Jon Chery
c816493e7e
---ci--- project: acdl phase: 18 milestone: v1.3 status: complete requirements: covered: [REQ-39, REQ-40, REQ-41, REQ-42] partial: [] ---/ci---
43 lines
1.3 KiB
Markdown
43 lines
1.3 KiB
Markdown
# Phase 18 — Audit (v1.3.2)
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**Date:** 2026-07-22
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**Phase:** 18 — testing-and-cicd-pipelines
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**Milestone:** v1.3 (active, NFR)
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**Tag:** v1.3.2
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## 1. Reconstruction Test
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Git log (2 commits for phase 18) matches `.ciagent/` files:
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| Commit | Status | .ciagent match |
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|--------|--------|----------------|
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| 1598c54 | verify | VERIFY.md updated, ROADMAP/REQUIREMENTS marked complete |
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| (specify was done in prior commit ae86a29 for phase 17) | | |
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ROADMAP.md has Phase 18 with `Status: complete (v1.3.2)`.
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REQUIREMENTS.md has REQ-39, REQ-40, REQ-41, REQ-42 marked `complete (v1.3.2)`.
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VERIFY.md has `VERIFY PASS` verdict.
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Tag `v1.3.2` exists. **PASS.**
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## 2. File Discipline
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Working tree clean. All new files present (pyproject.toml,
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requirements-test.txt, 7 test files, 2 workflow YAMLs). Modified files
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(run_platform.sh, README.md, terraform/spike/terraform.tf) are expected.
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**PASS.**
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## 3. Branch Hygiene
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On `main`, no stale phase branches. `milestone/v1.0-initial` is
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historical. **PASS.**
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## 4. Commit Discipline
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All phase-18 commits have `---ci---` blocks with correct closing
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`---/ci---` tag. Tag `v1.3.2` follows NFR patch versioning (v1.3.1 →
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v1.3.2). **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. |