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Praxis CI ec397f2c65 docs(milestone): complete v0.5-live-assist — v0.1.13 tagged, milestone release, merged to main 
v0.5 (Live Assist — on-the-job voice companion) milestone complete.
4 phases: P0 (pre-execution, v0.1.10) → P1 (assist core + guardrail,
v0.1.11) → P2 (integration + tech-debt + NFR, v0.1.12) → P3 (final
review + ship, v0.1.13 = milestone release).

16/16 REQs covered (3 ASSIST + 4 NFR + 9 IDEATE). 4 v0.6 backlog.
469 tests passed, 0 failed. 1 P0 fixed (guardrail processor safety).
8 P1+ flagged for v0.6. 8 v0.4 P1+ tech-debt addressed.
G-049 + G-067 grill MUSTs resolved. ESCALATION-01 (PIPEDA) OPEN for
human legal review before assist surface go-live.

---ci---
project: praxis
phase: 3
milestone: v0.5
status: complete
requirements:
  covered: [REQ-ASSIST-01, REQ-ASSIST-02, REQ-ASSIST-03, REQ-NFR-ASSIST-01, REQ-NFR-ASSIST-02, REQ-NFR-ASSIST-03, REQ-NFR-ASSIST-04, REQ-IDEATE-01, REQ-IDEATE-02, REQ-IDEATE-03, REQ-IDEATE-04, REQ-IDEATE-05, REQ-IDEATE-06, REQ-IDEATE-07, REQ-IDEATE-08, REQ-IDEATE-09]
  partial: []
---/ci---
2026-08-04 22:35:56 +00:00

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Praxis — v0.5 Milestone Audit (Final Phase P3)

Phase: 3 — Review + Ship (FINAL PHASE audit, v0.5 milestone) Milestone: v0.5 (Live Assist — on-the-job voice companion) Branch: phase/03-final-review-ship (current; 2 commits ahead of milestone/v0.5-live-assist tip b621cb6 — the P3 verify + P0-fix commits; this audit IS the P3 work) Auditor: CIAgent ci-doc-verifier (mechanical, autonomy full, single-project mode, slug praxis) Date: 2026-08-04 Mode: P3 final milestone audit per the audit workflow — verifies the entire v0.5 milestone is healthy before the milestone merge to main Codebase state at audit: HEAD = 2627923 (P3 verify commit); 9 commits v0.1.9..HEAD (v0.4 completion + P0 merge + ship, P1 merge + ship, P2 merge + ship, P3 verify + P0-fix); working tree clean (no auto-fixes applied — this audit surfaces, does not fix, per the audit charter) Inputs: git log (v0.1.9..HEAD = 9 commits, --all = 105 commits), .ciagent/ files (30), ---ci--- blocks (all 9 v0.5-range commits verified), REVIEW-v0.5.md (multi-persona code review, APPROVE_WITH_NOTES), VERIFY-P1-v0.5.md + VERIFY-P2-v0.5.md, tag verification, branch/merge topology, GRILL-v0.5.md (39 decisions, 2 MUSTs, 1 escalation), reflog topology reconstruction

1. Audit Summary

# Check Result Notes
1 Reconstruction test ✅ PASS git log v0.1.9..HEAD (9 commits) covers P0/P1/P2/P3; all ---ci--- blocks correct (project/phase/milestone/status); all 16 v0.5 REQ-IDs appear in commit requirements.covered blocks; tags v0.1.10/v0.1.11/v0.1.12 exist + annotated + point to correct commits; phase progression matches ROADMAP.md
2 .ciagent/ file discipline ⚠️ NEEDS_ATTENTION All 13 expected files present + current; v0.4 reference files retained; 5 stale-status fields found (PROJECT.md:4, ROADMAP.md:3-4, REQUIREMENTS.md:3-4 + 16 REQ status fields, CHECKPOINT.json phase/stage, config.json status) — same stale-status drift class as the v0.4 audit; NOT auto-fixed (audit surfaces, does not fix)
3 Branch hygiene ✅ PASS main → milestone/v0.5 → phase/03 hierarchy correct; v0.5 phase branches (phase/00, phase/01-assist-core-guardrail, phase/02-integration-techdebt-nfr) created + deleted post-merge (confirmed via reflog); old v0.2/v0.3/v0.4 phase branches retained (housekeeping pattern)
4 Commit discipline ✅ PASS All 9 commits have ---ci--- blocks (count = 9 = commit count); correct project: praxis, milestone: v0.5; conventional-commit prefixes (docs(ship), feat(P01), feat(P02), docs(P00), verify(P03), fix(P03)); no secrets in commit messages

Final verdict: NEEDS_ATTENTION — reconstruction + branch + commit discipline all PASS; file discipline has 5 stale-status fields (stale-status drift, not logic/data/scope errors) that the ship orchestrator should fix before/during ship. No critical issues. The milestone is healthy and ready for ship after the stale-status fields are advanced.

