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Jon Chery 2c6464afd4 audit(v1.3.1): CLEAN — reconstruction, file discipline, branch hygiene, commit discipline

Phase 17 audit PASS on all four layers. No critical issues. P1 (AWS
account ID in l1-ecs-service README usage example) deferred to
post-hoc review.

---ci---
project: acdl
phase: 17
milestone: v1.3
status: complete
requirements:
  covered: [REQ-36, REQ-37, REQ-38]
  partial: []
---/ci---

2026-07-22 13:59:52 +00:00

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Phase 17 — Audit (v1.3.1)

Auditor: ci-audit-verifier (model: glm-5.2) Date: 2026-07-22 Phase: 17 — remove-thin-composition-and-module-readmes Milestone: v1.3 (active, NFR) Tag: v1.3.1

1. Reconstruction Test

Git log (3 commits for phase 17) matches .ciagent/ files:

Commit	Status	.ciagent match
`3508671`	execute	(execute commit, no .ciagent update needed)
`ae86a29`	specify	ROADMAP.md + REQUIREMENTS.md + config.json updated
`431341a`	verify	VERIFY.md updated

ROADMAP.md has Phase 17 with Status: complete (v1.3.1). REQUIREMENTS.md has REQ-36, REQ-37, REQ-38 marked complete (v1.3.1). VERIFY.md has VERIFY PASS verdict. Tag v1.3.1 exists. PASS.

2. File Discipline

Working tree clean (no uncommitted changes).
All expected .ciagent/ files present: ARCHITECTURE.md, AUDIT.md, PERSONAS.md, PLAN.md, PROJECT.md, REQUIREMENTS.md, RESEARCH.md, REVIEW.md, ROADMAP.md, VERIFY.md, config.json.
Deleted files are gone (6 files: composition.json x2, contract_resolver.py, contracts x2, contract.schema.json).
New files are present (11: README-TEMPLATE.md, README.md catalog, 7 L1 READMEs, 2 L2 placeholder READMEs).
contracts/ directory removed (was empty after file deletion).
L2 directories kept as placeholders with READMEs only (no composition.json). PASS.

3. Branch Hygiene

On main, no stale phase branches.
milestone/v1.0-initial is a historical milestone branch (v1.0 demo).
No phase/NN-* branches (phase 17 committed directly to main per the NFR single-phase flow). PASS.

4. Commit Discipline

All 3 phase-17 commits have ---ci--- blocks with project, phase, milestone, status fields.
Commit messages follow the convention: <type>(scope): description.
Tag v1.3.1 follows NFR patch versioning (v1.3.0 → v1.3.1, no separate milestone tag per the versioning logic). PASS.

Verdict

AUDIT CLEAN — reconstruction, file discipline, branch hygiene, and commit discipline all pass. No critical issues. One P1 (AWS account ID in l1-ecs-service README usage example) deferred to post-hoc review — not an audit blocker.

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