Jon Chery
d1aa5daf2b
---ci--- project: atelier phase: 5 milestone: v0.2 status: complete requirements: covered: [ATELIER-36, ATELIER-37, ATELIER-38, ATELIER-39, ATELIER-40, ATELIER-41, ATELIER-42, ATELIER-43, ATELIER-44, ATELIER-45, ATELIER-46, ATELIER-47, ATELIER-48, ATELIER-49, ATELIER-50, ATELIER-51, ATELIER-52, ATELIER-53, ATELIER-54, ATELIER-55, ATELIER-56, ATELIER-57, ATELIER-58, ATELIER-59] partial: [] ---/ci---
3.8 KiB
3.8 KiB
Atelier — v0.2 Final Review + Audit (P5)
Generated during final phase P5 (REVIEW + AUDIT) of milestone v0.2. Per run.md FINAL PHASE.
Review (multi-persona, ci-code-reviewer)
Scope: all v0.2 changes (32 files, +1787/-34 lines), all commits main..atelier/phase/05-final-review-ship.
P0 checks (all pass)
- ✅ IaC first-principles: exactly 10 P-rules (P1–P10)
- ✅ K8s first-principles: exactly 10 P-rules (P1–P10)
- ✅ Matrix IaC section: 10 rows, each ≥1 valid C-rule, no orphans
- ✅ Matrix K8s section: 10 rows, each ≥1 valid C-rule, no orphans
- ✅ Every P-rule name in first-principles matches its matrix row
- ✅ All required files exist (ATELIER-36..56, 59): 2 first-principles + 4 IaC derived + 6 k8s derived + 4 examples + matrix/manifest/review extensions
- ✅ MANIFEST lists both new domains with all derived docs — no manifest drift
- ✅ No standalone .tf/.yaml/.yml files — "no runtime code" constraint preserved (all code is fenced in .md)
- ✅ No hardcoded real secrets — bad examples use AWS doc placeholders and
hunter2; good examples useregistry.example.com+ Secret refs - ✅ anti-patterns.md covers secrets-in-HCL and cluster-admin
- ✅ rbac.md covers Pod Security Standards + Admission
- ✅ All cross-link targets resolve to MANIFEST-listed docs
Verdict: PASS — No P0 issues.
P1+ issues (flagged, then fixed in this phase per run.md)
| ID | Severity | Issue | Fix applied |
|---|---|---|---|
| REV-1 | P1 | 5 derived docs missing cross-domain links (terraform, state, modules, workloads, networking) | Added cross-links to domains/security/secrets.md, domains/devops/first-principles.md, domains/observability/metrics.md, domains/security/authorization.md |
| REV-2 | P2 | networking.md "Dual-Stack (P4 Locality)" — wrong P-rule label | Corrected to "(C4 Locality)" |
| REV-3 | P2 | domain-coverage.md "Concurrency broadest (7)" stale — IaC + k8s also 7 | Updated to "Concurrency, IaC, Kubernetes tied (7 each)" |
All P1+ issues fixed in commit 87daca3. No loop back to EXECUTE (per run.md final-phase rule).
Audit (lead-developer)
1. Reconstruction test
- git log
main..atelier/phase/05-final-review-shipshows 10 v0.2 commits (P00 complete, P01 execute/verify/complete/status, P02, P03, P04, P05 review fix). - REQUIREMENTS.md status (covered) matches shipped phases: ATELIER-36..56, 59 all
covered; ATELIER-57, 58pending(final phase, completed at ship). - ROADMAP.md phase statuses match: P0–P4
complete, P5pending(→ complete at ship). - ✅ Reconstruction passes.
2. Branch hygiene
- Active branches:
atelier/milestone/v0.2-iac-k8s,atelier/phase/05-final-review-ship. - All execution phase branches (00–04) deleted after ship. ✅
3. Commit discipline
- All 10 v0.2 commits contain
---ci---blocks with project, phase, milestone, status, requirements. ✅
4. File discipline
.ciagent/atelier/contains all 8 required files: PROJECT, ROADMAP, REQUIREMENTS, ARCHITECTURE, PERSONAS, PLAN, RESEARCH, CLARIFY. ✅- (v0.1 legacy AUDIT-P2.md, REVIEW-P7.md also present — not removed, harmless.)
5. Tag sequence
- v0.0.0–v0.0.7 (milestone v0.1) → v0.1.0–v0.1.4 (milestone v0.2 phases 0–4).
- All v0.1.x strictly > v0.0.7. All v0.1.x strictly increasing. ✅
- Final phase tag will be v0.1.5 (next patch, IS the v0.2 milestone release per NFR rule).
6. Manifest discipline
- All 12 new domain docs (infrastructure-as-code/, kubernetes/) listed in MANIFEST.md Domains table. ✅
- matrix, review (agent-checklist, peer-review-checklist, anti-patterns) all listed in Cross-Cutting. ✅
Audit verdict: CLEAN — no critical issues.
Conclusion
Review PASS (no P0, all P1+ fixed). Audit CLEAN. Milestone v0.2 is ready to ship as v0.1.5.