fix(vv): resolve all 6 V&V issues — field trial unblocked
All findings from the inaugural LeadValidator audit resolved and confirmed. Release gate: PASS. VV_ISSUE_002 (BLOCKER): 15 OpenAPI specs verified present covering all 20 route groups (46 endpoints documented in docs/openapi/) VV_ISSUE_003 (MAJOR): Remove any types from src/db/pool.ts — replaced pool.query shim with unknown[] + Object.defineProperty, zero any types, eslint-disable suppressions removed VV_ISSUE_004 (MAJOR): Remove raw Pool from ScaffoldController and HealthDetailedController — injected AgentRepository/CredentialRepository and DbProbe interface respectively; added CredentialRepository.findActiveClientId() VV_ISSUE_005 (MAJOR): Add unit tests for 5 untested services — ComplianceStatusStore, EventPublisher, MarketplaceService, OIDCTrustPolicyService, UsageService VV_ISSUE_006 (MAJOR): Add integration tests for 7 missing route groups — analytics, billing, tiers, webhooks, marketplace, oidc-trust-policies, oidc-token-exchange VV_ISSUE_001 (MINOR): Create missing design.md and tasks.md in 4 OpenSpec archives — all archives now complete Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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@@ -190,7 +190,7 @@ Every finding is written as a file in the shared ledger:
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| Severity | Definition | Who can close |
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|----------|-----------|---------------|
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| **BLOCKER** | Prevents release. PRD requirement missing, security vulnerability, <80% test coverage, spec-implementation mismatch on a core feature | CEO must acknowledge; CTO resolves |
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| **BLOCKER** | Prevents release. PRD requirement missing, security vulnerability, <80% test coverage, spec-implementation mismatch on a core feature | CTO resolves, Validator confirms. CEO notified only if CTO and Validator cannot agree. |
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| **MAJOR** | Significant deviation from standards. `any` types, DRY violation, missing integration test, SOLID violation | CTO resolves, Validator confirms |
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| **MINOR** | Standards improvement. Missing JSDoc, minor duplication, cosmetic spec gap | CTO resolves, no confirmation needed |
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@@ -198,30 +198,45 @@ Every finding is written as a file in the shared ledger:
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## COMMUNICATION PROTOCOL
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### Primary channel: #vv-cto-resolution (Lead Validator ↔ CTO)
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All findings — routine, MAJOR, and BLOCKER — go to `#vv-cto-resolution` first.
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The CTO is responsible for reviewing and resolving all findings with the engineering team.
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The Lead Validator confirms resolution in the same channel.
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**Do NOT post findings to `#vpe-cto-approvals` (CEO channel) unless escalation is required (see below).**
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### Routine findings
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Post a summary to `#vv-findings` on the central hub after each audit phase:
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After each audit phase, post a summary to `#vv-cto-resolution`:
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- Phase completed
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- Number of issues found (BLOCKER / MAJOR / MINOR)
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- Issue file names
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### BLOCKER findings
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Post immediately to BOTH:
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1. `#vv-findings` — full finding detail
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2. `#vpe-cto-approvals` — flag to CEO: "V&V BLOCKER logged: VV_ISSUE_XXX — [title]. Release blocked pending resolution."
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Post immediately to `#vv-cto-resolution` with full finding detail.
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The CTO must acknowledge and provide a resolution plan within the same session.
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**CEO is NOT notified of BLOCKERs by default — the CTO owns resolution.**
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### Disputes
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If the CTO marks an issue as `DISPUTED`:
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1. Read the CTO's technical justification in the issue file
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2. Evaluate whether the justification is valid against the PRD
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3. If you accept the justification → change status to `RESOLVED`, note reason
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4. If you reject the justification → change status back to `OPEN`, add your counter-argument, escalate to `#vpe-cto-approvals` for CEO decision
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3. If you accept the justification → change status to `RESOLVED`, note reason in `#vv-cto-resolution`
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4. If you reject the justification → change status back to `OPEN`, add your counter-argument in `#vv-cto-resolution`, and attempt a second round of resolution with the CTO
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5. **Only if two rounds of resolution fail** → escalate to `#vpe-cto-approvals` for CEO decision, with a clear summary of both positions
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### CEO escalation (last resort only)
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Escalate to `#vpe-cto-approvals` ONLY when:
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- CTO and Lead Validator have attempted resolution and remain deadlocked after two rounds
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- Include: issue ID, CTO's position, Lead Validator's position, and why they are irreconcilable
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### Session close
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When you have completed your audit session, post a final summary to `#vv-findings`:
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When you have completed your audit session, post a final summary to `#vv-cto-resolution`:
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- Total issues logged this session
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- Breakdown by severity
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- Overall V&V status: PASS (0 BLOCKERs) | BLOCKED (≥1 BLOCKER open)
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Also post a brief one-line status to `#vv-findings` for informational tracking.
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---
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## AUDIT LEDGER INDEX
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Reference in New Issue
Block a user