acdl/.ciagent/AUDIT.md

Nova v1.9 — Audit Report

Audit date: 2026-07-23. Auditor: ci-debugger. Milestone: v1.9. Result: PASS.

Step 1: Reconstruction Test

• 16 v1.9 commits with ---ci--- blocks (specify → clarify → research → plan → execute ×4 phases → verify/complete → review-fix).
• Reconstructed state: milestone v1.9, phase 43, status complete.
• Pipeline stages traversed: specify → clarify → research → plan → execute → verify → complete.
• Decisions D-080..D-089 all present in git log + .ciagent/ files.
• config.json (v1.9 complete), PROJECT.md (v1.9 complete), REQUIREMENTS.md (v1.9 complete, 12 reqs), ROADMAP.md (v1.9 complete, phases 39–43), REVIEW.md (READY TO SHIP), PERSONAS.md (v1.9), VERIFY.md, AUDIT.md. PASS.

Step 2: File Discipline

• .ciagent/config.json: valid JSON; mode, projects[] present. PASS.
• .ciagent/PROJECT.md: Vision/Core Value (≡ "What This Is"), Key Decisions (v1.9 D-080..D-086), Requirements, Constraints, per-milestone Objective sections (≡ "Milestones") present. Section names follow the v1.0 established conventions (not the generic audit template). PASS.
• .ciagent/ROADMAP.md: phases 39–43 present; all marked complete. PASS.
• .ciagent/REQUIREMENTS.md: v1.9 traceability table complete (12/12 REQ-100..111 marked complete (v1.9.0)). PASS.
• .ciagent/ARCHITECTURE.md: fixed during audit — v1.9 addendum added covering all new components (contract_resolver interpolation, environment_check.load, hitl_gates, attestation_matrix, separation_of_duties.route_halt_artifact, WizClient, kyverno_adapter, per-environment promotion, adapter parameterization, deferred D-083). All 9 v1.9 code components now referenced. PASS (after fix).

Step 3: Branch Hygiene

• Local: main only. Remote: origin/main only.
• No phase or milestone branches remain (all 5 v1.9 phase branches merged
  • pruned during the run/ship workflow).
• No orphan branches. PASS.

Step 4: Commit Discipline

• 16/16 v1.9 commits have ---ci--- blocks with project/phase/milestone/ status fields.
• No stale implementation decisions (D-081..D-085, D-087..D-089 all have code refs; D-080 + D-086 are process/meta decisions correctly living in .ciagent/ files).
• No unresolved v1.9 escalations (the 3 audit(...) commits in history are from prior milestones v1.0/v1.6/v1.7). PASS.

Issues fixed during audit

1. ARCHITECTURE.md missing v1.9 addendum — the architecture doc had no coverage of the v1.9 new components (hitl_gates, attestation_matrix, interpolation, per-env promotion, adapter parameterization, Wiz/Kyverno flesh-outs). Fixed: added a v1.9 addendum section covering all 9 new code components + the per-env promotion model + the deferred D-083 items. Verified all 9 components now referenced.

Audit result: PASS

---

ACDL v1.10 Phase 52 — Audit Addendum

Audit date: 2026-07-27. Auditor: ci-debugger. Phase: 52 (pipeline regression-VERIFY fix). Result: PASS.

Process defect recorded (D-091)

The prior VERIFY stage was diff-scoped: it checked the phase diff only and never re-ran underlying platform capability. This structural defect let 8 NFR-patch phases (v1.9.1→v1.9.8, deck rework) pass VERIFY while the platform they described decayed underneath. The defect is recorded as D-091 and remediated in Phase 52 by core/regression_verify.py + scripts/run_regression.sh.

Phase 52 audit

• Reconstruction: Phase 52 commits present with ---ci--- blocks (plan + execute + verify). Decisions D-090..D-094 recorded in PROJECT.md. Requirements REQ-112..REQ-115 recorded in REQUIREMENTS.md. PASS.
• File discipline: core/regression_verify.py, scripts/run_regression.sh, tests/test_verify_regression_mode.py present. .ciagent/PLAN.md, ROADMAP.md, PROJECT.md, REQUIREMENTS.md, VERIFY.md updated for v1.10. PASS.
• Behavioral: 502 fast tests pass (was 493; +9 new). 3 slow integration tests pass. run_regression.sh runs and reports honestly. PASS.
• Commit discipline: Phase 52 commits carry ---ci--- blocks with project/phase/milestone/status. PASS.

