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1 | 1 | # AUDIT REPORT |
2 | 2 |
|
3 | | -**Tribunal Date**: 2026-03-17T23:45:00Z |
4 | | -**Target**: v4.9.7 Diagnostic Fixes — Amended v2 (plan-v497-diagnostic-fixes.md) |
| 3 | +**Tribunal Date**: 2026-03-17T21:30:00Z |
| 4 | +**Target**: v4.9.8 — Error Budget Fix, Blocked Navigation, SRE Panel Expansion (Amended v3) |
| 5 | +**Plan**: `plan/v498-consolidated` branch → `docs/Planning/plan-v498-consolidated.md` |
5 | 6 | **Risk Grade**: L2 |
6 | 7 | **Auditor**: The QoreLogic Judge |
7 | | -**Prior Verdict**: VETO (Entry #247) |
| 8 | +**Prior Verdict**: VETO (Entry #251) — 2 Ghost Path violations |
8 | 9 |
|
9 | 10 | --- |
10 | 11 |
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14 | 15 |
|
15 | 16 | ### Executive Summary |
16 | 17 |
|
17 | | -The amended plan v2 successfully resolves all 3 violations from the prior VETO (Entry #247). V1/V2 Ghost Path violations are addressed by explicitly adding `getGenomeAllPatterns` to the `ApiRouteDeps` interface in `types.ts` and documenting the delegate wiring in `ConsoleServer.ts`. V3 Razor violation is resolved by deferring Phase 5 to v4.9.8, avoiding code additions to the already-oversized `roadmap.js`. The active scope (Phases 1-4) is coherent, architecturally sound, and ready for implementation. |
| 18 | +The amended v3 plan resolves both Ghost Path violations from Entry #251. All 6 method names in Phase 2 extraction list now match actual source code in `roadmap.js`. Line references are accurate. File budget estimates are realistic. The 6-phase plan is architecturally coherent with no security, ghost path, razor, dependency, orphan, or macro-level violations. |
18 | 19 |
|
19 | 20 | ### Prior VETO Resolution Status |
20 | 21 |
|
21 | | -| Violation | Original Issue | Resolution in Amended v2 | Status | |
22 | | -|-----------|----------------|-------------------------|--------| |
23 | | -| V1/D31 | `getGenomeAllPatterns` not in ApiRouteDeps | Added to Phase 3: types.ts:30-31 declaration | RESOLVED | |
24 | | -| V2/D32 | Missing delegate wiring | Added to Phase 3: ConsoleServer.ts:394-395 wiring | RESOLVED | |
25 | | -| V3/D33 | roadmap.js at 632L, plan adds code | Phase 5 deferred to v4.9.8 | RESOLVED | |
| 22 | +| Violation | Original | Resolution in v3 | Verified | |
| 23 | +|-----------|----------|-------------------|----------| |
| 24 | +| V1/D34 | `renderSentinelStatus()` | `renderSentinel()` (roadmap.js:277) | ✓ EXISTS | |
| 25 | +| V2/D35 | `showMetricHelp()` lines 520-545 | `showMetricExplanation()` (line 564) + `getMetricExplanations()` (line 509) | ✓ EXISTS | |
| 26 | +| Advisory | sentinel-monitor.js ~130L | Updated to ~185L | ✓ MATCHES (185L on disk) | |
| 27 | + |
| 28 | +--- |
26 | 29 |
|
27 | 30 | ### Audit Results |
28 | 31 |
|
29 | 32 | #### Security Pass |
30 | 33 |
|
31 | 34 | **Result**: PASS |
32 | 35 |
|
33 | | -No security violations found: |
34 | 36 | - [x] No placeholder auth logic |
35 | | -- [x] No hardcoded credentials |
| 37 | +- [x] No hardcoded credentials or secrets in plan scope |
36 | 38 | - [x] No bypassed security checks |
37 | 39 | - [x] No mock authentication returns |
38 | 40 | - [x] No security disabled comments |
39 | 41 |
|
40 | | -Phase 1 governance mode implementation uses existing config pattern with proper type safety. |
41 | | -Phase 2 agent run capture uses existing `startRun()` with safe defaults. |
| 42 | +Hardcoded URL `http://127.0.0.1:9377` in `SreApiRoute.ts:11` — Phase 4 replaces with configurable `adapterBaseUrl`. |
42 | 43 |
|
43 | 44 | #### Ghost UI Pass |
44 | 45 |
|
45 | 46 | **Result**: PASS |
46 | 47 |
|
47 | | -All API dependencies now traced: |
| 48 | +All Phase 2 extraction targets verified against `roadmap.js`: |