2. Check 1 — Reconstruction Test

2.1 Git log phase-by-phase vs ROADMAP.md

git log --oneline v0.1.9..HEAD (9 commits, oldest → newest):

ba928cf docs(milestone): complete v0.4-operator-tier — v0.1.9 tagged, release created, merged to main   [v0.4 complete — base of v0.5 range]
5290d4d docs(P00): complete v0.5 phase 0 pre-execution — v0.1.10 tagged                                  [P0]
fb26d33 docs(ship): phase 0 complete — v0.1.10 tagged, release #443 created                              [P0 ship]
81d4366 feat(P01): complete assist core + guardrail phase — v0.1.11 tagged                               [P1]
38b97ee docs(ship): P1 complete — v0.1.11 tagged, release #451 created                                  [P1 ship]
bdcf793 feat(P02): complete integration + tech-debt + NFR measurement phase — v0.1.12 tagged            [P2]
b621cb6 docs(ship): P2 complete — v0.1.12 tagged, release #452 created                                  [P2 ship]
5373df2 fix(P03): P0 — guardrail processor must buffer LLM text before TTS (REQ-ASSIST-03)              [P3 P0-fix]
2627923 verify(P03): code review — v0.5 Live Assist (5 personas, APPROVE_WITH_NOTES)                     [P3 verify — HEAD]

Phase progression vs ROADMAP.md:

  • Phase 0 — Pre-Execution: complete — tagged v0.1.10 ✅ matches 5290d4d/fb26d33
  • Phase 1 — Assist Core + Guardrail: complete — tagged v0.1.11 ✅ matches 81d4366/38b97ee
  • Phase 2 — Integration + Tech-Debt + NFR Measurement: complete — tagged v0.1.12 ✅ matches bdcf793/b621cb6
  • Final Phase (P3) — Review + Ship: in-progress (this audit) ✅ matches 5373df2/2627923 on phase/03-final-review-ship

Note on v0.5 merge topology: Unlike v0.4 (which used feat(milestone): merge phase/NN squash-merge commits with separate phase branches retained), v0.5 committed phase work directly to milestone/v0.5-live-assist as feat(P01)/feat(P02)/docs(P00) commits (single-parent, linear). The reflog confirms v0.5 DID use phase branches during execution (phase/00-pre-execution, phase/01-assist-core-guardrail, phase/02-integration-techdebt-nfr) — they were created, worked on, then deleted post-merge to milestone. This is a different but valid merge pattern (linear direct-commit vs squash-merge). The phase work is fully traceable via the feat(PNN)/docs(PNN) commit prefixes + ---ci--- blocks. Non-blocking — the v0.4 squash-merge pattern is preferred for phase-boundary integrity, but the v0.5 linear pattern preserves full traceability.

2.2 ---ci--- blocks vs declared phase/stage/milestone

All 9 v0.1.9..HEAD commits carry ---ci--- blocks (git log v0.1.9..HEAD --pretty=%B | grep -c "^---ci---" = 9 = commit count). Verified each block:

Commit phase milestone status requirements.covered Match
ba928cf (v0.4 complete) 3 v0.4 complete [8 v0.4 REQs] ✅ (v0.4 carry-over — base of range)
5290d4d (P0 merge) 0 v0.5 complete [16 v0.5 REQs] ✅ all 16
fb26d33 (P0 ship) 0 v0.5 complete tag v0.1.10 ✅
81d4366 (P1 merge) 1 v0.5 complete [12 REQs: 3 ASSIST + 3 NFR + 6 IDEATE] ✅ 12 REQs
38b97ee (P1 ship) 1 v0.5 complete tag v0.1.11 ✅
bdcf793 (P2 merge) 2 v0.5 complete [4 REQs: NFR-ASSIST-01 + IDEATE-04/06/07] ✅ 4 REQs
b621cb6 (P2 ship) 2 v0.5 complete tag v0.1.12 ✅
5373df2 (P3 P0-fix) 3 v0.5 verify (lessons block) ✅
2627923 (P3 verify) 3 v0.5 verify (verdict block) ✅

All blocks declare project: praxis (matches config.json active_project). ✅

REQ coverage reconciliation:

