From f58c960b5652e9ce86b57cece6cfa10eb63a5d99 Mon Sep 17 00:00:00 2001 From: Eric Rakestraw Date: Mon, 28 Sep 2026 13:48:14 +0000 Subject: [PATCH] Record the standalone Audita upgrade for review --- docs/roadmap/application-upgrade-sequence.md | 8 ++++---- docs/roadmap/features/0019-audita-v2-adoption.md | 11 ++++++----- docs/roadmap/implementation.md | 7 +++++++ docs/status.md | 9 +++++---- 4 files changed, 22 insertions(+), 13 deletions(-) diff --git a/docs/roadmap/application-upgrade-sequence.md b/docs/roadmap/application-upgrade-sequence.md index 45b09db..e4afb12 100644 --- a/docs/roadmap/application-upgrade-sequence.md +++ b/docs/roadmap/application-upgrade-sequence.md @@ -31,12 +31,12 @@ Seriatim is unchanged by this sequence. ## Progress and Feature Links Release-summary and migration-guidance triage is complete. Standalone -Scriptorium adoption is complete after independent review; Audita is next. Add the numbered feature -link beside each item when its roadmap is created; check it off after -independent review and closeout. +Scriptorium adoption is complete after independent review; Audita implementation +awaits review. Add the numbered feature link beside each item when its roadmap +is created; check it off after independent review and closeout. - [x] [Feature 0018: Scriptorium adoption](features/0018-scriptorium-v0-15-adoption.md) — complete through role `b174c8c`; independent review found no remediation issues. -- [ ] [Feature 0019: Audita adoption](features/0019-audita-v2-adoption.md) — roadmap and staged plan approved; ready for implementation. +- [ ] [Feature 0019: Audita adoption](features/0019-audita-v2-adoption.md) — standalone role implemented; awaiting independent review and closeout. - [ ] Notarius adoption — feature roadmap not yet created. - [ ] Narratio adoption — feature roadmap not yet created. - [ ] Suite integration — feature roadmap not yet created. diff --git a/docs/roadmap/features/0019-audita-v2-adoption.md b/docs/roadmap/features/0019-audita-v2-adoption.md index e462dfe..a5a0a50 100644 --- a/docs/roadmap/features/0019-audita-v2-adoption.md +++ b/docs/roadmap/features/0019-audita-v2-adoption.md @@ -1,6 +1,6 @@ # Feature 0019: Adopt Audita v2.0.1 in the Standalone Role -Status: ready +Status: in_progress ## Summary @@ -158,10 +158,11 @@ the previous role revision is the simpler boundary for old deployments. ## Dependencies and Follow-up Work -The caller-input decision is approved. The staged implementation plan is at -[implementation.md](../implementation.md). After review and closeout, Notarius adoption is -next. D&D backend/profile assets, tuning migration, testing overlays, credential -lists, and coordinated deployment belong to the later integration feature. +The caller-input decision is approved. The staged implementation is recorded at +[implementation.md](../implementation.md) and awaits independent review. After +review and closeout, Notarius adoption is next. D&D backend/profile assets, +tuning migration, testing overlays, credential lists, and coordinated deployment +belong to the later integration feature. ## Settled Caller-Input Decision diff --git a/docs/roadmap/implementation.md b/docs/roadmap/implementation.md index 465d6a9..797855b 100644 --- a/docs/roadmap/implementation.md +++ b/docs/roadmap/implementation.md @@ -171,6 +171,8 @@ rather than introducing a parallel testing framework. ## Stage 3: Document Migration and Record Review Handoff +Completion: complete (2026-09-28). + ### Required Policy Review Read `AGENTS.md`, `docs/orientation.md`, `docs/conventions.md`, @@ -244,6 +246,11 @@ the user. validation profile, numeric seconds, zero retry and repair budgets, false and empty values, native settings/profile inspection, and clean repeat convergence. `git diff --check` passed in the role repository. +- Stage 3: role commit `c3dd59f` documents the v2 interface migration, + caller-owned profile prerequisites, and accurate local validation boundary. + Role and workspace `git diff --check` passed; example shapes and tagged + documentation targets were checked. Pipeline, collection, consumer, and other + application pins remain unchanged. Feature 0019 awaits independent review. ## Open Questions diff --git a/docs/status.md b/docs/status.md index df94940..dda8a6b 100644 --- a/docs/status.md +++ b/docs/status.md @@ -4,9 +4,10 @@ Last updated: 2026-09-28 Current milestone: Operational D&D pipeline deployment -Current focus: Feature 0019's implementation plan is approved and ready for the sprint. The Audita -v2.0.1 roadmap and required caller inputs/caller-owned profile files are approved. -Feature 0018 is complete after independent review with no findings. Follow the agreed +Current focus: Feature 0019 standalone Audita v2.0.1 role implementation is +complete and awaits independent review. Required caller inputs and caller-owned +profile files are documented. Feature 0018 is complete after independent review +with no findings. Follow the agreed [application upgrade sequence](roadmap/application-upgrade-sequence.md): Scriptorium → Audita → Notarius → Narratio → suite integration. Retain the existing suite and consumer pins until coordinated integration. Feature 0017 @@ -41,7 +42,7 @@ is complete. | F0016 | Prepare the D&D deployment playbook for `pipeline-dnd` | rakestraw-ansible and workspace | done | Consumer `716a80e`, `12b2462`, and `7f8353d` passed independent review with no findings; public dependency installation, target-only host listing, syntax and whitespace checks passed. Follow-up `7f4c90a` pins collection `2a53979` for Narratio v2.1.2; collection build and syntax checks passed | | F0017 | Compose the Notarius testing overlay | Narratio role, pipeline role, collection, consumer, and workspace | done | Published through Narratio `330afe7`, Notarius `a82a83d`, pipeline `c56a942`, collection `ce5b838`, and consumer `0ced48c`; independent review found no remediation issues; validation evidence is in the feature roadmap | | F0018 | Adopt Scriptorium v0.15.0 | Scriptorium role and workspace | done | Role commits `61dcafe`, `2fce529`, and `b174c8c` passed independent review with no findings; feature roadmap records validation; suite pins unchanged | -| F0019 | Adopt Audita v2.0.1 | Audita role and workspace | ready | [Approved roadmap](roadmap/features/0019-audita-v2-adoption.md) and [staged plan](roadmap/implementation.md); caller-owned profiles; suite pins unchanged | +| F0019 | Adopt Audita v2.0.1 | Audita role and workspace | in_progress | Role commits `6137ff2` and `52f67fe` passed offline integration; `c3dd59f` documents migration; [staged plan](roadmap/implementation.md) records validation; independent review pending, suite pins unchanged | | A0001 | Audit completed standalone-role test suites | workspace and standalone roles | done | Findings recorded in `docs/roadmap/test-suite-audit-findings.md` | | R0001 | Simplify completed standalone-role test suites | workspace and standalone roles | done | Role commits `e08c63c`, `d2d0b9d`, and `cfecf37` passed implementation and independent review |