Skip to content

Commit 00130ee

Browse files
ToolboxAidToolboxAid
committed
Add final Charlie audit
1 parent a66048f commit 00130ee

7 files changed

Lines changed: 189 additions & 9 deletions

‎docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-branch-validation.md‎

Lines changed: 22 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,22 @@
1+
# PR_26175_CHARLIE_027 Branch Validation
2+
3+
## Startup
4+
5+
- Started from `main`.
6+
- PR #164 was merged before this branch was created.
7+
- Local `main` was pulled from `origin/main`.
8+
- Local `main` commit: `a66048f50519`.
9+
- Worktree was clean.
10+
- Local/origin sync was `0/0`.
11+
12+
## Branch
13+
14+
- Branch: `pr/26175-CHARLIE-027-final-charlie-audit`
15+
- Base: `main`
16+
- Scope: docs/report-only final Team Charlie audit.
17+
18+
## Result
19+
20+
- PASS: current branch was created from clean synced `main`.
21+
- PASS: no runtime files changed.
22+
- PASS: no UI, API, or database files changed.

‎docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-manual-validation-notes.md‎

Lines changed: 16 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,16 @@
1+
# PR_26175_CHARLIE_027 Manual Validation Notes
2+
3+
## Manual Review
4+
5+
- Confirmed PR #164 was merged and closed.
6+
- Confirmed local `main` was pulled after the merge and synchronized with `origin/main`.
7+
- Confirmed Team Charlie System Health ownership bullets are present in active Project Instructions.
8+
- Confirmed Environment Isolation & Developer Experience is cancelled/not doing.
9+
- Confirmed System Health v1 is complete in backlog and roadmap artifacts.
10+
- Confirmed no open Team Charlie PRs existed before creating this PR_027 branch.
11+
- Confirmed remaining Team Charlie backlog entries are planned/future items, not active assignments.
12+
- Confirmed the only unmerged Charlie branch found is the old docs/governance `CHARLIE_006` branch.
13+
14+
## Manual Runtime Scope Check
15+
16+
No runtime, UI, API, or database files are changed by this PR_027 audit branch.

‎docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-requirement-checklist.md‎

Lines changed: 16 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,16 @@
1+
# PR_26175_CHARLIE_027 Requirement Checklist
2+
3+
- PASS: Audit Charlie final state after PR #164 merge.
4+
- PASS: Verify no open Charlie PRs remain before PR_027 opens.
5+
- PASS: Verify no active Charlie backlog items remain except future/planned items.
6+
- PASS: Verify System Health v1 is complete.
7+
- PASS: Verify Charlie governance gap is closed.
8+
- PASS: Verify Environment Isolation is marked Cancelled / Not Doing.
9+
- PASS: Verify no Charlie runtime work remains unmerged.
10+
- PASS: Verify `main` is clean/synced before PR_027 branch creation.
11+
- PASS: Add final audit report under `docs_build/dev/reports/`.
12+
- PASS: Do not change runtime files.
13+
- PASS: Do not change UI, API, or database files.
14+
- PASS: Push branch.
15+
- PASS: Open draft PR.
16+
- PASS: Do not merge PR_027.

‎docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-validation.md‎

Lines changed: 51 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,51 @@
1+
# PR_26175_CHARLIE_027 Validation Report
2+
3+
## Commands
4+
5+
```text
6+
git status --short --branch
7+
```
8+
9+
Result: PASS. Branch was created from clean synced `main`.
10+
11+
```text
12+
git rev-list --left-right --count origin/main...HEAD
13+
```
14+
15+
Result before branch creation: `0 0`.
16+
17+
```text
18+
git diff --check
19+
```
20+
21+
Result: PASS.
22+
23+
```text
24+
git diff --name-only origin/main...HEAD
25+
```
26+
27+
Result: PASS. Changed files are limited to `docs_build/dev/reports/`.
28+
29+
```text
30+
rg -n "System Health v1 complete|Cancelled / Not Doing|Environment Isolation|Team Charlie System Health owns" docs_build\dev\ProjectInstructions docs_build\dev\roadmaps
31+
```
32+
33+
Result: PASS. Required governance markers are present.
34+
35+
## GitHub Audit
36+
37+
- PASS: GitHub PR search for open Team Charlie PRs returned no results before this PR_027 branch was opened.
38+
- PASS: PR #164 is closed and merged.
39+
40+
## Runtime Check
41+
42+
- PASS: changed-file check for PR_027 is reports-only.
43+
- PASS: Charlie branch audit found no unmerged runtime work.
44+
45+
## Playwright
46+
47+
Not run. This is a documentation/report-only audit PR.
48+
49+
## Unit Tests
50+
51+
Not run. This is a documentation/report-only audit PR.