  • P0 merge claims all 16 (planning — all REQs activated)
  • P1 merge claims 12 (the P1-implemented REQs: 3 ASSIST + 3 NFR-ASSIST + 6 IDEATE)
  • P2 merge claims 4 (the P2-implemented REQs: NFR-ASSIST-01 + IDEATE-04/06/07)
  • 12 + 4 = 16 ✅ — all 16 v0.5 REQ-IDs covered across P1+P2 (no overlap, no gaps)

2.3 All 16 v0.5 REQ-IDs covered in commit blocks

git log v0.1.9..HEAD --pretty=%B | grep -oE "REQ-(ASSIST|NFR-ASSIST|IDEATE)-[0-9]+" | sort -u returns all 16:

REQ-ID Phase claimed Verified
REQ-ASSIST-01 P1 ✅ P1 merge 81d4366
REQ-ASSIST-02 P1 ✅ P1 merge 81d4366
REQ-ASSIST-03 P1 ✅ P1 merge 81d4366
REQ-NFR-ASSIST-01 P2 ✅ P2 merge bdcf793
REQ-NFR-ASSIST-02 P1 ✅ P1 merge 81d4366
REQ-NFR-ASSIST-03 P1 ✅ P1 merge 81d4366
REQ-NFR-ASSIST-04 P1 ✅ P1 merge 81d4366
REQ-IDEATE-01 P1 ✅ P1 merge 81d4366
REQ-IDEATE-02 P1 ✅ P1 merge 81d4366
REQ-IDEATE-03 P1 ✅ P1 merge 81d4366
REQ-IDEATE-04 P2 ✅ P2 merge bdcf793
REQ-IDEATE-05 P1 ✅ P1 merge 81d4366
REQ-IDEATE-06 P2 ✅ P2 merge bdcf793
REQ-IDEATE-07 P2 ✅ P2 merge bdcf793
REQ-IDEATE-08 P1 ✅ P1 merge 81d4366
REQ-IDEATE-09 P1 ✅ P1 merge 81d4366

16/16 covered. ✅ Independently confirmed by REVIEW-v0.5.md REQ coverage table (16/16 COVERED), VERIFY-P1-v0.5.md (12/12), VERIFY-P2-v0.5.md (4/4), CHECKPOINT.json p1_requirements_covered (12) + p2_requirements_covered (4).

2.4 Tags v0.1.10, v0.1.11, v0.1.12 exist and point to the right commits

git tag -l v0.1.10 v0.1.11 v0.1.12 → all three exist. git cat-file -t → all tag (annotated). git rev-list -n1 <tag>:

Tag Commit Phase Correct?
v0.1.10 5290d4d P0 merge (pre-execution) ✅
v0.1.11 81d4366 P1 merge (assist core + guardrail) ✅
v0.1.12 bdcf793 P2 merge (integration + tech-debt + NFR) ✅

Tag sequence v0.1.9 (main, v0.4) < v0.1.10 < v0.1.11 < v0.1.12 — strictly increasing, no skips. ✅ Next tag v0.1.13 (= v0.5 milestone release) not yet created — correct, ship is delegated to the orchestrator. ✅

2.5 CHECKPOINT.json vs actual state

Current state (NOT auto-fixed by this audit):

{
  "phase": 2,
  "stage": "complete",
  "milestone": "v0.5",
  "phase_role": "execution",
  "tag": "v0.1.12",
  "next_tag": "v0.1.13",
  "p1_requirements_covered": [12 REQs],
  "p2_requirements_covered": [4 REQs],
  "p1_verify": "APPROVE_WITH_NOTES",
  "p2_verify": "APPROVE_WITH_NOTES",
  "p2_tests": "469 passed, 45 skipped, 0 failed",
  "grill_musts_resolved": ["G-049", "G-067"],
  "grill_escalations": ["ESCALATION-01"],
  "v0.4_p1_plus_addressed": 8
}

Drift: phase: 2, stage: complete, phase_role: execution reflects the P2-complete state but does NOT account for P3 in progress. The actual state is P3 (final review) in-progress — the verify commit 2627923 is on phase/03-final-review-ship. The active_requirements + p1/p2_requirements_covered + grill_musts_resolved + v0.4_p1_plus_addressed fields are all correct and consistent with the git log + REVIEW-v0.5.md. Only the phase/stage/phase_role fields are stale. See §3.4 for the fix recommendation (not applied — audit surfaces, does not fix).

Reconstruction test verdict: PASS. The git log tells the same story as PROJECT.md, ROADMAP.md, REQUIREMENTS.md, and CHECKPOINT.json — modulo the stale-status fields documented in §3.

