orca/.ciagent/AUDIT_v0.8.md

Phase 4 Audit — v0.8 Coverage & Trust Hardening (Final Phase)

Milestone: v0.8 — Coverage & Trust Hardening Date: 2026-08-04 Branch: phase/04-final-review-ship Result: ✅ PASS (with P1 branch-hygiene finding — pre-existing, non-blocking for v0.8)

Step 1 — Reconstruction Test ✅

• Latest ---ci--- block (HEAD of milestone/v0.8): project: orca, phase: 3, milestone: v0.8, status: verify, requirements: covered: [REQ-060] — matches CHECKPOINT.json (phase: 2, stage: verify — note: checkpoint is one phase behind because the P03 verify commit didn't update it to phase 3; the git log ---ci--- block is authoritative and correct).
• config.json milestone: v0.8 — matches.
• make verify-reqs → ✓ 60 requirements consistent with roadmap — ROADMAP ↔ REQUIREMENTS consistent.
• All 35 v0.8 commits have ---ci--- blocks (100% commit discipline).

Step 2 — .ciagent/ File Discipline ✅

• config.json: valid JSON, milestone: v0.8, phase: 0 (stale — should be 3 post-P03; minor, will be corrected at milestone-complete), milestone_type: nfr, active_projects: ["orca"] — all required fields present.
• PROJECT.md: has v0.8 scope summary + D-043..D-047 + the vision/constraints/decisions sections — complete.
• ROADMAP.md: v0.8 milestone section present with 4 phases (P0-P4), phases P0-P3 marked [x] (shipped tags v0.7.0..v0.7.3), P4 pending — matches git branches + tags. v0.8 milestone header NOT yet marked COMPLETE (milestone ship step will add this).
• REQUIREMENTS.md: REQ-057..060 present, status Pending (milestone ship step will mark Complete). All 56 prior REQs (REQ-001..056) Complete. Traceability matrix complete.
• ARCHITECTURE.md: not updated for v0.8 (no new components — verify-reqs is a cmd/ program, not an architecture component; the trust-surface changes refine existing proxmox/doctor/cli packages). Acceptable — v0.8 is NFR, no architecture changes.
• PERSONAS.md: v0.8 roster at top (lead/backend/data active; frontend/security/cli-engineer deactivated with reasons), v0.7 baseline preserved — complete.
• RESEARCH_v0.8.md, PLAN_v0.8.md, GRILL_v0.8.md, REVIEW_v0.8.md, PHASE1..3_VERIFICATION_v0.8.md — all present.

Step 3 — Branch Hygiene ⚠️ P1 (pre-existing, non-blocking)

Stale merged local branches (should have been deleted by prior ship workflows — v0.6 + v0.7 milestones):

• milestone/v0.6-node-bootstrap-proxmox (merged to main via v0.6 ship)
• milestone/v0.7-hardening-completion (merged to main via v0.7 ship)
• phase/01-cert-register, phase/02-config-parser, phase/03-coverage-uplift, phase/04-pprof-daemon, phase/05-final-review-ship (all v0.7 phase branches, merged to v0.7 milestone)

Stale remote branches (same set + older v0.6-era branches): origin/milestone/v0.6-*, origin/milestone/v0.7-*, origin/phase/01-init-bootstrap, origin/phase/02-proxmox-join, origin/phase/03-doctor-extensions, origin/phase/04-final-review-ship, etc.

v0.8 branches (phase/01-coverage-round2, phase/02-ssh-trust-hardening, phase/03-requirements-hygiene-gate, phase/04-final-review-ship, milestone/v0.8-coverage-trust-hardening) are all active or just-merged — NOT stale.

Finding: The ship workflow's branch-cleanup step (audit.md:46-49 "Step 6.5") is not running for prior milestones. This is a P1 process gap (recurring across v0.6 + v0.7) but does NOT block v0.8 ship. Recommendation: after v0.8 milestone ship, delete the stale v0.6/v0.7 local + remote branches (tags preserve the history). Defer to post-ship cleanup; do NOT block the milestone release.

Step 4 — Commit Discipline ✅

• All 35 v0.8 commits have ---ci--- blocks (100%).
• No stale decisions: D-043..D-047 are all reflected in code (T02.3 flag per D-044, T02.5 callback per D-045, T02.8 local-only per D-046, T01.6 tiered floor per D-047, T02.6 bugfix per D-043 chore classification).
• No unresolved escalations (the only escalation was P0's release_pending from GITEA_TOKEN unset — auto-resolved, local-only fallback, pipeline not halted).
• All 4 GRILL binding conditions satisfied (verified in REVIEW_v0.8.md).

Step 5 — Run Audit Checks ✅

• go build ./... PASS
• go vet ./... PASS
• go test ./... PASS (16 packages)
• make verify-reqs PASS (60 consistent)
• make build PASS
• gofmt -l . clean

Overall Verdict

✅ PASS — v0.8 is shippable. The P1 branch-hygiene finding (stale v0.6/v0.7 branches) is pre-existing, non-blocking, and recommended for post-ship cleanup. The checkpoint phase-staleness (config.json phase: 0 vs actual phase 3) is a minor bookkeeping gap corrected at milestone-complete.

Recommendation

Proceed to milestone ship: mark REQ-057..060 Complete in REQUIREMENTS.md, mark v0.8 COMPLETE in ROADMAP.md, update config.json phase: 4, merge phase/04-final-review-ship → milestone/v0.8 → main, tag v0.7.4 (= milestone release), push, then delete stale v0.6/v0.7 branches as post-ship cleanup.