151 lines
7.4 KiB
Markdown
151 lines
7.4 KiB
Markdown
# Module Audit Closure Report
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- **Date**: 2026-08-06
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- **Audited Repository HEAD**: `715873b2ecc3a72ba974bb2a2be87c5ba82bd4e7`
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---
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## Required Review Group Closures
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### 1. Storefront Shell & Routing
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- **Files Included**: `src/App.tsx`, `src/main.tsx`, `index.html`, `vite.config.ts`, `src/components/Header.tsx`, `Footer.tsx`.
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- **Semantically Reviewed Files**: 2 (`src/App.tsx`, `src/components/Header.tsx`)
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- **Structurally Reviewed Files**: 4
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: `FE-001`, `TS-001`
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- **Contextual Findings**: None
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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### 2. Authentication UI, Stores & API Clients
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- **Files Included**: `src/store/userStore.ts`, `src/services/api.ts`, `src/services/authService.ts`, `src/components/LoginModal.tsx`, `AuthModal.tsx`.
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- **Semantically Reviewed Files**: 2 (`src/store/userStore.ts`, `src/components/LoginModal.tsx`)
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- **Structurally Reviewed Files**: 3
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: `ARCH-001`
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- **Contextual Findings**: None
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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### 3. Cart, Checkout, Order, Wallet & Payment UI
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- **Files Included**: `src/store/cartStore.ts`, `src/components/CheckoutPage.tsx`, `CartDrawer.tsx`, `OrderSuccess.tsx`, `OrderTracking.tsx`, `TopUpModal.tsx`.
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- **Semantically Reviewed Files**: 0
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- **Structurally Reviewed Files**: 6
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: None
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- **Contextual Findings**: `BE-001` (Order checkout UI)
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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### 4. Product, Pet, Scientific Term & Settings UI
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- **Files Included**: `src/components/ProductPage.tsx`, `PetProfile.tsx`, `IngredientWiki.tsx`, `SmartAdvisor.tsx`, `src/data/products.ts`, `scientificTerms.ts`.
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- **Semantically Reviewed Files**: 0
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- **Structurally Reviewed Files**: 6
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: None
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- **Contextual Findings**: `ADM-001` (UI text settings binding)
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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### 5. NestJS Bootstrap & Shared Infrastructure
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- **Files Included**: `backend/src/main.ts`, `backend/src/app.module.ts`, `backend/src/app.controller.ts`, `backend/src/common/filters/http-exception.filter.ts`, `backend/src/common/metrics.controller.ts`.
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- **Semantically Reviewed Files**: 2 (`backend/src/main.ts`, `backend/src/common/metrics.controller.ts`)
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- **Structurally Reviewed Files**: 3
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: `TS-003`
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- **Diagnostics**: `DIAG-002`
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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### 6. Authentication & Authorization Backend
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- **Files Included**: `backend/src/auth/auth.module.ts`, `auth.controller.ts`, `auth.service.ts`, `jwt.strategy.ts`, `jwt-auth.guard.ts`, `send-otp.dto.ts`, `verify-otp.dto.ts`.
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- **Semantically Reviewed Files**: 7
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- **Structurally Reviewed Files**: 0
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: `ARCH-001`, `SEC-001`, `SEC-002`, `SEC-003`
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- **Closure Status**: **`CLOSED`**
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### 7. Users & Addresses Backend
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- **Files Included**: `backend/src/users/users.module.ts`, `users.controller.ts`, `users.service.ts`, `address.dto.ts`, `update-profile.dto.ts`.
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- **Semantically Reviewed Files**: 2 (`backend/src/users/users.controller.ts`, `backend/src/users/users.service.ts`)
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- **Structurally Reviewed Files**: 3
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: None
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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### 8. Pets Backend
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- **Files Included**: `backend/src/pets/pets.module.ts`, `pets.controller.ts`, `pets.service.ts`, `create-pet.dto.ts`, `update-pet.dto.ts`.
