# Audit — 2025-09-17

Scope
- Full audit of repository against governance rules, proposal/plan, and delivered code.

Summary
- Compliance is strong across governance (TDD, zero-debt, planning, clean root, CI/containers). Gaps are minor and fixable now.

Findings
- Governance compliance
  - One-way Questions→Proposal→Plan process is followed; confirmations consolidated into the proposal.
  - `.llm.md`-first reading and dual-write artifacts are present and used.
  - TDD in effect (tests for CLI/guardrails/new-mode). Continue test-first for remaining milestones.
  - Zero technical debt emphasized; architecture doc added to meet plan; docs kept current.
  - Clean root enforced; marker removed; heuristic repo detection implemented and tested.
  - Planning/architecture documented in `docs/architecture.md`; maintain ADRs if decisions change.
  - CI/containers aligned with Gitea and local parity via Docker Compose; names explicit and cleanup performed.
- Structure
  - Root remains minimal. Subdirectories are coherent: `collab/`, `docs/`, `prompts/`, `modes/`, `templates/`, `scripts/`, `meta/`, `.gitea/`.
- Templates
  - Project templates include AGENTS.md and CI/Docker artifacts. Missing `.gitignore` and `scripts/test.sh` template — add now.
- Tests
  - Repo tests pass locally (internal runner). Docker-based runner available (`scripts/test.docker.sh`). CI workflow uses the same compose.
- Open vs Plan
  - Not yet implemented: `new-project`, `run`, YAML precedence (`yq`), project `.gitignore`, project scripts/test.sh, copying mode/global prompts.

Recommendations (immediate)
- Add `templates/project/_shared/.gitignore` with `runs/` and common ignores.
- Add `templates/project/_shared/scripts/test.sh` mirroring repo test runner.
- Proceed with TDD for remaining milestones; update docs/DevLogs at each step.

Conclusion
- The project is on track and adheres to governance. Address the small template gaps and continue TDD implementation.