diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-branch-validation.md b/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-branch-validation.md new file mode 100644 index 000000000..1a2d4cb30 --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-branch-validation.md @@ -0,0 +1,22 @@ +# PR_26175_CHARLIE_027 Branch Validation + +## Startup + +- Started from `main`. +- PR #164 was merged before this branch was created. +- Local `main` was pulled from `origin/main`. +- Local `main` commit: `a66048f50519`. +- Worktree was clean. +- Local/origin sync was `0/0`. + +## Branch + +- Branch: `pr/26175-CHARLIE-027-final-charlie-audit` +- Base: `main` +- Scope: docs/report-only final Team Charlie audit. + +## Result + +- PASS: current branch was created from clean synced `main`. +- PASS: no runtime files changed. +- PASS: no UI, API, or database files changed. diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-manual-validation-notes.md b/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-manual-validation-notes.md new file mode 100644 index 000000000..529b0f1e9 --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-manual-validation-notes.md @@ -0,0 +1,16 @@ +# PR_26175_CHARLIE_027 Manual Validation Notes + +## Manual Review + +- Confirmed PR #164 was merged and closed. +- Confirmed local `main` was pulled after the merge and synchronized with `origin/main`. +- Confirmed Team Charlie System Health ownership bullets are present in active Project Instructions. +- Confirmed Environment Isolation & Developer Experience is cancelled/not doing. +- Confirmed System Health v1 is complete in backlog and roadmap artifacts. +- Confirmed no open Team Charlie PRs existed before creating this PR_027 branch. +- Confirmed remaining Team Charlie backlog entries are planned/future items, not active assignments. +- Confirmed the only unmerged Charlie branch found is the old docs/governance `CHARLIE_006` branch. + +## Manual Runtime Scope Check + +No runtime, UI, API, or database files are changed by this PR_027 audit branch. diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-requirement-checklist.md b/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-requirement-checklist.md new file mode 100644 index 000000000..49d33be3c --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-requirement-checklist.md @@ -0,0 +1,16 @@ +# PR_26175_CHARLIE_027 Requirement Checklist + +- PASS: Audit Charlie final state after PR #164 merge. +- PASS: Verify no open Charlie PRs remain before PR_027 opens. +- PASS: Verify no active Charlie backlog items remain except future/planned items. +- PASS: Verify System Health v1 is complete. +- PASS: Verify Charlie governance gap is closed. +- PASS: Verify Environment Isolation is marked Cancelled / Not Doing. +- PASS: Verify no Charlie runtime work remains unmerged. +- PASS: Verify `main` is clean/synced before PR_027 branch creation. +- PASS: Add final audit report under `docs_build/dev/reports/`. +- PASS: Do not change runtime files. +- PASS: Do not change UI, API, or database files. +- PASS: Push branch. +- PASS: Open draft PR. +- PASS: Do not merge PR_027. diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-validation.md b/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-validation.md new file mode 100644 index 000000000..71fac4ba3 --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-validation.md @@ -0,0 +1,51 @@ +# PR_26175_CHARLIE_027 Validation Report + +## Commands + +```text +git status --short --branch +``` + +Result: PASS. Branch was created from clean synced `main`. + +```text +git rev-list --left-right --count origin/main...HEAD +``` + +Result before branch creation: `0 0`. + +```text +git diff --check +``` + +Result: PASS. + +```text +git diff --name-only origin/main...HEAD +``` + +Result: PASS. Changed files are limited to `docs_build/dev/reports/`. + +```text +rg -n "System Health v1 complete|Cancelled / Not Doing|Environment Isolation|Team Charlie System Health owns" docs_build\dev\ProjectInstructions docs_build\dev\roadmaps +``` + +Result: PASS. Required governance markers are present. + +## GitHub Audit + +- PASS: GitHub PR search for open Team Charlie PRs returned no results before this PR_027 branch was opened. +- PASS: PR #164 is closed and merged. + +## Runtime Check + +- PASS: changed-file check for PR_027 is reports-only. +- PASS: Charlie branch audit found no unmerged runtime work. + +## Playwright + +Not run. This is a