docs(P02): complete final-review-ship phase

---ci---
phase: 2
milestone: v0.1
status: complete
requirements:
  covered: [REQ-VOICE-01, REQ-VOICE-02, REQ-VOICE-03, REQ-VOICE-04, REQ-SCEN-01, REQ-STATE-01, REQ-LLM-01, REQ-LLM-02, REQ-DEBRIEF-01, REQ-ORCH-01, REQ-ORCH-02, REQ-SCEN-FMT-01, REQ-NFR-LAT-01, REQ-NFR-SAFE-01, REQ-NFR-COST-01]
  partial: []
---/ci---

.ciagent/AUDIT.md

@@ -0,0 +1,266 @@
+# Praxis — Final Phase (P2) Audit Report
+
+> **Phase:** 2 — Review + Ship (FINAL PHASE audit)
+> **Milestone:** v0.1 (foundation)
+> **Branch:** `phase/02-final-review-ship` (current; created from `milestone/v0.1-praxis`)
+> **Auditor:** CIAgent doc-verifier (mechanical, autonomy `full`, single-project mode)
+> **Date:** 2026-08-01
+> **Mode:** P2 final audit per `/root/.config/opencode/ci/workflows/audit.md`
+> **Codebase state at audit:** 33 commits across all branches; working tree clean; HEAD = `97f6cf1` (phase/02 branched at milestone tip, no P2 commits yet)
+> **Inputs:** git log (all branches), `.ciagent/` files (11), `---ci---` blocks (32), live test run, e2e smoke, client typecheck, secret scan, branch/merge topology
+
+---
+
+## Overall Verdict
+
+| | |
+|---|---|
+| **Verdict** | **HEALTHY** |
+| **Confidence** | 0.95 |
+| **Critical issues** | 0 |
+| **Warnings** | 3 (all cosmetic — stale `Status:` header lines + a planning-snapshot table; no behavioral drift) |
+| **Reconstruction test** | PASS — project state fully reconstructable from git log alone |
+| **Ship-ready** | YES (subject to orchestrator's milestone-ship decision; 2 release-pending escalations auto-deferred to ship) |
+
+**One-line summary:** The Praxis v0.1 foundation milestone is internally consistent, fully reconstructable from git history, free of committed secrets, and behaviorally verified (73 tests pass, e2e smoke passes, client typechecks). The git log, `.ciagent/` files, branch topology, tags, and `---ci---` blocks all agree. Three cosmetic warnings (stale `Status:` header strings in PROJECT.md/REQUIREMENTS.md and a planning-snapshot coverage table in ROADMAP.md) are non-blocking and reflect intentional phase-0-era artifacts left in place; the authoritative phase status (ROADMAP phase markers, CHECKPOINT.json, `---ci---` blocks) is correct. No fixes required to ship.
+
+---
+
+## Audit Check Results
+
+### 1. Reconstruction Test — ✅ PASS
+
+**Goal:** Can the full project state be reconstructed from git history alone?
+
+**Method:** Parsed all `---ci---` blocks from `git log --all`; reconstructed phase/stage/decisions/escalations/requirements; compared against `.ciagent/` file contents.
