49 lines
1.7 KiB
Markdown
49 lines
1.7 KiB
Markdown
# Phase 2 Final Quality Gate Summary Report
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## 1. Executive Summary
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- **Audited Repository HEAD**: `715873b2ecc3a72ba974bb2a2be87c5ba82bd4e7`
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- **Original Raw Finding Count**: 11
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- **Dispositions Breakdown**:
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- `ACCEPTED`: 4 (`ADM-001`, `SEC-001`, `TEST-001`, `DOC-001`)
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- `REVISED`: 4 (`ARCH-001`, `FE-001`, `TS-001`, `DEVOPS-001`)
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- `SPLIT`: 2 (`BE-001` -> `BE-001`/`BE-002`, `SEC-002` -> `SEC-002`/`SEC-003`)
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- `REJECTED_FALSE_POSITIVE`: 1 (`DB-001`)
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- **Newly Discovered / Split Findings**: 4 (`BE-002`, `SEC-003`, `TS-002`, `TS-003`)
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- **Final Verified Finding Count**: **14**
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---
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## 2. Final Verified Finding Breakdown
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### By Severity
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- **CRITICAL**: 0
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- **HIGH**: 6 (`ARCH-001`, `BE-001`, `ADM-001`, `SEC-001`, `SEC-002`, `SEC-003`)
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- **MEDIUM**: 6 (`FE-001`, `BE-002`, `TS-002`, `TEST-001`, `DEVOPS-001`, `DOC-001`)
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- **LOW**: 2 (`TS-001`, `TS-003`)
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- **INFO**: 0
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### By Confidence
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- **CONFIRMED**: 13
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- **HIGH_CONFIDENCE**: 1 (`FE-001`)
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---
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## 3. Source Coverage & Diagnostic Metrics
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- **Authoritative First-Party Files**: 139
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- **Inspected Files**: 138
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- **Excluded Binary Assets**: 1 (`src/assets/images/...png`)
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- **Uninspected Files**: **0**
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- **Compiler Diagnostics Accounted For**: 6 of 6 (**0 Unaccounted**)
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---
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## 4. Integrity Check & Quality Gate Status
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- **Application Source Code Status**: **100% UNTOUCHED**. Zero files outside `docs/audit/` were modified.
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- **Reference & Count Validation**: `docs/audit/25-reference-integrity-validation.json` verified (`passed: true`).
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- **Quality Gate Status**: **`PASS_READY_FOR_PHASE_3`**
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---
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## 5. Exact Next Recommended Phase
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`PHASE 3 — FINDING CONSOLIDATION, DEDUPLICATION, ROOT-CAUSE ANALYSIS, AND MASTER BACKLOG DESIGN`
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