From 6e60b098f01d60af6c3306245ac540d1034e0aef Mon Sep 17 00:00:00 2001 From: thePR0M3TH3AN Date: Sun, 27 Sep 2026 20:12:45 -0400 Subject: [PATCH] Map required acceptance configurations --- .../completion-audit-report-2026-09-27.md | 20 +++++++++++++++++++ 1 file changed, 20 insertions(+) diff --git a/reports/audit/completion-audit-report-2026-09-27.md b/reports/audit/completion-audit-report-2026-09-27.md index fb0855a..0452b56 100644 --- a/reports/audit/completion-audit-report-2026-09-27.md +++ b/reports/audit/completion-audit-report-2026-09-27.md @@ -66,6 +66,26 @@ Passing local tests do not close any live/provider/install/deployment gate. | 7. COMBATRIG re-import | Read-only portable importer and report preserving 33 areas, 570 backlog records, checks/resources/schedules/release boundaries | Analysis implemented; cutover blocked | Owner must resolve 56 scope/exclusion gaps across all 33 areas, then authorize install/operation. | | 8. Product surface | Redesigned site and dispatch-board story; installed-launcher onboarding; responsive qualification ledger; keyboard-operable command tabs; local read-only Console covering ownership graph, worktree drift, recoverability, acknowledgements, checks, integration, delivery, resources, schedules, decisions, provider health, and context evidence; desktop/mobile Chromium rendering with zero mobile overflow and exercised interactions; `SCN-package-distribution` packs and installs the CLI offline in an isolated consumer | Local surface and standalone artifact implemented and visually qualified | Registry publication and public deployment remain open. | +## Required acceptance-configuration audit + +| Spec configuration | Evidence | Determination | Missing proof | +| --- | --- | --- | --- | +| A. Laptop-only | `SCN-bootstrap-acceptance`, `SCN-native-integration`, `SCN-local-canonical`, `SCN-fleet-fresh-resume`, and `SCN-cli-lifecycle-surface` exercise analysis through integration, restart, and detach without a forge or hosted service. | Implemented and virtualized locally | A real Claude or Codex session must complete the same lifecycle before the first usable release is qualified. | +| B. Existing local repository | `SCN-existing-repository-preservation`, `SCN-install-trackability`, and purge safety retain history, branches, prior configuration, and untracked bytes. | Proven locally | None beyond the broader live-release gate. | +| C. Forge-backed | Forge configuration is optional; provider-neutral attach/status/detach logic is covered using a local Git remote. | Implemented locally | A hosted forge is not required for first-release conformance. | +| D. Local to forge-backed | `SCN-forge-migration` attaches an equivalent remote while preserving identities, worktrees, backlog, decisions, and messages. | Proven locally | None beyond any future forge-provider adapter qualification. | +| E. Forge-backed to local | `SCN-forge-migration` detaches the remote and continues local operation. | Proven locally | None. | +| F. Forge outage | `SCN-forge-migration` makes the remote unavailable while local state and operations survive and synchronization risk remains visible. | Proven locally | None. | +| G. Mixed runtimes | `SCN-mixed-runtime`, `SCN-codex-adapter`, `SCN-claude-adapter`, durable messages, and the real stdio MCP handshake prove a shared provider-independent control plane with corrected installed-CLI plans. | Implemented virtually | One authorized live Claude/Codex shared-boundary change must demonstrate actual coordination. | +| H. TORCH builds TORCH | Candidate staging, complete acceptance receipts, stable launcher mechanics, activation, rollback, and isolated real-checkout execution are proven. | Mechanics implemented; exit gate open | An installed stable release must manage development, testing, and promotion of a successor from outside this checkout. | +| I. COMBATRIG compatibility | The read-only import preserves 33 areas, 570 backlog records, prompts, checks, resources, schedules, and authority while refusing 56 unresolved boundary gaps. | Analysis implemented; exit gate open | The owner must resolve boundaries and authorize TORCH installation and operation in COMBATRIG without core special cases. | + +The definition-of-first-usable-release sequence therefore remains unproven as +an end-to-end live lifecycle even though each local mechanism has scenario +coverage. In particular, passing virtualized runtime scenarios is not evidence +that a provider session completed real work, and an isolated activated +candidate is not evidence that installed stable TORCH manages this checkout. + ## Cross-cutting requirements ### Project-specific startup