7441c9f298
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>
2.8 KiB
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.mdlisting 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.