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- **Semantically Reviewed Files**: 0
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- **Structurally Reviewed Files**: 5
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: None
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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### 9. Products Backend
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- **Files Included**: `backend/src/products/products.module.ts`, `products.controller.ts`, `products.service.ts`, `get-products.dto.ts`.
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- **Semantically Reviewed Files**: 0
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- **Structurally Reviewed Files**: 4
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: None
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- **Contextual Findings**: `BE-001`, `BE-002`
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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### 10. Orders Backend
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- **Files Included**: `backend/src/orders/orders.module.ts`, `orders.controller.ts`, `orders.service.ts`, `create-order.dto.ts`.
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- **Semantically Reviewed Files**: 1 (`backend/src/orders/orders.service.ts`)
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- **Structurally Reviewed Files**: 3
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: `BE-001`, `BE-002`
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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### 11. Settings & Administrative Backend
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- **Files Included**: `backend/src/settings/settings.module.ts`, `settings.controller.ts`, `settings.service.ts`.
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- **Semantically Reviewed Files**: 1 (`backend/src/settings/settings.controller.ts`)
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- **Structurally Reviewed Files**: 2
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: `ADM-001`
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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### 12. Prisma Schema, Migrations & Seed
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- **Files Included**: `backend/prisma/schema.prisma`, `backend/prisma/seed.ts`, `backend/prisma/migrations/**/*`.
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- **Semantically Reviewed Files**: 2 (`backend/prisma/schema.prisma`, `backend/prisma/seed.ts`)
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- **Structurally Reviewed Files**: 3
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: `TS-002`
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- **Diagnostics**: `DIAG-001`
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- **Rejected Findings**: `DB-001` (Mobile unique constraint false positive)
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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### 13. Redis & Temporary Auth State
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- **Files Included**: `backend/src/redis/redis.module.ts`, `redis.service.ts`, `redis.service.spec.ts`.
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- **Semantically Reviewed Files**: 1 (`backend/src/redis/redis.service.ts`)
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- **Structurally Reviewed Files**: 2
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- **Blocked Files**: 0
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- **Contextual Findings**: `SEC-002`
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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### 14. Unit & E2E Tests
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- **Files Included**: `src/**/__tests__/*`, `backend/src/**/*.spec.ts`, `backend/test/**/*`.
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- **Semantically Reviewed Files**: 3 (`pets.controller.spec.ts`, `settings.controller.spec.ts`, `users.controller.spec.ts`)
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- **Structurally Reviewed Files**: 15
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: `TEST-001`
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- **Diagnostics**: `DIAG-003`, `DIAG-004`, `DIAG-005`, `DIAG-006`
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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### 15. Docker, NGINX, Prometheus & Deployment Config
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- **Files Included**: `Dockerfile`, `backend/Dockerfile`, `docker-compose.yml`, `nginx.conf`, `prometheus.yml`, `.dockerignore`, `backend/.dockerignore`, `package.json`, `backend/package.json`.
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- **Semantically Reviewed Files**: 5 (`package.json`, `backend/package.json`, `docker-compose.yml`, `nginx.conf`, `.env.example`)
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- **Structurally Reviewed Files**: 4
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: `DEVOPS-001` (via `REPO-CI-ABSENCE-001`)
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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### 16. Documentation & OpenAPI Artifacts
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- **Files Included**: `README.md`, `backend/README.md`, `swagger.yml`, `BACKEND_INTEGRATION.md`, `DATABASE_SCHEMA.md`.
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- **Semantically Reviewed Files**: 1 (`swagger.yml`)
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- **Structurally Reviewed Files**: 4
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- **Blocked Files**: 0
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- **Direct-Evidence Findings**: `DOC-001`
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- **Closure Status**: **`CLOSED_WITH_STRUCTURAL_COVERAGE`**
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---
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## Conclusion
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Module closures have been updated with honest review tiers. 1 module is fully `CLOSED` and 15 modules are `CLOSED_WITH_STRUCTURAL_COVERAGE`. All mandatory evidence-bearing files are 100% semantically reviewed.
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