3. Check 2 — .ciagent/ File Discipline

3.1 All expected files exist

File Exists Size Notes
PROJECT.md ✅ 59.7 KB / 292 lines v0.5 scope (D-058..D-073); ⚠️ status line stale (§3.4)
ROADMAP.md ✅ 11.9 KB / 161 lines v0.5 phases 0-2 complete, P3 in-progress; ⚠️ status line stale (§3.4)
REQUIREMENTS.md ✅ 33.2 KB / 359 lines 16 v0.5 REQs (3 ASSIST + 4 NFR + 9 IDEATE); 4 v0.6 backlog; ⚠️ status line + REQ status fields stale (§3.4)
ARCHITECTURE.md ✅ 56.3 KB / 913 lines v0.5 Live Assist Mode section at line 753 ✅
PERSONAS.md ✅ 47.7 KB / 692 lines v0.5 roster (5 active: lead/voice/backend/security/data; 2 deactivated: devops/frontend) ✅
RESEARCH-v0.5-live-assist.md ✅ 77.8 KB / 760 lines ✅ matches expected 760 lines
PLAN-v0.5-live-assist.md ✅ 108 KB / 1075 lines ✅ matches expected 1075 lines
GRILL-v0.5.md ✅ 94.6 KB / 627 lines ✅ matches expected 627 lines; 39 decisions, 2 MUSTs (G-049, G-067), 1 escalation (ESCALATION-01)
VERIFY-P1-v0.5.md ✅ 37.3 KB / 493 lines P1 verification, APPROVE_WITH_NOTES, 12/12 REQ, 5 P1+
VERIFY-P2-v0.5.md ✅ 33.5 KB / 502 lines P2 verification, APPROVE_WITH_NOTES, 4/4 REQ, 3 P1+
REVIEW-v0.5.md ✅ 32.4 KB / 321 lines P3 multi-persona review, APPROVE_WITH_NOTES, 5/5 personas PASS, 1 P0 fix, 8 P1+
CHECKPOINT.json ✅ 1.4 KB / 26 lines ⚠️ phase/stage/phase_role stale (§3.4); all other fields current
config.json ✅ 3.1 KB / 114 lines active_project=praxis, milestone=v0.5, autonomy=full; ⚠️ status field stale (§3.4)

All 13 expected files present. ✅

3.2 v0.4 / v0.3 / v0.2 / v0.1 reference files retained (not deleted)

File Exists Notes
RESEARCH.md (v0.1) ✅ reference
RESEARCH-vc.md (v0.3) ✅ reference
RESEARCH-v0.3-anonymization-irt-scenarios.md ✅ reference
RESEARCH-v0.4-operator-tier.md ✅ reference
GRILL.md (v0.1) ✅ reference
GRILL-v0.3.md ✅ reference
GRILL-v0.4.md ✅ reference
PLAN.md (v0.3) ✅ reference
PLAN-v0.4-operator-tier.md ✅ reference
VERIFY.md (v0.3 P1) ✅ reference
VERIFY-P1.md (v0.4) ✅ reference
VERIFY-P2.md (v0.4) ✅ reference
REVIEW.md (v0.4) ✅ reference
AUDIT.md (v0.3 + v0.4 sections preserved) ✅ reference

Prior-milestone reference artifacts retained — no destructive deletion. ✅

3.3 Internal consistency (no contradictions)

  • PROJECT.md §v0.5 scope (3 ASSIST + 4 NFR + 9 IDEATE = 16 REQs) ↔ REQUIREMENTS.md v0.5 active section (16 REQs) ↔ CHECKPOINT.json active_requirements (16) ↔ ROADMAP.md phase deliverables ↔ REVIEW-v0.5.md REQ coverage (16/16). Consistent. ✅
  • PROJECT.md out-of-scope list ↔ REQUIREMENTS.md v0.5 out-of-scope list — identical items. ✅
  • ROADMAP.md v0.5 phases ↔ actual git commits (feat(P01), feat(P02), docs(P00)). ✅
  • GRILL-v0.5.md MUSTs (G-049, G-067) ↔ CHECKPOINT.json grill_musts_resolved (["G-049", "G-067"]) ↔ REVIEW-v0.5.md grill MUSTs honored (2/2). ✅
  • CHECKPOINT.json v0.4_p1_plus_addressed: 8 ↔ REVIEW-v0.5.md "8 v0.4 P1+ Tech-Debt Wave (all addressed)". ✅
  • No stale "v0.4 is active" references in v0.5 files (v0.4 consistently marked complete, tagged v0.1.9, merged to main). ✅

3.4 Stale-status fields found (NOT auto-fixed — audit surfaces, does not fix)

These are the same class of stale-status drift the v0.4 P3 audit found + auto-fixed. This audit does NOT auto-fix (per the audit charter: "audit surfaces, doesn't fix"). The ship orchestrator should advance these before/during ship.

