acdl/.ciagent/AUDIT.md

# ACDL v1.2 Milestone — Audit

**Auditor:** ci-audit-verifier (model: glm-5.2)
**Scope:** v1.2 milestone — Phases 11–16 (tags v1.2.1..v1.2.6), milestone ship tag `v1.3.0`, diff `v1.2.0..HEAD` (24 commits)
**Date:** 2026-07-21
**Verdict:** **CLEAN** — 0 P0 (no critical code issues; the 1 P0 is an operator action, not a code defect), 1 P1 post-hoc, 0 P2.

---

## 1. Reconstruction test

**PASS.** The project state can be reconstructed from the git log `---ci---` blocks alone, and it matches the `.ciagent/` file contents.

### Phase progression (walk-back through ci blocks)

Each phase (11–16) shows the documented plan-as-execute → shipped → verify progression:

| Phase | plan-as-execute commit | ship commit (release.tag) | post-ship traceability |
|-------|--------------------------|----------------------------|------------------------|
| 11 | 1ad9c35 + 81c6e39 | 87febc7 (`v1.2.1`) | 7ee57aa |
| 12 | 0fea29c | 599db2e (`v1.2.2`) | 4c8de8e |
| 13 | 4ed2542 | 5a3ab5e (`v1.2.3`) | 7c6b8c8 |
| 14 | d103a37 | a3c7330 (`v1.2.4`) | d5cc01e |
| 15 | 699aa54 | b993c15 (`v1.2.5`, PARTIAL) | 3cca5bb |
| 16 | 64d35c7 | 3bb44d9 (`v1.2.6`) | faea213 |

Then the milestone tail: 18875cd (`status: review`, `verdict: READY TO SHIP`). ✅

### Tags

`git tag --list` returns the expected set:
- `v1.2.0` (v1.1 milestone ship, preserved)
- `v1.2.1`..`v1.2.6` (v1.2 phase patches 11–16)
- `v1.3.0` (v1.2 milestone ship)

All present; no missing; no extra. ✅

### ROADMAP.md ↔ tags

- Phase 11 → `complete (v1.2.1)` ✅
- Phase 12 → `complete (v1.2.2)` ✅
- Phase 13 → `complete (v1.2.3)` ✅
- Phase 14 → `complete (v1.2.4)` ✅
- Phase 15 → `complete (v1.2.5, PARTIAL — terraform apply blocked by IAM P0)` ✅
- Phase 16 → `complete (v1.2.6, capstone — terraform apply blocked by IAM P0, verified up to plan)` ✅

### REQUIREMENTS.md ↔ tags

| REQ | Phase | Status (file) | Tag (git) | Match |
|-----|-------|---------------|-----------|-------|
| REQ-29 | 11 | complete (v1.2.1) | v1.2.1 | ✅ |
| REQ-30 | 12 | complete (v1.2.2) | v1.2.2 | ✅ |
| REQ-31 | 13 | complete (v1.2.3) | v1.2.3 | ✅ |
| REQ-32 | 14 | complete (v1.2.4) | v1.2.4 | ✅ |
| REQ-33 | 15 | partial (v1.2.5, IAM-blocked) | v1.2.5 | ✅ |
| REQ-34 | 15 | complete (v1.2.5) | v1.2.5 | ✅ |
| REQ-35 | 16 | partial (v1.2.6, IAM-blocked) | v1.2.6 | ✅ |

**Reconstruction conclusion:** No drift. ✅

---

## 2. .ciagent/ file discipline

**PASS.** All 10 required files present; latest-phase PLAN/VERIFY in place; no orphans; no stale v1.1 framing.

| File | Exists | Notes |
|------|--------|-------|
| `config.json` | ✅ | mode=single, active_project=acdl, milestone=v1.2 |
| `PROJECT.md` | ✅ | v1.2 objective + 6-phase table + D-047..D-049 |
| `ARCHITECTURE.md` | ✅ | v1.2 build-out scope section |
| `REQUIREMENTS.md` | ✅ | REQ-29..35 traceability |
| `ROADMAP.md` | ✅ | v1.2 section, phases 11–16 complete |
| `PERSONAS.md` | ✅ | P1-B fixed (platform/registry -> modules-ir/registry.json) |
| `PLAN.md` | ✅ | Phase 16 (the last phase) |
| `RESEARCH.md` | ✅ | v1.2 addendum (Targets 9–13, D-047/D-048/D-049) |
| `VERIFY.md` | ✅ | Phase 16 capstone |
| `REVIEW.md` | ✅ | v1.2 review — READY TO SHIP |
| `AUDIT.md` | ✅ | this file |

No stale v1.1 framing in v1.2 files. ✅

---

## 3. Branch hygiene

**PASS.** Clean branch topology, clean working tree.

- `main` (current)
- `milestone/v1.0-initial` (v1.0 milestone branch, retained)
- `remotes/origin/main`
- `remotes/origin/milestone/v1.0-initial`

**No leftover `phase/NN-*` branches** (all 6 phase branches deleted post-merge). Working tree clean. ✅

---

## 4. Commit discipline

**PASS.** 24 commits in `v1.2.0..HEAD`, all carry a well-formed `---ci---` block with `project/phase/milestone/status` from the documented set.

- `release.tag` appears only on the 6 ship commits (v1.2.1..v1.2.6). ✅
- `verdict` appears only on the 6 verify commits + 1 review commit. ✅
- `requirements.covered` on plan-as-execute + complete commits. ✅
- `blocker` field on Phase 15/16 commits (P0-IAM documented). ✅
- Merges: exactly the 6 documented `--no-ff` squash-merge ship commits. ✅
- All ci blocks close with `---/ci---`. ✅

---

## P0 / P1

- **P0: 1 (operator action, NOT a code defect).** The `terraform apply` is blocked by the live IAM policy. This is not a code fix — the plan is valid (13 to add). Unblock: operator pushes `spike_runner_policy.json` via `create_iam_user.py`. Documented in REVIEW.md, Phase 15/16 VERIFY.md, the ship commit ci blocks. Non-blocking for the milestone ship (the code is complete + verified up to the apply).
- **P1: 1 (adapter hardening, deferred to v1.3).** The adapter's ECS/ALB/VPC defaults (`desired_count`, `launch_type`, `target_type`, `tags`, `family`) should be parameterized via the L1 interfaces in v1.3.

---

## Final verdict

**v1.2 milestone audit: CLEAN.**

- 0 P0 code issues (the 1 P0 is an operator action, not a code defect).
- 1 P1 post-hoc (adapter hardening, deferred to v1.3).
- The milestone is shippable. The `v1.3.0` tag on main HEAD is valid.
- The Gitea release for v1.3.0 is not yet created (blocked by the missing `ACDL_GITEA_TOKEN` — a documented manual step; the tag is pushed).