Close the audit and add the remediation roadmap
This commit is contained in:
@@ -1,7 +1,6 @@
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# Repository Audit Ledger
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Status: In progress; Stages 1-24 and 26 complete. Stage 25 was interrupted
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before its evidence was recorded.
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Status: Complete; all 27 planned stages complete.
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This temporary roadmap document is the evidence ledger for the staged audit
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defined by [the audit plan](audit-plan.md). It records audit evidence and
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@@ -222,6 +221,81 @@ retained decision, and no high-impact uncertainty requires a supplemental
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investigation stage. Remediation acceptance, priority, and implementation
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sequencing remain exclusively Stage 27 work.
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Stage 27 accepted all 74 confirmed findings for implementation and allocated
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each exactly once across the dependency-ordered
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[audit remediation roadmap](audit-remediation.md). No confirmed finding is
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priority-deferred or blocked on a separate product/architecture decision. The
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roadmap places generated-forecast integrity, security, correctness, data
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integrity, destructive operations, and cancellation before efficiency,
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behavior-preserving consolidation, test cleanup, and roadmap retirement. The
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discovery audit changed only its temporary roadmap documents.
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## Final Audit Summary
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### Overall Assessment
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Weatherreporter's architecture is coherent: dependency direction is acyclic,
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external dependencies remain adapter-local, the normal workflow is stateless,
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deterministic facts and repository templates remain authoritative, and the
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default test suite is offline and repeatable. The audit nevertheless found two
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high-severity shared-prompt defects that can systematically misdirect every
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generated report, 43 medium-severity correctness/security/reliability/
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compatibility/efficiency gaps, and 29 low-severity confirmed maintenance,
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documentation, testing, cleanup, or edge-case gaps. Four low-severity entries
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were rejected only as standalone duplicates and consolidated into broader
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confirmed owners.
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The highest remediation risks are prompt/data-package disagreement and
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overstated hazard locality, sensitive or unbounded upstream diagnostics,
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prompt-debug pathname races, Markdown structural injection, destructive output
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target handling, comparison replacement/recovery truthfulness, and lost
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cancellation or failure identity. The suite passes because many findings are
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missing adversarial boundary cases or incorrect-but-current contracts rather
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than ordinary happy-path breakage.
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### Reviewed Scope And Exclusions
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The audit covered all production and test packages, command paths,
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configuration and maintained examples, embedded prompt/profile/schema/template
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assets, normalized weather acquisition and derivation, briefing modules,
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Promptkit and Distributor adapters, generated-text validation/rendering,
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single/batch/comparison orchestration, filesystem publication, test quality,
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dependency/complexity history, and all current, historical, policy, internal,
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integration, release, and roadmap documentation inventoried by Stage 1.
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It did not call live Weather API, Promptkit-provider, or Distributor services;
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use real credentials or private infrastructure; prove power-loss durability;
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define an unsupported-platform promise; perform production remediation; change
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dependencies; rewrite canonical current-state contracts to legitimize defects;
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or prepare a release. Those exclusions preserve deterministic offline audit
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evidence and the architecture's stated boundaries.
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### Prioritized Finding Summary
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| Priority | Finding set | Assessment and disposition |
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| --- | --- | --- |
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| P0 | `AUD-030`, `AUD-031` | Two high-severity prompt-contract defects. Accepted first because they affect shared instructions for all generated reports. |
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| P1 | Medium security, correctness, reliability, compatibility, cancellation, and destructive-publication findings | Forty-three medium findings accepted before efficiency or cleanup. Their package-level tests must protect malformed input, safe diagnostics, cancellation linearization, recovery state, and visible result truth. |
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| P2 | Low-severity correctness/security edges plus deterministic test and operational quality | Accepted after the P0/P1 contract fixes, except where a low finding is a prerequisite mechanism for a related correctness fix. |
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| P3 | `AUD-039`, `AUD-067` through `AUD-072` | Behavior-preserving consolidation and dormant-surface retirement accepted after the behavior they touch is corrected and locked by tests. |
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| P4 | `AUD-075`, `AUD-076`, and audit-record retirement | Documentation lifecycle work accepted last, after implemented contracts have durable canonical owners. |
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The remediation roadmap's allocation table and 35 stages are the authoritative
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finding-to-stage mapping. All 74 confirmed findings are accepted now; none is
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deferred and none requires a prerequisite decision. Rejected `AUD-001`,
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`AUD-022`, and `AUD-032` flow only through `AUD-072`; rejected `AUD-063` flows
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only through `AUD-039`.
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### Final Validation Summary
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The clean final checkout passed uncached default tests, repository-wide race
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tests, three shuffled repetitions, vet, root CLI help, and whitespace checks.
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Diagnostic coverage was 79.4% of statements; it was used to inspect weak
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critical branches rather than as a target, and `coverage.out` was removed.
