Document audit record retirement checklist

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2026-08-13 04:31:31 +00:00
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@@ -990,3 +990,34 @@ The audit is complete when:
artifacts; and
- accepted work is represented by a dependency-ordered, one-prompt-per-stage
remediation roadmap.
## Record Retirement Checklist
Completion review confirmed that every accepted finding has one completed
remediation, while the four rejected findings remain consolidated into their
recorded owners. The retired remediation roadmap had one allocation for each
of the 74 confirmed findings, with no duplicate or unassigned IDs. Its
completed changes, including retirement of the completed comparison roadmaps,
are present in repository history.
The durable current-state owners already retain the implemented contracts and
rationale: the [architecture policy](../policy/architecture.md) and accepted
[stateless-execution ADR](../adr/0001-stateless-execution.md) own system
boundaries; the CLI, configuration, operations, and integration documents own
their public contracts; focused internal documents own implementation flows;
and the testing policy owns test-maintenance guidance. No additional canonical
document needs an audit-specific summary.
When retiring these temporary records:
1. Keep `docs/roadmap/future.md` as the only remaining roadmap and leave the
development guide's general roadmap routing in place.
2. Remove this audit plan and the audit ledger. The remediation roadmap has
already been retired.
3. Do not alter ADRs, release notes, executable code, tests, dependencies,
schemas, or current-state contract documentation as part of record removal.
4. Confirm no remaining Markdown link targets either audit record; links
between the two records disappear with them.
5. Re-run repository link, fence, and secret-pattern checks; the full default
and race-enabled test suites; both CLI help commands; `go vet`; and
`git diff --check`.