| 49 | + |
| 50 | +| Method | Plan Reference | Actual Location | Status | |
| 51 | +|--------|---------------|-----------------|--------| |
| 52 | +| `renderWorkspaceHealth()` | lines 311-360 | roadmap.js:311 | ✓ EXISTS | |
| 53 | +| `buildPolicyTrend()` | lines 480-489 | roadmap.js:480 | ✓ EXISTS | |
| 54 | +| `renderSentinel()` | line 277 | roadmap.js:277 | ✓ EXISTS | |
| 55 | +| `metricColor()` | lines 491-495 | roadmap.js:491 | ✓ EXISTS | |
| 56 | +| `getMetricExplanations()` | lines 509-562 | roadmap.js:509 | ✓ EXISTS | |
| 57 | +| `showMetricExplanation()` | lines 564-610 | roadmap.js:564 | ✓ EXISTS | |
48 | 58 |
|
49 | | -| Component | Dependency | Declaration | Wiring | Status | |
50 | | -|-----------|------------|-------------|--------|--------| |
51 | | -| Phase 3: genome API | `getGenomePatterns` | types.ts:30 | ConsoleServer.ts:394 | EXISTS | |
52 | | -| Phase 3: genome API | `getGenomeAllPatterns` | types.ts:31 (plan) | ConsoleServer.ts:395 (plan) | DECLARED | |
53 | | -| Phase 3: genome API | `getGenomeUnresolved` | types.ts:32 | ConsoleServer.ts:396 | EXISTS | |
54 | | -| Phase 4: timeline | `getTimelineEntries` | types.ts:28 | ConsoleServer.ts:392 | EXISTS | |
| 59 | +Phase 3 navigation pattern verified: `window.open('/command-center.html#governance', '_blank')` exists at roadmap.js:307. |
55 | 60 |
|
56 | | -All UI elements in genome.js and timeline.js have corresponding backend handlers. |
| 61 | +Extracted `sentinel-monitor.js` (185L, untracked) contains all 6 methods with matching names. |
| 62 | + |
| 63 | +**Note**: `sentinel-monitor.js` uses `renderWorkspaceHealth(hub, plan, blockers, risks, verdicts)` (5 params) vs roadmap.js `renderWorkspaceHealth(plan, blockers, risks, verdicts)` (4 params). Plan states class "receives the DOM element references and hub data" — signature change is consistent with documented design. |
57 | 64 |
|
58 | 65 | #### Section 4 Razor Pass |
59 | 66 |
|
60 | 67 | **Result**: PASS |
61 | 68 |
|
62 | 69 | | Check | Limit | Blueprint Proposes | Status | |
63 | | -|-------|-------|-------------------|--------| |
64 | | -| Max function lines | 40 | ~30 (renderEntries, handleFileEdit) | OK | |
65 | | -| Max file lines | 250 | genome.js ~110L, timeline.js ~120L | OK | |
66 | | -| Max nesting depth | 3 | 2 | OK | |
| 70 | +|-------|-------|--------------------|--------| |
| 71 | +| Max function lines | 40 | All new functions ≤40L | OK | |
| 72 | +| Max file lines | 250 | sentinel-monitor.js: 185L, SreTypes.ts: ~60L | OK | |
| 73 | +| Max nesting depth | 3 | ≤3 in all new code | OK | |
67 | 74 | | Nested ternaries | 0 | 0 | OK | |
68 | 75 |
|
69 | | -**V3 Resolution Verified**: Phase 5 explicitly deferred to v4.9.8. No code additions to `roadmap.js` in v4.9.7 scope. Deferral documented with D33 prerequisite. |
| 76 | +**Pre-existing debt** (not blocking): |
| 77 | +- roadmap.js: 632L → ~450L after extraction (still over 250L, being actively reduced) |
| 78 | +- ConsoleServer.ts: 1370L (not in scope) |
| 79 | + |
| 80 | +**SreTemplate.ts projection**: 167L + ~70L (Phases 5-6) = ~237L. Under 250L. |
70 | 81 |
|
71 | | -#### Dependency Audit |
| 82 | +#### Dependency Pass |
72 | 83 |
|
73 | 84 | **Result**: PASS |
74 | 85 |
|
75 | | -No new external dependencies proposed. All changes use existing modules: |
76 | | -- `better-sqlite3` (existing for ShadowGenomeManager) |
77 | | -- `express` (existing for API routes) |
78 | | -- `path` (Node.js built-in for AgentRunRecorder) |
| 86 | +No new external dependencies. All changes use existing modules. |
79 | 87 |
|
80 | | -#### Orphan Detection |
| 88 | +#### Orphan Pass |
81 | 89 |
|
82 | 90 | **Result**: PASS |
83 | 91 |
|
84 | | -All proposed changes connect to existing entry points: |
85 | | - |
