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.

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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. ✅

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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. ✅

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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. ✅

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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---. ✅

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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.

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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).