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v0.1.4: audit remediation export — release skill hardening (batching rule refs delinked, cross-refs fixed, role names registered) + #4786 round-budget three-tier ladder + STD 8.8 audit item + image-interpret/checklist sync

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fourbroad
2026-09-19 14:51:48 +08:00
parent 4518f41fd4
commit d6567b1842
8 changed files with 58 additions and 38 deletions
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core/skills/review-artifact/SKILL.md
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@@ -187,6 +187,15 @@ The audit target is the **SDLC factory itself** — the set of skills, checklist
- [ ] `core/skills/` exists and contains at least one `SKILL.md`.
- [ ] `core/checklists/audit-process.md` is accessible.
- [ ] `core/schemas/` contains the shared review schemas (`reviewer-output`, `synthesis`, `review-status`).
- [ ] **Process-tests-green gate ([org-internal #4787] STD 8.8)**: before dispatching
auditors, the Orchestrator (bash-capable; Explorer auditors have none by
construction) runs the process's own suite and guards — from
`<harness-package>`: `bun run test:parallel`, plus the repo-root `check:*`
guard family — and writes the commands, baseline SHA, and per-command result
summary to `<runs-root>/audit/reviews/audit-process/process-tests-green.md`
(Tier 1). The read-only STD 8.8 auditor verifies that record against the
current baseline; any red test/guard is itself a process defect and MUST be
filed as a finding.
No `.artifacts/{slug}/` inputs are required — the audit reads `<instance-root>/` itself. Audit outputs are published as Gitea wiki pages under `audit/{date}/`.
@@ -201,7 +210,7 @@ No `.artifacts/{slug}/` inputs are required — the audit reads `<instance-root>
| 5 | FLOW | Pipeline Cohesion | FLOW 5.1–5.6 | Preconditions + output sections of every `SKILL.md` |
| 6 | SCH | Schema Contract | SCH 6.1–6.5 | `core/schemas/*.json` + skills that reference them |
| 7 | DUP | Duplication & Drift | DUP 7.1–7.4 | ALL `SKILL.md` + ALL `checklists/*.md` |
| 8 | STD | Audit Standards (ISO/IEEE) | STD 8.1–8.7 | `review-*` skills, `review-artifact` (target: `audit-process`) itself |
| 8 | STD | Audit Standards (ISO/IEEE) | STD 8.1–8.8 | `review-*` skills, `review-artifact` (target: `audit-process`) itself |
| 9 | AGT | AGENTS.md Conformance | AGT 9.1–9.5 | ALL `SKILL.md` + `AGENTS.md` |
| 10 | TRC | Traceability | TRC 10.1–10.5 | `review-*` skills, schemas, status artifacts |