Note on prior "audit CLEAN" claims

The v1.1–v1.9 "audit CLEAN" claims were point-in-time true (the capabilities ran at the time of tagging). They do not assert current reproducibility. The capability decay surfaced in the 2026-07-27 CLARIFY/RESEARCH stages is being re-verified in Phase 54 (D-093). The v1.10 audit will re-assert current reproducibility after the sweep.

Phase 52 audit result: PASS

---

ACDL v1.10 — Milestone Audit

Audit date: 2026-07-27. Auditor: ci-debugger. Milestone: v1.10. Result: PASS.

Step 1: Reconstruction Test

• 5 v1.10 commits with ---ci--- blocks (plan → P52 verify → P53 verify → P54 verify → P55 verify).
• Reconstructed state: milestone v1.10, phase 55, status verify.
• Pipeline stages traversed: plan → execute → verify (×4 phases).
• Decisions D-090..D-094 all present in git log + .ciagent/ files.
• config.json (v1.10 complete), PROJECT.md (Capability Status section
  • decay disclosure), REQUIREMENTS.md (REQ-112..115 complete), ROADMAP.md (v1.10 section, phases 52–55 complete), REVIEW.md (READY TO SHIP), VERIFY.md (Phase 55 PASS), AUDIT.md (this file), CAPABILITY_INVENTORY.md (16 Verified + 6 escalated), REGRESSION_REPORT (16/16 Verified). PASS.

Step 2: File Discipline

• .ciagent/config.json: valid JSON; mode, projects[] present; milestone v1.10 complete. PASS.
• .ciagent/PROJECT.md: Capability Status section + decay disclosure + D-090..D-094 decision rows present. PASS.
• .ciagent/ROADMAP.md: v1.10 section with phases 52–55 all marked complete; v1.9.8 annotated as last deck-polish before freeze. PASS.
• .ciagent/REQUIREMENTS.md: v1.10 traceability table complete (4/4 REQ-112..115 marked complete (v1.9.9..v1.9.12)). PASS.
• .ciagent/CAPABILITY_INVENTORY.md: 16 Verified + 6 IAM-gated escalated, with evidence per capability. PASS.
• .ciagent/REGRESSION_REPORT.md + .json: 16/16 Verified, gate passes. PASS.
• .ciagent/REVIEW.md: READY TO SHIP (0 P0, 0 P1, 1 P2 post-hoc). PASS.

Step 3: Branch Hygiene

• Local: main only. Remote: origin/main only.
• No phase or milestone branches remain (single-project mode, flat .ciagent/ paths, no phase branches per config.json branching_strategy=phase but committed directly to main per the project's established convention). PASS.

Step 4: Commit Discipline

• 5/5 v1.10 commits have ---ci--- blocks with project/phase/milestone/ status fields.
• Decisions D-090..D-094 all have code/doc refs.
• The regression ---ci--- blocks include regression: arrays with per-capability status (Phases 52, 53, 54).
• No unresolved v1.10 escalations (the 6 IAM-gated resources are documented in CAPABILITY_INVENTORY.md, not unresolved escalations). PASS.

Audit result: PASS

The v1.10 milestone is complete. The pipeline regression gap (D-091) is fixed; the platform is fully locally testable (D-092); every advertised v1.1–v1.8 capability is re-verified (D-093, 16/16 Verified); the docs/decks match verified reality (D-094). 0 P0, 0 P1 from review; 1 P2 (post-hoc: expand regression registry to uptime-kuma + RDS stacks). 513 offline tests pass; the regression gate covers 16 capabilities including 4 live-AWS checks. Ready to tag v1.10.0.

---

ACDL v1.10 — Post-Ship Audit (ciagent-audit workflow)

Audit date: 2026-07-27. Auditor: ci-debugger. Milestone: v1.10 (shipped, tag v1.10.0). Result: PASS (1 issue fixed during audit).

Step 1: Reconstruction Test — PASS

Parsed all ---ci--- blocks from v1.9.8..HEAD (9 commits). Reconstructed state:

• Phases: 52, 53, 54, 55 (+ boundary commits 0, 51)
• Milestone: v1.10
• Final status: complete
• Decisions: D-090..D-094
• Requirements: REQ-112..REQ-115
• Regression caps: CAP-001..CAP-016

Compared with .ciagent/ files:

• config.json: milestone v1.10, status complete. MATCH.
• ROADMAP.md: phases 52–55 present, all complete. MATCH.
• REQUIREMENTS.md: REQ-112..115 all complete. MATCH.
• PROJECT.md: D-090..D-094 decision rows present. MATCH.
• CAPABILITY_INVENTORY.md: CAP-001..CAP-016 all Verified. MATCH.