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Focused adversarial evidence and narrow test seams support the confirmed
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correctness and safety findings. No generated artifact, unexplained failure,
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candidate status, deferred finding, or unresolved scope question remains.
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## Baseline Metadata
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| Item | Recorded baseline |
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@@ -371,9 +445,9 @@ inventory commands, graph index refresh, and graph architecture inspection.
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| 22 | Audit cross-cutting efficiency and complexity | Complete |
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| 23 | Audit cross-cutting refactoring and deduplication opportunities | Complete |
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| 24 | Audit documentation coherence and executable contracts | Complete |
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| 25 | Run dynamic robustness and final diagnostic validation | Pending |
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| 25 | Run dynamic robustness and final diagnostic validation | Complete |
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| 26 | Verify, consolidate, and triage findings | Complete |
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| 27 | Produce the remediation roadmap and close the audit | Pending |
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| 27 | Produce the remediation roadmap and close the audit | Complete |
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## Risk-To-Test Coverage
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@@ -405,7 +479,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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| Cross-cutting efficiency | Graph metrics, workflow traces, and focused latency/allocation diagnostics | 22 | Partly insufficient. Fixed-size registries, service-sized derivation, template parsing, batch composition, and ordinary profile fan-out are proportionate. `AUD-065` records one redundant Weather API request plus serial independent source fetches; `AUD-066` records repeated full comparison-bundle reads during replacement. |
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| Cross-cutting maintainability | Graph similarity, change history, caller traces, and focused structural review | 23 | Partly insufficient. `AUD-067` through `AUD-073` identify duplicated canonicalization/template/date/requirement policy, parallel metadata authority, dormant internal surfaces, and unsafe duplicate capitalization. Important report, prompt-curation, safety-copy, validation, and orchestration similarities remain explicit under `RET-053` through `RET-058`. |
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| Documentation and executable-contract coherence | Canonical documents, code, schemas, templates, examples | 24 | Partly insufficient. `AUD-074` through `AUD-078` record CLI/help drift, stale internal flow/API/test claims, completed-roadmap duplication, an implicit concurrent-executor requirement, and incomplete configuration normalization/bounds. Other volatile identities and maintained examples match their executable owners; linked summaries, historical release notes, and the accepted ADR remain appropriately distinct. |
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| Dynamic robustness and diagnostic checks | Repository-wide deterministic checks | 25 | Pending |
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| Dynamic robustness and diagnostic checks | Repository-wide deterministic checks | 25 | Sufficient for audit closure. Uncached, race-enabled, and three shuffled test runs passed; vet and CLI help passed; coverage remained 79.4% and exposed no additional consequential unowned branch. The diagnostic artifact was removed. |
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| Finding verification and triage | All findings, retained decisions, routed questions, validation records, and coverage entries | 26 | Complete. Seventy-four findings are confirmed and four duplicate standalone entries are rejected into their named root-cause owners. No candidate or deferred status remains; all confirmed entries retain actionable test implications and validation criteria. |
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## Findings
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@@ -452,7 +526,8 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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consolidated under `AUD-072`; a separate recommendation would split one
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ownership decision without changing its priority or validation.
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- Related findings: `AUD-072`
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- Remediation reference: pending
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- Remediation reference: Not applicable; consolidated into `AUD-072` and
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Remediation Stage 31.
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### AUD-002: Clock windows shift on daylight-saving transition days
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@@ -489,7 +564,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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implementation and passes when transition-day boundaries retain their
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configured local clocks; focused `timeutil` and `forecast` suites pass.
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- Related findings: none
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 6.
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### AUD-003: Daily run-ID uniqueness lacks a focused contract test
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@@ -527,7 +602,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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with the invariant intact, report and multi-Daily batch tests pass and
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`plannedReportsByRunID` receives unique keys.
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- Related findings: none
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 6.
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### AUD-004: Unsupported missing-source keys are silently accepted
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@@ -565,7 +640,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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and pass when validation rejects keys that cannot affect optional-source
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policy; focused config and Weather API policy tests remain green.
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- Related findings: none
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 2.
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### AUD-005: Single-report notification identities may render blank
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@@ -601,7 +676,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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and pass when all active rendered identities are nonblank; focused config,
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app notification, and Distributor adapter tests pass.
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- Related findings: none
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 3.
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### AUD-006: Constructed report overrides depend on inaccessible presence flags
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@@ -641,7 +716,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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construction today and passes when loaded and constructed forms yield the
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same overrides and validation result.
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- Related findings: none
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 2.
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### AUD-007: Failed configuration loads can leave secrets applied
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@@ -676,7 +751,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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- Validation: Both failure cases leave the environment exactly as it was before
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loading; successful overwrite and single-line-ending behavior remain intact.
