diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-branch-validation.md b/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-branch-validation.md new file mode 100644 index 000000000..23f5d305b --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-branch-validation.md @@ -0,0 +1,22 @@ +# PR_26175_CHARLIE_028 Branch Validation + +## Startup + +- Started after PR #164 and PR #167 were merged. +- Returned to `main`. +- Pulled `origin/main`. +- Verified local `main` commit: `245c30dda9cf`. +- Verified worktree clean. +- Verified local/origin sync: `0/0`. + +## Branch + +- Branch: `pr/26175-CHARLIE-028-team-charlie-final-closeout` +- Base: `main` +- Scope: final Team Charlie closeout report artifacts only. + +## Result + +- PASS: branch created from clean synced `main`. +- PASS: no runtime files changed. +- PASS: no UI, API, database, backlog, roadmap, or Project Instruction source files changed. diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-manual-validation-notes.md b/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-manual-validation-notes.md new file mode 100644 index 000000000..377201789 --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-manual-validation-notes.md @@ -0,0 +1,21 @@ +# PR_26175_CHARLIE_028 Manual Validation Notes + +## Manual Review + +- Confirmed PR #164 is merged. +- Confirmed PR #167 is merged. +- Confirmed `main` was clean and synchronized before PR_028 branch creation. +- Confirmed Team Charlie System Health ownership bullets are present. +- Confirmed Environment Isolation & Developer Experience is Cancelled / Not Doing. +- Confirmed System Health v1 is complete in backlog and roadmap. +- Confirmed future enhancements are separated. +- Confirmed no open Team Charlie PRs existed after PR #167 merged and before PR_028 was opened. +- Confirmed no Team Charlie review requests were found for `ToolboxAid`. +- Confirmed Charlie branch inventory was reviewed. +- Confirmed no Charlie runtime work remains unmerged. + +## Scope Check + +PR_028 changes are limited to report artifacts under `docs_build/dev/reports/`. + +No runtime, UI, API, database, backlog, roadmap, or Project Instruction source files are changed. diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-requirement-checklist.md b/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-requirement-checklist.md new file mode 100644 index 000000000..d1ece80e9 --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-requirement-checklist.md @@ -0,0 +1,32 @@ +# PR_26175_CHARLIE_028 Requirement Checklist + +- PASS: Review PR #164 final state. +- PASS: Verify PR #164 docs/governance-only scope. +- PASS: Verify PR #164 reports and ZIP artifact. +- PASS: Merge PR #164, or confirm it was already merged. +- PASS: Return to `main` after PR #164 merge. +- PASS: Review PR #167 final state. +- PASS: Verify PR #167 reports-only scope. +- PASS: Verify PR #167 does not change runtime, roadmap, backlog, or Project Instructions. +- PASS: Merge PR #167. +- PASS: Return to clean synced `main` after PR #167 merge. +- PASS: Audit GitHub for open/draft Charlie PRs. +- PASS: Audit Charlie review requests. +- PASS: Audit Charlie branches. +- PASS: Audit backlog. +- PASS: Audit roadmap. +- PASS: Audit Project Instructions. +- PASS: Audit runtime. +- PASS: Verify required reports exist. +- PASS: Create final closeout report. +- PASS: Create validation report. +- PASS: Create branch validation report. +- PASS: Create requirement checklist. +- PASS: Create manual validation notes. +- PASS: Create `codex_review.diff`. +- PASS: Create `codex_changed_files.txt`. +- PASS: Create repo-structured ZIP under `tmp/`. +- PASS: Push PR_028 branch. +- PASS: Open PR_028 draft PR. +- PASS: Do not delete branches. +- PASS: Do not merge PR_028 without separate Owner