+
+**Findings:**
+
+| Source | Reconstructable? | Evidence |
+|---|---|---|
+| Current phase | ✅ | Latest milestone commit `97f6cf1` → `phase: 1, status: complete`; phase/02 branch is the active review phase (no commits yet — expected, audit is first P2 action) |
+| Milestone | ✅ | All 32 CI commits carry `milestone: v0.1` |
+| Phases shipped | ✅ | Phase 0: commits `f02dff2`→`48cbd4a` (specify→clarify→research→plan→grill→complete), tagged `v0.0.0`; Phase 1: commits `ea1b775`→`b77536a` (execute x22 → verify → complete), tagged `v0.0.1` |
+| Decisions | ✅ | D-001..D-012 in clarify commit `7282524`; D-013..D-020 in research commit `d4e6086`; D-P1-01..06 in plan commit `cf05b41`; G-001..G-008 in grill commit `65cebdc` — all match PROJECT.md / GRILL.md / PLAN.md |
+| Escalations | ✅ | 2 release-pending escalations in commits `415c8ac` (P0) + `97f6cf1` (P1), both `resolution: auto, type: release_pending` — matches ROADMAP.md "release pending — Gitea repo not yet created" + CHECKPOINT.json `release_status: pending` |
+| Requirements | ✅ | 15 P1 REQ-IDs listed as `covered` in commits `48cbd4a`, `b77536a`, `fe29bf0` (verify) — matches REQUIREMENTS.md + PLAN.md coverage matrix + VERIFY.md traceability |
+| Lessons | ✅ | 4 lessons in verify commit `fe29bf0` (2 P0 fixes, pending-keys test file, test tally) — matches VERIFY.md §Layer 4 |
+| CHECKPOINT consistency | ✅ | `CHECKPOINT.json` = `{phase: 1, stage: complete, milestone: v0.1, release_status: pending}` — matches latest milestone commit `97f6cf1` (`phase: 1, status: complete` + escalation release_pending). HEAD on phase/02 has no P2 commits yet, so checkpoint correctly reflects last committed state. |
+
+**Reconstruction verdict: PASS.** The project state is fully reconstructable from the 32 `---ci---` blocks. The single commit without a `---ci---` block (`bcb0118 chore: seed .gitignore for env secrets`) is the initial seed — explicitly exempted per the audit workflow.
+
+---
+
+### 2. File Discipline — ✅ PASS
+
+**Expected `.ciagent/` files (11):**
+
+| File | Present? | Valid? |
+|---|---|---|
+| `config.json` | ✅ | Valid JSON; required fields present (projects, active_project, autonomy, git, release, secrets) |
+| `PROJECT.md` | ✅ | Required sections present (Vision, Objective, v0.1 Scope, Product Principles, Requirements, Constraints, Key Decisions D-001..D-020, Target Users, Success Metrics) |
+| `ARCHITECTURE.md` | ✅ | Topology + v0.1 component map + latency budget + risks; matches actual `server/`, `client/`, `db/`, `scenarios/` code structure |
+| `ROADMAP.md` | ✅ | 2 phases documented; Phase 0 + Phase 1 marked `✓ complete (tagged v0.0.0/v0.0.1)`; Final Phase (P2) documented |
+| `REQUIREMENTS.md` | ✅ | Formal REQ-IDs across 8 categories; 15 P1 must/principle REQs + deferred REQs; binding constraints C-1..C-8 |
+| `RESEARCH.md` | ✅ | R1-R10 risks; D-003/D-007 confidence bumps; D-013..D-020 recorded; prior-art scan |
+| `PERSONAS.md` | ✅ | 4 active personas (lead-developer, backend-engineer, frontend-engineer, data-engineer) + 2 proposed (voice-engineer, ml-engineer) |
+| `PLAN.md` | ✅ | 5 slices / 3 waves / 26 tasks / 10 exit criteria / 15/15 REQ coverage matrix / 6 planning decisions D-P1-01..06 |
+| `GRILL.md` | ✅ | 28 challenges / 10 axes / 8 binding decisions G-001..G-008 / 0 escalations / verdict PROCEED @ 0.72 |
+| `VERIFY.md` | ✅ | Phase 1 verification report — 4 layers (Structural/Behavioral/Security/Quality); 73 tests, 15/15 REQs, 2 P0 fixes, 6 P1+ flags |
+| `CHECKPOINT.json` | ✅ | Valid JSON; phase/stage/milestone/release_status consistent with latest commit |
+
+**Stale-file check:** No stale files referencing old milestones. All `.ciagent/` files are scoped to `v0.1`.
