Jon Chery
c816493e7e
---ci--- project: acdl phase: 18 milestone: v1.3 status: complete requirements: covered: [REQ-39, REQ-40, REQ-41, REQ-42] partial: [] ---/ci---
1.3 KiB
Phase 18 — Audit (v1.3.2)
Date: 2026-07-22 Phase: 18 — testing-and-cicd-pipelines Milestone: v1.3 (active, NFR) Tag: v1.3.2
1. Reconstruction Test
Git log (2 commits for phase 18) matches .ciagent/ files:
| Commit | Status | .ciagent match |
|---|---|---|
1598c54 |
verify | VERIFY.md updated, ROADMAP/REQUIREMENTS marked complete |
(specify was done in prior commit ae86a29 for phase 17) |
ROADMAP.md has Phase 18 with Status: complete (v1.3.2).
REQUIREMENTS.md has REQ-39, REQ-40, REQ-41, REQ-42 marked complete (v1.3.2).
VERIFY.md has VERIFY PASS verdict.
Tag v1.3.2 exists. PASS.
2. File Discipline
Working tree clean. All new files present (pyproject.toml, requirements-test.txt, 7 test files, 2 workflow YAMLs). Modified files (run_platform.sh, README.md, terraform/spike/terraform.tf) are expected. PASS.
3. Branch Hygiene
On main, no stale phase branches. milestone/v1.0-initial is
historical. PASS.
4. Commit Discipline
All phase-18 commits have ---ci--- blocks with correct closing
---/ci--- tag. Tag v1.3.2 follows NFR patch versioning (v1.3.1 →
v1.3.2). PASS.
Verdict
AUDIT CLEAN — reconstruction, file discipline, branch hygiene, and commit discipline all pass. No critical issues.