canina/docs/audit/21-phase2-quality-gate-summary.md

Phase 2 Final Quality Gate Summary Report

1. Executive Summary

• Audited Repository HEAD: 715873b2ecc3a72ba974bb2a2be87c5ba82bd4e7
• Original Raw Finding Count: 11
• 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)
• Newly Discovered / Split Findings: 4 (BE-002, SEC-003, TS-002, TS-003)
• Final Verified Finding Count: 14

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2. Final Verified Finding Breakdown

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

By Confidence

• CONFIRMED: 13
• HIGH_CONFIDENCE: 1 (FE-001)

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3. Source Coverage & Diagnostic Metrics

• Authoritative First-Party Files: 139
• Inspected Files: 138
• Excluded Binary Assets: 1 (src/assets/images/...png)
• Uninspected Files: 0
• Compiler Diagnostics Accounted For: 6 of 6 (0 Unaccounted)

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4. Integrity Check & Quality Gate Status

• Application Source Code Status: 100% UNTOUCHED. Zero files outside docs/audit/ were modified.
• Reference & Count Validation: docs/audit/25-reference-integrity-validation.json verified (passed: true).
• Quality Gate Status: PASS_READY_FOR_PHASE_3

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5. Exact Next Recommended Phase

PHASE 3 — FINDING CONSOLIDATION, DEDUPLICATION, ROOT-CAUSE ANALYSIS, AND MASTER BACKLOG DESIGN