+
+**Secrets handling:**
+
+| Check | Result |
+|---|---|
+| `.ciagent/.env.secrets` exists | ✅ |
+| Permissions `0600` | ✅ (`-rw-------`) |
+| Gitignored | ✅ (`git check-ignore .ciagent/.env.secrets` → matches; `.gitignore` lines 11-13 cover `.env`, `.env.secrets`, `.env.*`) |
+| NOT committed | ✅ (`git ls-files .ciagent/` lists 11 files — `.env.secrets` absent; `git ls-files` repo-wide shows no `.env*`/`.db`/key/credential files) |
+
+**File discipline verdict: PASS.**
+
+---
+
+### 3. Branch Hygiene — ✅ PASS
+
+**Expected branches (5):**
+
+| Branch | Exists? | State |
+|---|---|---|
+| `main` | ✅ | 1 commit (`bcb0118` — initial .gitignore seed); milestone not yet merged to main (correct — orchestrator runs milestone ship after this audit) |
+| `milestone/v0.1-praxis` | ✅ | 5 commits (seed + 2 P0 docs + 2 P1 docs); contains all 81 project files (squash-merged phase content); tags `v0.0.0` + `v0.0.1` point here |
+| `phase/00-pre-execution` | ✅ | 6 commits (specify→clarify→research→plan→grill + complete); merged to milestone via squash (content present on milestone) |
+| `phase/01-minimal-voice-loop` | ✅ | 23 commits (skeleton + 22 execute/verify + complete); merged to milestone via squash (content present on milestone) |
+| `phase/02-final-review-ship` | ✅ | Current branch; created at milestone tip (`97f6cf1`); 0 P2 commits yet (audit is first P2 action) |
+
+**Merge topology:**
+- `git branch --merged milestone/v0.1-praxis` → `main`, `milestone/v0.1-praxis` (the phase branches are NOT in `--merged` because they were squash-merged, not merge-committed). The milestone tree contains all phase content (verified: `git ls-tree -r milestone/v0.1-praxis` lists all 81 files including `server/`, `client/`, `db/`, `tests/`). **Squash-merge is a valid phase→milestone integration strategy** — the detailed per-task commit history is preserved on the phase branches, while the milestone carries consolidated "phase complete" commits. This satisfies "phase branches merged into milestone before milestone merges to main."
+- `main` has only the seed commit — milestone has NOT merged to main yet. **Correct**: the orchestrator runs milestone ship after review + audit complete (per the task instructions: "Do NOT run ship").
+
+**HEAD not on main:** ✅ (HEAD = `phase/02-final-review-ship`)
+
+**Tags:** `v0.0.0` (annotated, points at P0 complete commit `48cbd4a`), `v0.0.1` (annotated, points at P1 complete commit `b77536a`). Both present and correct.
+
+**Branch hygiene verdict: PASS.**
+
+---
+
+### 4. Commit Discipline — ✅ PASS
+
+**Commit inventory (33 total across all branches):**
+
+| Prefix | Count | Valid? |
+|---|---|---|
+| `docs(...)` | 10 | ✅ (init, research, plan, grill, phase-complete x4) |
+| `feat(P01-...)` | 21 | ✅ (slice/task-scoped feature commits) |
+| `decision(P00)` | 1 | ✅ (clarify stage — D-006..D-012) |
+| `verify(P01)` | 1 | ✅ (code review — quality + security) |
+| `chore` | 1 | ⚠️ (initial `.gitignore` seed — the ONE exempted commit per audit spec) |
+
+**`---ci---` block coverage:** 32 / 33 commits (97%). The 1 commit without is `bcb0118 chore: seed .gitignore for env secrets` — the initial seed, explicitly exempted. **All 32 CI-generated commits have `---ci---` blocks.** ✅
+
+**Phase/milestone/status in `---ci---` blocks:**
+
+| Field | Values observed | Consistent? |
+|---|---|---|
+| `phase:` | `0` (7 commits), `1` (25 commits) | ✅ matches ROADMAP phases |
+| `milestone:` | `v0.1` (all 32) | ✅ matches config.json + all .ciagent files |
+| `status:` | specify, clarify, research, plan, grill, execute (x22), verify, complete (x4) | ✅ matches pipeline stages |
+
+**Commit message convention:** All commits use the `prefix(scope): description` convention with valid prefixes (`docs`, `feat`, `decision`, `verify`, `chore`). Slice/task-scoped feature commits use `feat(P01-NN-NN): ...` format consistently. ✅
+
+**Secret scan:**
+
+| Scan | Result |
+|---|---|
+| `git ls-files` for env/secret/key/.db/credential/token filenames | 0 matches (no tracked secret files) |
+| Full-history pickaxe `-S'GITEA_TOKEN'` | 0 secret values — `GITEA_TOKEN` appears only as an env-var *name* in `config.json` (secrets scope), `docs/latency-report.md` (prose), and `tests/test_pending_keys.py` (prose) — never as a hardcoded value |
+| Grep for `sk-[a-zA-Z0-9]{20,}` and `_API_KEY="[^"]{15,}"` in working tree | 0 hardcoded key values found |
+| `.ciagent/.env.secrets` content | NOT committed (gitignored, 0600); not inspected for audit (out of scope — file is correctly excluded from VCS) |
+
+**Commit discipline verdict: PASS.** No secrets committed. Convention followed. All CI commits have `---ci---` blocks.
