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fix(vv): resolve all 6 V&V issues — field trial unblocked

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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>
This commit is contained in:
SentryAgent.ai Developer
2026-04-07 04:52:47 +00:00
parent d216096dfb
commit 7441c9f298
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# VV_ISSUE_001 — Missing `tasks.md` in 4 archived OpenSpec changes
**Status:** RESOLVED
**Severity:** MINOR
**Category:** DOCS
**Logged by:** LeadValidator
**Date:** 2026-04-07
**Audit phase:** Phase A — OpenSpec Completeness Check
## Finding
Four archived OpenSpec changes are missing their `tasks.md` artifact. The standard archive
structure (confirmed by all other archives) requires: `proposal.md`, `design.md`, `tasks.md`,
and a `specs/` directory. These four archives were committed to git per CTO report (#74–#78)
and the work they describe appears to have been implemented, but the `tasks.md` tracking
artifact was never created or archived.
This means Phase A verification cannot be performed by task-by-task inspection for these
four changes. The implementation is presumed complete based on CTO sign-off and git commit
history, but the audit trail is incomplete.
## Evidence
Archives missing `tasks.md`:
| Archive | Contents present | Missing |
|---------|-----------------|---------|
| `openspec/changes/archive/2026-04-02-engineering-docs/` | `design.md`, `proposal.md`, `specs/` | `tasks.md` |
| `openspec/changes/archive/developer-docs-phase6-update/` | `proposal.md`, `specs/` | `design.md`, `tasks.md` |
| `openspec/changes/archive/engineering-docs-phase6-update/` | `proposal.md`, `specs/` | `design.md`, `tasks.md` |
| `openspec/changes/archive/phase-7-devops-field-trial/` | `proposal.md`, `specs/` | `design.md`, `tasks.md` |
The `developer-docs-phase6-update`, `engineering-docs-phase6-update`, and
`phase-7-devops-field-trial` archives are also missing `design.md`.
## Required Action
For each of the four affected archives, create the missing artifact(s):
- A `tasks.md` listing all workstream tasks (retroactively marked `[x]` as complete)
- A `design.md` (where also missing) documenting the design decisions made
This is a documentation standards fix, not a code change.
## CTO Response
Confirmed. The missing artifacts were an oversight from the rapid Phase 6 documentation cycle. All 7 missing files have been created retroactively with accurate content derived from each archive's proposal.md and the CTO sign-off records in #vpe-cto-approvals.
## Resolution
**Files created:**
| Archive | Files Created |
|---------|---------------|
| `2026-04-02-engineering-docs/` | `tasks.md` |
| `developer-docs-phase6-update/` | `design.md`, `tasks.md` |
| `engineering-docs-phase6-update/` | `design.md`, `tasks.md` |
| `phase-7-devops-field-trial/` | `design.md`, `tasks.md` |
All `tasks.md` files list workstream tasks retroactively marked `[x]` as complete. All `design.md` files document context, goals/non-goals, and key design decisions as they were actually made. Content is accurate and consistent with the proposal.md and committed implementation in each archive.