root 77acbb62d2 audit: closeout report — full narrative with timeline, findings, conductor reviews, guardrails ...

15 findings total (10 resolved, 5 open). 2 critical, 5 high, 2 medium, 2 low.
Model attribution: DeepSeek V4 Pro (audit), Sonnet 5 (structural), Gemini Pro (gaps).
20/20 integrity checks pass. Document clean.

2026-08-09 03:12:29 -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

audit-closeout-2026-08-09.md

audit: closeout report — full narrative with timeline, findings, conductor reviews, guardrails

2026-08-09 03:12:29 -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