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Add Team Charlie final closeout
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‎docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-branch-validation.md‎

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# PR_26175_CHARLIE_028 Branch Validation
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## Startup
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- Started after PR #164 and PR #167 were merged.
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- Returned to `main`.
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- Pulled `origin/main`.
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- Verified local `main` commit: `245c30dda9cf`.
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- Verified worktree clean.
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- Verified local/origin sync: `0/0`.
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## Branch
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- Branch: `pr/26175-CHARLIE-028-team-charlie-final-closeout`
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- Base: `main`
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- Scope: final Team Charlie closeout report artifacts only.
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## Result
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- PASS: branch created from clean synced `main`.
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- PASS: no runtime files changed.
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- PASS: no UI, API, database, backlog, roadmap, or Project Instruction source files changed.

‎docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-manual-validation-notes.md‎

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# PR_26175_CHARLIE_028 Manual Validation Notes
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## Manual Review
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- Confirmed PR #164 is merged.
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- Confirmed PR #167 is merged.
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- Confirmed `main` was clean and synchronized before PR_028 branch creation.
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- Confirmed Team Charlie System Health ownership bullets are present.
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- Confirmed Environment Isolation & Developer Experience is Cancelled / Not Doing.
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- Confirmed System Health v1 is complete in backlog and roadmap.
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- Confirmed future enhancements are separated.
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- Confirmed no open Team Charlie PRs existed after PR #167 merged and before PR_028 was opened.
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- Confirmed no Team Charlie review requests were found for `ToolboxAid`.
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- Confirmed Charlie branch inventory was reviewed.
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- Confirmed no Charlie runtime work remains unmerged.
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## Scope Check
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PR_028 changes are limited to report artifacts under `docs_build/dev/reports/`.
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No runtime, UI, API, database, backlog, roadmap, or Project Instruction source files are changed.

‎docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-requirement-checklist.md‎

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# PR_26175_CHARLIE_028 Requirement Checklist
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- PASS: Review PR #164 final state.
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- PASS: Verify PR #164 docs/governance-only scope.
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- PASS: Verify PR #164 reports and ZIP artifact.
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- PASS: Merge PR #164, or confirm it was already merged.
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- PASS: Return to `main` after PR #164 merge.
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- PASS: Review PR #167 final state.
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- PASS: Verify PR #167 reports-only scope.
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- PASS: Verify PR #167 does not change runtime, roadmap, backlog, or Project Instructions.
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- PASS: Merge PR #167.
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- PASS: Return to clean synced `main` after PR #167 merge.
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- PASS: Audit GitHub for open/draft Charlie PRs.
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- PASS: Audit Charlie review requests.
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- PASS: Audit Charlie branches.
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- PASS: Audit backlog.
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- PASS: Audit roadmap.
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- PASS: Audit Project Instructions.
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- PASS: Audit runtime.
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- PASS: Verify required reports exist.
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- PASS: Create final closeout report.
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- PASS: Create validation report.
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- PASS: Create branch validation report.
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- PASS: Create requirement checklist.
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- PASS: Create manual validation notes.
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- PASS: Create `codex_review.diff`.
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- PASS: Create `codex_changed_files.txt`.
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- PASS: Create repo-structured ZIP under `tmp/`.
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- PASS: Push PR_028 branch.
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- PASS: Open PR_028 draft PR.
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- PASS: Do not delete branches.
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- PASS: Do not merge PR_028 without separate Owner approval.

‎docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-validation.md‎

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# PR_26175_CHARLIE_028 Validation Report
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## Commands
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```text
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git status --short --branch
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```
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Result: PASS. `main` was clean and synchronized before PR_028 branch creation.
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```text
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git rev-list --left-right --count origin/main...HEAD
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```
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Result before PR_028 branch creation: `0 0`.
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```text
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git diff --check
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```
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Result: PASS.
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```text
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git diff --name-only
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```
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Result: PASS. PR_028 changes are limited to `docs_build/dev/reports/`.
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```text
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rg -n "System Health v1 complete|Cancelled / Not Doing|Environment Isolation|Team Charlie System Health owns" docs_build\dev\ProjectInstructions docs_build\dev\roadmaps
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```
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Result: PASS. Required backlog, roadmap, and ownership markers are present.
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## GitHub Validation
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- PASS: PR #164 is merged.
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- PASS: PR #167 is merged.
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- PASS: no open Team Charlie PRs were found after PR #167 merged and before PR_028 opened.
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- PASS: no Team Charlie review requests were found for `ToolboxAid`.
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## Runtime Scope
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- PASS: PR_028 changed files are reports-only.
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- PASS: no runtime files changed.
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- PASS: no UI, API, database, backlog, roadmap, or Project Instruction source files changed.
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## Playwright
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Not run. This is a documentation/report-only closeout PR.
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## Unit Tests
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Not run. This is a documentation/report-only closeout PR.

