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Assistant/dev/tasks/DEV-000206-completion-matrix-refresh.json
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docs: refresh audit completion matrix
2026-08-23 11:30:07 +03:00

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{
"task_id": "DEV-000206",
"task_revision": 1,
"architecture_revision": "ADR-0018",
"base_repo_revision": "faab913227f985fc06436618b5747376d4495487",
"risk_tier": "E",
"intent": "Refresh the audit completion matrix against the current production revision and preserve explicit evidence for every remaining gap.",
"requirement_ids": ["AUDIT-COMPLETION-TRUTH", "all objective areas", "current production evidence"],
"allowed_change_scope": {"modules": ["governance status", "evidence"], "paths": ["docs/evidence/audit-completion-matrix-2026-08-23-v2.json", "docs/PROJECT_STATUS.md", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000206-completion-matrix-refresh.json"]},
"forbidden_change_scope": {"paths": ["architecture/**", "security/**", "cmd/**", "modules/**", "contracts/**", "adapters/**", "database/**", "deploy/**", ".gitea/**"]},
"allowed_architecture_delta": {"new_cross_module_dependencies": 0, "new_canonical_owners": 0, "new_privileges": 0, "new_third_party_dependencies": 0, "new_database_owner_roles": 0},
"contracts": {"consume": ["current production status and evidence artifacts"], "may_change": []},
"semantic_owner": "governance evidence projection",
"canonical_state": [],
"state_transitions": ["none; refreshes an append-only audit projection"],
"side_effects_and_privileges": ["none beyond repository evidence and status"],
"persistence_and_migrations": ["immutable JSON evidence only"],
"failure_retry_restart": ["retain explicit NOT_COMPLETE result when any required evidence is missing"],
"assumptions": ["production revision faab913 is the deployed main artifact", "deep acceptance remains deferred by current testing policy"],
"acceptance_scenarios": ["all seven objective areas have current statuses", "repository and production proof are distinguished", "remaining external gaps are explicit", "no secret values appear"],
"required_tests": ["JSON validation", "go test", "go vet", "go run ./cmd/devctl preflight -active dev/ACTIVE_TASK.json", "go run ./cmd/devctl check-diff -active dev/ACTIVE_TASK.json", "go run ./cmd/devctl check-architecture", "independent", "git diff --check", "CI", "production public health check"],
"terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY", "BLOCKED_BY_CONFLICT"]
}