ChatGPTScaffolding/docs/audits/2025-09-17-audit.llm.md

Audit — 2025-09-17

Summary

• Scope: Repo structure, governance compliance, plan alignment, CI/containers, TDD, zero-debt.
• Status: Mostly compliant; a few gaps noted with fixes proposed or applied.

Findings

• Governance
  • One-way Q→P→Plan: compliant.
  • Read .llm.md/write both: compliant in artifacts; continue practice.
  • TDD: present; tests for CLI/guardrails/new-mode exist; proceed to cover remaining milestones.
  • Zero debt: generally compliant; architecture doc added now to satisfy plan; keep docs/tests in lockstep.
  • Clean root: compliant; marker removed; heuristic detection in place.
  • Planning/architecture: docs/architecture.md added; maintain ADRs if decisions evolve.
  • CI/containers: Gitea workflow + Docker Compose present; local parity script present.
• Repo Structure
  • Organized under collab/, docs/, prompts/, modes/, templates/, scripts/, meta/, .gitea/ — clean.
• Scaffolding Templates
  • Added project CI/Docker templates and AGENTS.md. Missing: project .gitignore and scripts/test.sh template (recommended; add).
• Tests
  • Repo tests pass (internal runner). Add Docker test run to CI already configured.
• Open Work vs Plan
  • Pending: new-project, run, config precedence (yq), copying templates, .gitignore template, project scripts/test.sh.

Actions

• Add templates/project/_shared/{.gitignore,scripts/test.sh} [recommended ASAP].
• Implement remaining milestones via TDD; expand tests accordingly.
• Keep DevLogs updated for each change.