approval. diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-validation.md b/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-validation.md new file mode 100644 index 000000000..5d9c7cd34 --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-validation.md @@ -0,0 +1,54 @@ +# PR_26175_CHARLIE_028 Validation Report + +## Commands + +```text +git status --short --branch +``` + +Result: PASS. `main` was clean and synchronized before PR_028 branch creation. + +```text +git rev-list --left-right --count origin/main...HEAD +``` + +Result before PR_028 branch creation: `0 0`. + +```text +git diff --check +``` + +Result: PASS. + +```text +git diff --name-only +``` + +Result: PASS. PR_028 changes 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 backlog, roadmap, and ownership markers are present. + +## GitHub Validation + +- PASS: PR #164 is merged. +- PASS: PR #167 is merged. +- PASS: no open Team Charlie PRs were found after PR #167 merged and before PR_028 opened. +- PASS: no Team Charlie review requests were found for `ToolboxAid`. + +## Runtime Scope + +- PASS: PR_028 changed files are reports-only. +- PASS: no runtime files changed. +- PASS: no UI, API, database, backlog, roadmap, or Project Instruction source files changed. + +## Playwright + +Not run. This is a documentation/report-only closeout PR. + +## Unit Tests + +Not run. This is a documentation/report-only closeout PR. diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout.md b/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout.md new file mode 100644 index 000000000..cb1bbde7f --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout.md @@ -0,0 +1,117 @@ +# PR_26175_CHARLIE_028-team-charlie-final-closeout + +## Summary + +Final Team Charlie repository closeout after merging PR #164 and PR #167. + +This report is documentation/report-only. It does not change runtime, UI, API, database, backlog, roadmap, or Project Instruction source files. + +## Completed PRs + +| PR | Title | Merge Commit | +| --- | --- | --- | +| #93 | `PR_26172_CHARLIE_001-repository-compliance-audit` | `f2b50ac9d79256df3a7716ac4eff21f3a4303bb3` | +| #94 | `PR_26172_CHARLIE_002-test-results-artifact-cleanup` | `dd72e8396e7b5544bffa54d6730217a8030be457` | +| #151 | `PR_26175_CHARLIE_007-system-health-environment-identity` | `0e25639fb023653bda679290f5748fa0c3a00a8f` | +| #152 | `PR_26175_CHARLIE_008-system-health-current-database-health` | `9701da23450d26d3e1fc00f1fe2653e986e84e55` | +| #153 | `PR_26175_CHARLIE_009-system-health-current-r2-health` | `939c2ab327a2c792c184748d74844914f1b77a90` | +| #155 | `PR_26175_CHARLIE_010-system-health-history-and-closeout + 011-admin-submenu-alphabetical-order` | `d4f4279501abf3d9aaa7f857aa240f6e019b8229` | +| #158 | `PR_26175_CHARLIE_012-024-system-health-completion` | `48d52b1a1f4116fd5c4694e8ec7b1f1e3a3d6e4e` | +| #162 | `PR_26175_CHARLIE_025-system-health-backlog-closeout` | `dbd92d1866c13f62782f54b9b7f7b525cd771514` | +| #164 | `PR_26175_CHARLIE_026-charlie-governance-gap-closeout` | `a66048f50519f4f49b821f69af05d990448c7c74` | +| #167 | `PR_26175_CHARLIE_027-final-charlie-audit` | `245c30dda9cfb6531173c6d9182afe120df8fc9f` | + +## Final Repository Status + +- Main commit after PR #167 merge: `245c30dda9cf`. +- Main branch verification after PR #167 merge: PASS. +- Worktree before PR_028 branch creation: clean. +- Local/origin sync before PR_028 branch creation: `0/0`. +- Branch deletion: not performed. + +## GitHub Audit + +- PASS: no open Team Charlie PRs were present after PR #167 merged and before this PR_028 branch was opened. +- PASS: no draft Team Charlie PRs were present after PR #167 merged and before this PR_028 branch was opened. +- PASS: no Team Charlie review requests were found for `ToolboxAid`. +- Note: this PR_028 branch is the final