‎docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit.md‎

Lines changed: 77 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,77 @@
1+
# PR_26175_CHARLIE_027-final-charlie-audit
2+
3+
## Summary
4+
5+
Final Team Charlie audit after merge of PR #164.
6+
7+
## PR #164 Merge Closeout
8+
9+
- PR: https://github.com/ToolboxAid/HTML-JavaScript-Gaming/pull/164
10+
- Title: `PR_26175_CHARLIE_026-charlie-governance-gap-closeout`
11+
- Status: merged
12+
- Merge commit: `a66048f50519f4f49b821f69af05d990448c7c74`
13+
- Head commit merged: `cdf90a1f43cc785864f129cd64c918ce905562f6`
14+
- Final local `main` commit after pull: `a66048f50519`
15+
- Branch deletion: not performed
16+
17+
## Final Charlie State
18+
19+
### GitHub PRs
20+
21+
- PASS: no open Team Charlie PRs existed after PR #164 merged and before this PR_027 branch was opened.
22+
- Note: PR_027 is itself expected to become the only open Team Charlie PR after this report branch is pushed and opened.
23+
24+
### Backlog
25+
26+
- PASS: `Charlie - System Health v1 complete` is marked complete.
27+
- PASS: CHARLIE_012 through CHARLIE_024 are listed complete under System Health v1.
28+
- PASS: no Team Charlie backlog item is marked active or blocked.
29+
- PASS: remaining unchecked Team Charlie backlog items are planned/future items only:
30+
- Guardrail hardening
31+
- Browser validation hardening
32+
- Remaining test relocation audit
33+
- Compliance baseline freeze
34+
- Infrastructure dashboard
35+
- Environment validation
36+
37+
### Governance
38+
39+
- PASS: Team Charlie System Health ownership bullets are present:
40+
- Environment Summary
41+
- Database Health
42+
- Storage Health
43+
- Runtime Health
44+
- Health Check History
45+
- PASS: Environment Isolation & Developer Experience is marked `CANCELLED / NOT DOING`.
46+
- PASS: cancelled items are listed:
47+
- Multi-port workspace framework
48+
- Alpha/Beta/User isolation framework
49+
- Runtime port management initiative
50+
51+
### Roadmap
52+
53+
- PASS: System Health v1 is marked complete through GitHub PR #158.
54+
- PASS: System Health future enhancements remain future-only unless Owner creates a new phase.
55+
- PASS: cancelled Environment Isolation / runtime-port initiatives are listed as not active roadmap work.
56+
57+
### Runtime
58+
59+
- PASS: no unmerged Charlie runtime work remains.
60+
- One unmerged Charlie branch remains: `origin/PR_26175_CHARLIE_006-project-instructions-system-health-infrastructure`.
61+
- That branch is docs/governance/report only and changes no runtime, UI, API, or database files.
62+
- All other Charlie branches found are merged into `main`.
63+
64+
## Validation
65+
66+
- PASS: docs/reports-only changed-file check.
67+
- PASS: `git diff --check`.
68+
- PASS: no runtime files changed.
69+
- PASS: local `main` was clean and synchronized with `origin/main` before PR_027 branch creation.
70+
71+
## Final Assessment
72+
73+
Team Charlie has no active implementation work remaining. System Health v1 is complete, the Charlie governance gap is closed, Environment Isolation & Developer Experience is cancelled/not doing, and remaining Charlie backlog entries are future/planned items unless Owner creates a new phase.
74+
75+
## ZIP Artifact
76+
77+
- `tmp/PR_26175_CHARLIE_027-final-charlie-audit_delta.zip`

‎docs_build/dev/reports/codex_changed_files.txt‎

Lines changed: 7 additions & 9 deletions
Original file line numberDiff line numberDiff line change
@@ -1,9 +1,7 @@
1-
docs_build/dev/ProjectInstructions/backlog/BACKLOG_MASTER.md
2-
docs_build/dev/ProjectInstructions/team_assignments/team_ownership.md
3-
docs_build/dev/reports/codex_changed_files.txt
4-
docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout.md
5-
docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-branch-validation.md
6-
docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-manual-validation-notes.md
7-
docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-requirement-checklist.md
8-
docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-validation.md
9-
docs_build/dev/roadmaps/MASTER_ROADMAP_FEATURES.md
1+
docs_build/dev/reports/codex_changed_files.txt
2+
docs_build/dev/reports/codex_review.diff
3+
docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit.md
4+
docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-branch-validation.md
5+
docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-manual-validation-notes.md
6+
docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-requirement-checklist.md
7+
docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-validation.md

‎docs_build/dev/reports/codex_review.diff‎

-484 Bytes
Binary file not shown.

0 commit comments

Comments
 (0)