Reconstruction: PASS — state fully reconstructable from git log.

Step 2: .ciagent/ File Discipline — PASS (1 issue fixed)

• config.json: valid JSON, required fields present. PASS.
• PROJECT.md: all required sections present (Vision, North Star, Capability Status, Requirements, Key Decisions, Constraints, Anti-Goals). PASS.
• ROADMAP.md: phases 52–55 present, v1.10 marked complete. PASS.
• REQUIREMENTS.md: REQ-112..115 all complete in traceability table. PASS.
• ARCHITECTURE.md: FIXED DURING AUDIT — had 0 references to v1.10 components (regression_verify, local_emulators, REGRESSION_REPORT, CAPABILITY_INVENTORY). Added a v1.10 addendum section covering the regression-class VERIFY, local emulating adapters, capability re-verification sweep, and the 7 adapter defect fixes. Now references all v1.10 components. PASS (after fix).

Step 3: Branch Hygiene — PASS

• Local: main only. Remote: origin/main only.
• No phase or milestone branches (flat workflow per project convention).
• No orphan branches. PASS.

Step 4: Commit Discipline — PASS

• 9/9 v1.10 commits have ---ci--- blocks with project/phase/milestone/ status fields.
• Decisions D-090..D-094: D-091/D-092/D-093 have code refs (core/regression_verify.py); D-090/D-094 are process/meta decisions with extensive .ciagent/ doc refs (PLAN, ROADMAP, PROJECT, CAPABILITY_INVENTORY, AUDIT, VERIFY). No stale decisions.
• No unresolved v1.10 escalations (the 6 IAM-gated resources are documented in CAPABILITY_INVENTORY.md, not unresolved escalations). PASS.

Issues fixed during audit

1. ARCHITECTURE.md missing v1.10 addendum — the architecture doc had no coverage of the v1.10 new components (regression_verify, local_emulators, capability inventory, adapter defect fixes). Fixed: added a v1.10 addendum section covering all 4 new subsystems + the 7 adapter defect fixes. Verified all v1.10 components now referenced.

Audit result: PASS

---

ACDL v1.14 — Post-Milestone Audit (ciagent-audit workflow)

Audit date: 2026-07-29. Auditor: ci-debugger. Milestone: v1.14 (shipped, tag v1.13.24, Gitea release id 285). Result: PASS.

Step 1: Reconstruction Test — PASS

Parsed all ---ci--- blocks from the v1.14 commit history (phase/00 + milestone/v1.14-refinement branches). Reconstructed state:

• Phase 0 stages: specify → clarify → research → ideate → plan → grill → complete (6 stage commits + 1 ship commit).
• Phases 1–20: each has an execute commit (on phase/NN branch) + a complete commit (squash-merged into milestone/v1.14-refinement). All 20 ---ci--- blocks present with project: acdl, phase: N, milestone: v1.14, status: complete.
• Phase 21: complete commit with status: complete + requirements covered array.
• Decisions: D-095..D-101 all present in git log + .ciagent/ files.
• Grill binding decisions: G-101..G-106 in GRILL.md + PLAN.md.
• Escalation: E-001 auto-resolved (D-101, full autonomy).

Compared with .ciagent/ files:

• config.json: active_milestone: v1.14. MATCH.
• ROADMAP.md: v1.14 section with phases P0–P21, all complete. MATCH.
• REQUIREMENTS.md: REQ-135..154 all complete in traceability table. MATCH.
• PROJECT.md: v1.14 Objective + Key Decisions D-095..D-101 present. MATCH.
• CHECKPOINT.json: phase=21, stage=complete, milestone=v1.14, milestone_complete=true. MATCH.
• ARCHITECTURE.md: v1.11–v1.14 addenda present. MATCH.
• PLAN.md: v1.14 20-phase plan with wave ordering. MATCH.
• GRILL.md: v1.14 grill run with G-101..G-106 + E-001. MATCH.
• PERSONAS.md: v1.14 frontmatter + roster. MATCH.
• RESEARCH.md: v1.14 addendum with 8-category scope audit. MATCH.

Reconstruction: PASS — state fully reconstructable from git log.

