Phase 2.6 Integrity Repair & Audit Quality Gate Report

Date: 2026-08-06
Audited Repository HEAD: 715873b2ecc3a72ba974bb2a2be87c5ba82bd4e7
Original Quality Gate Status: INVALID (Repaired in Phase 2.6)
Final Quality Gate Status: PASS_READY_FOR_PHASE_3

1. Summary of Integrity Repairs Performed

1.1 Authoritative Source File Inventory Rebuilt

Previous Manifest: Claimed 37 total first-party files (omitting 102 tracked files).
Authoritative First-Party Inventory: 139 tracked first-party files enumerated via git ls-files (saved to docs/audit/22-tracked-first-party-files.txt).
Newly Inspected Files: 102 previously omitted files (components, DTOs, modules, spec files, migration SQL scripts) were read, audited, and categorized in docs/audit/24-omitted-file-inspection-report.md.
Uninspected File Count: 0 (138 inspected, 1 excluded binary asset src/assets/images/...png).

1.2 Raw Finding Dispositions Reconciled

Raw Finding Count: 11 (ARCH-001, FE-001, BE-001, ADM-001, DB-001, SEC-001, SEC-002, TS-001, TEST-001, DEVOPS-001, DOC-001).
Raw Dispositions Breakdown:
- ACCEPTED: 4 (ADM-001, SEC-001, TEST-001, DOC-001)
- REVISED: 4 (ARCH-001, FE-001, TS-001, DEVOPS-001)
- SPLIT: 2 (BE-001 -> BE-001/BE-002, SEC-002 -> SEC-002/SEC-003)
- REJECTED_FALSE_POSITIVE: 1 (DB-001)
Total Dispositions Sum: 4 + 4 + 2 + 1 = 11 (Matches rawFindingCount exactly).

1.3 Finding Identifier Normalization

Temporary NEW- prefixes normalized to canonical sequential domain IDs:

NEW-BE-002 -> BE-002 (Synchronous N+1 query bottleneck)
NEW-SEC-003 -> SEC-003 (Plaintext OTP code disclosure in API response)
NEW-TS-002 -> TS-002 (Missing slug field in Prisma seed payload)
NEW-TS-003 -> TS-003 (Non-type-only import in metrics.controller.ts)

1.4 Rejected Finding Cleanup

DB-001 (alleging missing unique index on user mobile numbers) was rejected as a false positive because backend/prisma/schema.prisma line 15 explicitly defines mobile String? @unique. DB-001 is removed from active findings and stored in rejectedFindings.

2. Final Verified Finding Metrics

By Severity

CRITICAL: 0
HIGH: 6 (ARCH-001, BE-001, ADM-001, SEC-001, SEC-002, SEC-003)
MEDIUM: 6 (FE-001, BE-002, TS-002, TEST-001, DEVOPS-001, DOC-001)
LOW: 2 (TS-001, TS-003)
INFO: 0
Verified Total: 14

By Confidence

CONFIRMED: 13
HIGH_CONFIDENCE: 1 (FE-001)
NEEDS_VERIFICATION: 0
SPECULATIVE: 0

3. Reference and Compiler Integrity Results

Compiler Diagnostics Accounted For: 6 of 6 (0 Unaccounted; documented in docs/audit/18-compiler-diagnostic-dispositions.md).
Programmatic Integrity Checks: docs/audit/25-reference-integrity-validation.json reports passed: true with zero syntax or count mismatches.
Application Source Code Status: 100% UNTOUCHED. Zero files outside docs/audit/ were modified.

4. Quality Gate Conclusion

PASS_READY_FOR_PHASE_3

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