From 6a6bb2465ba0662e24515d66156f7d99cd0fe7a2 Mon Sep 17 00:00:00 2001 From: Charlie Team <97194984+ToolboxAid@users.noreply.github.com> Date: Wed, 24 Jun 2026 18:44:17 -0400 Subject: [PATCH] Add final Charlie audit --- ...7-final-charlie-audit-branch-validation.md | 22 +++++ ...l-charlie-audit-manual-validation-notes.md | 16 ++++ ...nal-charlie-audit-requirement-checklist.md | 16 ++++ ...RLIE_027-final-charlie-audit-validation.md | 51 ++++++++++++ ...R_26175_CHARLIE_027-final-charlie-audit.md | 77 ++++++++++++++++++ .../dev/reports/codex_changed_files.txt | 11 +-- docs_build/dev/reports/codex_review.diff | Bin 8054 -> 16636 bytes 7 files changed, 188 insertions(+), 5 deletions(-) create mode 100644 docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-branch-validation.md create mode 100644 docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-manual-validation-notes.md create mode 100644 docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-requirement-checklist.md create mode 100644 docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit-validation.md create mode 100644 docs_build/dev/reports/PR_26175_CHARLIE_027-final-charlie-audit.md 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 21b438195db04b71342138f37b2f9af463924901..7682483b92d27c50fb1269df5847aad1da0c92ef 100644 GIT binary patch literal 16636 zcmdU%Yj0G^5r)s_Ncj&(LCTli@nF{6_7lc9Km?0r1CgSY*2DOMgR#B7z!LG>le|xt zYrDGVobh;K5?dp@GjsYt3^@7h~ZSJpWCjcv8L=#Dhg~IA2fn_NOPb$Sz-s`?Y>?-{Vu(39_Jo4k94Mi&iK9lwK~P3-rdow)ssi(XS=0O zv+85pJPvx+Hg7xh%s6I$Z#AsGAss|-PsP)t^Ih#ZJkL+JlYZ`KqX}p*6s9LS!y zZC-2EDCy`*;gg94?vtIvkw5F2capT_bixkS^baLbWKkXL|6w>1VI45H#p zL{YrTwq_73z`#5m>(icO$C$Nrwtwh7-?s9@2WfA7yp7}JcqWr^pLAC>3T-e>!A;xq zx#k{GvsUE*h$Hu%x@Ae4%69oFQjrB zXFtimD&QRvY218BRPXAuYYL|xi4LqCi5R9OBQ$Pb%s-2W#tU}p*ADCm zDU-{<8#H+m)n?R+)S)%wT*LH+ph^UBk(ALV&d8d+Za<|pw@fF%y=Z0BQ}p9NFHSNP z*Um&OILA282|sEESixmpYB4zBMChgmKh}8HW&Foveox-Iskw14m&`POT%xj!V(k=I_=mz%9$p3jMG$Eu+Hm*=`Kq(+IF>gZb=Ak zOVyPhq!-)zJHBCfZXOPP3oN(ZsejSZUH@uq7W1%WX|UA^Cp}%vYSClMCh^)CJ=K^l z`%d>)b>{b0bQ1w~l2@psUhQo?)|ri2+`&)8`b`}L@P z@0lZ_#bi*+kw%ag=QuV@Xd*{B;)Sm=8?WZYF0-v(pSe3)?MnLK8^>hb7`>m{tMVqZ zqD0#Rv~jGsWf*5gpGp)+W!AG6P-Pbq?5D@{uReQS-}tOmp`nyE2&Tphv++7sS|TsO z`BVcv@94sHrM5?eK+c3VW~ALm&9ZDBY!WRz#$i_RI|(}@m2(jKrsiGdHY3*pYd?Ub zGMXEwTA5XiYD5z2OMNGrw%R;srf;7$Nu0c^3#)vW?g^rTf5)<}qlJ#J3@YC5mFkqtKw^H-_f zic9qkWviSw`=p3y>>i2w%16EMpIfrfIAT*?Ycs{#-}Kj>`2DQo8m!uGZn18>J(h}; zqKCD)wqD!;+Prp8joy90g5Ez)mQT#WYvkJ&_tfU&=dI62ia-;SCuE;bI)|e{I~BDe zywO0^ku|^n{k&tH-tx#c@xgC=@*Nd-r3`$kWNFWj8?FN>1J- zO_OEm58-#rc&AfXN-fHE_8rOU@!0WZsJk|Jc@CEJIac>umKY&(RRxLL4Wa4SspQ%I z7ZJQ)*SJ|luZVPi(mhpw_0no==vb_-eN_!)R$TX0dN(VE{5qwIHjPTFv7YEGxqcJ7 zH-46n!K!