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docs: record post-v0.3 internal readiness audit
Record internal readiness evidence, release blockers, follow-up phases, and README layout entry before external audit or any future release.
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‎CHANGELOG.md‎

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### Added
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- Added a post-v0.3.0 internal readiness audit record documenting current-main evidence, release blockers, and follow-up items before external audit or any future release.
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- Added a post-v0.3.0 functional contract evidence record covering the current CLI command matrix, init write behavior, and release-boundary limits.
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- Added a read-only `dedupe` baseline command for deterministic duplicate instruction-line detection across supported instruction files.
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- Added a read-only `conflicts` baseline command for deterministic contradictory-guidance detection across supported instruction files.

‎README.md‎

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│ ├── OPENSSF-SCORECARD-EVALUATION.md
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│ ├── OUTPUTS.md
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│ ├── POST-V0.3.0-FUNCTIONAL-CONTRACT-EVIDENCE.md
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│ ├── POST-V0.3.0-INTERNAL-READINESS-AUDIT.md
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│ ├── PRIVATE-VULNERABILITY-REPORTING.md
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│ ├── PRODUCT-STRATEGY.md
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│ ├── RULES.md

‎docs/POST-V0.3.0-INTERNAL-READINESS-AUDIT.md‎

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# Post-v0.3.0 Internal Readiness Audit
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Status: internal readiness audit record.
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Scope: current post-v0.3.0 `main` state before external audit and any future release.
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Branch: `audit/internal-post-v030-current-main-readiness`.
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Baseline main SHA: `4e20ed272c4b281b6b82c6d7fcad46ac342adac5`.
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Date: 2026-06-20.
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This document records an internal audit pass after the README current-main truth and repository-layout synchronization phases.
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It does not publish a release, create a tag, publish to PyPI, change branch protection, change CI requirements, change runtime behavior, or approve a stable support/API guarantee.
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## Verdict
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Current `main` is internally coherent enough to move to external audit, but it is not release-ready by itself.
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No release or PyPI publication is authorized from this record alone.
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Before any future release, the repository still needs:
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- external audit;
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- correction of any external-audit findings by separate Always-Green phases;
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- final release-boundary review;
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- package build and clean install verification;
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- GitHub Release and PyPI publication through the documented release workflow;
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- post-release verification from a clean PyPI install.
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## Verified evidence
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The internal audit pass verified the following local evidence:
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- `main` was clean and synchronized with `origin/main` before the audit branch was created;
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- no open pull requests were present at audit start;
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- README public truth was reviewed from the live repository;
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- documentation inventory was reviewed;
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- CLI command help was reviewed for the implemented command surface;
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- GitHub Actions workflows were reviewed from tracked files;
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- local maintenance scripts were reviewed from tracked files;
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- `./scripts/check.sh` passed;
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- `./scripts/post-release-audit.sh` passed;
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- the test suite passed with 152 tests;
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- Ruff passed;
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- text hygiene checks passed;
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- Git whitespace checks passed.
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## Current command boundary
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Current `main` documents and implements the following command surface:
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- `check`;
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- `init --dry-run`;
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- `init --write`;
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- `doctor`;
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- `budget`;
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- `explain`;
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- `dedupe`;
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- `conflicts`.
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The published `v0.3.0` package includes `doctor`, `budget`, and `explain`.
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`dedupe` and `conflicts` are current-main post-v0.3.0 additions and must not be represented as published PyPI package behavior until a later release is cut, published, and verified.
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## Release boundary
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The README now correctly distinguishes:
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- current published GitHub Release and PyPI package: `v0.3.0`;
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- previous published baseline: `v0.2.3`;
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- current `main` additions after `v0.3.0`;
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- development-from-source checks versus published-package behavior;
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- future release requirements.
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This boundary must remain intact until the next release is deliberately prepared.
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## Findings
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### AIRK-AUDIT-001 — Public README truth is coherent
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Severity: pass.
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Status: no action required.
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The README now records the current published release boundary and current-main additions without claiming that unreleased commands are already published on PyPI.
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### AIRK-AUDIT-002 — Repository layout is sufficiently current
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Severity: pass.
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Status: no action required.
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The README repository layout now includes current workflows, Dependabot configuration, core evidence documents, post-release audit script, package modules, and test files, while excluding ignored/cache/runtime paths such as `.git/`, `.venv/`, `.ruff_cache`, and `__pycache__`.
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### AIRK-AUDIT-003 — Local gates are green
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Severity: pass.
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Status: no action required.
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The local check suite and post-release audit passed from the audit branch without tracked-file changes at audit start.
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### AIRK-AUDIT-004 — Release is still blocked pending external audit
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Severity: release-blocking process item.
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Status: open.
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The repository is not approved for a new release or PyPI publication from internal audit alone.
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Required next evidence:
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- external audit;
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- triage of findings;
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- correction phases if needed;
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- final release readiness record;
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- packaging verification;
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- GitHub Release and PyPI workflow verification;
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- clean install smoke from PyPI.
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### AIRK-AUDIT-005 — Threat model should explicitly mention post-v0.3.0 commands
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Severity: minor documentation alignment.
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Status: follow-up recommended before next release.
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`docs/THREAT-MODEL.md` describes the current post-v0.3.0 main state and the published v0.3.0 command surface, but should explicitly mention `dedupe` and `conflicts` as read-only current-main post-v0.3.0 commands before a release that includes them.
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This is not a runtime blocker, but it is a useful documentation hardening item before external audit or release closeout.
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Recommended follow-up branch:
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- `docs/sync-threat-model-current-main-commands`
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## Non-findings
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This audit did not find evidence that current `main` introduces:
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- runtime network access;
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- runtime LLM dependency;
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- repository command execution;
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- dependency vulnerability scanning as a product feature;
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- unsupported security-product claims;
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- new write behavior beyond explicit `init --write`.
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## Limits of this internal audit
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This record is not:
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- an external audit;
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- a line-by-line formal security review;
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- proof that the project is secure;
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- proof that PyPI publication will succeed;
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- proof that GitHub branch protection or repository settings are perfect;
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- a stable API or support guarantee;
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- approval to cut a release.
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## Recommended next phases
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Recommended order:
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1. `docs/sync-threat-model-current-main-commands`
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2. external audit prompt/report for current `main`
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3. correction phases for external audit findings
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4. final release readiness record
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5. packaging and clean install verification
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6. GitHub Release and PyPI publication only if all prior evidence is green
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## Closeout rule
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This audit phase is complete only after this record is merged by PR, `main` is clean and synchronized, CI is green for the merge SHA, and the audit branch is deleted locally and remotely.

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