+
+---
+
+### 5. Requirement Traceability — ✅ PASS
+
+**15 P1 REQ-IDs from REQUIREMENTS.md → code + test coverage:**
+
+| REQ-ID | Priority | Code path (verified) | Tests | Covered? |
+|---|---|---|---|---|
+| REQ-VOICE-01 | must | `server/pipeline.py:_build_stt` (Deepgram Nova-3) | structural + pending-key live test | ✅ |
+| REQ-VOICE-02 | must | `server/services/base.py:TTSProvider`, `server/tts/cartesia_tts.py`, `server/tts/piper_tts.py` | 7 tests + pending live | ✅ |
+| REQ-VOICE-03 | must | `server/latency.py`, `docs/latency-report.md` | 5 tests; live number pending keys | ✅ |
+| REQ-VOICE-04 | must | `server/pipeline.py` (`allow_interruptions=True`), `server/interruptibility.py` | 3 tests | ✅ |
+| REQ-SCEN-01 | must | `scenarios/customer_service_refund_ca_v01.yaml`, `server/scenarios/runtime.py` | 7 runtime + 5 schema | ✅ |
+| REQ-STATE-01 | must | `db/schema.sql`, `db/store.py` (HARDCODED_LEARNER_ID="learner-1"), `db/migrations/0001_init.sql`, `server/session_recorder.py` | 6 store + 7 recorder | ✅ |
+| REQ-LLM-01 | must | `server/llm/ollama_cloud.py` (gemma4:cloud) | 6 tests + pending live | ✅ |
+| REQ-LLM-02 | must | `server/llm/ollama_cloud.py` (no_think), `server/debrief.py`, `server/scenarios/classifier.py` | 5 debrief + pending live | ✅ |
+| REQ-DEBRIEF-01 | must | `server/debrief.py`, `docs/debrief/default.yaml`, `server/session_recorder.py` | 5 debrief + 2 persistence | ✅ |
+| REQ-ORCH-01 | must | `server/pipeline.py` (Pipecat + Silero VAD + interrupt) | imports + e2e smoke | ✅ |
+| REQ-ORCH-02 | must | `server/services/base.py:Guardrail`, `server/guardrails/customer_service.py`, `server/services/registry.py` | 9 guardrail tests | ✅ |
+| REQ-SCEN-FMT-01 | must | `server/scenarios/schema.py`, `loader.py`, `runtime.py` | 5 schema + 7 runtime | ✅ |
+| REQ-NFR-LAT-01 | must | `server/latency.py`, `docs/latency-report.md`, `scripts/probe_*.py` | 5 tests; live pending keys | ✅ |
+| REQ-NFR-SAFE-01 | must (baseline) | `server/guardrails/customer_service.py` (disclaimer + 4 block categories + debrief filter) | 9 guardrail tests | ✅ |
+| REQ-NFR-COST-01 | must (logging) | `server/cost.py`, `scenarios/cost_rates.yaml`, `server/session_recorder.py` | 7 cost/recorder tests | ✅ |
+
+**Coverage: 15 / 15 P1 REQ-IDs covered by code + at least one offline test** (live-key-dependent REQs have auto-activated pending-key tests). **No orphaned requirements.** Coverage matches PLAN.md §5 coverage matrix exactly.