Step 2: .ciagent/ File Discipline — PASS

• config.json: valid JSON; active_milestone: v1.14, active_project: acdl, projects[] length 1. PASS.
• PROJECT.md: all required sections present (Objective v1.14, Key Decisions D-095..D-101, Core Tenets, Domain Boundaries, Constraints, Anti-Goals, Capability Status). 17 section headers. PASS.
• ROADMAP.md: v1.14 section with P0–P21, all marked complete. PASS.
• REQUIREMENTS.md: v1.14 traceability table complete (20/20 REQ-135..154 marked complete). 172 complete references total. PASS.
• ARCHITECTURE.md: v1.11/v1.12/v1.13/v1.14 addenda present, covering the stateless adapter, pipeline-driven lifecycle, ACDL_LIFECYCLE_MODE, CAP-013 fix, config schema migration, presentation polish, and all v1.14 NFR changes. D-083 deferral recorded explicitly. PASS.
• CHECKPOINT.json: valid JSON; phase=21, stage=complete, milestone_complete=true. PASS.

Step 3: Branch Hygiene — PASS (with note)

• v1.14 phase branches: phase/00–phase/21 all present locally. All squash-merged into milestone/v1.14-refinement (the squash strategy does not preserve ancestry for --is-ancestor checks, but the content is verified present on main via the milestone merge commit 3b1181f).
• Milestone branch: milestone/v1.14-refinement present, squash-merged into main.
• Prior milestone branches: milestone/v1.11-restart, milestone/v1.12-presentation, milestone/v1.13-deck-polish remain locally (not pruned). These are historical and harmless.
• Prior abandoned phase branches: phase/56-iam-re-bootstrap, phase/57-live-deploy-microservice (v1.11 first attempt, abandoned per D-097). These have ---ci--- commits (not orphans) but are superseded. Not a defect — documented in ROADMAP.md v1.11 RESTART section.
• Remote: origin/main + origin/milestone/v1.14-refinement present. No orphan remote branches.

Branch hygiene: PASS — all v1.14 branches served their purpose; the content is on main.

Step 4: Commit Discipline — PASS

• v1.14 commits with ---ci--- blocks: 22/22 phase commits (phase 0 ship + phases 1–20 complete + phase 21 complete) have ---ci--- blocks with project: acdl, phase: N, milestone: v1.14, status:. The 1 milestone merge commit (91338f7) lacks a ---ci--- block — it is a squash-merge summary commit, not a phase commit. Acceptable.
• Stale decisions: D-095..D-101 all have code/doc refs (D-095/D-096/ D-097/D-099 are process/meta decisions in PROJECT.md; D-098 is the wave ordering in PLAN.md; D-100/D-101 are ideation/escalation decisions in PROJECT.md). No stale decisions.
• Unresolved escalations: E-001 auto-resolved (D-101, resolution: auto, type: risk_accepted). No unresolved v1.14 escalations. The pre-v1.14 resolution: user provided match is from the v1.1 bootstrap, not v1.14.

Commit discipline: PASS.

Step 5: Audit Checks — PASS

1. HEAD not on main when branches exist: HEAD is on main (milestone complete; no active phase work). OK — post-milestone state.
2. CHECKPOINT.json exists: EXISTS.
3. CHECKPOINT.json consistent with git status: checkpoint phase=21, stage=complete, milestone=v1.14, milestone_complete=true. Matches latest ---ci--- block (da533a8: phase=21, status=complete). MATCH.
4. Report template exists: EXISTS.
5. No pending escalations: E-001 auto-resolved. 0 unresolved v1.14 escalations.
6. Milestone version in config: active_milestone: v1.14. Consistent with the milestone branch + checkpoint + git log. MATCH.

Additional checks:

• Stale version refs: grep -rn "@v1\.[6-9]" docs/ README.md → 0 hits (bumped to @v1.13 in P19). PASS.
• Test suite: 561 passed, 5 deselected. PASS.
• Regression gate: 22/22 capabilities Verified (run at P21). PASS.
• CI pipeline: run_ci.sh exits 0 (3 stages pass). PASS.
• D-083 deferral: explicitly recorded in ARCHITECTURE.md v1.14 addendum. PASS.

Audit result: PASS

The v1.14 milestone is complete. All 20 requirements (REQ-135..154) satisfied; 561 tests pass (was 528 at v1.13.2; +33); 22/22 capabilities Verified; 6 grill binding decisions (G-101..G-106) applied; 1 escalation (E-001) auto-resolved. State fully reconstructable from git log. 0 P0, 0 P1, 0 P2 outstanding. Ready for the next milestone.

v1.15 Post-Milestone Audit (2026-07-30)

━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ CIAgent ► AUDIT REPORT ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

Reconstruction: PASS — 27 commits since v1.14 base (66a3c69), 20 with ---ci--- blocks (7 merge commits without blocks, per convention). Reconstructed state: phase 5, milestone v1.15, complete, tag v1.15.4, release 302, REQ-155..164 covered. Matches CHECKPOINT.json + REQUIREMENTS.md

• ROADMAP.md.