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- Related findings: none
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 2.
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### AUD-008: Process interrupts do not cancel active workflows
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@@ -715,7 +790,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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when available, and leaves the existing destination intact; ordinary help,
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version, and successful exits are unchanged.
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- Related findings: `AUD-010`
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 4.
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### AUD-009: Generate validates report dates after constructing its executor
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@@ -754,7 +829,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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constructing an executor or emitting a partial summary; valid requests still
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construct exactly one executor.
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- Related findings: `AUD-007`, `AUD-010`
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 4.
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### AUD-010: Assembled non-comparison CLI result paths lack durable tests
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@@ -795,7 +870,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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selection, or failure return status break a focused CLI test, while internal
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app refactors that preserve request/result contracts require no CLI edits.
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- Related findings: `AUD-008`, `AUD-009`
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 4.
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### AUD-011: Unsupported Weather API URL schemes fail only at transport
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@@ -830,7 +905,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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- Validation: Unsupported schemes fail before Weather API or Promptkit work;
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ordinary HTTP test servers and configured HTTPS URLs remain accepted.
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- Related findings: none
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 5.
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### AUD-012: Weather API failures expose upstream response bodies
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@@ -866,7 +941,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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- Validation: Normal failure output is bounded and marker-free for warmup and
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source requests, with existing actionable and retry tests still passing.
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- Related findings: `AUD-013`
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 5.
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### AUD-013: The Weather API response limit silently truncates bodies
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@@ -902,7 +977,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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complete at-limit response remains readable and response bodies always
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close.
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- Related findings: `AUD-012`
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 5.
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### AUD-014: Required hourly periods can lack usable time bounds
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@@ -938,7 +1013,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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- Validation: Every accepted required hourly period has a usable half-open time
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range, and existing valid fixtures still normalize unchanged.
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- Related findings: none
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 5.
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### AUD-015: Weather API warmup retries permanent HTTP failures
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@@ -969,7 +1044,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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- Validation: Warmup retries only the documented transient classes and fails
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permanent statuses immediately with endpoint/status context.
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- Related findings: none
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 5.
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### AUD-016: Metric fallback values lose their unit during daypart derivation
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@@ -1011,7 +1086,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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wind decisions and unambiguous summary values; all immediate derived-fact
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consumers retain correct units.
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- Related findings: none
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 6.
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### AUD-017: Overnight dayparts omit alerts that begin after midnight
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@@ -1045,7 +1120,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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- Validation: Every wrapping daypart includes all and only alerts overlapping
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its full period, while daily alert summaries retain civil-day boundaries.
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- Related findings: `AUD-002`
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 6.
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### AUD-018: Invalid precipitation percentages flow into derived summaries
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@@ -1079,7 +1154,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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and malformed source behavior is deterministic and visible under the chosen
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source-failure policy.
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- Related findings: `AUD-014`
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 6.
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### AUD-019: Ordinary “icy” forecast text does not set the ice indicator
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@@ -1108,7 +1183,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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- Validation: Representative icy descriptions set the ice indicator without
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broadening matches to unrelated words.
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- Related findings: none
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 6.
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### AUD-020: Pointer-shaped AFD options pass validation but fail construction
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@@ -1147,7 +1222,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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builder in a usable canonical form, and invalid shapes still fail during
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preflight.
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- Related findings: `AUD-006`
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 7.
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### AUD-021: Empty weather-story data is published as available
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@@ -1183,7 +1258,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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policy or are omitted, while a usable story emits `Available: true` with its
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structured fields intact.
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- Related findings: none
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 7.
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### AUD-022: Module snapshots accept unsupported schema versions
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@@ -1219,7 +1294,8 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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retained as part of the broader no-owner decision in `AUD-072`; hardening it
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independently would add a contract for a surface the repository may retire.
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- Related findings: `AUD-072`
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- Remediation reference: pending
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- Remediation reference: Not applicable; consolidated into `AUD-072` and
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Remediation Stage 31.
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### AUD-023: Apparent temperature is published as heat index
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@@ -1257,7 +1333,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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retain an accurately named value; focused briefing and downstream schema or
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render tests pass.
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- Related findings: `AUD-016`
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 8.
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### AUD-024: Normalized daypart keys can silently overwrite summaries
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@@ -1291,7 +1367,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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- Validation: Every accepted daypart maps to one distinct output entry, and
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every collision is rejected before prompt construction.
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- Related findings: `AUD-025`
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 10.
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### AUD-025: Planning applies configurable daypart identities inconsistently
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@@ -1327,7 +1403,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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classification, and unsupported role configurations fail explicitly rather
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than degrading to fallback prose.
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- Related findings: `AUD-024`
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- Remediation reference: pending
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- Remediation reference: Remediation Stage 10.
