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

..

audit

docs: nest 19 files into audit/ clients/ infrastructure/ monitoring/ projects/ super-search/

2026-08-08 13:04:55 -04:00

backup-restore

DR docs audit fix (2026-08-08): fix stale dates, path errors, add RPO/RTO, unbacked services, restore testing, rollback procedure, S3 access instructions

2026-08-08 17:25:27 -04:00

clients

docs: nest 19 files into audit/ clients/ infrastructure/ monitoring/ projects/ super-search/

2026-08-08 13:04:55 -04:00

infrastructure

Fix: app1-bu IP 5.161.114.8→5.161.225.131, CPX11→CPX21; Mattermost/noc dns entry updated

2026-08-08 22:14:58 -04:00

legal

docs: IRS letter, Caddyfile audit, home lab state (July 21)

2026-07-21 19:34:16 -04:00

monitoring

docs: nest 19 files into audit/ clients/ infrastructure/ monitoring/ projects/ super-search/

2026-08-08 13:04:55 -04:00

ops-portal

docs: restore sanitized operational documentation after credential purge

2026-07-23 12:05:47 -04:00

projects

docs: nest 19 files into audit/ clients/ infrastructure/ monitoring/ projects/ super-search/

2026-08-08 13:04:55 -04:00

reports

docs: corrected model usage report — real root causes, fallback blind spot, fixed baseline

2026-08-08 22:54:43 -04:00

sites

Document modelortho.com — Anita's independent ortho consulting platform

2026-08-08 18:55:36 -04:00

status-reports

docs: remediation punch list status report — 2026-08-08

2026-08-08 22:34:15 -04:00

super-search

docs: nest 19 files into audit/ clients/ infrastructure/ monitoring/ projects/ super-search/

2026-08-08 13:04:55 -04:00

app2-recovery-runbook.md

DR docs audit fix (2026-08-08): fix stale dates, path errors, add RPO/RTO, unbacked services, restore testing, rollback procedure, S3 access instructions

2026-08-08 17:25:27 -04:00

architecture.md

audit: N1 resolved (auth2 on app3), Core storage 503G, Appendix C counts fixed, model info added

2026-08-09 02:37:34 -04:00

backup-status-report-2026-08-08.md

Add backup status report — 27 targets, zero unbacked

2026-08-08 20:53:22 -04:00

comprehensive-audit-summary-2026-08-09.md

audit: Sonnet 5 review — all arithmetic reconciled, guardrails hardened

2026-08-09 03:07:05 -04:00

critical-review-response-2026-08-09.md

docs: critical review fixes — server specs corrected, exec summary fixed, scanner built (gitleaks-style pre-commit hook)

2026-08-09 02:20:31 -04:00

mattermost-replacement-analysis.md

docs: nest 19 files into audit/ clients/ infrastructure/ monitoring/ projects/ super-search/

2026-08-08 13:04:55 -04:00

post-audit-report-2026-08-09.md

docs: comprehensive post-audit report — 11 findings, current state, safeguards, roadmap

2026-08-09 02:07:36 -04:00