Jon Chery
2c6464afd4
Phase 17 audit PASS on all four layers. No critical issues. P1 (AWS account ID in l1-ecs-service README usage example) deferred to post-hoc review. ---ci--- project: acdl phase: 17 milestone: v1.3 status: complete requirements: covered: [REQ-36, REQ-37, REQ-38] partial: [] ---/ci---
58 lines
2.2 KiB
Markdown
58 lines
2.2 KiB
Markdown
# Phase 17 — Audit (v1.3.1)
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**Auditor:** ci-audit-verifier (model: glm-5.2)
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**Date:** 2026-07-22
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**Phase:** 17 — remove-thin-composition-and-module-readmes
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**Milestone:** v1.3 (active, NFR)
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**Tag:** v1.3.1
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## 1. Reconstruction Test
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Git log (3 commits for phase 17) matches `.ciagent/` files:
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| Commit | Status | .ciagent match |
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|--------|--------|----------------|
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| 3508671 | execute | (execute commit, no .ciagent update needed) |
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| ae86a29 | specify | ROADMAP.md + REQUIREMENTS.md + config.json updated |
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| 431341a | verify | VERIFY.md updated |
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ROADMAP.md has Phase 17 with `Status: complete (v1.3.1)`.
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REQUIREMENTS.md has REQ-36, REQ-37, REQ-38 marked `complete (v1.3.1)`.
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VERIFY.md has `VERIFY PASS` verdict.
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Tag `v1.3.1` exists. **PASS.**
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## 2. File Discipline
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- Working tree clean (no uncommitted changes).
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- All expected `.ciagent/` files present: ARCHITECTURE.md, AUDIT.md,
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PERSONAS.md, PLAN.md, PROJECT.md, REQUIREMENTS.md, RESEARCH.md,
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REVIEW.md, ROADMAP.md, VERIFY.md, config.json.
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- Deleted files are gone (6 files: composition.json x2, contract_resolver.py,
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contracts x2, contract.schema.json).
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- New files are present (11: README-TEMPLATE.md, README.md catalog, 7 L1
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READMEs, 2 L2 placeholder READMEs).
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- `contracts/` directory removed (was empty after file deletion).
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- L2 directories kept as placeholders with READMEs only (no
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composition.json). **PASS.**
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## 3. Branch Hygiene
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- On `main`, no stale phase branches.
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- `milestone/v1.0-initial` is a historical milestone branch (v1.0 demo).
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- No phase/NN-* branches (phase 17 committed directly to main per the
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NFR single-phase flow). **PASS.**
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## 4. Commit Discipline
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- All 3 phase-17 commits have `---ci---` blocks with project, phase,
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milestone, status fields.
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- Commit messages follow the convention: `<type>(scope): description`.
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- Tag `v1.3.1` follows NFR patch versioning (v1.3.0 → v1.3.1, no
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separate milestone tag per the versioning logic). **PASS.**
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## Verdict
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**AUDIT CLEAN** — reconstruction, file discipline, branch hygiene, and
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commit discipline all pass. No critical issues. One P1 (AWS account ID
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in l1-ecs-service README usage example) deferred to post-hoc review —
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not an audit blocker. |