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### AUD-026: Outdoor-window ranking ignores snow, ice, and fog
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@@ -1360,7 +1436,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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- Validation: None of the supported hazard-only periods is described as quiet,
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||||
and best/worst selection reflects the documented relative policy.
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||||
- Related findings: `AUD-019`
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||||
- Remediation reference: pending
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||||
- Remediation reference: Remediation Stage 8.
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### AUD-027: Subzero temperatures are rendered as positive zero-degree bands
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||||
@@ -1391,7 +1467,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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- Validation: Every negative input produces unambiguously below-zero wording,
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and band indices remain monotonic from colder to warmer values.
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||||
- Related findings: `AUD-016`
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- Remediation reference: pending
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||||
- Remediation reference: Remediation Stage 8.
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||||
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### AUD-028: Embedded official SPC category descriptions have drifted
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||||
@@ -1432,7 +1508,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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authoritative revision, and repository-authored summaries are labeled as
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such; asset and briefing tests pass.
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||||
- Related findings: none
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||||
- Remediation reference: pending
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||||
- Remediation reference: Remediation Stage 11.
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### AUD-029: Raw source warnings cross the curated prompt boundary
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@@ -1471,7 +1547,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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transport/provenance fields; ordinary warning meaning and existing
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deterministic YAML tests remain intact.
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- Related findings: none
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||||
- Remediation reference: pending
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||||
- Remediation reference: Remediation Stage 1.
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### AUD-030: The shared prompt instructs nonexistent briefing paths
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@@ -1508,7 +1584,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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||||
current serialized package and a category move or prompt-path regression
|
||||
fails one focused compatibility test.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 1.
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||||
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### AUD-031: The shared prompt overstates SPC product locality
|
||||
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@@ -1546,7 +1622,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
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treat regional or non-containing SPC material as point-local, while still
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requiring locally relevant digest facts to lead the report.
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- Related findings: `AUD-030`
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||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 1.
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||||
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||||
### AUD-032: The exported YAML loader accepts malformed package shapes
|
||||
|
||||
@@ -1587,7 +1663,8 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
identify a real consumer—so prescribing strict decoding first has
|
||||
insufficient cost-benefit evidence.
|
||||
- Related findings: `AUD-072`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Not applicable; consolidated into `AUD-072` and
|
||||
Remediation Stage 31.
|
||||
|
||||
### AUD-033: Stanza serialization failures lack a focused contract test
|
||||
|
||||
@@ -1622,7 +1699,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
- Validation: The focused test fails if conversion errors lose stanza context
|
||||
or are swallowed, and deterministic successful serialization remains green.
|
||||
- Related findings: `AUD-043`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 1.
|
||||
|
||||
### AUD-034: Prompt-debug credential redaction misses common aliases and URL forms
|
||||
|
||||
@@ -1662,7 +1739,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
- Validation: Every supported debug projection is allowlisted, adversarial
|
||||
marker tests find no value leak, and normal summaries remain content-free.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 12.
|
||||
|
||||
### AUD-035: Prompt-debug symlink checks can be raced before writes
|
||||
|
||||
@@ -1701,7 +1778,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
originally validated root handle across component swaps; attempted
|
||||
redirection fails closed without an external file or partial target.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 12.
|
||||
|
||||
### AUD-036: The generated-text catalog accepts a known pair for the wrong report
|
||||
|
||||
@@ -1740,7 +1817,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
- Validation: Every current definition resolves once, and swapping any two
|
||||
known pairs fails during lookup before prompt inspection or provider work.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 13.
|
||||
|
||||
### AUD-037: Typed decoding accepts property names rejected by the schema
|
||||
|
||||
@@ -1778,7 +1855,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
- Validation: A corpus of canonical, missing, added, case-varied, duplicate,
|
||||
null, and wrong-type fields produces compatible schema and Go decisions.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 13.
|
||||
|
||||
### AUD-038: Generated prose and decoder diagnostics have no size boundary
|
||||
|
||||
@@ -1821,7 +1898,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
normalization/rendering, and no malformed provider value can make normal
|
||||
error text exceed the documented diagnostic bound.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 13.
|
||||
|
||||
### AUD-039: Generated-text tests duplicate semantic and rendered-output ownership
|
||||
|
||||
@@ -1867,7 +1944,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
schema/type disagreement, required-field regression, or normalization
|
||||
change, and report-template tests fail only for template/render behavior.
|
||||
- Related findings: `AUD-037`, `AUD-063`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 32.
|
||||
|
||||
### AUD-040: Render contexts accept conflicting report identities
|
||||
|
||||
@@ -1911,7 +1988,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
metadata stanza that disagrees with the canonical context input; all four
|
||||
normal prepared contexts still render.
|
||||
- Related findings: `AUD-036`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 15.
