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Revert "Updating audit documents for baseline compliance" - #6087

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makr-code merged 2 commits into
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revert-6084-copilot/update-audit-maturity-security-report
Aug 31, 2026
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Revert "Updating audit documents for baseline compliance"#6087
makr-code merged 2 commits into
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revert-6084-copilot/update-audit-maturity-security-report

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Reverts #6084

Copilot AI lite review requested due to automatic review settings August 31, 2026 07:22
@makr-code

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@copilot Wir haben in PR #6086 festgestellt das es offensichtliche Unterschiede zwischen dokumentierten Gaps und realen Gaps in der Module Dokumentation gibt. Das erzeugt eine Drift in den Audit und der Module Dokumentation. Das muss bereinigt und aufgearbeitet werden.

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🟡 Changes recommended

The revert introduces incorrect repo metadata (VERSION/RELEASE_TYPE) and deletes MARKER_LOCATIONS_2026-08-31.md while other docs still reference it, leaving dangling references.

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Pull request overview

This PR reverts PR #6084 by rolling back “baseline compliance” updates in the /audit documentation set, including removing newly added baseline-sync annotations and deleting generated baseline artifacts from 2026-08-31.

Changes:

  • Removes baseline-sync metadata/annotation from audit/WAVE_C_AUDIT_EVIDENCE.md.
  • Deletes 2026-08-31 baseline artifacts (THEMISDB_AUDIT_MATURITY_SECURITY_MONETARY_REPORT_2026-08-31.md, MARKER_LOCATIONS_2026-08-31.md).
  • Reverts audit/README.md and audit/AUDIT.md to older metadata and reference ordering.
File summaries
File Description
audit/WAVE_C_AUDIT_EVIDENCE.md Removes “baseline sync” header note tying Wave C evidence to the 2026-08-31 consolidated baseline report.
audit/THEMISDB_AUDIT_MATURITY_SECURITY_MONETARY_REPORT_2026-08-31.md Deletes the consolidated baseline audit/maturity/security/monetary report added on 2026-08-31.
audit/README.md Reverts audit hub metadata and updates the “current” implementation audit pointers.
audit/MARKER_LOCATIONS_2026-08-31.md Deletes the marker-locations report generated on 2026-08-31.
audit/AUDIT.md Reverts root audit record metadata and removes baseline-sync guidance/ordering.
Review details

Suppressed comments (2)

audit/README.md:56

  • Quick navigation still points to IMPLEMENTATION_AUDIT_2026-08-12.md, but the latest implementation audit in /audit is IMPLEMENTATION_AUDIT_2026-08-26.md. This link list should align with the "current" audit baseline to avoid sending readers to stale drift handling guidance.
- `IMPLEMENTATION_AUDIT_2026-08-12.md`

audit/README.md:74

  • This status snapshot recommends IMPLEMENTATION_AUDIT_2026-08-12.md as the first stop for drift handling, but the latest drift/implementation baseline in /audit is IMPLEMENTATION_AUDIT_2026-08-26.md. Keeping the older reference here is inconsistent with the rest of the audit stack ordering.
- For current implementation drift handling, use `IMPLEMENTATION_AUDIT_2026-08-12.md` first.
  • Files reviewed: 4/5 changed files
  • Comments generated: 4
  • Review effort level: Lite

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Comment thread audit/README.md Outdated
Comment on lines +3 to +4
**Last Updated:** 2026-08-17
**Repository Metadata:** `VERSION=2.4.0`, `RELEASE_TYPE=stable`
Comment thread audit/AUDIT.md Outdated
Comment on lines +3 to +5
**Last Updated:** 2026-08-26
**Repository Metadata:** `VERSION=2.4.0`, `RELEASE_TYPE=stable`
**Evidence Snapshot:** v2.4.0-rc1 GA-hardening trail on `develop`
Comment thread audit/README.md Outdated
| `MATURITY_REPORT_2026-08.md` | Monthly maturity and gate posture |
| `IMPLEMENTATION_AUDIT_2026-08-26.md` | Current implementation sync report |
| `IMPLEMENTATION_AUDIT_2026-08-12.md` | Prior implementation sync report |
| `IMPLEMENTATION_AUDIT_2026-08-12.md` | Current implementation sync report |
Comment thread audit/AUDIT.md Outdated
> **ROADMAP Evidence Rule (2026-08-31):** ROADMAP checkbox states are planning/documentation signals only; audit or release evidence requires source-verified traces (code paths, tests, benchmarks, or runbooks).

> **NOTE:** This document aggregates the current audit stack. When August 2026 audit files disagree, prefer `THEMISDB_AUDIT_MATURITY_SECURITY_MONETARY_REPORT_2026-08-31.md`, then `IMPLEMENTATION_AUDIT_2026-08-26.md`, then `IMPLEMENTATION_AUDIT_2026-08-18.md`, then `MATURITY_REPORT_2026-08.md`, then the root `ROADMAP.md`, and finally module-local `src/<module>/AUDIT.md` / `src/<module>/ROADMAP.md`.
> **NOTE:** This document aggregates the current audit stack. When August 2026 audit files disagree, prefer `IMPLEMENTATION_AUDIT_2026-08-26.md`, then `IMPLEMENTATION_AUDIT_2026-08-18.md`, then `MATURITY_REPORT_2026-08.md`, then the root `ROADMAP.md`, and finally module-local `src/<module>/AUDIT.md` / `src/<module>/ROADMAP.md`.
Co-authored-by: makr-code <150588092+makr-code@users.noreply.github.com>

Copilot AI commented Aug 31, 2026

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@copilot Wir haben in PR #6086 festgestellt das es offensichtliche Unterschiede zwischen dokumentierten Gaps und realen Gaps in der Module Dokumentation gibt. Das erzeugt eine Drift in den Audit und d...

Umgesetzt in Commit 7b1ef91b: Ich habe die Drift bereinigt, indem ich die gelöschten Baseline-Audit-Artefakte wiederhergestellt habe (audit/MARKER_LOCATIONS_2026-08-31.md inkl. konsolidiertem Audit-Report) und die Audit-Metadaten/Referenzen wieder auf den 2026-08-31-Stand synchronisiert habe. Die Referenzen aus den src/*/MODULE_GAPS.md auf audit/MARKER_LOCATIONS_2026-08-31.md sind damit wieder auflösbar (Dangling-Check: 0 fehlende audit/*.md-Ziele).

@github-actions github-actions Bot added this to the Backlog milestone Aug 31, 2026
@makr-code
makr-code marked this pull request as ready for review August 31, 2026 07:37

Copilot AI commented Aug 31, 2026

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🟡 Changes recommended

The revert introduces incorrect repo metadata (VERSION/RELEASE_TYPE) and deletes MARKER_LOCATIONS_2026-08-31.md while other docs still reference it, leaving dangling re...

Addressed in commit 7b1ef91: repository metadata now matches the checkout (VERSION=2.4.0-alpha), the implementation baseline pointers use IMPLEMENTATION_AUDIT_2026-08-26.md, and audit/MARKER_LOCATIONS_2026-08-31.md plus related baseline artifacts are restored to prevent dangling references.

@makr-code
makr-code merged commit 9f8cabc into develop Aug 31, 2026
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3 participants