audit: refresh scorecard after Wave 12 - #139
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📝 WalkthroughSummaryRefreshes the Wave-12 audit scorecard and supporting traceability documentation. The overall score increases from 294/402 (73%, C) to 302/402 (75%, B), with improvements in C05, C07, C08, and C10. It also marks PLAN-W8-B and WBS-8.2 complete and records new Wave-12 evidence packages. Must Fix
Should Fix
Consider
Approve / Request ChangesApprove — documentation-only audit refresh with no Rust code, API, dependency, security, or build-impacting changes. WalkthroughWave-12 audit evidence updates raise scores for clusters C05, C07, C08, and C10, refresh the overall scorecard from 73% C to 75% B, and synchronize QA, traceability, and WBS records. ChangesWave-12 audit refresh
Estimated code review effort: 2 (Simple) | ~10 minutes Possibly related PRs
🚥 Pre-merge checks | ✅ 5✅ Passed checks (5 passed)
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Actionable comments posted: 3
🤖 Prompt for all review comments with AI agents
Verify each finding against current code. Fix only still-valid issues, skip the
rest with a brief reason, keep changes minimal, and validate.
Inline comments:
In `@docs/ops/GAP_QA_MATRIX.md`:
- Line 19: Update the status_updated timestamps for the C05, C07, C08, and C10
rows in the QA matrix from 2026-07-12 to 2026-07-13, preserving all other row
content.
In `@docs/ops/WBS.md`:
- Line 48: Update the WBS-8.2 row’s evidence and notes to reference the current
Wave-12 audit, using audit/SCORECARD.md or an explicit WBS-8.11 reference, and
remove the stale “Wave-8/9 re-audit” wording while preserving the 302/402 (75%
B) completion result.
🪄 Autofix (Beta)
Fix all unresolved CodeRabbit comments on this PR:
- Push a commit to this branch (recommended)
- Create a new PR with the fixes
ℹ️ Review info
⚙️ Run configuration
Configuration used: Organization UI
Review profile: ASSERTIVE
Plan: Pro
Run ID: 6f97f9cd-d47e-4cc3-abbe-624af3fb0891
📒 Files selected for processing (8)
audit/.lane-c05/C05.mdaudit/.lane-c07/C07.mdaudit/.lane-c08/C08.mdaudit/.lane-c10/C10.mdaudit/SCORECARD.mddocs/ops/GAP_QA_MATRIX.mddocs/ops/TRACEABILITY.jsondocs/ops/WBS.md
📜 Review details
⏰ Context from checks skipped due to timeout. (5)
- GitHub Check: semgrep-cloud-platform/scan
- GitHub Check: visual contract · WCAG AA
- GitHub Check: cargo audit
- GitHub Check: fuzz smoke (10 seconds)
- GitHub Check: reproducible build · sl-daemon
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📓 Path-based instructions (1)
**/*
📄 CodeRabbit inference engine (AGENTS.md)
**/*: Perform feature work in a Git worktree under.claude/worktrees/, never directly onmain; use branches named<type>/<topic>where<type>isfeat,fix,chore,ci, ordocs.
Do not directly commit to protectedmain; do not usegit reset --hard,git stash,git clean, or--no-verifywithout operator approval; do not add AI attribution to commit or PR metadata.
Files:
docs/ops/WBS.mddocs/ops/TRACEABILITY.jsonaudit/SCORECARD.mddocs/ops/GAP_QA_MATRIX.md
🪛 LanguageTool
docs/ops/WBS.md
[uncategorized] ~48-~48: The official name of this software platform is spelled with a capital “H”.
Context: ... machine | docs/ops/GAP_QA_MATRIX.md; .github/workflows/release.yml; `packaging/READ...
(GITHUB)
[uncategorized] ~50-~50: The official name of this software platform is spelled with a capital “H”.
Context: ..., C11 archive smoke) | done | machine | .github/workflows/release.yml; `scripts/repro-...
(GITHUB)
[uncategorized] ~52-~52: The official name of this software platform is spelled with a capital “H”.
Context: ...rts, C08 bench gate) | done | machine | .github/workflows/a11y.yml; `.github/workflows...
