diff --git a/docs/roadmap/audit-remediation.md b/docs/roadmap/audit-remediation.md index c2f1a0e..8c49bf8 100644 --- a/docs/roadmap/audit-remediation.md +++ b/docs/roadmap/audit-remediation.md @@ -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 diff --git a/docs/roadmap/remediation.md b/docs/roadmap/remediation.md index 733c9c1..d44b718 100644 --- a/docs/roadmap/remediation.md +++ b/docs/roadmap/remediation.md @@ -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.