# Phase Audit Report Template

Use this template for CIAgent audit reports (`ciagent-audit` workflow).
Fill each section; mark N/A where a check does not apply (e.g. no active
phase branch after milestone completion). Keep verdicts binding: PASS /
FAIL / WARN only — no soft language.

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# Phase Audit — <milestone> (<milestone summary>)

**Project**: <slug>
**Milestone**: <version> — <summary>
**Date**: <YYYY-MM-DD>
**Branch**: `<current branch>`
**Result**: <PASS / WARN / FAIL> — <one-line summary>

## Step 1 — Reconstruction Test

- Latest `---ci---` block (HEAD): `project: <slug>, phase: <N>, milestone: <ver>, status: <stage>` — <matches / mismatches> CHECKPOINT.json (`phase: <N>, stage: <stage>`).
- config.json `milestone: <ver>` — <matches / mismatches>.
- `make verify-reqs` → <result line> — ROADMAP ↔ REQUIREMENTS <consistent / inconsistent>.
- <N>/<M> commits have `---ci---` blocks (<%> commit discipline).

## Step 2 — .ciagent/ File Discipline

- `config.json`: <valid / invalid> JSON, required fields <present / missing>: <list gaps>.
- `PROJECT.md`: required sections <present / missing>: <What This Is / Requirements / Constraints / Key Decisions>.
- `ROADMAP.md`: phases <match / mismatch> git branches; <merged=complete, active=in-progress>.
- `REQUIREMENTS.md`: traceability matrix <complete / incomplete>; <N> REQ references.
- `ARCHITECTURE.md`: components <match / mismatch> actual code structure; <list stale refs>.
- `PERSONAS.md`: roster <current / stale>.

## Step 3 — Branch Hygiene

- Phase branches: <N> active, <N> merged, <N> orphan.
- Milestone branches: <N> active, <N> merged.
- Orphan branches (no `---ci---` commits): <list or "none">.
- Stale merged branches (should be deleted): <list or "none">.

## Step 4 — Commit Discipline

- Total commits: <N>; with `---ci---`: <N>; without: <N> (<pre-convention legacy, acceptable / unexpected — investigate>).
- Stale decisions (D-series in `.ciagent/` >50 commits old, not reflected in code): <list or "none">.
- Unresolved escalations older than timeout: <list or "none">.

## Step 5 — Audit Checks

1. HEAD not on main when phase/milestone branches exist — <PASS / N/A / FAIL>: <detail>.
2. CHECKPOINT.json exists — <PASS / FAIL>.
3. CHECKPOINT.json consistent with git status — <PASS / FAIL>: <detail>.
4. Report template exists (`opencode/ci/references/report-template.md`) — <PASS / FAIL>.
5. No pending escalations — <PASS / FAIL>: <detail; auto-resolved is OK>.
6. Milestone version in config consistent — <PASS / FAIL>: config=<ver> vs ROADMAP=<ver> vs checkpoint=<ver>.

## Issues

List each issue with severity (P0 blocking / P1 fix-soon / P2 nice-to-have):

- [P0] <issue> — <impact> — <fix>.
- [P1] <issue> — <impact> — <fix>.
- [P2] <issue> — <impact> — <fix>.

If no issues: "All checks passed. Project state is fully reconstructable from git log."

## Recommendations

1. <action>
2. <action>
3. <action>

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## Verdict Convention

- **PASS** — all checks green; no P0/P1 issues. Ship proceeds.
- **WARN** — no P0; one or more P1/P2. Ship proceeds; issues logged for follow-up.
- **FAIL** — any P0 issue. Ship blocked; resolve and re-audit.