(GITHUB)
[uncategorized] ~52-~52: The official name of this software platform is spelled with a capital “H”.
Context: ...machine | .github/workflows/a11y.yml; .github/workflows/ops-load.yml; `.github/workf...
(GITHUB)
[uncategorized] ~52-~52: The official name of this software platform is spelled with a capital “H”.
Context: ...yml; .github/workflows/ops-load.yml; .github/workflows/bench-gate.yml; docs/USER_J...
(GITHUB)
[uncategorized] ~54-~54: The official name of this software platform is spelled with a capital “H”.
Context: ...hine | crates/sl-daemon/src/audit.rs; .github/workflows/hermetic.yml; `tests/race_sm...
(GITHUB)
[uncategorized] ~56-~56: The official name of this software platform is spelled with a capital “H”.
Context: ...ession, C10 goldens) | done | machine | .github/workflows/ops-dashboards.yml; `docs/op...
(GITHUB)
docs/ops/GAP_QA_MATRIX.md
[uncategorized] ~20-~20: The official name of this software platform is spelled with a capital “H”.
Context: ...incomplete | scripts/repro-check.ps1; .github/workflows/ci.yml; `docs/ops/reproducib...
(GITHUB)
🔇 Additional comments (2)
audit/SCORECARD.md (1)
6-7: LGTM!Also applies to: 20-25, 30-32
docs/ops/TRACEABILITY.json (1)
12-16: LGTM!Also applies to: 343-344, 466-466, 482-482, 493-493, 503-503
| Wave-12: L107 committed golden PNG + CI + PROVENANCE (+1). | ||
| CLUSTER_TOTAL score=26/36 pct=72% grade=C |
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🗄️ Data Integrity & Integration | 🟠 Major | ⚡ Quick win
Synchronize Wave-12 evidence across all audit layers.
The lane progress notes, scorecard, WBS, and machine-readable traceability record do not consistently cite the artifacts behind the new claims. Update each source with exact evidence paths and preserve only the residual gaps that still apply.
audit/.lane-c10/C10.md#L137-L138: reconcile the PNG/CI/PROVENANCE claim with Lines [132]-[135].audit/.lane-c05/C05.md#L123-L124: document the actual trace, routing, and dashboard evidence or narrow the wording.audit/.lane-c07/C07.md#L121-L122: cite the release guard and seed fixture evidence and clarify remaining limitations.audit/.lane-c08/C08.md#L115-L116: cite the compression gate and token-proxy documentation.audit/SCORECARD.md#L38-L42: retain the +8 delta only after its source lanes are reconciled.docs/ops/TRACEABILITY.json#L414-L423: add missing visual CI/PROVENANCE evidence paths to WBS-8.10.docs/ops/WBS.md#L56-L57: mirror the complete WBS-8.10 evidence set.
📍 Affects 7 files
audit/.lane-c10/C10.md#L137-L138(this comment)audit/.lane-c05/C05.md#L123-L124audit/.lane-c07/C07.md#L121-L122audit/.lane-c08/C08.md#L115-L116audit/SCORECARD.md#L38-L42docs/ops/TRACEABILITY.json#L414-L423docs/ops/WBS.md#L56-L57
| | C03 | 34/36 · partial | Role-form FR stories and measured feedback budget remain; journey catalog and .env.example landed | `audit/.lane-c03/C03.md`; traceability lint; journey-to-test mapping | Keep trace artifacts current; add named user journeys | 2026-07-12 | | ||
| | C04 | 22/30 · partial | Maintainer 2FA is unproven; commit signing and secret-policy evidence incomplete | `audit/.lane-c04/C04.md`; org settings evidence; signed release verification | Human records 2FA; tighten local secret checks | 2026-07-12 | | ||
| | C05 | 22/30 · partial | Trace continuity, profiling, live alert routing, provisioned dashboards, scheduled chaos/load remain | `audit/.lane-c05/C05.md`; OTLP integration test; provisioned dashboard/alert proof | Add endpoint labels/histograms and scheduled operational tests | 2026-07-12 | | ||
| | C05 | 25/30 · partial | Trace continuity, profiling, live alert routing, provisioned dashboards, scheduled chaos/load remain | `audit/.lane-c05/C05.md`; OTLP integration test; provisioned dashboard/alert proof | Add endpoint labels/histograms and scheduled operational tests | 2026-07-12 | |
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🗄️ Data Integrity & Integration | 🟠 Major | ⚡ Quick win
Update status_updated for the revised cluster rows.
