66 lines
3.1 KiB
Markdown
66 lines
3.1 KiB
Markdown
# Phase 2.6 Integrity Repair & Audit Quality Gate Report
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- **Date**: 2026-08-06
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- **Audited Repository HEAD**: `715873b2ecc3a72ba974bb2a2be87c5ba82bd4e7`
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- **Original Quality Gate Status**: INVALID (Repaired in Phase 2.6)
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- **Final Quality Gate Status**: **`PASS_READY_FOR_PHASE_3`**
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---
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## 1. Summary of Integrity Repairs Performed
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### 1.1 Authoritative Source File Inventory Rebuilt
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- **Previous Manifest**: Claimed 37 total first-party files (omitting 102 tracked files).
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- **Authoritative First-Party Inventory**: **139 tracked first-party files** enumerated via `git ls-files` (saved to `docs/audit/22-tracked-first-party-files.txt`).
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- **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`.
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- **Uninspected File Count**: **0** (138 inspected, 1 excluded binary asset `src/assets/images/...png`).
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### 1.2 Raw Finding Dispositions Reconciled
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- **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`).
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- **Raw 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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- **Total Dispositions Sum**: 4 + 4 + 2 + 1 = **11** (Matches `rawFindingCount` exactly).
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### 1.3 Finding Identifier Normalization
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Temporary `NEW-` prefixes normalized to canonical sequential domain IDs:
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- `NEW-BE-002` -> `BE-002` (Synchronous N+1 query bottleneck)
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- `NEW-SEC-003` -> `SEC-003` (Plaintext OTP code disclosure in API response)
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- `NEW-TS-002` -> `TS-002` (Missing `slug` field in Prisma seed payload)
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- `NEW-TS-003` -> `TS-003` (Non-type-only import in `metrics.controller.ts`)
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### 1.4 Rejected Finding Cleanup
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`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`.
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---
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## 2. Final Verified Finding Metrics
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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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- **Verified Total**: **14**
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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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- **NEEDS_VERIFICATION**: 0
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- **SPECULATIVE**: 0
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---
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## 3. Reference and Compiler Integrity Results
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- **Compiler Diagnostics Accounted For**: 6 of 6 (**0 Unaccounted**; documented in `docs/audit/18-compiler-diagnostic-dispositions.md`).
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- **Programmatic Integrity Checks**: `docs/audit/25-reference-integrity-validation.json` reports `passed: true` with zero syntax or count mismatches.
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- **Application Source Code Status**: **100% UNTOUCHED**. Zero files outside `docs/audit/` were modified.
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---
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## 4. Quality Gate Conclusion
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**`PASS_READY_FOR_PHASE_3`**
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