docs(audit): v0.2 post-sync re-audit — clean

Re-audit after upstream sync (main + tags pushed to origin). All 10 checks pass:
reconstruction, branch hygiene, commit discipline, file discipline, tag sequence
(local↔remote aligned), manifest discipline, releases, structural verification,
security (docs-only), requirements traceability (59 covered, 0 pending).

Escalations: 2 auto-resolved (git transport auth fix, stale tag force-update).
P1 convention note: examples/ not in MANIFEST (pre-existing, candidate for v0.3).

---ci---
project: atelier
phase: 5
milestone: v0.2
status: complete
escalation:
  - id: ESC-001
    type: release_pending
    resolution: auto
    note: "v0.2 main+tags not pushed; fixed via http.extraheader auth, pushed main + force-updated tags"
  - id: ESC-002
    type: release_pending
    resolution: auto
    note: "Remote v0.1.x tags pointed to stale tip; force-updated to correct v0.2 phase commits"
---/ci---
This commit is contained in:
Jon Chery
2026-08-05 02:46:02 +00:00
parent 9db0df126c
commit 5335ffa3b8
+78
View File
@@ -0,0 +1,78 @@
# Atelier — v0.2 Post-Sync Audit (Re-audit)
> Re-audit of milestone v0.2 after upstream sync (main + tags pushed to origin).
> Triggered by user observation that v0.2 releases existed but code/tags were not pushed to remote main.
> This audit verifies the now-synced state is clean.
## Context
During the original v0.2 run, `git push origin main --tags` failed because git-over-HTTPS required username/password auth and only `GITEA_API_TOKEN` (API token) was available. The Gitea releases (462467) were created via the API, but the local merge commits and tags never reached the remote. This re-audit was requested after the fix.
### Fix Applied
- Configured `git config --local http.https://git.cloudinit.dev/.extraheader "Authorization: token $GITEA_API_TOKEN"` to authenticate git transport with the API token.
- Pushed `main`: `89d5668..9db0df1 main -> main` (success).
- Force-updated remote tags `v0.1.0``v0.1.5` (they previously existed but pointed at the stale `milestone/v0.1-atelier` tip `5f522962`; now point at the correct v0.2 phase commits).
## Audit Results
### 1. Reconstruction test — PASS
- `origin/main` now contains the 2 v0.2 squash-merge commits (`d1aa5da` milestone merge, `9db0df1` milestone completion). Phase history preserved via tags.
- `REQUIREMENTS.md`: 59 requirements marked `covered`, 0 `pending` (matches 24 v0.2 + 35 v0.1).
- `ROADMAP.md`: `v0.2 — ... (COMPLETE)`.
- `config.json`: project status `complete`.
### 2. Branch hygiene — PASS
- Only `main` branch exists locally; no leftover v0.2 phase/milestone branches.
- Remote: `main` + `milestone/v0.1-atelier` (the v0.1 milestone branch, untouched — preserved as history).
### 3. Commit discipline — PASS
- All 2 v0.2 commits on main contain `---ci---` blocks (squash-merge structure means main sees 1 commit per phase-merge + 1 milestone-completion commit; full per-phase history in tags).
### 4. File discipline — PASS
- `.ciagent/atelier/` contains all required files: PROJECT, ROADMAP, REQUIREMENTS, ARCHITECTURE, PERSONAS, PLAN, RESEARCH, CLARIFY, REVIEW-P5.
- v0.1 legacy files (AUDIT-P2, REVIEW-P7) preserved — harmless history.
### 5. Tag sequence — PASS (local ↔ remote aligned)
- All 15 tags (v0.0.0v0.0.7, v0.1.0v0.1.5) present on both local and remote.
- All annotated tags dereference to identical commits on both sides.
- v0.0.x tags untouched (point to v0.1 milestone commits). v0.1.x tags now point to correct v0.2 phase commits (v0.1.0=P0, v0.1.1=P1, ..., v0.1.5=P5=milestone release).
### 6. Manifest discipline — PASS (with noted convention)
- All 12 new v0.2 domain docs (infrastructure-as-code/*, kubernetes/*) listed in MANIFEST Domains table.
- matrix, agent-checklist, peer-review-checklist, anti-patterns all listed in Cross-Cutting.
- **Convention note (P1, pre-existing):** examples/ (both v0.1 and v0.2) are not individually listed in MANIFEST. The manifest's own rule states "unlisted = not part of the framework," yet examples are unlisted by convention across both milestones. This is a latent inconsistency, not a v0.2 regression. Candidate for v0.3 ideation: add an Examples section to MANIFEST, or amend the rule to scope it to Core/Domains/Cross-Cutting.
### 7. Remote releases — PASS
- 6 v0.2 releases exist on Gitea (ids 462467, tags v0.1.0v0.1.5).
- v0.1 releases intact (ids 454461, tags v0.0.0v0.0.7, with v0.0.7 = the v0.1 milestone release).
- Total: 14 releases across both milestones.
### 8. Structural verification (remote main) — PASS
- IaC first-principles: 10 P-rules ✓
- K8s first-principles: 10 P-rules ✓
- Matrix: 130 total P-rule rows across 13 domains + coverage summary (14 sections) ✓
- IaC matrix rows: 10 ✓; K8s matrix rows: 10 ✓
- IaC derived docs: 4 (terraform, opentofu, state, modules) ✓
- K8s derived docs: 6 (workloads, networking, storage, rbac, helm, kustomize) ✓
- v0.2 examples: 4 (terraform-module, k8s-deployment, terraform-unlocked-state, k8s-bare-pod-no-resources) ✓
### 9. Security (docs-only constraint) — PASS
- No standalone `.tf`, `.yaml`, `.yml`, `.sh` files in the repo — docs-only constraint preserved.
- All code is fenced within `.md` files.
### 10. Requirements traceability — PASS
- 59 covered, 0 pending (24 v0.2 + 35 v0.1).
## Verdict
**AUDIT CLEAN.** No critical (P0) issues. One P1 convention note (examples not in MANIFEST — pre-existing, candidate for v0.3 ideation). The upstream sync fixed the v0.2 release/push gap: remote main, all 15 tags, and all 6 Gitea releases are now consistent and correct.
## Escalation Log
| ID | Issue | Resolution | Type |
|----|-------|-----------|------|
| ESC-001 | v0.2 main + tags not pushed to remote (git transport auth) | Configured http.extraheader with GITEA_API_TOKEN; pushed main + force-updated tags | auto-resolved |
| ESC-002 | Remote v0.1.x tags pointed to stale milestone/v0.1-atelier tip | Force-updated all 6 v0.1.x tags to correct v0.2 phase commits | auto-resolved |
Both escalations auto-resolved at full autonomy. No pipeline halt.