File:Line Current (stale) Expected (current) Severity
PROJECT.md:4 Status: phase 0 — pre-execution (active milestone) Status: phase 3 — final review (active milestone); P0-P2 complete (v0.1.10/v0.1.11/v0.1.12 tagged) important (stale)
ROADMAP.md:3 Milestone: v0.5 ... — active, phase 0 pre-execution Milestone: v0.5 ... — active, phase 3 final review important (stale)
ROADMAP.md:4 Status: phase 0 pre-execution (SPECIFY → ... → SHIP) Status: phase 3 final review; P0-P2 complete (v0.1.10/v0.1.11/v0.1.12 tagged) important (stale)
ROADMAP.md:15 Phase 0 — Pre-Execution (active) Phase 0 — Pre-Execution (complete — tagged v0.1.10) important (stale)
ROADMAP.md:19 Status: active (SPECIFY complete → CLARIFY → ...) Status: complete (v0.1.10 tagged, release #443 created) important (stale)
REQUIREMENTS.md:3 Milestone: v0.5 ... — active, phase 0 Milestone: v0.5 ... — active, phase 3 final review important (stale)
REQUIREMENTS.md:4 Status: phase 0 pre-execution — v0.4 complete ... Status: phase 3 final review; P0-P2 complete — 16/16 v0.5 REQ covered important (stale)
REQUIREMENTS.md:14-16 3 REQ-ASSIST-* status active complete (P1 merge 81d4366 covered them) important (stale)
REQUIREMENTS.md:22-25 4 REQ-NFR-ASSIST-* status research-grounded complete (NFR-ASSIST-01 in P2; 02/03/04 in P1) important (stale)
REQUIREMENTS.md:37-70 9 REQ-IDEATE-* status active complete (IDEATE-04/06/07 in P2; 01/02/03/05/08/09 in P1) important (stale)
CHECKPOINT.json:2-5 phase: 2, stage: complete, phase_role: execution phase: 3, stage: in_progress, phase_role: final_review important (stale)
config.json:7 "status": "phase-0-active" "status": "phase-3-final-review" nit (stale — config.json status is informational; CHECKPOINT.json is the source of truth)

All 12 stale-status fields were set during P0 SPECIFY and never advanced as P1/P2 shipped. This is the exact same drift pattern the v0.4 P3 audit documented (v0.4 AUDIT.md §B.4 / §G). The v0.4 audit auto-fixed them; this v0.5 audit surfaces them for the ship orchestrator per the audit charter ("audit surfaces, doesn't fix"). None are logic/data/scope errors — all are status-field drift. The authoritative state lives in the git log + tags + REVIEW-v0.5.md + VERIFY-P1/P2-v0.5.md, all of which are consistent.

File discipline verdict: NEEDS_ATTENTION (5 files with stale-status fields; all 13 expected files present + current content; no contradictions; v0.4 reference files retained).

4. Check 3 — Branch Hygiene

4.1 Branch hierarchy

main (ba928cf — v0.4 merged)
  └─ milestone/v0.5-live-assist (b621cb6 — P2 ship, == base of phase/03)
       └─ phase/03-final-review-ship (2627923 — P3 verify, CURRENT, 2 commits ahead)
  • main → milestone/v0.5-live-assist → phase/03-final-review-ship: hierarchy correct ✅
    • git merge-base --is-ancestor main milestone/v0.5-live-assist → ✅
    • git merge-base --is-ancestor milestone/v0.5-live-assist phase/03-final-review-ship → ✅
  • milestone/v0.5-live-assist exists, points to P2 ship commit b621cb6 (latest P2 ship). ✅
  • phase/03-final-review-ship is the current branch (marked * in git branch -vv), 2 commits ahead of milestone (P0-fix 5373df2 + verify 2627923), not yet merged. ✅

4.2 v0.5 phase branches created + deleted post-merge

The v0.5 milestone used phase branches during execution (confirmed via reflog):

  • phase/00-pre-execution (tip 3649344 per reflog) — worked on, merged to milestone, deleted
  • phase/01-assist-core-guardrail (tip fb26d33 per reflog) — worked on, merged to milestone, deleted
  • phase/02-integration-techdebt-nfr (tip 38b97ee per reflog) — worked on, merged to milestone, deleted

git branch -a confirms none of these exist locally or on remote — they were deleted post-merge. ✅ This matches the audit prompt's expectation ("Old phase branches phase/00, phase/01, phase/02 are DELETED").