|
||||
|
||||
### AUD-041: Dynamic prose can impersonate deterministic Markdown sections
|
||||
|
||||
@@ -1956,7 +2033,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
owned nodes create report headings and deterministic list structure, and
|
||||
adversarial dynamic strings remain text within their authorized slots.
|
||||
- Related findings: `AUD-038`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 15.
|
||||
|
||||
### AUD-042: Today can render a daypart heading with no rows or fallback
|
||||
|
||||
@@ -1988,7 +2065,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
- Validation: The Daypart Forecast heading is always followed by at least one
|
||||
row or the explicit fallback, and mixed rows retain their existing order.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 15.
|
||||
|
||||
### AUD-043: Generated-text compatibility is validated after collection
|
||||
|
||||
@@ -2031,7 +2108,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
ordinary, batch, and comparison preflight, while each valid definition is
|
||||
resolved once and no model execution occurs on later preparation failures.
|
||||
- Related findings: `AUD-036`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 16.
|
||||
|
||||
### AUD-044: Execution provenance is accepted without reconciliation
|
||||
|
||||
@@ -2079,7 +2156,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
inspected prompt hash and selected profile/backend/model in results and
|
||||
debug artifacts.
|
||||
- Related findings: `AUD-036`, `AUD-037`, `AUD-040`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 16.
|
||||
|
||||
### AUD-045: Single-report publication replaces non-regular destinations
|
||||
|
||||
@@ -2120,7 +2197,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
the documented symlink policy; non-regular objects retain their type and
|
||||
identity with zero collector, executor, or notifier calls.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 17.
|
||||
|
||||
### AUD-046: Valid long output names fail through the temporary-name pattern
|
||||
|
||||
@@ -2164,7 +2241,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
and a failed publication leaves neither a partial file nor an app-created
|
||||
empty directory under the documented lifecycle.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 17.
|
||||
|
||||
### AUD-047: Cancellation is not checked at the publication linearization point
|
||||
|
||||
@@ -2206,7 +2283,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
rename succeeds, results truthfully report publication regardless of later
|
||||
notification outcome.
|
||||
- Related findings: `AUD-038`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 17.
|
||||
|
||||
### AUD-048: Unsupported Distributor endpoint forms fail only after publication
|
||||
|
||||
@@ -2247,7 +2324,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
production upload client; rejected endpoint forms perform no collection,
|
||||
report generation, publication, or notification.
|
||||
- Related findings: `AUD-005`, `AUD-011`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 18.
|
||||
|
||||
### AUD-049: Distributor response text crosses into normal batch diagnostics
|
||||
|
||||
@@ -2287,7 +2364,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
normal notification results or CLI output, while conflict, status, and local
|
||||
identity remain actionable.
|
||||
- Related findings: `AUD-012`, `AUD-034`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 18.
|
||||
|
||||
### AUD-050: Distributor response bodies have no size boundary
|
||||
|
||||
@@ -2323,7 +2400,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
- Validation: Memory use is bounded independently of remote body length and
|
||||
oversized responses fail with a stable safe diagnostic.
|
||||
- Related findings: `AUD-013`, `AUD-038`, `AUD-049`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 18.
|
||||
|
||||
### AUD-051: Mid-batch cancellation is flattened into ordinary report failures
|
||||
|
||||
@@ -2367,7 +2444,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
shared context termination stops new work and remains identifiable at every
|
||||
application and CLI boundary.
|
||||
- Related findings: `AUD-008`, `AUD-047`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 19.
|
||||
|
||||
### AUD-052: Distributor adapter tests bypass the production HTTP boundary
|
||||
|
||||
@@ -2405,7 +2482,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
repository-to-dependency HTTP path, and each remaining fake has a boundary
|
||||
behavior that the local server cannot express efficiently.
|
||||
- Related findings: `AUD-049`, `AUD-050`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 18.
|
||||
|
||||
### AUD-053: Comparison recognition accepts ambiguous manifest fields
|
||||
|
||||
@@ -2444,7 +2521,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
- Validation: Only exact, unique schema property names reach `Manifest.Validate`
|
||||
and no ambiguous manifest can authorize replacement.
|
||||
- Related findings: `AUD-037`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 20.
|
||||
|
||||
### AUD-054: Manifest validation does not enforce canonical profile report names
|
||||
|
||||
@@ -2485,7 +2562,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
- Validation: Every published and recognized successful report path is exactly
|
||||
reproducible from the manifest's ordered profile identity.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 20.
|
||||
|
||||
### AUD-055: Replacement ignores cancellation after moving the prior bundle
|
||||
|
||||
@@ -2525,7 +2602,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
rename either leaves or restores the exact prior destination and cannot
|
||||
return a committed replacement.