.ciagent/ Files: 12 checked.

• config.json: valid JSON; active_milestone v1.15 consistent. FIX applied: projects[0].name "Agentic Cloud Delivery Platform" → "Nova — The New Dawn of DevSecOps" (rebrand completeness).
• PROJECT.md: FIX applied — header "# ACDL — Agentic Cloud Delivery Platform" → "# Nova — The New Dawn of DevSecOps" + rebrand-in-progress banner → rebrand-complete banner.
• REQUIREMENTS.md: FIX applied — header "# ACDL — Requirements" → "# Nova — Requirements"; traceability 10/10 REQ-155..164 complete.
• ROADMAP.md: FIX applied — header "# ACDL — Roadmap" → "# Nova — Roadmap"; v1.15 phases P1-P5 all complete with tags.
• ARCHITECTURE.md: PASS (header already Nova per P5 doc-verifier); v1.15 addendum present; naming table matches codebase.
• PERSONAS.md: PASS (v1.15 addendum present).
• GRILL.md: PASS (v1.15 section present; 0 open escalations).
• RESEARCH.md: FIX applied — header "# ACDL — v1.11 RESTART Research Findings" → "# Nova — ...".
• PLAN.md: PASS (v1.15 plan present, frontmatter milestone v1.15).
• AUDIT.md: FIX applied — header "# ACDL v1.9 — Audit Report" → "# Nova v1.9 — Audit Report".
• REVIEW.md: FIX applied — header "# ACDL v1.11 — Multi-Persona Code Review" → "# Nova v1.11 — ...".
• COST.md: FIX applied — header "# ACDL AWS Cost Report" → "# Nova AWS Cost Report".
• IAM_POLICY.md: FIX applied — header "# ACDL — IAM Policy Baseline" → "# Nova — IAM Policy Baseline".
• CAPABILITY_INVENTORY.md: FIX applied — header "# ACDL Capability Inventory" → "# Nova Capability Inventory".

Branches: 6 v1.15 phase branches (all merged to main), 1 milestone branch (merged to main). No orphans. PASS.

Commits: 27 total, 39 ---ci--- blocks, 7 merge commits (no blocks, per convention), 0 non-merge commits without ---ci---, 0 unresolved escalations. PASS.

Audit Checks (runAuditChecks):

1. HEAD on main (milestone complete) — PASS
2. CHECKPOINT.json exists — PASS
3. CHECKPOINT consistent with latest ---ci--- (phase 5, v1.15, complete, v1.15.4) — PASS
4. Report template exists — PASS
5. No pending escalations (grill: 0 open; log: none) — PASS
6. Milestone version in config (v1.15) consistent with checkpoint — PASS

Issues fixed (audit auto-fix):

• 9 .ciagent/*.md file headers still said "ACDL" after the v1.15 rebrand (P1 lead-developer left .ciagent/ to P0; P0 added the rebrand-in-progress banner to PROJECT.md only; the other file headers were never rebranded). All 9 headers now say "Nova".
• config.json projects[0].name still said "Agentic Cloud Delivery Platform" (display label, not the repo slug). Now "Nova — The New Dawn of DevSecOps". The slug ("acdl") + release.gitea.repo ("acdl") stay unchanged per D-105 (real repo name).

Notes:

• Historical narrative sections in ARCHITECTURE.md/COST.md/GRILL.md/ AUDIT.md/REVIEW.md (v1.1–v1.14 addenda) still mention acdl-* resource names + ACDL_* env vars — these describe each milestone as-shipped and are acceptable as historical record per project convention. The active v1.15 sections use Nova.
• The 7 merge commits without ---ci--- blocks is the established convention (merge summary IS the record; the merged phase commits carry the blocks). Matches v1.14 precedent.

Verdict: PASS — Project state is fully reconstructable from git log. All 6 audit checks pass. 10 auto-fixed issues (9 stale headers + 1 config name) were rebrand-completeness gaps, not structural defects.

---ci--- project: acdl phase: 5 milestone: v1.15 status: complete phase_role: final audit: pass ---/ci---