+
+**Test-suite reproduction (run at audit):**
+```
+python3 -m pytest -q  →  73 passed, 9 skipped (pending-keys), 0 failed, 1 warning
+```
+Matches VERIFY.md §2.1 exactly (73/9/0). The 1 warning is the benign `audioop` DeprecationWarning from Pipecat (third-party, Python 3.13 advisory).
+
+**E2e smoke reproduction:**
+```
+python3 scripts/e2e_smoke.py  →  E2E SMOKE TEST — PASSED
+  session_id: sess-..., branch_id: accept_resolution, outcome: success,
+  turns_logged: 4, cost_cents: 1, debrief_chars: 194,
+  max_latency_ms: 510.0, within_budget: True, budget_ms: 600.0
+```
+Matches VERIFY.md §2.2.
+
+**Client typecheck reproduction:** `npm run typecheck` → clean (exit 0). Matches VERIFY.md §1.5.
+
+**Requirement traceability verdict: PASS.**
+
+---
+
+### 6. Escalation Review — ✅ PASS
+
+**Expected:** 2 release-pending escalations (Phase 0 + Phase 1 — Gitea repo not created), 0 grill escalations.
+
+**Found:**
+
+| Escalation | Commit | Phase | resolution | type | reason | Matches orchestrator expectation? |
+|---|---|---|---|---|---|---|
+| 1 | `415c8ac` (P0 complete) | 0 | `auto` | `release_pending` | "Gitea repo coreci/praxis does not exist (HTTP 404); tag+merge succeeded; release retries at milestone ship" | ✅ |
+| 2 | `97f6cf1` (P1 complete) | 1 | `auto` | `release_pending` | "Gitea repo coreci/praxis does not exist (HTTP 404); tag+merge succeeded; release retries at milestone ship" | ✅ |
+
+**Grill escalations:** 0. G-001..G-008 in GRILL.md are **binding decisions** (not escalations) — correctly logged in the grill commit `65cebdc` under `decisions:`, not `escalation:`. GRILL.md §Escalations explicitly states "None. All nine axes plus meta resolved with confidence ≥ 0.60." ✅
+
+**Cross-reference:**
+- ROADMAP.md lines 16, 33: "release pending — Gitea repo not yet created" ✅
+- CHECKPOINT.json: `release_status: pending`, `release_reason: "Gitea repo coreci/praxis does not exist..."` ✅
+- All three sources (commits, ROADMAP, CHECKPOINT) agree.
+
+**Escalation review verdict: PASS.** 2 release-pending (auto, correctly deferred to milestone ship), 0 grill escalations.
+
+---
+
+## Warnings (3 — all cosmetic, non-blocking)
+
+These are minor drift items that do NOT block milestone ship. They are documented for completeness; the authoritative project status (ROADMAP phase markers, CHECKPOINT.json, `---ci---` blocks) is correct in all three cases.
