From 99478d1fc11f114dad1183bc3e92a04cadbec364 Mon Sep 17 00:00:00 2001 From: CoderDeltaLAN Date: Sat, 20 Jun 2026 02:15:33 +0100 Subject: [PATCH] docs: record post-v0.3 internal readiness audit --- CHANGELOG.md | 1 + README.md | 1 + docs/POST-V0.3.0-INTERNAL-READINESS-AUDIT.md | 164 +++++++++++++++++++ 3 files changed, 166 insertions(+) create mode 100644 docs/POST-V0.3.0-INTERNAL-READINESS-AUDIT.md diff --git a/CHANGELOG.md b/CHANGELOG.md index 038d3de..573c709 100644 --- a/CHANGELOG.md +++ b/CHANGELOG.md @@ -8,6 +8,7 @@ This project has a published GitHub Release line, but no stable support or API g ### Added +- 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. - Added a post-v0.3.0 functional contract evidence record covering the current CLI command matrix, init write behavior, and release-boundary limits. - Added a read-only `dedupe` baseline command for deterministic duplicate instruction-line detection across supported instruction files. - Added a read-only `conflicts` baseline command for deterministic contradictory-guidance detection across supported instruction files. diff --git a/README.md b/README.md index f9548d9..210c102 100644 --- a/README.md +++ b/README.md @@ -458,6 +458,7 @@ See: │ ├── OPENSSF-SCORECARD-EVALUATION.md │ ├── OUTPUTS.md │ ├── POST-V0.3.0-FUNCTIONAL-CONTRACT-EVIDENCE.md + │ ├── POST-V0.3.0-INTERNAL-READINESS-AUDIT.md │ ├── PRIVATE-VULNERABILITY-REPORTING.md │ ├── PRODUCT-STRATEGY.md │ ├── RULES.md diff --git a/docs/POST-V0.3.0-INTERNAL-READINESS-AUDIT.md b/docs/POST-V0.3.0-INTERNAL-READINESS-AUDIT.md new file mode 100644 index 0000000..8b443e7 --- /dev/null +++ b/docs/POST-V0.3.0-INTERNAL-READINESS-AUDIT.md @@ -0,0 +1,164 @@ +# Post-v0.3.0 Internal Readiness Audit + +Status: internal readiness audit record. +Scope: current post-v0.3.0 `main` state before external audit and any future release. +Branch: `audit/internal-post-v030-current-main-readiness`. +Baseline main SHA: `4e20ed272c4b281b6b82c6d7fcad46ac342adac5`. +Date: 2026-06-20. + +This document records an internal audit pass after the README current-main truth and repository-layout synchronization phases. + +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. + +## Verdict + +Current `main` is internally coherent enough to move to external audit, but it is not release-ready by itself. + +No release or PyPI publication is authorized from this record alone. + +Before any future release, the repository still needs: + +- external audit; +- correction of any external-audit findings by separate Always-Green phases; +- final release-boundary review; +- package build and clean install verification; +- GitHub Release and PyPI publication through the documented release workflow; +- post-release verification from a clean PyPI install. + +## Verified evidence + +The internal audit pass verified the following local evidence: + +- `main` was clean and synchronized with `origin/main` before the audit branch was created; +- no open pull requests were present at audit start; +- README public truth was reviewed from the live repository; +- documentation inventory was reviewed; +- CLI command help was reviewed for the implemented command surface; +- GitHub Actions workflows were reviewed from tracked files; +- local maintenance scripts were reviewed from tracked files; +- `./scripts/check.sh` passed; +- `./scripts/post-release-audit.sh` passed; +- the test suite passed with 152 tests; +- Ruff passed; +- text hygiene checks passed; +- Git whitespace checks passed. + +## Current command boundary + +Current `main` documents and implements the following command surface: + +- `check`; +- `init --dry-run`; +- `init --write`; +- `doctor`; +- `budget`; +- `explain`; +- `dedupe`; +- `conflicts`. + +The published `v0.3.0` package includes `doctor`, `budget`, and `explain`. + +`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. + +## Release boundary + +The README now correctly distinguishes: + +- current published GitHub Release and PyPI package: `v0.3.0`; +- previous published baseline: `v0.2.3`; +- current `main` additions after `v0.3.0`; +- development-from-source checks versus published-package behavior; +- future release requirements. + +This boundary must remain intact until the next release is deliberately prepared. + +## Findings + +### AIRK-AUDIT-001 — Public README truth is coherent + +Severity: pass. +Status: no action required. + +The README now records the current published release boundary and current-main additions without claiming that unreleased commands are already published on PyPI. + +### AIRK-AUDIT-002 — Repository layout is sufficiently current + +Severity: pass. +Status: no action required. + +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__`. + +### AIRK-AUDIT-003 — Local gates are green + +Severity: pass. +Status: no action required. + +The local check suite and post-release audit passed from the audit branch without tracked-file changes at audit start. + +### AIRK-AUDIT-004 — Release is still blocked pending external audit + +Severity: release-blocking process item. +Status: open. + +The repository is not approved for a new release or PyPI publication from internal audit alone. + +Required next evidence: + +- external audit; +- triage of findings; +- correction phases if needed; +- final release readiness record; +- packaging verification; +- GitHub Release and PyPI workflow verification; +- clean install smoke from PyPI. + +### AIRK-AUDIT-005 — Threat model should explicitly mention post-v0.3.0 commands + +Severity: minor documentation alignment. +Status: follow-up recommended before next release. + +`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. + +This is not a runtime blocker, but it is a useful documentation hardening item before external audit or release closeout. + +Recommended follow-up branch: + +- `docs/sync-threat-model-current-main-commands` + +## Non-findings + +This audit did not find evidence that current `main` introduces: + +- runtime network access; +- runtime LLM dependency; +- repository command execution; +- dependency vulnerability scanning as a product feature; +- unsupported security-product claims; +- new write behavior beyond explicit `init --write`. + +## Limits of this internal audit + +This record is not: + +- an external audit; +- a line-by-line formal security review; +- proof that the project is secure; +- proof that PyPI publication will succeed; +- proof that GitHub branch protection or repository settings are perfect; +- a stable API or support guarantee; +- approval to cut a release. + +## Recommended next phases + +Recommended order: + +1. `docs/sync-threat-model-current-main-commands` +2. external audit prompt/report for current `main` +3. correction phases for external audit findings +4. final release readiness record +5. packaging and clean install verification +6. GitHub Release and PyPI publication only if all prior evidence is green + +## Closeout rule + +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.