canina/docs/audit/02-audit-plan.md

Audit Plan & Subagent Roles

Subagent Execution Mode

Operational Mode: ISOLATED_SEQUENTIAL_ROLE_EXECUTION

Important

The current workspace environment does not feature independent parallel repository-reading subagents. All audit roles will be executed sequentially with isolated file scopes and strict domain boundaries.

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Mandatory Global Audit Exclusions

All roles must explicitly exclude generated artifacts, build outputs, and dependencies:

• **/node_modules/**
• **/.next/**
• **/dist/**
• **/build/**
• **/coverage/**
• **/.turbo/**
• **/.cache/**
• **/*.tsbuildinfo
• frontend/application/** (Generated/Placeholder directory)
• frontend/admin-panel/** (Placeholder directory)
• Generated Prisma client (.prisma/client, @prisma/client)

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Reconciled Audit Roles & Assignments

1. Lead Architect / Orchestrator

• Scope: System architecture, cross-cutting contracts, global governance, and Phase 2 report consolidation.
• Included Paths: package.json, README.md, BACKEND_INTEGRATION.md, DATABASE_SCHEMA.md, docs/audit/*.
• Expected Output: docs/audit/05-architectural-audit.md

2. React / Vite Storefront Auditor

• Scope: Active customer storefront UI, React components, state management (Zustand), client-side routing, styling, and asset management.
• Included Paths: src/**/*, index.html, vite.config.ts, tsconfig.json, package.json.
• Expected Output: docs/audit/06-storefront-audit.md

3. NestJS Backend Auditor

• Scope: Controller handlers, injectable services, NestJS modules, guards, exception filters, DTO validation, and route structure.
• Included Paths: backend/src/**/*, backend/tsconfig.json, backend/nest-cli.json, backend/package.json.
• Expected Output: docs/audit/07-backend-audit.md

4. Admin Features Auditor

• Scope: Backend administrative endpoints (backend/src/settings), role-based protection for admin capabilities (Admin role guard checks), and backend management DTOs. (Note: Standalone admin frontend is absent; scope focuses on backend admin features).
• Included Paths: backend/src/settings/**/*, backend/src/auth/guards/**/*, src/components/**/* (if admin UI controls exist).
• Expected Output: docs/audit/08-admin-features-audit.md

5. Database & Data Integrity Auditor

• Scope: Schema definitions, relational constraints, indices, migration history, monetary/weight decimal precision (Decimal(15,2)), and data seeding logic.
• Included Paths: backend/prisma/schema.prisma, backend/prisma/seed.ts, DATABASE_SCHEMA.md.
• Expected Output: docs/audit/09-database-audit.md

6. Security Auditor

• Scope: Authentication flows, JWT token lifecycle, password hashing (bcrypt), Helmet HTTP security headers, rate limiting (@nestjs/throttler), CORS, and secret exposure risks.
• Included Paths: backend/src/auth/**/*, backend/src/common/**/*, .env.example, docker-compose.yml, nginx.conf.
• Expected Output: docs/audit/10-security-audit.md

7. TypeScript & Code Quality Auditor

• Scope: Strict type safety, avoiding any assertions, compiler configuration alignment, code formatting compliance, and lint rule enforcement.
• Included Paths: tsconfig.json, backend/tsconfig.json, src/**/*, backend/src/**/*.
• Expected Output: docs/audit/11-code-quality-audit.md

8. Testing & Reliability Auditor

• Scope: Unit test suites, integration test setups, spec assertion completeness, mocking strategies, and edge-case handling.
• Included Paths: src/test/**/*, backend/test/**/*, backend/src/**/*.spec.ts, package.json, backend/package.json.
• Expected Output: docs/audit/12-testing-audit.md

9. DevOps & CI/CD Auditor

• Scope: Multi-stage Docker builds, container orchestration, reverse proxy NGINX rules, Prometheus metrics endpoints, and missing CI/CD pipeline gaps.
• Included Paths: Dockerfile, backend/Dockerfile, docker-compose.yml, nginx.conf, prometheus.yml, .dockerignore, backend/.dockerignore.
• Expected Output: docs/audit/13-devops-audit.md

10. Documentation Engineer

• Scope: Synchronization between source implementation and documentation artifacts (Swagger OpenAPI specs, markdown architecture guides).
• Included Paths: README.md, swagger.yml, BACKEND_INTEGRATION.md, DATABASE_SCHEMA.md, backend/README.md.
• Expected Output: docs/audit/14-documentation-audit.md

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Strategy for Deduplication & Consolidation

• Strict File Ownership: Each auditor evaluates code only within their assigned primary directory paths.
• Cross-Cutting References: If an auditor discovers an issue spanning another domain (e.g. security issue inside NestJS controller), they record the specific code location and defer root-cause analysis to the primary domain owner.
• Unified Synthesis: The Lead Orchestrator reviews all auditor outputs to create the final synthesized executive summary.