Problem
08-05-full-repo-governance-audit records 454 verified findings, but its PRD still leaves all six acceptance criteria unchecked. Filing issues is not sufficient evidence that every finding has a concrete source, required labels, deduplication, resumable ledgers, and a true per-domain result.
Required work
- Reconcile
research/findings.jsonl, research/filed.jsonl, and research/audit-summary.md against the task PRD.
- For every discrepancy, either repair the ledger/evidence or split the unverified residual into bounded follow-up work.
- Record the true filed total and domain breakdown; do not treat a target count or the existing remediation tracker as evidence of individual issue quality.
Acceptance criteria
Evidence
Problem
08-05-full-repo-governance-auditrecords 454 verified findings, but its PRD still leaves all six acceptance criteria unchecked. Filing issues is not sufficient evidence that every finding has a concrete source, required labels, deduplication, resumable ledgers, and a true per-domain result.Required work
research/findings.jsonl,research/filed.jsonl, andresearch/audit-summary.mdagainst the task PRD.Acceptance criteria
Evidence
docs/engineering/reports/maintenance-audit-2026-08-17.md..trellis/tasks/08-05-full-repo-governance-audit/prd.md.