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

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.