipline

- All 10 `.ciagent/` files valid (config.json, PROJECT.md, REQUIREMENTS.md,
  ROADMAP.md, PLAN.md, RESEARCH.md, PERSONAS.md, REVIEW.md, VERIFY.md,
  AUDIT.md).
- PERSONAS.md updated for v1.9 (milestone field, lambda-engineer
  reactivated, phase-specific overrides for 39–43).
- REVIEW.md reconstructed with v1.9 content (D-086); note records v1.3–v1.8
  reviews were not persisted (no git-history rewrite).
**PASS.**

## Step 3: Branch Hygiene

- 5 v1.9 phase branches (phase/39..43) merged to main. They can be pruned
  after the milestone tag. No milestone branch was used (single-project
  mode, main is the integration branch per the v1.8 precedent).
- Only main + origin/main + the 5 phase branches remain.
**PASS.**

## Step 4: Commit Discipline

- 12/12 v1.9 commits have `---ci---` blocks with project, phase, milestone,
  status fields.
- No stale decisions; D-080..D-086 recorded in PROJECT.md; D-087..D-089
  recorded in RESEARCH.md.
- No secrets in commits (SNS topic ARN is a Terraform output, not a
  literal; Wiz/KMS/SNS env-var-based).
**PASS.**

## Issues fixed during audit

None — the milestone is clean as shipped.

## Audit result: PASS