Jon Chery
5365bb4e0a
---ci--- project: acdl phase: 0 milestone: v1.9 status: complete requirements: covered: [REQ-100, REQ-101, REQ-102, REQ-103, REQ-104, REQ-105, REQ-106, REQ-107, REQ-108, REQ-109, REQ-110, REQ-111] partial: [] ---/ci--- v1.9 milestone COMPLETE. All 12 requirements satisfied. Verify: 4 layers PASS (structural 26/26 files, behavioral 493 tests + run_ci.sh + run_platform.sh --check-only green, security, quality). Review: 0 P0, 0 P1 (READY TO SHIP). REVIEW.md reconstructed (D-086). Audit: PASS (reconstruction, file discipline, branch hygiene, commit discipline — 12/12 commits with ---ci--- blocks). Updated: - .ciagent/REQUIREMENTS.md: v1.9 section marked complete; traceability table REQ-100..111 added. - .ciagent/ROADMAP.md: v1.9 marked complete; Phase 43 added. - .ciagent/PROJECT.md: v1.9 objective marked complete. - .ciagent/config.json: milestone v1.9 status -> complete. - .ciagent/REVIEW.md: reconstructed with v1.9 content (D-086). - .ciagent/VERIFY.md: v1.9 4-layer verify. - .ciagent/AUDIT.md: v1.9 audit (PASS). - uses:/ref: bumped @v1.6 -> @v1.9 in contracts/, deploy workflows, docs/consumer-guide.md (D-071 successor). Tag v1.9.0 created next; floating v1.9 + v1 tags updated.
1.7 KiB
1.7 KiB
ACDL v1.9 — Audit Report
Audit date: 2026-07-23. Auditor: ci-debugger. Milestone: v1.9. Result: PASS.
Step 1: Reconstruction Test
- 12 v1.9 commits with
---ci---blocks (specify → clarify → research → plan → execute ×4 phases → merge ×4 → verify/review/audit/complete). - State matches config.json (milestone v1.9, status complete).
- PROJECT.md v1.9 objective + decisions D-080..D-086 + auto-resolved parameters present. REQUIREMENTS.md REQ-100..111 + traceability table present. ROADMAP.md v1.9 section + phases 39–43 present. PASS.
Step 2: File Discipline
- All 10
.ciagent/files valid (config.json, PROJECT.md, REQUIREMENTS.md, ROADMAP.md, PLAN.md, RESEARCH.md, PERSONAS.md, REVIEW.md, VERIFY.md, AUDIT.md). - PERSONAS.md updated for v1.9 (milestone field, lambda-engineer reactivated, phase-specific overrides for 39–43).
- REVIEW.md reconstructed with v1.9 content (D-086); note records v1.3–v1.8 reviews were not persisted (no git-history rewrite). PASS.
Step 3: Branch Hygiene
- 5 v1.9 phase branches (phase/39..43) merged to main. They can be pruned after the milestone tag. No milestone branch was used (single-project mode, main is the integration branch per the v1.8 precedent).
- Only main + origin/main + the 5 phase branches remain. PASS.
Step 4: Commit Discipline
- 12/12 v1.9 commits have
---ci---blocks with project, phase, milestone, status fields. - No stale decisions; D-080..D-086 recorded in PROJECT.md; D-087..D-089 recorded in RESEARCH.md.
- No secrets in commits (SNS topic ARN is a Terraform output, not a literal; Wiz/KMS/SNS env-var-based). PASS.
Issues fixed during audit
None — the milestone is clean as shipped.