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docs(reaudit): Wave-43-D closure (#362) refresh (396/402 held) - #366

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KooshaPari merged 12 commits into
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feat/sl-w43-reaudit
Jul 24, 2026
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docs(reaudit): Wave-43-D closure (#362) refresh (396/402 held)#366
KooshaPari merged 12 commits into
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feat/sl-w43-reaudit

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Summary

Reaudit closeout for Wave-43-D following the admin-merge of PR #362 (live tokio
daemon-graph hard gate, W43-B5 / C00 L7). Documentation & traceability refresh;
no source code change.

What changed

File Delta Purpose
audit/SCORECARD.md +22 / -5 Header date/auditor/commit refresh; Wave-43 Delta section; Wave-41/42/43 line; Held expansion incl #348/#349/#361/#362; Remaining unpaid rewrite
docs/ops/TRACEABILITY.json +4 / -2 (CRLF preserved) updated 2026-07-23; commit d5f999f -> 41829e8; wave Wave-43; +delta_vs_w42
docs/ops/GAP_QA_MATRIX.md +2 / -2 C00 row + PLAN-W8-B row updates
CHANGELOG.md +4 Unreleased Changed entry for Wave-43-D reaudit

Total: 4 files, +27/-10, ~95 bytes net (CRLF-preserving surgical).

Score disposition

396/402 (98% A) held conservative. No fresh independent re-audit pillar lift;
WAVE43 impl lanes deepened residual evidence only (WBS-8.3 / 8.5 / 8.7 pattern).

Evidence chain

Unpaid residuals (carry into WAVE44)

  • C00 L7: process-level HTTP SSE soak under loom (closes L7)
  • C00 L8: Windows allocator parity + always-on production rollout
  • C11 L111/L112: brew/winget publish + Authenticode/notarization live keys
  • C02 L22 OR L24: in-tree KMS OR multi-tenant PII redaction
  • C01 L16 OR C08 L73: viewer/CLI Fluent .ftl migration OR production-scale corpus breadth

Most require human-gated evidence (signing keys, live runners, prod rollout).

Test plan

  • git diff --stat: 4 files, 27+/10-
  • TRACEABILITY.json parses; CRLF preserved ({\r\n head)
  • JSON validity confirmed: python3 json.load
  • Score 396/402 98% A held

Refs: #362, WBS-8.3/8.5/8.7, WAVE43_PERT.md

KooshaPari added 12 commits July 22, 2026 19:18
- SCORECARD.md: header refreshed (date/auditor/commit), Wave-43 Delta section
  added, Wave-41/42/43 line, Held (no score) expansion incl #348/#349/#361/#362,
  Remaining unpaid rewrite.
- TRACEABILITY.json: updated 2026-07-21 -> 2026-07-23; commit d5f999f -> 41829e8;
  wave Wave-42 -> Wave-43; +delta_vs_w42 note. CRLF preserved.
- GAP_QA_MATRIX.md: C00 row + PLAN-W8-B row updated.
- CHANGELOG.md: Unreleased Changed entry for Wave-43-D reaudit.

Score 396/402 (98% A) held conservative; WAVE43 impl lanes deepened residual
evidence only (per WBS-8.3/8.5/8.7 pattern).
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Run ID: c658d439-e85b-4318-bde1-765843dd86cb

📥 Commits

Reviewing files that changed from the base of the PR and between 41829e8 and 9532aec.

📒 Files selected for processing (22)
  • .github/workflows/hermetic.yml
  • CHANGELOG.md
  • audit/SCORECARD.md
  • ci/hermetic-builder/Containerfile
  • crates/sl-daemon/src/cli.rs
  • crates/sl-daemon/src/discovery.rs
  • crates/sl-daemon/src/http.rs
  • crates/sl-daemon/src/main.rs
  • crates/sl-daemon/src/watcher.rs
  • crates/sl-viewer/src/app.rs
  • docs/ops/GAP_QA_MATRIX.md
  • docs/ops/TRACEABILITY.json
  • docs/ops/hermetic-builder.json
  • docs/ops/reusable-hermetic-pin.json
  • docs/ops/reusable-hermetic-pin.md
  • packaging/channels.md
  • packaging/homebrew/sessionledger.rb
  • packaging/macos/README.md
  • packaging/macos/install-launch-agent.sh
  • packaging/macos/install-local.sh
  • packaging/macos/package-app.sh
  • packaging/macos/package-pkg.sh
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✨ Simplify code
  • Create PR with simplified code
  • Commit simplified code in branch feat/sl-w43-reaudit

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@KooshaPari
KooshaPari merged commit 4d8bb3c into main Jul 24, 2026
112 of 122 checks passed
@KooshaPari
KooshaPari deleted the feat/sl-w43-reaudit branch July 24, 2026 06:01
KooshaPari pushed a commit that referenced this pull request Jul 24, 2026
- WAVE44_SCOPE.md: top-level scope (6 lanes; 3 machine, 3 human-gated)
- docs/ops/WAVE44_PERT.md: PERT with merge order, decision points, risk register
- CHANGELOG.md: Unreleased Changed entry for Wave-44 plan

Theme: stack-stability closure + i18n migration + eval coverage +
supply-chain signing. Three lanes require human-gated evidence
(signing keys, policy decision, prod rollout window).

Predecessor: Wave-43-D reaudit (PR #366) @ 41829e8 (396/402 98% A held).
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