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| # PR_26175_CHARLIE_027 Branch Validation | ||
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| ## Startup | ||
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| - 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`. | ||
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| ## Branch | ||
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| - Branch: `pr/26175-CHARLIE-027-final-charlie-audit` | ||
| - Base: `main` | ||
| - Scope: docs/report-only final Team Charlie audit. | ||
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| ## Result | ||
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| - PASS: current branch was created from clean synced `main`. | ||
| - PASS: no runtime files changed. | ||
| - PASS: no UI, API, or database files changed. |
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| # PR_26175_CHARLIE_027 Manual Validation Notes | ||
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| ## Manual Review | ||
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| - 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. | ||
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| ## Manual Runtime Scope Check | ||
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| No runtime, UI, API, or database files are changed by this PR_027 audit branch. |
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| # PR_26175_CHARLIE_027 Requirement Checklist | ||
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| - 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. |
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| # PR_26175_CHARLIE_027 Validation Report | ||
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| ## Commands | ||
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| ```text | ||
| git status --short --branch | ||
| ``` | ||
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| Result: PASS. Branch was created from clean synced `main`. | ||
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| ```text | ||
| git rev-list --left-right --count origin/main...HEAD | ||
| ``` | ||
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| Result before branch creation: `0 0`. | ||
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| ```text | ||
| git diff --check | ||
| ``` | ||
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| Result: PASS. | ||
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| ```text | ||
| git diff --name-only origin/main...HEAD | ||
| ``` | ||
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| Result: PASS. Changed files are limited to `docs_build/dev/reports/`. | ||
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| ```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 | ||
| ``` | ||
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| Result: PASS. Required governance markers are present. | ||
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| ## GitHub Audit | ||
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| - 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. | ||
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| ## Runtime Check | ||
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| - PASS: changed-file check for PR_027 is reports-only. | ||
| - PASS: Charlie branch audit found no unmerged runtime work. | ||
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| ## Playwright | ||
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| Not run. This is a documentation/report-only audit PR. | ||
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| ## Unit Tests | ||
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| Not run. This is a documentation/report-only audit PR. | ||
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| # PR_26175_CHARLIE_027-final-charlie-audit | ||
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| ## Summary | ||
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| Final Team Charlie audit after merge of PR #164. | ||
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| ## PR #164 Merge Closeout | ||
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| - 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 | ||
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| ## Final Charlie State | ||
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| ### GitHub PRs | ||
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| - 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. | ||
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| ### Backlog | ||
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| - 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: | ||
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The inspected ProjectInstructions still treat Useful? React with 👍 / 👎. |
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| - Guardrail hardening | ||
| - Browser validation hardening | ||
| - Remaining test relocation audit | ||
| - Compliance baseline freeze | ||
| - Infrastructure dashboard | ||
| - Environment validation | ||
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| ### Governance | ||
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| - 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 | ||
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| ### Roadmap | ||
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| - 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. | ||
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| ### Runtime | ||
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| - 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`. | ||
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| ## Validation | ||
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| - 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. | ||
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| ## Final Assessment | ||
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| 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. | ||
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| ## ZIP Artifact | ||
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| - `tmp/PR_26175_CHARLIE_027-final-charlie-audit_delta.zip` | ||
| Original file line number | Diff line number | Diff line change |
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| @@ -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 |
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When this validation is run from the repo's bash/Linux environment, the backslashes are consumed by the shell, so
rgreceivesdocs_builddevProjectInstructionsanddocs_builddevroadmapsand exits withNo such file or directoryinstead of checking the governance files. Since the report marks this exact command as PASS, the audit's marker validation is not reproducible unless these paths are changed to forward slashes or the Windows-only context is made explicit.Useful? React with 👍 / 👎.