4 Commits
Author SHA1 Message Date
root 7058683131 audit: Sonnet 5 review — all arithmetic reconciled, guardrails hardened
- Documentation State: 28/15/6→26/17/7 (matches Appendix C)
- Headline accuracy: 'critical services complete'→'6/31, 5/6 critical'
- Fact-reference-before-discovery: now cites concrete script artifact
- Count-validation gate: new guardrail (sums must match declared totals)
- Cron failure alert: added to Detection table
- Remaining Work: STALE/ABSENT/GAP/NOTES→MEDIUM/LOW (severity, not status label)
- Appendix C: auth repo explained, disaster-recovery CRITICAL marker
- Appendix C summary table: 28/15/6→26/17/7+1 with Total=50 row
- New script: pre-audit-fact-check.sh (guardrail artifact)

Sonnet rating: MEDIUM (per-finding quality HIGH, cross-table arithmetic fixed)
2026-08-09 03:07:05 -04:00
root 59a1e3a3ea audit: Gemini review fixes — 50 repos, 31 services, 4 new findings
- Corrected repo count: 49→50 (Gitea API verified Aug 9)
- Corrected service count: 24→31 (Server Service Map recount)
- Appendix C: added org-audit+startup-studio to MATCHES, removed 3 non-repo projects
- NEW CRITICAL: DR standby sizing mismatch — app1-bu (4G/80G) can't fail over for Core (15G/503G)
- NEW HIGH: 15 undocumented services elevated from footnote to formal finding
- NEW HIGH: Pre-commit scanner only on 7/50 repos
- NEW: OS/Docker patch management gap identified
- Corrected partial/stale: 14→17 repos
2026-08-09 03:04:40 -04:00
Sho'Nuff 02b07b06bc audit: N1 resolved (auth2 on app3), Core storage 503G, Appendix C counts fixed, model info added 2026-08-09 02:37:34 -04:00
Sho'Nuff 9fd92225fe docs: comprehensive audit summary for external review + architecture.md spec fixes (12vcpu/32gb/1tb verified) 2026-08-09 02:25:37 -04:00