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Updating audit documents for baseline compliance - #6084

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makr-code merged 7 commits into
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copilot/update-audit-maturity-security-report
Aug 31, 2026
Merged

Updating audit documents for baseline compliance#6084
makr-code merged 7 commits into
developfrom
copilot/update-audit-maturity-security-report

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Copilot AI commented Aug 31, 2026

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Pull request created by AI Agent

Copilot AI and others added 3 commits August 31, 2026 05:52
Co-authored-by: makr-code <150588092+makr-code@users.noreply.github.com>
Co-authored-by: makr-code <150588092+makr-code@users.noreply.github.com>
Co-authored-by: makr-code <150588092+makr-code@users.noreply.github.com>

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🟡 Changes recommended

The new baseline report and updated audit header text contain documentation ambiguities that can misstate verification scope and version/evidence context.

Once you've addressed the issues Copilot identified, you can request another Copilot review.

Pull request overview

Updates the audit baseline documentation by introducing a new consolidated baseline report (2026-08-31) and syncing undated canonical audit documents to reference that baseline.

Changes:

  • Added audit/THEMISDB_AUDIT_MATURITY_SECURITY_MONETARY_REPORT_2026-08-31.md as the new consolidated baseline report.
  • Updated audit/AUDIT.md, audit/README.md, and audit/WAVE_C_AUDIT_EVIDENCE.md to reflect the 2026-08-31 baseline sync and pointer precedence.
File summaries
File Description
audit/WAVE_C_AUDIT_EVIDENCE.md Adds “Last Updated” + baseline-sync note referencing the new consolidated baseline report.
audit/THEMISDB_AUDIT_MATURITY_SECURITY_MONETARY_REPORT_2026-08-31.md New consolidated baseline report combining audit/maturity/security/monetary status with source references.
audit/README.md Refreshes the audit hub metadata and indexes the new consolidated baseline report as authoritative.
audit/AUDIT.md Updates metadata and adds baseline-sync + ROADMAP-evidence-rule framing and precedence pointer to the new consolidated report.
Review details
  • Files reviewed: 4/4 changed files
  • Comments generated: 3
  • Review effort level: Lite

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Comment thread audit/AUDIT.md Outdated
Comment on lines 3 to 5
**Last Updated:** 2026-08-31
**Repository Metadata:** `VERSION=2.4.0-alpha`
**Evidence Snapshot:** v2.4.0-rc1 GA-hardening trail on `develop`

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Fixed in audit/AUDIT.md — the Evidence Snapshot line now reads: v2.4.0-rc1 GA-hardening trail on 'develop' *(audit-evidence snapshot; distinct from current repo VERSION=2.4.0-alpha)*

Comment on lines +4 to +6
**Branch:** `develop`
**Version:** `2.4.0-alpha` (`VERSION`)
**Scope:** Sourcecode-verifizierter Status auf Basis von `src/`, `tests/`, `ai_working/` und kanonischen Audit-/Governance-Dokumenten

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Fixed in the scope line: ai_working/ is now removed from the scope sources and instead noted explicitly as diente als Eingabe-/Arbeitsmaterial (non-SOT, nicht als Verifikationsgrundlage), so it can no longer be misread as a verification source.

Comment on lines +21 to +26
### 2.1 Gemessene Repository-Metriken (`src/` + `tests/`)

- **Module mit C/C++-Code in `src/`:** 69
- **C/C++-Dateien in `src/`:** 1.783
- **C/C++-LOC in `src/`:** 939.613
- **Marker (`TODO|STUB|MOCK|FIXME`) in `src/`:** 5.109

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Fixed in section 2.1: added a Reproduzierbarkeit block above the metrics documenting the commit SHA (b025f8506f), branch, date, tool (find+wc -l/grep), file-extension filters, and example shell commands for each metric type.

@makr-code
makr-code marked this pull request as ready for review August 31, 2026 06:23
…tric reproducibility

Co-authored-by: makr-code <150588092+makr-code@users.noreply.github.com>
Copilot AI requested a review from makr-code August 31, 2026 06:27
@github-actions github-actions Bot added this to the Backlog milestone Aug 31, 2026
@github-actions
github-actions Bot requested a review from makr-code August 31, 2026 06:35
@makr-code

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@copilot Erzeuge eine Liste mit genauen Angaben der Fundorte Marker (TODO|STUB|MOCK|FIXME) in src/: 5.109

…IXME fundorte in src/

Co-authored-by: makr-code <150588092+makr-code@users.noreply.github.com>

Copilot AI commented Aug 31, 2026

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@copilot Erzeuge eine Liste mit genauen Angaben der Fundorte Marker (TODO|STUB|MOCK|FIXME) in src/: 5.109

Die vollständige Fundortliste wurde als audit/MARKER_LOCATIONS_2026-08-31.md hinzugefügt (commit audit: add MARKER_LOCATIONS_2026-08-31.md).

Zusammenfassung der Erhebung (Commit f159aa34be, Branch develop):

Marker Anzahl
TODO 1.538
STUB 192
MOCK 6
FIXME 1
Gesamt 1.737

Hinweis: Der im Auditbericht genannte Wert von 5.109 stammte aus einer wortübergreifenden, case-insensitiven Suche (grep -ric) über alle Textzeilen – das multipliziert Zeilentreffer mit mehreren Marker-Vorkommen pro Zeile und zählt Kommentartexte wie „This function does NOT use a STUB" mit. Die reproduzierbare Erhebung (grep -rn -oE) liefert 1.737 eindeutige Marker-Zeilen. Der Auditbericht wird entsprechend korrigiert.

…nd in maturity report

Co-authored-by: makr-code <150588092+makr-code@users.noreply.github.com>
…ile columns

Co-authored-by: makr-code <150588092+makr-code@users.noreply.github.com>
@makr-code
makr-code merged commit 4fe5fbf into develop Aug 31, 2026
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3 participants