2.3 KiB
2.3 KiB
1. Durable remediation registry
- 1.1 Create
docs/development/audit-remediation.mdwith the registry contract, allowed statuses, required terminal evidence fields and a link to the immutableaudit-20-08-2026.md. - 1.2 Add one
plannedrecord for each of the 5 P1, 13 P2 and 8 P3 confirmed findings; preserve Audit IDs, priorities, affected repositories and concise remediation goals without duplicating the full audit text. - 1.3 Record that no audit remediation change is active and mark
stabilize-frontend-query-and-strict-contractsas the sole next recommended change for WL-P1-01 and WL-P1-02. - 1.4 Add the registry to
docs/development/README.mdand state that this bootstrap change does not by itself close WL-P2-13 or any other audit finding.
2. Agent discovery
- 2.1 Add a concise audit-work link and canonical OpenSpec continuation rule to
frontend/AGENTS.md,backend/AGENTS.md,specs/AGENTS.mdanddocs/AGENTS.md; do not copy the backlog into those files. - 2.2 From each of the four Git roots, verify that the documented relative path resolves to the same registry and that a linked Audit ID leads to the canonical OpenSpec workflow.
3. Evidence and review
- 3.1 Review the registry against
audit-remediation-workflowscenarios: dated audit remains unmodified, statuses are valid, there is at most one active record, the next task is unique, and nodonerecord lacks terminal evidence. - 3.2 Run non-mutating checks:
openspec validate establish-audit-remediation-workflow --type change --store wealth-ledger-specs,git diff --checkin each affected repository, and a read-only link/record structure check. - 3.3 Perform an independent review of registry-to-audit mapping, OpenSpec links, instruction discoverability and unintended scope expansion; resolve every confirmed issue before completion.
4. Completion
- 4.1 Add this bootstrap change to the registry history with its exact commands and observed results, without marking any audit finding
done. - 4.2 Run
opsx-verifyfor the change and resolve every blocking result before archive. - 4.3 Archive the change only after all tasks and required evidence are complete; sync resulting delta specs into main specs.
- 4.4 Commit the change separately in each affected Git repository with no unrelated files.