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sentryagent-idp/openspec/vv_audit/LEDGER.md
SentryAgent.ai Developer 7441c9f298 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>
2026-04-07 04:52:47 +00:00

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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 MINOR DOCS RESOLVED Missing tasks.md in 4 archived OpenSpec changes
VV_ISSUE_002 BLOCKER DOCS RESOLVED 15 route groups lack OpenAPI specifications
VV_ISSUE_003 MAJOR TYPE_VIOLATION RESOLVED any type usage in src/db/pool.ts
VV_ISSUE_004 MAJOR SOLID_VIOLATION RESOLVED Controllers directly access database pool (SRP + DRY violation)
VV_ISSUE_005 MAJOR TEST_GAP RESOLVED 5 services have no unit tests
VV_ISSUE_006 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
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