Jon Chery
8b19c9ab68
Mark REQ-057..060 Complete in REQUIREMENTS.md, mark v0.8 COMPLETE in
ROADMAP.md, advance config.json phase to 4.
P0 (v0.7.0): pre-execution — specify/clarify/research/plan/grill.
P1 (v0.7.1): coverage round 2 — 9 packages hit tiered floor.
P2 (v0.7.2): SSH trust hardening — --host-key-fingerprint + key-reset
+ v0.6 TOFU ship-defect bugfix + doctor parity.
P3 (v0.7.3): requirements-hygiene gate — make verify-reqs + CI hook.
P4 (v0.7.4): final review + audit + milestone release (this commit).
Review: PASS-WITH-FOLLOWUPS (0 P0, 3 P1+ deferred to v0.9).
Audit: PASS (1 P1 stale-branch-hygiene, pre-existing, post-ship cleanup).
GRILL: 4/4 binding conditions satisfied.
---ci---
project: orca
phase: 4
milestone: v0.8
status: complete
requirements:
covered: [REQ-057, REQ-058, REQ-059, REQ-060]
partial: []
---/ci---
60 lines
4.9 KiB
Markdown
60 lines
4.9 KiB
Markdown
# Phase 4 Audit — v0.8 Coverage & Trust Hardening (Final Phase)
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**Milestone**: v0.8 — Coverage & Trust Hardening
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**Date**: 2026-08-04
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**Branch**: `phase/04-final-review-ship`
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**Result**: ✅ PASS (with P1 branch-hygiene finding — pre-existing, non-blocking for v0.8)
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## Step 1 — Reconstruction Test ✅
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- 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).
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- config.json `milestone: v0.8` — matches.
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- `make verify-reqs` → `✓ 60 requirements consistent with roadmap` — ROADMAP ↔ REQUIREMENTS consistent.
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- All 35 v0.8 commits have `---ci---` blocks (100% commit discipline).
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## Step 2 — .ciagent/ File Discipline ✅
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- `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.
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- `PROJECT.md`: has v0.8 scope summary + D-043..D-047 + the vision/constraints/decisions sections — complete.
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- `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).
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- `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.
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- `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.
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- `PERSONAS.md`: v0.8 roster at top (lead/backend/data active; frontend/security/cli-engineer deactivated with reasons), v0.7 baseline preserved — complete.
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- `RESEARCH_v0.8.md`, `PLAN_v0.8.md`, `GRILL_v0.8.md`, `REVIEW_v0.8.md`, `PHASE1..3_VERIFICATION_v0.8.md` — all present.
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## Step 3 — Branch Hygiene ⚠️ P1 (pre-existing, non-blocking)
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**Stale merged local branches** (should have been deleted by prior ship workflows — v0.6 + v0.7 milestones):
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- `milestone/v0.6-node-bootstrap-proxmox` (merged to main via v0.6 ship)
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- `milestone/v0.7-hardening-completion` (merged to main via v0.7 ship)
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- `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)
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**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.
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**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.
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**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.
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## Step 4 — Commit Discipline ✅
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- All 35 v0.8 commits have `---ci---` blocks (100%).
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- 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).
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- No unresolved escalations (the only escalation was P0's `release_pending` from GITEA_TOKEN unset — auto-resolved, local-only fallback, pipeline not halted).
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- All 4 GRILL binding conditions satisfied (verified in REVIEW_v0.8.md).
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## Step 5 — Run Audit Checks ✅
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- `go build ./...` PASS
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- `go vet ./...` PASS
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- `go test ./...` PASS (16 packages)
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- `make verify-reqs` PASS (60 consistent)
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- `make build` PASS
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- `gofmt -l .` clean
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## Overall Verdict
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✅ **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.
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## Recommendation
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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. |