Jon Chery
7cccf989b1
---ci--- phase: 43 milestone: v1.9 status: complete ---/ci--- Audit of the shipped v1.9 milestone: Reconstruction: PASS — 16 v1.9 commits, all with ---ci--- blocks; state reconstructs to milestone v1.9, phase 43, status complete. Decisions D-080..D-089 all present in git log + .ciagent/ files. File discipline: PASS — config.json, PROJECT.md, ROADMAP.md, REQUIREMENTS.md, REVIEW.md, PERSONAS.md, VERIFY.md all consistent. Fixed: ARCHITECTURE.md had no v1.9 coverage — added a v1.9 addendum covering all 9 new code components (contract_resolver interpolation, environment_check.load, hitl_gates, attestation_matrix, separation_of_duties.route_halt_artifact, WizClient, kyverno_adapter, per-env promotion, adapter parameterization) + the deferred D-083 items. Branch hygiene: PASS — only main (local + remote); all 5 v1.9 phase branches merged + pruned. Commit discipline: PASS — 16/16 commits with ---ci--- blocks; no stale implementation decisions; no unresolved v1.9 escalations. Audit result: PASS.
2.8 KiB
2.8 KiB
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 markedcomplete (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:
mainonly. Remote:origin/mainonly. - 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
- 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.