Updating audit documents for baseline compliance - #6084
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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.
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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.mdas the new consolidated baseline report. - Updated
audit/AUDIT.md,audit/README.md, andaudit/WAVE_C_AUDIT_EVIDENCE.mdto 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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| **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)*
| **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.
| ### 2.1 Gemessene Repository-Metriken (`src/` + `tests/`) | ||
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| - **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.
…tric reproducibility Co-authored-by: makr-code <150588092+makr-code@users.noreply.github.com>
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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>
Die vollständige Fundortliste wurde als Zusammenfassung der Erhebung (Commit
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…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>
Pull request created by AI Agent