Jon Chery
7cccf989b1
---ci--- phase: 43 milestone: v1.9 status: complete ---/ci--- Audit of the shipped v1.9 milestone: Reconstruction: PASS — 16 v1.9 commits, all with ---ci--- blocks; state reconstructs to milestone v1.9, phase 43, status complete. Decisions D-080..D-089 all present in git log + .ciagent/ files. File discipline: PASS — config.json, PROJECT.md, ROADMAP.md, REQUIREMENTS.md, REVIEW.md, PERSONAS.md, VERIFY.md all consistent. Fixed: ARCHITECTURE.md had no v1.9 coverage — added a v1.9 addendum covering all 9 new code components (contract_resolver interpolation, environment_check.load, hitl_gates, attestation_matrix, separation_of_duties.route_halt_artifact, WizClient, kyverno_adapter, per-env promotion, adapter parameterization) + the deferred D-083 items. Branch hygiene: PASS — only main (local + remote); all 5 v1.9 phase branches merged + pruned. Commit discipline: PASS — 16/16 commits with ---ci--- blocks; no stale implementation decisions; no unresolved v1.9 escalations. Audit result: PASS.
63 lines
2.8 KiB
Markdown
63 lines
2.8 KiB
Markdown
# ACDL v1.9 — Audit Report
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> Audit date: 2026-07-23. Auditor: ci-debugger. Milestone: v1.9. Result: PASS.
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## Step 1: Reconstruction Test
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- 16 v1.9 commits with `---ci---` blocks (specify → clarify → research →
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plan → execute ×4 phases → verify/complete → review-fix).
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- Reconstructed state: milestone v1.9, phase 43, status complete.
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- Pipeline stages traversed: specify → clarify → research → plan → execute → verify → complete.
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- Decisions D-080..D-089 all present in git log + `.ciagent/` files.
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- config.json (v1.9 complete), PROJECT.md (v1.9 complete), REQUIREMENTS.md
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(v1.9 complete, 12 reqs), ROADMAP.md (v1.9 complete, phases 39–43),
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REVIEW.md (READY TO SHIP), PERSONAS.md (v1.9), VERIFY.md, AUDIT.md.
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**PASS.**
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## Step 2: File Discipline
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- `.ciagent/config.json`: valid JSON; mode, projects[] present. **PASS.**
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- `.ciagent/PROJECT.md`: Vision/Core Value (≡ "What This Is"), Key
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Decisions (v1.9 D-080..D-086), Requirements, Constraints, per-milestone
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Objective sections (≡ "Milestones") present. Section names follow the
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v1.0 established conventions (not the generic audit template). **PASS.**
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- `.ciagent/ROADMAP.md`: phases 39–43 present; all marked complete.
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**PASS.**
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- `.ciagent/REQUIREMENTS.md`: v1.9 traceability table complete (12/12
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REQ-100..111 marked `complete (v1.9.0)`). **PASS.**
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- `.ciagent/ARCHITECTURE.md`: **fixed during audit** — v1.9 addendum
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added covering all new components (contract_resolver interpolation,
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environment_check.load, hitl_gates, attestation_matrix,
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separation_of_duties.route_halt_artifact, WizClient, kyverno_adapter,
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per-environment promotion, adapter parameterization, deferred D-083).
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All 9 v1.9 code components now referenced. **PASS (after fix).**
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## Step 3: Branch Hygiene
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- Local: `main` only. Remote: `origin/main` only.
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- No phase or milestone branches remain (all 5 v1.9 phase branches merged
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+ pruned during the run/ship workflow).
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- No orphan branches.
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**PASS.**
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## Step 4: Commit Discipline
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- 16/16 v1.9 commits have `---ci---` blocks with project/phase/milestone/
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status fields.
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- No stale implementation decisions (D-081..D-085, D-087..D-089 all have
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code refs; D-080 + D-086 are process/meta decisions correctly living in
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`.ciagent/` files).
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- No unresolved v1.9 escalations (the 3 `audit(...)` commits in history
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are from prior milestones v1.0/v1.6/v1.7).
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**PASS.**
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## Issues fixed during audit
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1. **ARCHITECTURE.md missing v1.9 addendum** — the architecture doc had
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no coverage of the v1.9 new components (hitl_gates, attestation_matrix,
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interpolation, per-env promotion, adapter parameterization, Wiz/Kyverno
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flesh-outs). Fixed: added a v1.9 addendum section covering all 9 new
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code components + the per-env promotion model + the deferred D-083
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items. Verified all 9 components now referenced.
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## Audit result: PASS |