‎docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout.md‎

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# PR_26175_CHARLIE_028-team-charlie-final-closeout
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## Summary
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Final Team Charlie repository closeout after merging PR #164 and PR #167.
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This report is documentation/report-only. It does not change runtime, UI, API, database, backlog, roadmap, or Project Instruction source files.
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## Completed PRs
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| PR | Title | Merge Commit |
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| --- | --- | --- |
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| #93 | `PR_26172_CHARLIE_001-repository-compliance-audit` | `f2b50ac9d79256df3a7716ac4eff21f3a4303bb3` |
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| #94 | `PR_26172_CHARLIE_002-test-results-artifact-cleanup` | `dd72e8396e7b5544bffa54d6730217a8030be457` |
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| #151 | `PR_26175_CHARLIE_007-system-health-environment-identity` | `0e25639fb023653bda679290f5748fa0c3a00a8f` |
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| #152 | `PR_26175_CHARLIE_008-system-health-current-database-health` | `9701da23450d26d3e1fc00f1fe2653e986e84e55` |
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| #153 | `PR_26175_CHARLIE_009-system-health-current-r2-health` | `939c2ab327a2c792c184748d74844914f1b77a90` |
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| #155 | `PR_26175_CHARLIE_010-system-health-history-and-closeout + 011-admin-submenu-alphabetical-order` | `d4f4279501abf3d9aaa7f857aa240f6e019b8229` |
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| #158 | `PR_26175_CHARLIE_012-024-system-health-completion` | `48d52b1a1f4116fd5c4694e8ec7b1f1e3a3d6e4e` |
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| #162 | `PR_26175_CHARLIE_025-system-health-backlog-closeout` | `dbd92d1866c13f62782f54b9b7f7b525cd771514` |
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| #164 | `PR_26175_CHARLIE_026-charlie-governance-gap-closeout` | `a66048f50519f4f49b821f69af05d990448c7c74` |
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| #167 | `PR_26175_CHARLIE_027-final-charlie-audit` | `245c30dda9cfb6531173c6d9182afe120df8fc9f` |
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## Final Repository Status
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- Main commit after PR #167 merge: `245c30dda9cf`.
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- Main branch verification after PR #167 merge: PASS.
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- Worktree before PR_028 branch creation: clean.
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- Local/origin sync before PR_028 branch creation: `0/0`.
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- Branch deletion: not performed.
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## GitHub Audit
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- PASS: no open Team Charlie PRs were present after PR #167 merged and before this PR_028 branch was opened.
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- PASS: no draft Team Charlie PRs were present after PR #167 merged and before this PR_028 branch was opened.
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- PASS: no Team Charlie review requests were found for `ToolboxAid`.
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- Note: this PR_028 branch is the final administrative closeout artifact and is not merged by this report.
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## Branch Inventory
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| Branch | Merged Into Main | Behind Main | Ahead Main | Notes |
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| --- | --- | ---: | ---: | --- |
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| `origin/pr/26172-CHARLIE-001-repository-compliance-audit` | yes | 214 | 0 | retained |
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| `origin/pr/26172-CHARLIE-002-test-results-artifact-cleanup` | yes | 212 | 0 | retained |
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| `origin/pr/26175-CHARLIE-007-system-health-environment-identity` | yes | 45 | 0 | retained |
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| `origin/pr/26175-CHARLIE-008-system-health-current-database-health` | yes | 42 | 0 | retained |
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| `origin/pr/26175-CHARLIE-009-system-health-current-r2-health` | yes | 36 | 0 | retained |
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| `origin/pr/26175-CHARLIE-010-system-health-history-and-closeout` | yes | 21 | 0 | retained |
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| `origin/pr/26175-CHARLIE-025-system-health-backlog-closeout` | yes | 15 | 0 | retained |
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| `origin/pr/26175-CHARLIE-026-charlie-governance-gap-closeout` | yes | 4 | 0 | retained |
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| `origin/pr/26175-CHARLIE-027-final-charlie-audit` | yes | 1 | 0 | retained |
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| `origin/PR_26172_CHARLIE_repository-compliance-stack` | yes | 94 | 0 | retained |
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| `origin/PR_26175_CHARLIE_006-project-instructions-system-health-infrastructure` | no | 81 | 1 | orphaned docs/governance branch; no runtime files |
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## Backlog
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Completed:
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- Repository Compliance
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- Test Results Cleanup
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- System Health v1
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- Backlog Closeout
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- Governance Closeout
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Active Charlie work:
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- None.
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Future enhancements only:
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- Scheduler execution engine
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- Outbound notifications
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- External alert delivery
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- Provider telemetry
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- Charts and metrics
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- Log viewer
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- Operational automation
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- Observability integrations
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## Roadmap
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- PASS: roadmap matches backlog for System Health v1.
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- PASS: System Health v1 is complete.
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- PASS: future enhancements are separated.
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- PASS: cancelled Environment Isolation and runtime-port work is listed as not active roadmap work.
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## Project Instructions
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- PASS: Charlie ownership is complete.
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- PASS: System Health ownership is present.
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- PASS: Environment Isolation is marked Cancelled / Not Doing.
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## Runtime
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- PASS: no Charlie runtime work remains unmerged.
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- The only unmerged Charlie branch is `origin/PR_26175_CHARLIE_006-project-instructions-system-health-infrastructure`.
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- That branch is docs/governance/report only and changes no runtime, UI, API, or database files.
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## Reports
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- PASS: PR_026 reports exist.
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- PASS: PR_027 reports exist.
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- PASS: PR_028 report set exists in this branch.
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## Final Charlie Status
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- Current Work: COMPLETE
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- System Health: COMPLETE
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- Governance: COMPLETE
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- Backlog: COMPLETE
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- Roadmap: COMPLETE
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- Future Enhancements: DEFERRED
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## Closeout Note
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No branches were deleted. PR_028 is not merged by this report because no separate Owner approval was provided for merging PR_028.
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## ZIP Artifact
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- `tmp/PR_26175_CHARLIE_028-team-charlie-final-closeout_delta.zip`

‎docs_build/dev/reports/codex_changed_files.txt‎

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docs_build/dev/reports/codex_changed_files.txt
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docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit.md
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docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-branch-validation.md
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docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-manual-validation-notes.md
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docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-requirement-checklist.md
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docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-validation.md
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docs_build/dev/reports/codex_review.diff
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docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout.md
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docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-branch-validation.md
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docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-manual-validation-notes.md
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docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-requirement-checklist.md
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docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-validation.md

‎docs_build/dev/reports/codex_review.diff‎

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