documentation/report-only audit PR. + +## Unit Tests + +Not run. This is a documentation/report-only audit PR. diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit.md b/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit.md new file mode 100644 index 000000000..87ffc045a --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit.md @@ -0,0 +1,77 @@ +# PR_26175_CHARLIE_027-final-charlie-audit + +## Summary + +Final Team Charlie audit after merge of PR #164. + +## PR #164 Merge Closeout + +- PR: https://github.com/ToolboxAid/HTML-JavaScript-Gaming/pull/164 +- Title: `PR_26175_CHARLIE_026-charlie-governance-gap-closeout` +- Status: merged +- Merge commit: `a66048f50519f4f49b821f69af05d990448c7c74` +- Head commit merged: `cdf90a1f43cc785864f129cd64c918ce905562f6` +- Final local `main` commit after pull: `a66048f50519` +- Branch deletion: not performed + +## Final Charlie State + +### GitHub PRs + +- PASS: no open Team Charlie PRs existed after PR #164 merged and before this PR_027 branch was opened. +- Note: PR_027 is itself expected to become the only open Team Charlie PR after this report branch is pushed and opened. + +### Backlog + +- PASS: `Charlie - System Health v1 complete` is marked complete. +- PASS: CHARLIE_012 through CHARLIE_024 are listed complete under System Health v1. +- PASS: no Team Charlie backlog item is marked active or blocked. +- PASS: remaining unchecked Team Charlie backlog items are planned/future items only: + - Guardrail hardening + - Browser validation hardening + - Remaining test relocation audit + - Compliance baseline freeze + - Infrastructure dashboard + - Environment validation + +### Governance + +- PASS: Team Charlie System Health ownership bullets are present: + - Environment Summary + - Database Health + - Storage Health + - Runtime Health + - Health Check History +- PASS: Environment Isolation & Developer Experience is marked `CANCELLED / NOT DOING`. +- PASS: cancelled items are listed: + - Multi-port workspace framework + - Alpha/Beta/User isolation framework + - Runtime port management initiative + +### Roadmap + +- PASS: System Health v1 is marked complete through GitHub PR #158. +- PASS: System Health future enhancements remain future-only unless Owner creates a new phase. +- PASS: cancelled Environment Isolation / runtime-port initiatives are listed as not active roadmap work. + +### Runtime + +- PASS: no unmerged Charlie runtime work remains. +- One unmerged Charlie branch remains: `origin/PR_26175_CHARLIE_006-project-instructions-system-health-infrastructure`. +- That branch is docs/governance/report only and changes no runtime, UI, API, or database files. +- All other Charlie branches found are merged into `main`. + +## Validation + +- PASS: docs/reports-only changed-file check. +- PASS: `git diff --check`. +- PASS: no runtime files changed. +- PASS: local `main` was clean and synchronized with `origin/main` before PR_027 branch creation. + +## Final Assessment + +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. + +## ZIP Artifact + +- `tmp/PR_26175_CHARLIE_027-final-charlie-audit_delta.zip` diff --git a/docs_build/dev/reports/codex_changed_files.txt b/docs_build/dev/reports/codex_changed_files.txt index a5b1abc3b..42d107a6c 100644 --- a/docs_build/dev/reports/codex_changed_files.txt +++ b/docs_build/dev/reports/codex_changed_files.txt @@ -1,5 +1,6 @@ -docs_build/dev/reports/PR_26171_GAMMA_028-final-sqlite-clean-status-report-instruction-compliance-checklist.md / added -docs_build/dev/reports/PR_26171_GAMMA_028-final-sqlite-clean-status-report-manual-validation-notes.md / added -docs_build/dev/reports/PR_26171_GAMMA_028-final-sqlite-clean-status-report.md / added -docs_build/dev/reports/codex_changed_files.txt / updated -docs_build/dev/reports/codex_review.diff / updated +docs_build/dev/reports/codex_changed_files.txt +docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit.md +docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-branch-validation.md +docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-manual-validation-notes.md +docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-requirement-checklist.md +docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-validation.md diff --git a/docs_build/dev/reports/codex_review.diff b/docs_build/dev/reports/codex_review.diff index 21b438195..7682483b9 100644 Binary files a/docs_build/dev/reports/codex_review.diff and b/docs_build/dev/reports/codex_review.diff differ