Record the standalone Audita upgrade for review

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2026-09-28 13:48:14 +00:00
parent 5301dac921
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4 changed files with 22 additions and 13 deletions

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@@ -31,12 +31,12 @@ Seriatim is unchanged by this sequence.
## Progress and Feature Links ## Progress and Feature Links
Release-summary and migration-guidance triage is complete. Standalone Release-summary and migration-guidance triage is complete. Standalone
Scriptorium adoption is complete after independent review; Audita is next. Add the numbered feature Scriptorium adoption is complete after independent review; Audita implementation
link beside each item when its roadmap is created; check it off after awaits review. Add the numbered feature link beside each item when its roadmap
independent review and closeout. 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. - [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. - [ ] Notarius adoption — feature roadmap not yet created.
- [ ] Narratio adoption — feature roadmap not yet created. - [ ] Narratio adoption — feature roadmap not yet created.
- [ ] Suite integration — feature roadmap not yet created. - [ ] Suite integration — feature roadmap not yet created.

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# Feature 0019: Adopt Audita v2.0.1 in the Standalone Role # Feature 0019: Adopt Audita v2.0.1 in the Standalone Role
Status: ready Status: in_progress
## Summary ## Summary
@@ -158,10 +158,11 @@ the previous role revision is the simpler boundary for old deployments.
## Dependencies and Follow-up Work ## Dependencies and Follow-up Work
The caller-input decision is approved. The staged implementation plan is at The caller-input decision is approved. The staged implementation is recorded at
[implementation.md](../implementation.md). After review and closeout, Notarius adoption is [implementation.md](../implementation.md) and awaits independent review. After
next. D&D backend/profile assets, tuning migration, testing overlays, credential review and closeout, Notarius adoption is next. D&D backend/profile assets,
lists, and coordinated deployment belong to the later integration feature. tuning migration, testing overlays, credential lists, and coordinated deployment
belong to the later integration feature.
## Settled Caller-Input Decision ## Settled Caller-Input Decision

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@@ -171,6 +171,8 @@ rather than introducing a parallel testing framework.
## Stage 3: Document Migration and Record Review Handoff ## Stage 3: Document Migration and Record Review Handoff
Completion: complete (2026-09-28).
### Required Policy Review ### Required Policy Review
Read `AGENTS.md`, `docs/orientation.md`, `docs/conventions.md`, 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 validation profile, numeric seconds, zero retry and repair budgets, false and
empty values, native settings/profile inspection, and clean repeat empty values, native settings/profile inspection, and clean repeat
convergence. `git diff --check` passed in the role repository. 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 ## Open Questions

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@@ -4,9 +4,10 @@ Last updated: 2026-09-28
Current milestone: Operational D&D pipeline deployment Current milestone: Operational D&D pipeline deployment
Current focus: Feature 0019's implementation plan is approved and ready for the sprint. The Audita Current focus: Feature 0019 standalone Audita v2.0.1 role implementation is
v2.0.1 roadmap and required caller inputs/caller-owned profile files are approved. complete and awaits independent review. Required caller inputs and caller-owned
Feature 0018 is complete after independent review with no findings. Follow the agreed 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): [application upgrade sequence](roadmap/application-upgrade-sequence.md):
Scriptorium → Audita → Notarius → Narratio → suite integration. Retain the Scriptorium → Audita → Notarius → Narratio → suite integration. Retain the
existing suite and consumer pins until coordinated integration. Feature 0017 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 | | 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 | | 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 | | 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` | | 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 | | R0001 | Simplify completed standalone-role test suites | workspace and standalone roles | done | Role commits `e08c63c`, `d2d0b9d`, and `cfecf37` passed implementation and independent review |