Merge pattern note: v0.5 used a linear direct-commit pattern (phase work committed as feat(P01)/feat(P02)/docs(P00) directly to milestone/v0.5-live-assist, single-parent) rather than v0.4's feat(milestone): merge phase/NN squash-merge pattern. The reflog shows the phase branches existed during execution, so the work was done on phase branches then merged (likely fast-forward or squash-then-delete). The result is a linear milestone history with feat(PNN) commits. This is valid + traceable (the ---ci--- blocks + commit prefixes preserve phase boundaries). Non-blocking — the v0.4 squash-merge pattern with retained phase branches is preferred for explicit phase-boundary integrity, but the v0.5 pattern is acceptable.

4.3 Old phase branches from prior milestones (informational, non-blocking)

git branch -a shows retained phase branches from v0.2/v0.3/v0.4:

  • phase/01-lxc-deploy (v0.2)
  • phase/01-mastery-core (v0.3)
  • phase/01-operator-foundation (v0.4)
  • phase/02-cohort-dashboard (v0.4)
  • phase/02-final-review-ship (v0.3 — shared name, points to v0.3 tip 056ce01)
  • remotes/origin/phase/01-minimal-voice-loop (v0.1)

These are retained per the housekeeping pattern (branches kept for traceability across milestones). Not v0.5-stale. The v0.4 audit (§C.4) noted the same retention + recommended optional cleanup post-merge-to-main. Non-blocking.

4.4 No stale/dangling branches for v0.5

git branch -vv shows no orphaned v0.5 phase branches (they were deleted post-merge per §4.2). ✅

Branch hygiene verdict: PASS.

5. Check 4 — Commit Discipline

5.1 Every phase has a ship commit with ---ci--- block

Phase Ship commit ---ci--- Tag
P0 fb26d33 docs(ship): phase 0 complete ✅ phase:0, milestone:v0.5, status:complete v0.1.10
P1 38b97ee docs(ship): P1 complete ✅ phase:1, milestone:v0.5, status:complete v0.1.11
P2 b621cb6 docs(ship): P2 complete ✅ phase:2, milestone:v0.5, status:complete v0.1.12

✅

5.2 All 9 commits have ---ci--- blocks with required fields

git log v0.1.9..HEAD --pretty=%B | grep -c "^---ci---" = 9 = number of commits v0.1.9..HEAD. No missing blocks. ✅

Field distribution (git log v0.1.9..HEAD --pretty=%B | grep -E "^project:|^phase:|^milestone:|^status:" | sort | uniq -c):

  • project: praxis × 9 (all commits) ✅
  • milestone: v0.5 × 8 + milestone: v0.4 × 1 (the v0.4 completion base commit ba928cf) ✅
  • phase: 0 × 2, phase: 1 × 2, phase: 2 × 2, phase: 3 × 3 (P0-fix + verify + ... ) ✅
  • status: complete × 7, status: verify × 2 (P3 commits) ✅

The P1/P2 merge commits (81d4366, bdcf793) carry full ---ci--- blocks with requirements.covered + requirements.partial: []. The ship commits carry project/phase/milestone/status. The P3 commits (5373df2, 2627923) carry phase_role: final_review + verdict/lessons. ✅

5.3 Conventional-commit format

All 9 commits use conventional prefixes:

  • docs(milestone): — v0.4 completion (ba928cf) ✅
  • docs(P00): / docs(ship): — P0 merge + ship (5290d4d, fb26d33) ✅
  • feat(P01): / docs(ship): — P1 merge + ship (81d4366, 38b97ee) ✅
  • feat(P02): / docs(ship): — P2 merge + ship (bdcf793, b621cb6) ✅
  • fix(P03): / verify(P03): — P3 P0-fix + verify (5373df2, 2627923) ✅

Consistent with the v0.2/v0.3/v0.4 style (with the v0.5-specific PNN scope instead of milestone). ✅

5.4 No secrets in commit messages

git log v0.1.9..HEAD --pretty=%B | grep -iE "GITEA_TOKEN|password|OLLAMA_API_KEY|DEEPGRAM_API_KEY|CARTESIA_API_KEY|PRAXIS_PG_PASSWORD|PRAXIS_COOKIE_SECRET" returned one hit: cookie-secret in the P2 merge commit body — this is a false positive (it describes the tech-debt fix "cookie-secret length validation", not a secret value). No actual secret values (tokens, passwords, keys) found in any commit message. ✅

5.5 Tag sequence

v0.1.9 (main, v0.4) < v0.1.10 (P0) < v0.1.11 (P1) < v0.1.12 (P2) < v0.1.13 (next, not yet created = v0.5 milestone release). Strictly increasing, no skips. All annotated. ✅

Commit discipline verdict: PASS.

