canina/docs/audit/31-module-audit-closure.md

Module Audit Closure Report

• Date: 2026-08-06
• Audited Repository HEAD: 715873b2ecc3a72ba974bb2a2be87c5ba82bd4e7

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Required Review Group Closures

1. Storefront Shell & Routing

• Files Included: src/App.tsx, src/main.tsx, index.html, vite.config.ts, src/components/Header.tsx, Footer.tsx.
• Semantically Reviewed Files: 2 (src/App.tsx, src/components/Header.tsx)
• Structurally Reviewed Files: 4
• Blocked Files: 0
• Direct-Evidence Findings: FE-001, TS-001
• Contextual Findings: None
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

2. Authentication UI, Stores & API Clients

• Files Included: src/store/userStore.ts, src/services/api.ts, src/services/authService.ts, src/components/LoginModal.tsx, AuthModal.tsx.
• Semantically Reviewed Files: 2 (src/store/userStore.ts, src/components/LoginModal.tsx)
• Structurally Reviewed Files: 3
• Blocked Files: 0
• Direct-Evidence Findings: ARCH-001
• Contextual Findings: None
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

3. Cart, Checkout, Order, Wallet & Payment UI

• Files Included: src/store/cartStore.ts, src/components/CheckoutPage.tsx, CartDrawer.tsx, OrderSuccess.tsx, OrderTracking.tsx, TopUpModal.tsx.
• Semantically Reviewed Files: 0
• Structurally Reviewed Files: 6
• Blocked Files: 0
• Direct-Evidence Findings: None
• Contextual Findings: BE-001 (Order checkout UI)
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

4. Product, Pet, Scientific Term & Settings UI

• Files Included: src/components/ProductPage.tsx, PetProfile.tsx, IngredientWiki.tsx, SmartAdvisor.tsx, src/data/products.ts, scientificTerms.ts.
• Semantically Reviewed Files: 0
• Structurally Reviewed Files: 6
• Blocked Files: 0
• Direct-Evidence Findings: None
• Contextual Findings: ADM-001 (UI text settings binding)
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

5. NestJS Bootstrap & Shared Infrastructure

• 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.
• Semantically Reviewed Files: 2 (backend/src/main.ts, backend/src/common/metrics.controller.ts)
• Structurally Reviewed Files: 3
• Blocked Files: 0
• Direct-Evidence Findings: TS-003
• Diagnostics: DIAG-002
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

6. Authentication & Authorization Backend

• 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.
• Semantically Reviewed Files: 7
• Structurally Reviewed Files: 0
• Blocked Files: 0
• Direct-Evidence Findings: ARCH-001, SEC-001, SEC-002, SEC-003
• Closure Status: CLOSED

7. Users & Addresses Backend

• Files Included: backend/src/users/users.module.ts, users.controller.ts, users.service.ts, address.dto.ts, update-profile.dto.ts.
• Semantically Reviewed Files: 2 (backend/src/users/users.controller.ts, backend/src/users/users.service.ts)
• Structurally Reviewed Files: 3
• Blocked Files: 0
• Direct-Evidence Findings: None
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

8. Pets Backend

• Files Included: backend/src/pets/pets.module.ts, pets.controller.ts, pets.service.ts, create-pet.dto.ts, update-pet.dto.ts.
• Semantically Reviewed Files: 0
• Structurally Reviewed Files: 5
• Blocked Files: 0
• Direct-Evidence Findings: None
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

9. Products Backend

• Files Included: backend/src/products/products.module.ts, products.controller.ts, products.service.ts, get-products.dto.ts.
• Semantically Reviewed Files: 0
• Structurally Reviewed Files: 4
• Blocked Files: 0
• Direct-Evidence Findings: None
• Contextual Findings: BE-001, BE-002
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

10. Orders Backend

• Files Included: backend/src/orders/orders.module.ts, orders.controller.ts, orders.service.ts, create-order.dto.ts.
• Semantically Reviewed Files: 1 (backend/src/orders/orders.service.ts)
• Structurally Reviewed Files: 3
• Blocked Files: 0
• Direct-Evidence Findings: BE-001, BE-002
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

11. Settings & Administrative Backend

• Files Included: backend/src/settings/settings.module.ts, settings.controller.ts, settings.service.ts.
• Semantically Reviewed Files: 1 (backend/src/settings/settings.controller.ts)
• Structurally Reviewed Files: 2
• Blocked Files: 0
• Direct-Evidence Findings: ADM-001
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

12. Prisma Schema, Migrations & Seed

• Files Included: backend/prisma/schema.prisma, backend/prisma/seed.ts, backend/prisma/migrations/**/*.
• Semantically Reviewed Files: 2 (backend/prisma/schema.prisma, backend/prisma/seed.ts)
• Structurally Reviewed Files: 3
• Blocked Files: 0
• Direct-Evidence Findings: TS-002
• Diagnostics: DIAG-001
• Rejected Findings: DB-001 (Mobile unique constraint false positive)
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

13. Redis & Temporary Auth State

• Files Included: backend/src/redis/redis.module.ts, redis.service.ts, redis.service.spec.ts.
• Semantically Reviewed Files: 1 (backend/src/redis/redis.service.ts)
• Structurally Reviewed Files: 2
• Blocked Files: 0
• Contextual Findings: SEC-002
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

14. Unit & E2E Tests

• Files Included: src/**/__tests__/*, backend/src/**/*.spec.ts, backend/test/**/*.
• Semantically Reviewed Files: 3 (pets.controller.spec.ts, settings.controller.spec.ts, users.controller.spec.ts)
• Structurally Reviewed Files: 15
• Blocked Files: 0
• Direct-Evidence Findings: TEST-001
• Diagnostics: DIAG-003, DIAG-004, DIAG-005, DIAG-006
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

15. Docker, NGINX, Prometheus & Deployment Config

• Files Included: Dockerfile, backend/Dockerfile, docker-compose.yml, nginx.conf, prometheus.yml, .dockerignore, backend/.dockerignore, package.json, backend/package.json.
• Semantically Reviewed Files: 5 (package.json, backend/package.json, docker-compose.yml, nginx.conf, .env.example)
• Structurally Reviewed Files: 4
• Blocked Files: 0
• Direct-Evidence Findings: DEVOPS-001 (via REPO-CI-ABSENCE-001)
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

16. Documentation & OpenAPI Artifacts

• Files Included: README.md, backend/README.md, swagger.yml, BACKEND_INTEGRATION.md, DATABASE_SCHEMA.md.
• Semantically Reviewed Files: 1 (swagger.yml)
• Structurally Reviewed Files: 4
• Blocked Files: 0
• Direct-Evidence Findings: DOC-001
• Closure Status: CLOSED_WITH_STRUCTURAL_COVERAGE

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Conclusion

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.