administrative closeout artifact and is not merged by this report. + +## Branch Inventory + +| Branch | Merged Into Main | Behind Main | Ahead Main | Notes | +| --- | --- | ---: | ---: | --- | +| `origin/pr/26172-CHARLIE-001-repository-compliance-audit` | yes | 214 | 0 | retained | +| `origin/pr/26172-CHARLIE-002-test-results-artifact-cleanup` | yes | 212 | 0 | retained | +| `origin/pr/26175-CHARLIE-007-system-health-environment-identity` | yes | 45 | 0 | retained | +| `origin/pr/26175-CHARLIE-008-system-health-current-database-health` | yes | 42 | 0 | retained | +| `origin/pr/26175-CHARLIE-009-system-health-current-r2-health` | yes | 36 | 0 | retained | +| `origin/pr/26175-CHARLIE-010-system-health-history-and-closeout` | yes | 21 | 0 | retained | +| `origin/pr/26175-CHARLIE-025-system-health-backlog-closeout` | yes | 15 | 0 | retained | +| `origin/pr/26175-CHARLIE-026-charlie-governance-gap-closeout` | yes | 4 | 0 | retained | +| `origin/pr/26175-CHARLIE-027-final-charlie-audit` | yes | 1 | 0 | retained | +| `origin/PR_26172_CHARLIE_repository-compliance-stack` | yes | 94 | 0 | retained | +| `origin/PR_26175_CHARLIE_006-project-instructions-system-health-infrastructure` | no | 81 | 1 | orphaned docs/governance branch; no runtime files | + +## Backlog + +Completed: +- Repository Compliance +- Test Results Cleanup +- System Health v1 +- Backlog Closeout +- Governance Closeout + +Active Charlie work: +- None. + +Future enhancements only: +- Scheduler execution engine +- Outbound notifications +- External alert delivery +- Provider telemetry +- Charts and metrics +- Log viewer +- Operational automation +- Observability integrations + +## Roadmap + +- PASS: roadmap matches backlog for System Health v1. +- PASS: System Health v1 is complete. +- PASS: future enhancements are separated. +- PASS: cancelled Environment Isolation and runtime-port work is listed as not active roadmap work. + +## Project Instructions + +- PASS: Charlie ownership is complete. +- PASS: System Health ownership is present. +- PASS: Environment Isolation is marked Cancelled / Not Doing. + +## Runtime + +- PASS: no Charlie runtime work remains unmerged. +- The only unmerged Charlie branch is `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. + +## Reports + +- PASS: PR_026 reports exist. +- PASS: PR_027 reports exist. +- PASS: PR_028 report set exists in this branch. + +## Final Charlie Status + +- Current Work: COMPLETE +- System Health: COMPLETE +- Governance: COMPLETE +- Backlog: COMPLETE +- Roadmap: COMPLETE +- Future Enhancements: DEFERRED + +## Closeout Note + +No branches were deleted. PR_028 is not merged by this report because no separate Owner approval was provided for merging PR_028. + +## ZIP Artifact + +- `tmp/PR_26175_CHARLIE_028-team-charlie-final-closeout_delta.zip` diff --git a/docs_build/dev/reports/codex_changed_files.txt b/docs_build/dev/reports/codex_changed_files.txt index 42d107a6c..9408a5ff3 100644 --- a/docs_build/dev/reports/codex_changed_files.txt +++ b/docs_build/dev/reports/codex_changed_files.txt @@ -1,6 +1,7 @@ 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 +docs_build/dev/reports/codex_review.diff +docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout.md +docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-branch-validation.md +docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-manual-validation-notes.md +docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-requirement-checklist.md +docs_build/dev/reports/PR_26175_CHARLIE_028-team-charlie-final-closeout-validation.md diff --git a/docs_build/dev/reports/codex_review.diff b/docs_build/dev/reports/codex_review.diff index 7682483b9..f1395f541 100644 Binary files a/docs_build/dev/reports/codex_review.diff and b/docs_build/dev/reports/codex_review.diff differ