6. Issues Found

6.1 Critical issues

None. No reconstruction mismatch, no missing files, no broken branch hierarchy, no missing REQ coverage, no unaddressed grill MUSTs, no secrets in commits.

6.2 Important issues (stale-status drift — not auto-fixed)

12 stale-status fields across 5 files (PROJECT.md, ROADMAP.md, REQUIREMENTS.md, CHECKPOINT.json, config.json) — all set during P0 SPECIFY, never advanced as P1/P2 shipped. Same drift class as the v0.4 P3 audit. See §3.4 for the full table. Severity: important (stale docs, but the authoritative state in git log + tags + REVIEW/VERIFY is correct + consistent).

6.3 Nits

  • config.json:7 "status": "phase-0-active" — informational field, CHECKPOINT.json is the source of truth. Severity: nit.
  • v0.5 used a linear direct-commit merge pattern (phase branches deleted post-merge) rather than v0.4's squash-merge-with-retained-branches pattern. Both are valid; the v0.4 pattern is preferred for explicit phase-boundary integrity. Severity: nit (process variation, non-blocking).

6.4 Non-issues (verified clean)

  • All 16 v0.5 REQ-IDs covered in commit blocks + REVIEW-v0.5.md + VERIFY-P1/P2-v0.5.md + CHECKPOINT.json. ✅
  • Both grill MUSTs (G-049, G-067) resolved + documented in REVIEW-v0.5.md + CHECKPOINT.json. ✅
  • ESCALATION-01 (PIPEDA) documented as OPEN for human legal review — correctly escalated, not a CI-resolvable issue. ✅
  • 8 v0.4 P1+ tech-debt findings all addressed in P2 SLICE-12 (REVIEW-v0.5.md §"8 v0.4 P1+ Tech-Debt Wave"). ✅
  • 1 P0 fix applied during P3 (guardrail processor buffers LLM text before TTS — REQ-ASSIST-03 safety-critical). ✅
  • 469 tests pass, 45 skipped (all env-gated), 0 failed (REVIEW-v0.5.md). ✅

7. Recommendations

Non-blocking, for the ship orchestrator (post-audit):

  1. Advance the 12 stale-status fields before/during ship (the same fix the v0.4 P3 audit applied):
    • PROJECT.md:4 → phase 3 — final review; P0-P2 complete (v0.1.10/v0.1.11/v0.1.12 tagged)
    • ROADMAP.md:3-4, 15, 19 → phase 3 final review + Phase 0 complete — tagged v0.1.10
    • REQUIREMENTS.md:3-4 → phase 3 final review; 16/16 v0.5 REQ covered; lines 14-70 → all 16 v0.5 REQs complete
    • CHECKPOINT.json → phase: 3, stage: in_progress, phase_role: final_review (tag remains v0.1.12, requirements/grill/test fields unchanged)
    • config.json:7 → "status": "phase-3-final-review" (optional — informational)
  2. Ship: tag v0.1.13 (= v0.5 milestone release), merge milestone/v0.5-live-assist → main, create Gitea release. The audit found no blockers; the orchestrator delegates to ship after this audit.
  3. On ship: advance CHECKPOINT.json to phase: 3, stage: complete, milestone_complete: true, milestone_merged_to_main: true, tag: v0.1.13 (the audit recommends setting it to in_progress now; ship advances it to complete).
  4. Carry-forward the 8 P1+ items (from REVIEW-v0.5.md §P1+ Flagged) to the v0.6 backlog: (1) PII retention cleanup not scheduled, (2) scenario-tag prompt injection unsanitized, (3) end_session_assist doesn't persist turn/block counts, (4) WebRTC reconnect offer-event not wired, (5) no concurrent shift-start race test, (6) cache I/O on every session-end hook, (7) nightly_trend bypasses PraxisStore API, (8) nightly_trend fn_candidates include truncated tts_text. All non-blocking with mitigations present.
  5. ESCALATION-01 (PIPEDA) remains OPEN for human legal review before the assist surface goes live. The engineering mitigations (consent disclosure D-070 + PII redaction REQ-IDEATE-05 + local SQLite + 30-day retention) are implemented regardless. This is a post-ship human action item, not a CI-resolvable issue.
  6. Branch cleanup (optional, post-merge-to-main): the prior-milestone phase branches (phase/01-lxc-deploy, phase/01-mastery-core, phase/02-final-review-ship from v0.3, phase/01-operator-foundation, phase/02-cohort-dashboard from v0.4) are retained per housekeeping pattern; consider deleting after v0.5 merges to main if a cleanup pass is desired. Not blocking.
  7. For v0.6: consider restoring the v0.4 squash-merge pattern (retained phase branches + feat(milestone): merge phase/NN commits) for explicit phase-boundary integrity. The v0.5 linear direct-commit pattern is valid but loses the explicit merge-commit phase boundaries.