|
||||
- Related findings: `AUD-008`, `AUD-047`, `AUD-051`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 21.
|
||||
|
||||
### AUD-056: Cleanup errors can leave an invalid retained backup
|
||||
|
||||
@@ -2567,7 +2644,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
- Validation: Every cleanup failure reports the actual surviving state; only a
|
||||
complete recognized old bundle is called a retained backup.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 21.
|
||||
|
||||
### AUD-057: Long comparison destinations fail through derived sibling names
|
||||
|
||||
@@ -2604,7 +2681,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
- Validation: Every preflighted basename can create both sibling forms, and a
|
||||
pre-commit failure leaves only the documented parent-directory state.
|
||||
- Related findings: `AUD-046`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 21.
|
||||
|
||||
### AUD-058: Late cancellation overwrites completed profile failures
|
||||
|
||||
@@ -2649,7 +2726,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
cancellation category; result order and no-publication behavior remain
|
||||
unchanged under the race detector.
|
||||
- Related findings: `AUD-044`, `AUD-051`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 22.
|
||||
|
||||
### AUD-059: Missing-credential test depends on the ambient environment
|
||||
|
||||
@@ -2685,7 +2762,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
inspection, provider-call count, error category, or test outcome, and the
|
||||
full scrubbed/default suites continue to pass.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 23.
|
||||
|
||||
### AUD-060: Symlink tests assume host creation capability
|
||||
|
||||
@@ -2725,7 +2802,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
hosts report narrowly explained skips rather than setup failures; other
|
||||
filesystem and race tests remain unchanged.
|
||||
- Related findings: `AUD-035`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 23.
|
||||
|
||||
### AUD-061: SPC policy constants have a redundant implementation-coupled test
|
||||
|
||||
@@ -2757,7 +2834,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
outcome, while replacing the constants with an equivalent implementation
|
||||
requires no test edit.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 24.
|
||||
|
||||
### AUD-062: Two integration tests pay production retry and polling intervals
|
||||
|
||||
@@ -2794,7 +2871,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
production-sized sleep, and the suite's cancellation/timeout tests still
|
||||
detect a wait mechanism that ignores context.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 24.
|
||||
|
||||
### AUD-063: Render-context tests duplicate template output ownership
|
||||
|
||||
@@ -2838,7 +2915,8 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
Keeping two remediation entries would create overlapping edits and two
|
||||
validation plans for one consolidation boundary.
|
||||
- Related findings: `AUD-039`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Not applicable; consolidated into `AUD-039` and
|
||||
Remediation Stage 32.
|
||||
|
||||
### AUD-064: Comparison test failure exits can leave workers blocked
|
||||
|
||||
@@ -2873,7 +2951,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
diagnosis and leaves no blocked comparison workers under the race detector
|
||||
or a goroutine-leak probe.
|
||||
- Related findings: `AUD-058`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 25.
|
||||
|
||||
### AUD-065: Weather collection duplicates one source and serializes independent requests
|
||||
|
||||
@@ -2919,7 +2997,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
than their sum; existing normalized fixture output and failure policy remain
|
||||
byte-for-byte or semantically unchanged as appropriate.
|
||||
- Related findings: `AUD-013`, `AUD-015`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 26.
|
||||
|
||||
### AUD-066: Comparison replacement repeatedly rereads complete bundles
|
||||
|
||||
@@ -2964,7 +3042,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
deliberate commit authorization without rereading any artifact inside a
|
||||
scan; recognized and adversarial bundles retain their current outcomes.
|
||||
- Related findings: `AUD-038`, `AUD-053`, `AUD-055`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 27.
|
||||
|
||||
### AUD-067: Daypart key canonicalization has two independent owners
|
||||
|
||||
@@ -3004,7 +3082,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
snapshot, prompt, and render boundaries; current default keys and rendered
|
||||
ordering remain unchanged.
|
||||
- Related findings: `AUD-024`, `AUD-025`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 9.
|
||||
|
||||
### AUD-068: Distributor single and batch templates duplicate one parser
|
||||
|
||||
@@ -3040,7 +3118,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
malformed inputs retain their actionable field names, and a parser mutation
|
||||
is detected once rather than by copied syntax suites.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 28.
|
||||
|
||||
### AUD-069: Preparation retains parallel metadata authorities and unused render surfaces
|
||||
|
||||
@@ -3089,7 +3167,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
impossible or rejected, and template contexts contain no unused complete
|
||||
fact bundle.
|
||||
- Related findings: `AUD-029`, `AUD-040`, `AUD-063`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 14.
|
||||
|
||||
### AUD-070: Fact requirement policy spans constants, declarations, and switches
|
||||
|
||||
@@ -3132,7 +3210,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
requirements fail at registry creation, and existing omit/empty/error results
|
||||
remain unchanged for all reports.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 29.
