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