# V&V Audit Ledger

**Project:** SentryAgent.ai AgentIdP
**Maintained by:** LeadValidator (V&V Architect)
**Ledger path:** `openspec/vv_audit/`

---

## Summary

| Metric | Count |
|--------|-------|
| Total issues logged | 6 |
| Open | 0 |
| Resolved | 6 |
| Disputed | 0 |
| Last audit | 2026-04-07 |
| Release gate status | **PASS — all issues confirmed resolved by LeadValidator** |

---

## Issue Index

| Issue | Severity | Category | Status | Title |
|-------|----------|----------|--------|-------|
| [VV_ISSUE_001](VV_ISSUE_001.md) | MINOR | DOCS | RESOLVED | Missing `tasks.md` in 4 archived OpenSpec changes |
| [VV_ISSUE_002](VV_ISSUE_002.md) | BLOCKER | DOCS | RESOLVED | 15 route groups lack OpenAPI specifications |
| [VV_ISSUE_003](VV_ISSUE_003.md) | MAJOR | TYPE_VIOLATION | RESOLVED | `any` type usage in src/db/pool.ts |
| [VV_ISSUE_004](VV_ISSUE_004.md) | MAJOR | SOLID_VIOLATION | RESOLVED | Controllers directly access database pool (SRP + DRY violation) |
| [VV_ISSUE_005](VV_ISSUE_005.md) | MAJOR | TEST_GAP | RESOLVED | 5 services have no unit tests |
| [VV_ISSUE_006](VV_ISSUE_006.md) | MAJOR | TEST_GAP | RESOLVED | 7 route groups missing integration tests |

---

## Audit History

| Date | Phases Run | Issues Found | Overall Status |
|------|-----------|--------------|----------------|
| 2026-04-07 | A, B, C, D, E, F, G, H | 1 BLOCKER, 4 MAJOR, 1 MINOR | **BLOCKED** |
| 2026-04-07 | Resolution confirmation (all 6 issues) | 0 new | **PASS — LeadValidator confirmed** |

---

## How to use this ledger

- **Validator:** Update the Summary table and append to Issue Index after each session
- **CTO:** When resolving an issue, update the issue file (VV_ISSUE_XXX.md) — do not edit this ledger directly
- **CEO:** This ledger is your at-a-glance view of product quality gate status
- **Release gate:** No release to production while any BLOCKER is OPEN or DISPUTED