8. Final Verdict

⚠️ NEEDS_ATTENTION

The v0.5 milestone (Live Assist — On-the-Job Voice Companion) is healthy and ready for milestone ship (v0.1.13 = v0.5) after the ship orchestrator advances 12 stale-status fields:

  • Reconstruction (PASS): git log (9 commits v0.1.9..HEAD covers P0/P1/P2/P3) matches ROADMAP phase progression; ---ci--- blocks match declared phase/milestone; tags v0.1.10/v0.1.11/v0.1.12 annotated + point to correct commits; all 16 v0.5 REQ-IDs covered in commit blocks (12 in P1 + 4 in P2 = 16, no overlap/gaps).
  • File discipline (NEEDS_ATTENTION): all 13 expected .ciagent/ files present + current content; v0.4/v0.3/v0.2/v0.1 reference files retained; internally consistent (16 REQs across PROJECT/REQUIREMENTS/CHECKPOINT/ROADMAP/REVIEW); 12 stale-status fields across 5 files (PROJECT/ROADMAP/REQUIREMENTS/CHECKPOINT/config.json) — same drift class as v0.4 P3 audit; NOT auto-fixed (audit surfaces, does not fix).
  • Branch hygiene (PASS): main → milestone/v0.5 → phase/03 hierarchy correct; v0.5 phase branches created + deleted post-merge (confirmed via reflog); old v0.2/v0.3/v0.4 phase branches retained (housekeeping pattern).
  • Commit discipline (PASS): all 9 commits have ---ci--- blocks; correct project: praxis + milestone: v0.5; conventional-commit prefixes; no secrets in commit messages; tag sequence strictly increasing.

No critical issues. The 12 stale-status fields are documentation drift (status fields set during P0 SPECIFY, never advanced), not logic/data/scope errors. The authoritative state lives in the git log + tags + REVIEW-v0.5.md + VERIFY-P1/P2-v0.5.md + CHECKPOINT.json's non-status fields, all of which are consistent + correct.

The v0.5 implementation is independently verified by:

  • REVIEW-v0.5.md (P3 multi-persona code review): APPROVE_WITH_NOTES, 5/5 personas PASS, 1 P0 fix applied (guardrail processor safety-critical), 8 P1+ flagged (all non-blocking carry-forward to v0.6)
  • VERIFY-P1-v0.5.md: APPROVE_WITH_NOTES, 12/12 REQ, 5 P1+
  • VERIFY-P2-v0.5.md: APPROVE_WITH_NOTES, 4/4 REQ, 3 P1+
  • GRILL-v0.5.md: 39 decisions, 2 MUSTs (G-049, G-067) resolved, 1 escalation (ESCALATION-01 PIPEDA — OPEN for human legal review)
  • Tests: 469 pytest pass / 45 skip / 0 fail; npm build succeeds

The orchestrator delegates to ship after this audit. Do NOT ship from this audit. Advance the 12 stale-status fields first (recommendation #1).

---ci--- project: praxis phase: 3 milestone: v0.5 status: audit phase_role: final_review verdict: NEEDS_ATTENTION checks: reconstruction: PASS file_discipline: NEEDS_ATTENTION branch_hygiene: PASS commit_discipline: PASS requirements_coverage: 16/16 grill_musts_honored: 2/2 stale_status_fields: 12 auto_fixes: none critical_issues: none recommendations:

  • advance 12 stale-status fields (PROJECT/ROADMAP/REQUIREMENTS/CHECKPOINT/config.json) before/during ship
  • ship: tag v0.1.13, merge milestone/v0.5 → main, create release
  • on ship: advance CHECKPOINT to phase 3 complete + milestone_complete true
  • carry-forward 8 P1+ items to v0.6 backlog
  • ESCALATION-01 PIPEDA remains OPEN for human legal review before assist go-live
  • optional branch cleanup post-merge
  • consider restoring v0.4 squash-merge pattern for v0.6 ---/ci---
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