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
70 lines
2.8 KiB
Markdown
70 lines
2.8 KiB
Markdown
# ACDL v1.8 — Audit Report
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> Audit date: 2026-07-22. Auditor: ci-audit. Milestone: v1.8. Result: PASS.
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## Step 1: Reconstruction Test
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**Result: PASS**
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Reconstructed state from 17 `---ci---` blocks in git log (v1.7.0..HEAD):
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| Field | Reconstructed | .ciagent/config.json | Match |
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|-------|---------------|----------------------|-------|
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| Milestone | v1.8 | v1.8 | ✅ |
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| Status | complete | complete | ✅ |
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| Project | acdl | acdl | ✅ |
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| Phases | 28–38 | 28–38 in ROADMAP | ✅ |
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| Requirements | REQ-76..99 (24) | REQ-76..99 (24) in REQUIREMENTS.md | ✅ |
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| Partial | [] | [] | ✅ |
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All 17 commits have `---ci---` blocks with `project: acdl`, `milestone: v1.8`.
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## Step 2: .ciagent/ File Discipline
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**Result: PASS (0 issues)**
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| File | Check | Result |
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|------|-------|--------|
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| config.json | Valid JSON, required fields | PASS |
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| PROJECT.md | Has v1.8 objective, requirements, key decisions (D-061..D-072), phases | PASS |
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| ROADMAP.md | v1.8 marked complete, all phases complete, no pending | PASS |
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| REQUIREMENTS.md | 24 requirements complete (v1.8.0), no pending, traceability matrix | PASS |
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| ARCHITECTURE.md | v1.8 addendum added (kms-key, uptime, encryption, decommission, adapter expansion) | PASS (fixed during audit) |
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| PLAN.md | Covers phases 28–38 | PASS |
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| PERSONAS.md | Updated for v1.8 (lambda-engineer reactivated, 11 phase overrides) | PASS |
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| RESEARCH.md | Has v1.8 addendum (6 targets, D-073..D-077) | PASS |
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| VERIFY.md | Has VERIFY PASS (4 layers, 350 tests) | PASS |
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## Step 3: Branch Hygiene
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**Result: PASS (after cleanup)**
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| Branch | Status | Action |
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|--------|--------|--------|
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| main | Active, clean | — |
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| origin/main | Tracks main | — |
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| ~~phase/21-docs-restructure~~ | Stale (v1.6) | Deleted |
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| ~~milestone/v1.0-initial~~ | Stale (v1.0) | Deleted + pruned |
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Only `main` + `origin/main` remain. No orphan branches.
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## Step 4: Commit Discipline
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**Result: PASS**
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| Check | Count | Result |
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|-------|-------|--------|
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| Total v1.8 commits | 17 | — |
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| Commits with `---ci---` blocks | 17 | PASS |
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| Commits without `---ci---` blocks | 0 | PASS |
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| Stale decisions | 0 | PASS (D-061..D-077 all reflected in code) |
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| Unresolved escalations | 0 | PASS (none) |
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## Issues Found + Fixed During Audit
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1. **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.
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2. **Stale branches** (P2) — Fixed: deleted `phase/21-docs-restructure` + `milestone/v1.0-initial`, pruned remote refs.
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## Verdict
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**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. |