Files
sentryagent-idp/openspec/vv_audit/LEDGER.md
SentryAgent.ai Developer d216096dfb feat(governance): add V&V Architect (LeadValidator) — independent audit agent
Fixes a critical bug where VALIDATOR.md contained a copy of start-validator.sh
(making the validator unlaunchable). Introduces a fully independent V&V Architect
agent that audits the codebase against the PRD and OpenSpec outside the CTO's
chain of command.

Changes:
- VALIDATOR.md: rewritten as proper system prompt (8-phase audit methodology,
  issue format, severity model, communication protocol)
- scripts/start-validator.sh: isolated workspace setup, sanity check, auto-init
  ledger, validator-specific CLAUDE.md (no CEO context contamination)
- openspec/vv_audit/LEDGER.md: shared audit ledger index (CEO release gate view)
- openspec/changes/archive/2026-04-07-vv-architect-setup/: full OpenSpec artifacts
  (proposal.md, design.md, tasks.md — 28 tasks, all complete)

Note: .cto-workspace/CLAUDE.md updated (gitignored — persists on disk only).
#vv-findings hub channel created for real-time validator notifications.

CEO approved 2026-04-07.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-07 02:56:36 +00:00

1.2 KiB

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 0
Open 0
Resolved 0
Disputed 0
Last audit
Release gate status NOT YET AUDITED

Issue Index

Issue Severity Category Status Title
No issues logged yet

Audit History

Date Phases Run Issues Found Overall Status

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