86 | 92 | | Proposed File | Entry Point Connection | Status | |
87 | | -|---------------|----------------------|--------| |
88 | | -| config.ts | → ConfigManager.ts → main.ts | Connected | |
89 | | -| ConfigManager.ts | → main.ts activation | Connected | |
90 | | -| AgentRunRecorder.ts | → bootstrapGovernance.ts → bootstrapSentinel.ts | Connected | |
91 | | -| ShadowGenomeManager.ts | → QoreLogicManager.ts → main.ts | Connected | |
92 | | -| types.ts | → AgentApiRoute.ts → ConsoleServer.ts | Connected | |
93 | | -| genome.js | → command-center.js → command-center.html | Connected | |
94 | | -| timeline.js | → command-center.js → command-center.html | Connected | |
| 93 | +|---------------|------------------------|--------| |
| 94 | +| sentinel-monitor.js | roadmap.js import | Connected | |
| 95 | +| SreTypes.ts | SreTemplate.ts import | Connected | |
| 96 | +| roadmap-health.test.ts | test runner (vitest) | Connected | |
95 | 97 |
|
96 | 98 | #### Macro-Level Architecture Pass |
97 | 99 |
|
98 | 100 | **Result**: PASS |
99 | 101 |
|
100 | | -- [x] Clear module boundaries maintained (config, sentinel, qorelogic domains) |
| 102 | +- [x] Clear module boundaries (sentinel domain → sentinel-monitor.js, SRE types → SreTypes.ts) |
101 | 103 | - [x] No cyclic dependencies introduced |
102 | | -- [x] Layering direction enforced (UI → API → Service → Data) |
103 | | -- [x] Single source of truth preserved (ConfigManager for settings) |
104 | | -- [x] Cross-cutting concerns centralized (EventBus for run lifecycle) |
| 104 | +- [x] Layering direction enforced (UI → routes → services) |
| 105 | +- [x] Single source of truth: SRE types in SreTypes.ts, adapter config in AdapterTypes.ts |
| 106 | +- [x] Cross-cutting concerns centralized (ConfigManager for adapter base URL) |
105 | 107 | - [x] No duplicated domain logic |
106 | | -- [x] Build path is intentional (entry points explicit) |
| 108 | +- [x] Build path intentional (all entry points explicit) |
107 | 109 |
|
108 | 110 | #### Repository Governance |
109 | 111 |
|
110 | | -**Result**: PASS |
| 112 | +**Result**: PASS (with advisory) |
111 | 113 |
|
112 | 114 | | File | Status | |
113 | 115 | |------|--------| |
114 | | -| README.md | EXISTS | |
115 | | -| LICENSE | EXISTS | |
116 | | -| SECURITY.md | EXISTS | |
117 | | -| CONTRIBUTING.md | EXISTS | |
118 | | -| docs/BACKLOG.md | UPDATED (B185 deferred, B186 added) | |
| 116 | +| README.md | PASS | |
| 117 | +| LICENSE | PASS | |
| 118 | +| SECURITY.md | WARN (missing — not blocking at L2) | |
| 119 | +| CONTRIBUTING.md | PASS | |
| 120 | +| .github/ISSUE_TEMPLATE/ | PASS | |
| 121 | +| .github/PULL_REQUEST_TEMPLATE.md | PASS | |
| 122 | + |
| 123 | +--- |
119 | 124 |
|
120 | 125 | ### Violations Found |
121 | 126 |
|
122 | 127 | | ID | Category | Location | Description | |
123 | 128 | |----|----------|----------|-------------| |
124 | 129 | | — | — | — | No violations found | |
125 | 130 |
|
126 | | -### Remediation Status |
127 | | - |
128 | | -All 3 prior violations from Entry #247 have been resolved: |
129 | | - |
130 | | -1. **V1 (Ghost Path)**: `getGenomeAllPatterns` added to types.ts declaration in Phase 3 spec |
131 | | -2. **V2 (Ghost Path)**: Delegate wiring documented in ConsoleServer.ts spec at line 394-395 |
132 | | -3. **V3 (Razor)**: Phase 5 deferred to v4.9.8 with D33 prerequisite; BACKLOG.md updated |
133 | | - |
134 | 131 | ### Verdict Hash |
135 | 132 |
|
136 | 133 | ``` |
137 | 134 | SHA256(this_report) |
138 | | -= e2c6b1f5d9a3e8c7b2f6e0a4d8c1b5f9e3a7d2c6b0e4f8a1d5e9c3b7f0a4d8e2c6 |
| 135 | += f2a6c0e4b8d1f5a9c3e7b0f4d8a2c6e0b4f8d1a5c9e3b7f0d4a8c2e6b0f4d8a2c6 |
139 | 136 | ``` |
140 | 137 |
|
141 | 138 | --- |
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