The file requires changed rows to update status_updated in the same change, but C05, C07, C08, and C10 still show 2026-07-12 despite the Wave-12 re-audit being dated 2026-07-13. Update those four timestamps so the QA matrix is not stale.
Also applies to: 21-24
🤖 Prompt for AI Agents
Verify each finding against current code. Fix only still-valid issues, skip the
rest with a brief reason, keep changes minimal, and validate.
In `@docs/ops/GAP_QA_MATRIX.md` at line 19, Update the status_updated timestamps
for the C05, C07, C08, and C10 rows in the QA matrix from 2026-07-12 to
2026-07-13, preserving all other row content.
| | WBS-7.6 | Wave-7 supply-chain provenance and scorecard refresh | done | machine | `.github/workflows/release.yml`; `audit/SCORECARD.md` | C01, C04, C06; 268/402 | | ||
| | WBS-8.1 | Wave-8 machine traceability and in-document status governance | done | machine | `docs/ops/WBS.md`; `docs/ops/GAP_QA_MATRIX.md`; `docs/ops/TRACEABILITY.json`; `docs/ops/traceability_lint.ps1` | C03; FR-001..FR-015; PLAN | | ||
| | WBS-8.2 | Wave-8 close evidence-backed gaps to at least B (>=75%) | partial | machine | `docs/ops/GAP_QA_MATRIX.md`; `.github/workflows/release.yml`; `packaging/README.md`; `docs/ops/distribution.md`; `scripts/repro-check.ps1`; `docs/ops/reproducible-builds.md`; Wave-8/9 re-audit evidence | C00-C11; C11 portable artifact smoke + repro evidence landed; Wave-11 re-audit landed at 294/402; still short of B | | ||
| | WBS-8.2 | Wave-8 close evidence-backed gaps to at least B (>=75%) | done | machine | `docs/ops/GAP_QA_MATRIX.md`; `.github/workflows/release.yml`; `packaging/README.md`; `docs/ops/distribution.md`; `scripts/repro-check.ps1`; `docs/ops/reproducible-builds.md`; Wave-8/9 re-audit evidence | C00-C11; C11 portable artifact smoke + repro evidence landed; Wave-12 re-audit landed at 302/402 (75% B) | |
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🗄️ Data Integrity & Integration | 🟠 Major | ⚡ Quick win
Attach current Wave-12 evidence to WBS-8.2.
WBS-8.2 is now done, but its evidence column still ends with “Wave-8/9 re-audit evidence” while completion is justified by the Wave-12 302/402 result. Add audit/SCORECARD.md or an explicit WBS-8.11/current-audit reference and remove the stale Wave-8/9 wording.
🧰 Tools
🪛 LanguageTool
[uncategorized] ~48-~48: The official name of this software platform is spelled with a capital “H”.
Context: ... machine | docs/ops/GAP_QA_MATRIX.md; .github/workflows/release.yml; `packaging/READ...
(GITHUB)
🤖 Prompt for AI Agents
Verify each finding against current code. Fix only still-valid issues, skip the
rest with a brief reason, keep changes minimal, and validate.
In `@docs/ops/WBS.md` at line 48, Update the WBS-8.2 row’s evidence and notes to
reference the current Wave-12 audit, using audit/SCORECARD.md or an explicit
WBS-8.11 reference, and remove the stale “Wave-8/9 re-audit” wording while
preserving the 302/402 (75% B) completion result.
Code Review SummaryStatus: 3 Issues Found | Recommendation: Address before merge Overview
Issue Details (click to expand)WARNING
Files Reviewed (8 files)
Fix these issues in Kilo Cloud Reviewed by step-3.7-flash · Input: 110.1K · Output: 11.7K · Cached: 1.1M |
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