24 lines
1.9 KiB
JSON
24 lines
1.9 KiB
JSON
{
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"task_id": "DEV-000161",
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"task_revision": 1,
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"architecture_revision": "ADR-0010",
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"base_repo_revision": "3cf44ada8afd75fb008cf8d5965caf9c3f5b0462",
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"risk_tier": "E",
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"intent": "Publish a requirement-by-requirement completion matrix for the audit objective, distinguishing repository proof, production proof and external gaps.",
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"requirement_ids": ["AUDIT-COMPLETION-TRUTH", "WP-301", "WP-601", "WP-800"],
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"allowed_change_scope": {"modules": [], "paths": ["docs/evidence/**", "dev/ACTIVE_TASK.json", "dev/tasks/DEV-000161-completion-audit-matrix.json"]},
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"forbidden_change_scope": {"paths": ["architecture/**", "security/**", "cmd/**", "modules/**", "contracts/**", "adapters/**", "database/**", "deploy/**", ".gitea/**"]},
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"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},
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"contracts": {"consume": ["audit roadmap", "committed task packets", "production evidence artifacts"], "may_change": []},
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"semantic_owner": "none; audit evidence projection",
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"canonical_state": [],
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"state_transitions": ["evidence projection only"],
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"side_effects_and_privileges": ["none"],
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"persistence_and_migrations": ["immutable JSON evidence artifact only"],
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"failure_retry_restart": ["not applicable"],
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"assumptions": ["unknown or externally blocked requirements are not marked complete", "matrix claims are limited to cited evidence scope"],
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"acceptance_scenarios": ["all seven objective areas have a status", "production and repository proof are distinguished", "remaining external gaps are explicit", "no secret value appears"],
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"required_tests": ["JSON validation", "go test", "go vet", "preflight", "check-diff", "check-architecture", "independent", "git diff --check", "CI"],
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"terminal_gap_states": ["BLOCKED_BY_MISSING_CAPABILITY", "BLOCKED_BY_CONFLICT"]
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}
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