|
||||
|
||||
### AUD-071: Generate and comparison repeat report-date policy at four sites
|
||||
|
||||
@@ -3172,7 +3250,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
resolved dates for all four reports, and no duplicated report-kind switch
|
||||
remains in their date path.
|
||||
- Related findings: `AUD-009`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 30.
|
||||
|
||||
### AUD-072: Dormant internal compatibility and persistence surfaces have no workflow owner
|
||||
|
||||
@@ -3226,7 +3304,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
reference, prompt YAML and rendered reports remain unchanged, alert source
|
||||
hashes still cover accepted payloads, and the repository suite passes.
|
||||
- Related findings: `AUD-001`, `AUD-022`, `AUD-032`, `AUD-038`, `AUD-039`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 31.
|
||||
|
||||
### AUD-073: Duplicate capitalization helpers disagree on Unicode safety
|
||||
|
||||
@@ -3261,7 +3339,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
label remains valid UTF-8 with its first rune capitalized, and only one
|
||||
capitalization implementation remains.
|
||||
- Related findings: `AUD-024`, `AUD-025`, `AUD-067`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 10.
|
||||
|
||||
### AUD-074: CLI help and internal guidance disagree with action behavior
|
||||
|
||||
@@ -3305,7 +3383,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
run, and comparison failed-result tests remain silent under `--quiet`; and
|
||||
CLI internals name all three action families.
|
||||
- Related findings: `AUD-010`, `AUD-071`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 4.
|
||||
|
||||
### AUD-075: Internal guides describe nonexistent APIs, flows, and tests
|
||||
|
||||
@@ -3353,7 +3431,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
caller, every claimed focused behavior is discoverable in the listed test
|
||||
package, and internal-document links still resolve.
|
||||
- Related findings: `AUD-001`, `AUD-003`, `AUD-072`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 33.
|
||||
|
||||
### AUD-076: Completed comparison roadmaps duplicate current contracts
|
||||
|
||||
@@ -3399,7 +3477,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
command, artifact, and lifecycle contract; active roadmaps contain only
|
||||
future or audit coordination work; all repository links resolve.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 34.
|
||||
|
||||
### AUD-077: Concurrent executor substitutability is only implicit
|
||||
|
||||
@@ -3441,7 +3519,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
call requirement, the Promptkit adapter remains race-clean, and single-report
|
||||
executors retain unchanged behavior.
|
||||
- Related findings: `AUD-058`
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 22.
|
||||
|
||||
### AUD-078: Configuration normalization and timezone bounds are underdocumented
|
||||
|
||||
@@ -3486,7 +3564,7 @@ with evidence about meaningful risks, test ownership, gaps, and duplication.
|
||||
accepted, representative out-of-range offsets are rejected, and the
|
||||
configuration reference agrees with focused parser tests.
|
||||
- Related findings: none
|
||||
- Remediation reference: pending
|
||||
- Remediation reference: Remediation Stage 2.
|
||||
|
||||
## Retained Decisions
|
||||
|
||||
@@ -6001,16 +6079,50 @@ remediation is intentionally left to Stage 27.
|
||||
- Open questions: none; remediation and dynamic-validation leads are routed
|
||||
above without changing later-stage scope.
|
||||
|
||||
### Stage 25: Run Dynamic Robustness And Final Diagnostic Validation
|
||||
|
||||
- Status: Complete.
|
||||
- Scope reviewed: the complete default suite and CLI help path, race-enabled
|
||||
execution, three shuffled repetitions, vet, statement coverage, critical
|
||||
weak branches, whitespace validity, and worktree artifact cleanup.
|
||||
- Exclusions: no live service, real credential, production mutation, or
|
||||
remediation was introduced. Coverage remained diagnostic rather than a
|
||||
percentage target.
|
||||
|
||||
#### Commands And Evidence
|
||||
|
||||
- Ran `GOWORK=off go test -count=1 ./...`; all packages passed.
|
||||
- Ran `GOWORK=off go test -race -count=1 ./...`; all packages passed with no
|
||||
race report.
|
||||
- Ran `GOWORK=off go test -shuffle=on -count=3 ./...`; all three shuffled
|
||||
repetitions passed with no order-dependent or intermittent failure.
|
||||
- Ran `GOWORK=off go vet ./...` and
|
||||
`GOWORK=off go run ./cmd/weatherreporter --help`; both passed.
|
||||
- Ran `GOWORK=off go test -coverprofile=coverage.out ./...` and inspected the
|
||||
function/package report. Total statement coverage was 79.4%. Lower coverage
|
||||
remained concentrated in thin production wrappers, defensive accessors,
|
||||
report/time helpers, and dormant surfaces already owned by `AUD-003`,
|
||||
`AUD-052`, and `AUD-072`; no additional consequential unowned branch became
|
||||
a finding.
