Jon Chery
2f0e69272a
---ci--- project: acdl phase: 0 milestone: v1.8 status: complete ---/ci--- Audit report: PASS. All checks passed: - Reconstruction: 17/17 commits with ---ci--- blocks, state matches config - File discipline: 10 .ciagent/ files valid, 0 issues - Branch hygiene: stale branches cleaned, only main remains - Commit discipline: 17/17 with ---ci--- blocks, 0 stale decisions Issues fixed during audit: - ARCHITECTURE.md: added v1.8 addendum - Stale branches: deleted phase/21 + milestone/v1.0-initial
2.8 KiB
2.8 KiB
ACDL v1.8 — Audit Report
Audit date: 2026-07-22. Auditor: ci-audit. Milestone: v1.8. Result: PASS.
Step 1: Reconstruction Test
Result: PASS
Reconstructed state from 17 ---ci--- blocks in git log (v1.7.0..HEAD):
| Field | Reconstructed | .ciagent/config.json | Match |
|---|---|---|---|
| Milestone | v1.8 | v1.8 | ✅ |
| Status | complete | complete | ✅ |
| Project | acdl | acdl | ✅ |
| Phases | 28–38 | 28–38 in ROADMAP | ✅ |
| Requirements | REQ-76..99 (24) | REQ-76..99 (24) in REQUIREMENTS.md | ✅ |
| Partial | [] | [] | ✅ |
All 17 commits have ---ci--- blocks with project: acdl, milestone: v1.8.
Step 2: .ciagent/ File Discipline
Result: PASS (0 issues)
| File | Check | Result |
|---|---|---|
| config.json | Valid JSON, required fields | PASS |
| PROJECT.md | Has v1.8 objective, requirements, key decisions (D-061..D-072), phases | PASS |
| ROADMAP.md | v1.8 marked complete, all phases complete, no pending | PASS |
| REQUIREMENTS.md | 24 requirements complete (v1.8.0), no pending, traceability matrix | PASS |
| ARCHITECTURE.md | v1.8 addendum added (kms-key, uptime, encryption, decommission, adapter expansion) | PASS (fixed during audit) |
| PLAN.md | Covers phases 28–38 | PASS |
| PERSONAS.md | Updated for v1.8 (lambda-engineer reactivated, 11 phase overrides) | PASS |
| RESEARCH.md | Has v1.8 addendum (6 targets, D-073..D-077) | PASS |
| VERIFY.md | Has VERIFY PASS (4 layers, 350 tests) | PASS |
Step 3: Branch Hygiene
Result: PASS (after cleanup)
| Branch | Status | Action |
|---|---|---|
| main | Active, clean | — |
| origin/main | Tracks main | — |
| Stale (v1.6) | Deleted | |
| Stale (v1.0) | Deleted + pruned |
Only main + origin/main remain. No orphan branches.
Step 4: Commit Discipline
Result: PASS
| Check | Count | Result |
|---|---|---|
| Total v1.8 commits | 17 | — |
Commits with ---ci--- blocks |
17 | PASS |
Commits without ---ci--- blocks |
0 | PASS |
| Stale decisions | 0 | PASS (D-061..D-077 all reflected in code) |
| Unresolved escalations | 0 | PASS (none) |
Issues Found + Fixed During Audit
- ARCHITECTURE.md missing v1.8 content (P1) — Fixed: added v1.8 addendum covering new primitives, encryption-by-default, deletion-protection, decommission, adapter expansion, pipeline stages, forge-agnostic APIs.
- Stale branches (P2) — Fixed: deleted
phase/21-docs-restructure+milestone/v1.0-initial, pruned remote refs.
Verdict
AUDIT PASS — Project state is fully reconstructable from git log. All .ciagent/ files match codebase. Branch hygiene clean. Commit discipline perfect (17/17 with ---ci--- blocks). No stale decisions or unresolved escalations.