+
+| # | Severity | File:line | Finding | Impact | Recommendation |
+|---|---|---|---|---|---|
+| W-1 | Nit | `PROJECT.md:4` | `Status: research` — stale Phase-0-era status header. Never updated after Phase 0 completed. | Cosmetic. The authoritative status is in ROADMAP.md (`✓ complete`) + CHECKPOINT.json (`stage: complete`). No behavioral impact. | Optional: update to `Status: complete (v0.1 foundation — phases 0+1 shipped)` at milestone ship. |
+| W-2 | Nit | `REQUIREMENTS.md:4` | `Status: clarify` — stale Phase-0-era status header. Never updated after the clarify stage completed. | Cosmetic. The authoritative status is the `Status` column in each REQ table (all P1 REQs `planned` → shipped). No behavioral impact. | Optional: update to `Status: shipped (P1)` at milestone ship. |
+| W-3 | Nit | `ROADMAP.md:69-83` | "Requirement Coverage (initial — to be refined by ci-planner)" table shows all 15 REQ-IDs as `planned`. This is the Phase-0 planning snapshot; the REQs are now `complete` (shipped in Phase 1). | Cosmetic. The table is explicitly labeled "initial" (a planning snapshot, not a live status tracker). ROADMAP.md lines 12-44 correctly mark Phase 0 + Phase 1 as `✓ complete`. VERIFY.md §2.4 has the live coverage matrix (15/15 covered). No behavioral impact. | Optional: either relabel the table header to "(planning snapshot — see VERIFY.md for live status)" or update statuses to `complete`. Leaving as-is is acceptable since the "initial" label already signals it's a snapshot. |
+
+**No critical issues. No fixes required to ship.** The warnings are header-line / snapshot-table cosmetics that could be tidied at the orchestrator's discretion during milestone ship but do not represent documentation drift that would mislead a reader or break reconstruction.
+
+---
+
+## Audit Checks Summary
+
+| # | Check | Result | Detail |
+|---|---|---|---|
+| 1 | Reconstruction test | ✅ PASS | 32/33 commits have `---ci---` blocks (1 seed exempted); state fully reconstructable; CHECKPOINT consistent with latest commit |
+| 2 | File discipline | ✅ PASS | 11/11 expected `.ciagent/` files present + valid; `.env.secrets` 0600 + gitignored + untracked; no stale files |
+| 3 | Branch hygiene | ✅ PASS | 5/5 expected branches exist; HEAD not on main; tags v0.0.0 + v0.0.1 present; phase branches squash-merged to milestone; milestone not yet merged to main (correct — orchestrator ships) |
+| 4 | Commit discipline | ✅ PASS | 32/33 commits have `---ci---` blocks; convention followed (docs/feat/decision/verify/chore); 0 secrets committed (pickaxe + grep + ls-files clean) |
+| 5 | Requirement traceability | ✅ PASS | 15/15 P1 REQ-IDs covered by code + tests; 0 orphaned; matches PLAN.md matrix; 73 tests pass, 9 skip (pending keys), 0 fail; e2e smoke + typecheck reproduce |
+| 6 | Escalation review | ✅ PASS | 2 release-pending (auto, Gitea 404); 0 grill escalations; G-001..G-008 are binding decisions; all 3 sources (commits, ROADMAP, CHECKPOINT) agree |
+
+**All 6 audit checks PASS.**
+
+---
+
+## Critical Issues
+
+**None.** No critical issues found. No fixes required on `phase/02-final-review-ship` before the audit-report commit. The project is ship-ready subject to the orchestrator's milestone-ship decision.
+
+---
+
+## Overall Audit Verdict
+
+# **HEALTHY**
+
+The Praxis v0.1 foundation milestone is:
+- **Fully reconstructable** from git history (32 `---ci---` blocks across 5 branches + 2 tags)
+- **Internally consistent** (git log ↔ `.ciagent/` files ↔ CHECKPOINT.json ↔ ROADMAP phases all agree)
+- **Secret-clean** (no secrets committed; `.env.secrets` correctly excluded)
+- **Behaviorally verified** (73 tests pass, e2e smoke passes, client typechecks — reproduces VERIFY.md exactly)
+- **Requirement-complete** (15/15 P1 REQ-IDs covered, 0 orphaned)
+- **Escalation-correct** (2 release-pending auto-deferred to ship, 0 grill escalations)
+
+3 cosmetic warnings (stale `Status:` header lines + a planning-snapshot table) are non-blocking nits. **No critical issues. No fixes applied.** The milestone is ready for the orchestrator to ship.
+
+---
+
+*End of final phase (P2) audit report. AUDIT only — SHIP is the orchestrator's next step.*