Record audit remediation verification
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# Audit remediation roadmap
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Status: target and decisions finalized; the [implementation plan](implementation.md)
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defines the sprint. No remediation is implemented by these documents.
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Status: source remediation complete; the [implementation plan](implementation.md)
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records the sprint and verification. Release and dependency alignment remain
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separate work in [future work](future.md#pending-release-and-integration-work).
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Baseline: `d131999c7c474010a4814bb81601cd32920e6c83`. The
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[catalog](audit/catalog.md) contains 27 distinct open findings, five P2 and 22 P3,
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[catalog](audit/catalog.md) records 27 distinct findings, five P2 and 22 P3,
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from seven audits. Its accepted decisions and the
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[remediation analysis](audit/remediation-analysis.md) supply the scope and
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rationale for this roadmap. The implementation is unchanged since the audited
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state `db732e3a1de55c844f77870e1c6db683c2685d5d`; subsequent commits recorded
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the review and decisions.
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rationale for this roadmap. The audited state was
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`db732e3a1de55c844f77870e1c6db683c2685d5d`.
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This roadmap owns the target, scope, and completion criteria. The implementation
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plan owns ordered stages, dependencies, concrete changes, and verification steps.
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@@ -251,22 +251,22 @@ removes migration work, not the need for coherent module requirements.
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## Completion criteria
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- [ ] Every finding F01–F27 has its selected remediation implemented and recorded
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- [x] Every finding F01–F27 has its selected remediation implemented and recorded
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with relevant evidence; related findings remain individually accountable.
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- [ ] The five P2 defects have focused behavioral protection, including error
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- [x] The five P2 defects have focused behavioral protection, including error
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identity, retained evidence, and the deferred acceptance boundary.
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- [ ] F06 and F08's maintained consumers work, with actual completion checks
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- [x] F06 and F08's maintained consumers work, with actual completion checks
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distinguished from unavailable or skipped shell checks.
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- [ ] F11 and F21's selected API changes and F09/F10's clarified contracts are
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- [x] F11 and F21's selected API changes and F09/F10's clarified contracts are
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reflected in canonical GoDoc and affected integration guidance.
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- [ ] Obsolete production wrappers/plumbing and duplicate adaptation/bookkeeping
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- [x] Obsolete production wrappers/plumbing and duplicate adaptation/bookkeeping
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are removed at the agreed boundaries, with useful tests retained.
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- [ ] F13–F15 and F22 remove the identified repeated work while preserving
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- [x] F13–F15 and F22 remove the identified repeated work while preserving
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behavior, without a new performance guarantee or measurement prerequisite.
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- [ ] F17–F20 improve responsibility separation within their bounded scope;
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- [x] F17–F20 improve responsibility separation within their bounded scope;
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public behavior and necessary ordering remain protected.
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- [ ] Documentation corrections F25–F27 are complete and local links resolve.
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- [ ] Relevant module and aligned-workspace results are recorded. Independent
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- [x] Documentation corrections F25–F27 are complete and local links resolve.
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- [x] Relevant module and aligned-workspace results are recorded. Independent
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results identify the exact dependency selection; any release-alignment work
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still pending is explicitly distinguished from completed source work.
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