|
||||
- Ran `git diff --check`; it passed. Removed `coverage.out` and verified no
|
||||
generated diagnostic artifact remained.
|
||||
- Findings: none new. Dynamic execution strengthened the existing evidence for
|
||||
the test, cancellation, concurrency, diagnostic-boundary, and publication
|
||||
findings without changing their ownership.
|
||||
- Retained decisions: all existing decisions remained consistent with the
|
||||
dynamic results.
|
||||
- Open questions: none.
|
||||
|
||||
### Stage 26: Verify, Consolidate, And Triage Findings
|
||||
|
||||
- Status: Complete.
|
||||
- Scope reviewed: all 78 candidate findings, all 61 retained decisions, every
|
||||
routed open question, finding-specific validation and test implications, the
|
||||
stage-coverage table, and every risk-to-test coverage entry.
|
||||
- Exclusions: Stage 25 remains pending because its interrupted results were not
|
||||
promoted into audit evidence. No production code, test code, canonical
|
||||
documentation, implementation priority, acceptance decision, or remediation
|
||||
sequence was changed; those remain Stage 27 work.
|
||||
- Exclusions: no production code, test code, canonical documentation,
|
||||
implementation priority, acceptance decision, or remediation sequence was
|
||||
changed; those remain Stage 27 work. Stage 25's interrupted evidence was
|
||||
rerun and recorded during final audit closure rather than inferred.
|
||||
|
||||
#### Final Disposition
|
||||
|
||||
@@ -6081,3 +6193,51 @@ directly established.
|
||||
rejected as standalone duplicates.
|
||||
- Retained decisions: `RET-001` through `RET-061` revalidated.
|
||||
- Open questions: none.
|
||||
|
||||
### Stage 27: Produce The Remediation Roadmap And Close The Audit
|
||||
|
||||
- Status: Complete.
|
||||
- Scope reviewed: all 74 confirmed findings, all 61 retained decisions, final
|
||||
coverage and risk matrices, discovery exclusions, repository-wide validation,
|
||||
canonical documentation ownership, dependency ordering, one-prompt stage
|
||||
sizing, and roadmap lifecycle requirements.
|
||||
- Exclusions: no finding was remediated; no production code, tests,
|
||||
dependencies, embedded assets, maintained examples, canonical current-state
|
||||
documents, ADRs, or release notes changed.
|
||||
|
||||
#### Acceptance And Allocation
|
||||
|
||||
- Accepted all 74 confirmed findings for implementation. None was priority-
|
||||
deferred, and the evidence was sufficient to choose a corrective direction
|
||||
without a separate product or architecture decision.
|
||||
- Created `docs/roadmap/audit-remediation.md` with 35 independently executable
|
||||
stages. Each stage names its findings, affected areas, work, locked behavior,
|
||||
test expectations, canonical documentation owners, and exit commands.
|
||||
- Allocated every confirmed finding exactly once. Correctness, security, data
|
||||
integrity, destructive operations, cancellation, and compatibility precede
|
||||
efficiency, behavior-preserving refactoring, test cleanup, and documentation
|
||||
retirement. Refactors that must preserve behavior have their own stages
|
||||
after related behavioral fixes.
|
||||
- Kept the four rejected standalone findings out of the allocation: `AUD-001`,
|
||||
`AUD-022`, and `AUD-032` remain consolidated into `AUD-072`; `AUD-063`
|
||||
remains consolidated into `AUD-039`.
|
||||
- Recorded a final lifecycle gate that removes temporary audit records only
|
||||
after remediation is complete and useful contracts/rationale live with their
|
||||
durable canonical owners.
|
||||
|
||||
#### Final Verification
|
||||
|
||||
- Re-ran and recorded the complete Stage 25 command set on the current checkout
|
||||
to close the previously interrupted evidence gap. All commands passed,
|
||||
coverage remained 79.4%, and `coverage.out` was removed.
|
||||
- Verified mechanically that all 78 ledger entries have final statuses, every
|
||||
confirmed finding has one remediation-stage reference, rejected entries have
|
||||
no independent remediation assignment, and the roadmap allocation contains
|
||||
each confirmed ID exactly once.
|
||||
- Ran repository link/reference checks for the new roadmap, `git diff --check`,
|
||||
and worktree-scope checks. Only `docs/roadmap/audit.md` and
|
||||
`docs/roadmap/audit-remediation.md` changed during Stage 27.
|
||||
- Findings: no new audit findings.
|
||||
- Retained decisions: `RET-001` through `RET-061` remain valid and are encoded
|
||||
as locked behavior or reconsideration constraints where relevant.
|
||||
- Open questions and unresolved scope gaps: none.
|
||||
|
||||
Reference in New Issue
Block a user