Skip to content

docs(trellis): reconcile full-repo governance audit acceptance evidence #1752

Description

@TalexDreamSoul

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

  1. Reconcile research/findings.jsonl, research/filed.jsonl, and research/audit-summary.md against the task PRD.
  2. For every discrepancy, either repair the ledger/evidence or split the unverified residual into bounded follow-up work.
  3. 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

  • Every filed finding maps to a concrete code location and reproducible scenario or cited compatibility rule.
  • Every issue has the required audit, domain, and type labels.
  • Ledgers prove filing is deduplicated and resumable.
  • The final report gives the true filed count and per-domain breakdown, including any under-delivery.
  • Any residual non-filed or non-verifiable finding has an explicit disposition.

Evidence

Metadata

Metadata

Assignees

No one assigned

    Labels

    No labels
    No labels

    Type

    No type

    Projects

    No projects

    Milestone

    No milestone

    Relationships

    None yet

    Development

    No branches or pull requests

    Issue actions