|)s;7Om(~DLqtB3BrE~ByLA9Fndbk~jGGoGe`oVBH_6+1pLnVXM&nlhGW z@(%AbFK3R?T56P6&arHfdNi2cJfhvh<7*r%y-v?RYL6A!FeA}qt5sX&6Q5@FL8}-V zjx==ceweeBd17A$s`N(gp`9LV$GK6T&d!s&4JNZ9_-oa{jOFrrk-O{XUf1tbIeYY9 zHnye!9EF#uMEzhd6rAegk znU?P!IkYA{7|FMM4lyh09@R{uwq>dvDRa4h_?q%NG% zjY9mHE8W=szD_qUwx6|UFw=tiXBI6u)-SVHCIZpDS^D%Y zOD{*X%}aR=>n$Tf!-!pUUr^=+iLW4cUD%v2{V313ntce;w+z zukQ|p?3Z;?ZpWVK`Nseg>Kkw$QGu$X-3O3&O_dd_;>yL$&s#eGXUEngXHy`8k) zDDAYA?lxHQf%bZkcuxll-7Jhn7Gu3%OncMU0!?@I{hdT-q$27#yzK6EC@G9u?mA$U z_IC>AbC+2wXxF+6tY4UQi0DK+yRSEdf%IH%ww76Mq`$@wt^wPHRWt9FR-eR=WmK*4 zkl_r+Zqqyh+73pnZ_y*)YDc6xoq z^tsk3bYfa|*PVlM-)_9k8B(_U+zH|lq1L>~TYPNYxK4g|CVxl;XmZ>gd4imWd7Z{M zX41>Mm(}=-PT5DRSxJAM)py_3&7tz{%rcF4$>$@%DC3%E=nvc`R$08V^ATSxcQGzp zp3*Y2ovphB1Ynl&1gwtTl5YbOty$zwo|WLxx#ae z;3+fcAh!-N@6(}c7h4Cd7;nnieRZ2I&e%-*n`6Nw%827??dsQ>X?8Pze_gFLedpZ} z-)b!DTJuDlD?6VJfmrun$xk9D);5x7L2msc>)Jy9$oRzSFJ41U~Zhn(yy#LHo0bewhj zVsA}l8mgE(X0m?;ZIAME^D2mB<(cz7Qq zc-nr;X3|IAeJAMB*vnWR{SsCqL%N(RYAsQqmVTcdU>!X3T%be(NGj_`wg*3#X-w88 zyLB>(rfHL*m&saUjRVUw=KV|gm3>05k{l-cI?NZwT69_Wj2dB?>}In5e0w%ac1_FWPK0>3ExrQQT0U64IeZMGWae*pV}c$WYG literal 8054 zcmcgx+j84D5`FhqVB?3W8k@RWvh1g5WGC^g9cv|dt9EOvB#?w8CKSm5KwqZ(XZx_9 zG{3N?0Z^o6$#Evhq{^4bKzF0jefo6ckN^HJjOKIZd5cIhUJuhiP5nHI!+I!g>r!N? z)T%xlO8vC|I-6=pG&IMM)^`S)=$@tIfL&(egXJ z<2}#wnDIoC$MN35!NFf|^4qt}YaBM%LG!TLV{hN?9qhB`_rWeoceBCT-E2^}d+%WH zz+=Pycznu6f`@Fjao5Aq^{?lH$@Jpmcrv;fOfIfJj&Vn`+AH^6-CRyCro%x^-|On8 zs$n9Tr!o*Lk!Xf!k(w>I7VM5I#xq2S2rJqq=lv^|-X%h+Wt6d7A)`4~Ff2A~zm z<%}1}E!>vM2NuL!DeDU<$c!jiu<<`Gk%^E!7g8Y6RAp-)S$JCtc1t7Vq`3-CISO^q z%Ob@Zm7SMqz+=`QUObb(efctKCV##l#R94J`bj8VW${qttD}NmowplgsfsW=p&~9-i(=ZR7 zSUZ9}08RqRoDTKxiy_OnUeZM%L32tK5h8;1D*H1qJPk#xdF}ToLp=W|s9*6UM=>bx z$wN3J0>3xH@7D85U~kWlyS)=X==^A4f5Fl!p0{@6`IYf0`)3*ZAIYZ{#s_IKkK_vR z666x;u9I1dT7 zW;Nvd?2ye8pxqQzIY(;I{}J!_K{>t zGi0hU|4d{8{X>Eb8^oy+X|63sBRKbudaTZ7&)9mm=$k03(Jwj5X4|Mdn;F((IV2^S zrJ9yzkkFH@LXQifu=lHEzB7E*77(L3kix*NVY>y-)oj)X0zPku?vc+!za4VkZufZC zZ}z$^empDy3 z{djYB+TjZjap_{{(c090TnVN4LZ~9PsCYzySbttv|A@Zo{N44<$FtGDrdQ|VasU1K zc#3*=F*%5f?X$ZLe^vIGCZC|o<#ZxSzCQVq~MZV9F6V$(f=OV z0I|8CHt3PPLnp8B^D;`zPqb+mK(I$zMxDF)e){Bx{bS$q10as+v>sUli|EVt$4Od1 zO3_uhg&QDZF+ZyDOj3=uxxC4B`8&mlJ7#QU>C{oH#bOHi0%xzH1qd=V@iqfU+D7EA)=SJRPH5uk zdj~ENTs{^Nw-M%*$pCX3%2+S-tna6?nlzxokJhDi;JTIdZJL6xk2NN&X}t&PZ>W8? zCi``rrm?E`!&Q`g5Iok)>x?=AV!T73Q%z+eAj|+>Fy=WpXf=-v`E0eCjvu=34XYwXIRs_@+@T~XAwla2(Ea>9BmC%?op)euwMdk8` zxkOtePMK?UaG@x-7~0H*eqcTr97pD(^Sq5zt zC__{0P)2yZOz%)4J(1jce37J3UybwiQMbdA?Z5PrYnbqfMq5@{9d~vcg{Zrb8_6^= zp`;%S@zB{ z{hN%=g0Y`l@4{leO;%csb#p+|yJAjRV||Q5h~=W$z%xmnu@$F&Lt~1$Gw*jKycrU> zp))~-u^OXT(+8;{bnOer8u4YMJ{wj6M5D>+>)Kx$Ki^O7j5M5*NJXRl-47r;Hn``N z)^Q^UTS2E=tMQKCa2(|hz{lVWauisCv`s2y@hZ?czkztaNHNg?#Msv%QHaq3+J~xrMQj6UClha HlzaXUrLD_o