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Record the completed audit remediation sprint

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Eric Rakestraw
2026-11-05 16:00:39 +00:00
parent 4aeb58f913
commit 3f93763c9c
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19
docs/roadmap/audit-remediation.md
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@@ -5,13 +5,14 @@
Prepare PromptKit's audited implementation for a focused round of correctness,
configuration simplification, resource-use improvements, and internal cleanup.
This document defines the target and work boundaries. The companion
[implementation plan](implementation.md) owns staged steps and validation;
neither document describes completed remediation yet.
[implementation plan](implementation.md) records the completed 33-stage sprint
and validation. The implementation landed through `6673284`; the follow-up
[remediation record](remediation.md) owns review findings and their completion.
Baseline: repository commit `bd3dfa9`, with the
[audit catalog](audit/catalog.md) covering 41 source findings consolidated into
34 remediation entries. All six catalog decisions have been accepted; their
implementation remains pending. The planning assessment was completed at
34 remediation entries. All six catalog decisions were implemented in the
completed sprint. The planning assessment was completed at
`3ef2a9e` against the unchanged production baseline, with evidence gathering
starting at `21fea46`. Its recommendations, measurements, and subsequent review
refinements are consolidated here; the separate assessment document is retired.
@@ -20,9 +21,13 @@ This roadmap owns the selected end state, work boundaries, assessment evidence,
and workstream status. Earlier remediation suggestions in the source audits do
not override accepted decisions.
All workstreams below are pending implementation; their planning assessment is
complete. No finding is proposed for deferral. Concrete designs below are the
selected planning recommendations, not claims of tested replacement behavior.
All six workstreams below were implemented; the companion plan records their
stage-level completion and post-change evidence, including the overlay, feedback,
listing, and evidence-union improvements. No selected workstream was deferred.
The designs below preserve the selected target and rationale. Historical planning
evidence later in this document describes the original baseline, not current
replacement measurements. Follow-up corrections are tracked in the remediation
record; finding 5 remains outstanding at this status update.
Private helper names are descriptive unless identifying an existing declaration.
Catalog numbers are traceability identifiers, not a required implementation
order or 34 separate delivery stages. The scope

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docs/roadmap/remediation.md
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@@ -186,7 +186,11 @@ than exact complete error wording or a timing threshold.
### 4. Reconcile The Feature Roadmap's Implementation Status [P3]
**Status:** Open. **Stage:** 33.
**Status:** Complete. **Stage:** 33.
Completion: the feature roadmap now records the delivered sprint, links stage
evidence and this follow-up record, and distinguishes historical baseline
measurements from current status without prematurely closing finding 5.
**Location:** [feature roadmap](audit-remediation.md), Purpose And Status and
workstream completion reporting.