audit: Wave-34 re-score (post #280-#284)

[KooshaPari]

Summary

• Wave-34 reaudit: 377/402 → 384/402 (95% A), +7 conservative
• C04 L40 blocking sandbox-boundary (feat(security): blocking sandbox-boundary SelfCheck (C04 L40) #280)
• C11 L114 ADR 0005 edge N/A (feat(ops): ADR 0005 no serverless/edge deploy (C11 L114) #281), L119 versioning (docs(ops): tagged CHANGELOG + versioning policy (C11 L119) #282)
• C09 L81.15 ErrorState non-color cues (feat(viewer): ErrorState non-color cues (C09 L81.15) #283)
• C01 L16 soft es i18n (feat(i18n): soft multi-locale catalogs + SL_LOCALE (C01 L16) #284)

Test plan

• Lane files + SCORECARD updated with file:line evidence
• GAP_QA_MATRIX / TRACEABILITY / WBS synced

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Review details

⚙️ Run configuration

Configuration used: Organization UI

Review profile: ASSERTIVE

Plan: Pro

Run ID: 1317008f-1eac-4cca-b73f-c73b38ab8f0a

📥 Commits

Reviewing files that changed from the base of the PR and between f1355a3 and 8eb96c2.

📒 Files selected for processing (8)

• audit/.lane-c01/C01.md
• audit/.lane-c04/C04.md
• audit/.lane-c09/C09.md
• audit/.lane-c11/C11.md
• audit/SCORECARD.md
• docs/ops/GAP_QA_MATRIX.md
• docs/ops/TRACEABILITY.json
• docs/ops/WBS.md

✨ Finishing Touches

🧪 Generate unit tests (beta)

• Create PR with unit tests
• Commit unit tests in branch feat/sl-w34-reaudit

✨ Simplify code

• Create PR with simplified code
• Commit simplified code in branch feat/sl-w34-reaudit

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[cursor]

Risk: low. This PR updates audit scorecards and ops traceability docs only with no runtime code changes. Cursor Bugbot was not present on this PR; approving based on the low-risk documentation scope. No reviewers assigned.

  

_{Sent by Cursor Approval Agent: Pull Request Approver}

[gemini-code-assist]

Code Review

This pull request updates the project's audit documentation, scorecard, traceability matrix, and gap QA matrix to reflect the progress made in Wave-34, raising the overall score to 95% (Grade A). The review feedback correctly identifies several inconsistencies where newly added test wrappers and locale files were omitted from the evidence arrays in TRACEABILITY.json and the acceptance criteria in GAP_QA_MATRIX.md. All review comments are valid and should be addressed to ensure complete traceability.

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[gemini-code-assist]

The test wrapper tests/i18n.rs is listed as core evidence in audit/.lane-c01/C01.md but is missing from the evidence array in TRACEABILITY.json. Adding it ensures complete traceability.

        "locales/en.json",
        "locales/es.json",
        "src/i18n.rs",
        "docs/ops/i18n.md",
        "scripts/i18n-check.ps1",
        "tests/i18n.rs"

[gemini-code-assist]

The files locales/en.json and tests/i18n.rs are listed as core evidence in audit/.lane-c01/C01.md but are omitted from the acceptance test / evidence column in the QA matrix. Adding them keeps the matrix fully aligned with the audit lane.

[gemini-code-assist]

The test wrappers tests/cve_feed.rs and tests/sandbox_boundary.rs are listed as core evidence in audit/.lane-c04/C04.md but are omitted from the acceptance test / evidence column in the QA matrix. Adding them keeps the matrix fully aligned with the audit lane.

[gemini-code-assist]

The test wrapper tests/design_tokens.rs is listed as core evidence in audit/.lane-c09/C09.md but is omitted from the acceptance test / evidence column in the QA matrix. Adding it keeps the matrix fully aligned with the audit lane.

[gemini-code-assist]

The test wrappers tests/edge_deploy_scope.rs and tests/versioning_policy.rs are listed as core evidence in audit/.lane-c11/C11.md but are omitted from the acceptance test / evidence column in the QA matrix. Adding them keeps the matrix fully aligned with the audit lane.

[gemini-code-assist]

The test wrappers tests/edge_deploy_scope.rs and tests/versioning_policy.rs are listed as core evidence in audit/.lane-c11/C11.md but are missing from the evidence array in TRACEABILITY.json. Adding them ensures complete traceability.

        "docs/adr/0003-platform-code-signing.md",
        "docs/adr/0005-no-serverless-edge.md",
        "tests/edge_deploy_scope.rs",
        "docs/ops/versioning-policy.md",
        "tests/versioning_policy.rs",
        "scripts/versioning-policy-check.ps1",
        "scripts/edge-deploy-scope-check.ps1",
        "docs/ops/signing-readiness.md",
        "scripts/signing-readiness-check.ps1"

[gemini-code-assist]

The test wrapper tests/design_tokens.rs is listed as core evidence in audit/.lane-c09/C09.md but is missing from the evidence array in TRACEABILITY.json. Adding it ensures complete traceability.

        "crates/sl-viewer/src/search_view.rs",
        "crates/sl-viewer/src/async_states.rs",
        "tests/design_tokens.rs"