d216096dfb
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>
48 lines
1.2 KiB
Markdown
48 lines
1.2 KiB
Markdown
# V&V Audit Ledger
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**Project:** SentryAgent.ai AgentIdP
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**Maintained by:** LeadValidator (V&V Architect)
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**Ledger path:** `openspec/vv_audit/`
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---
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## Summary
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| Metric | Count |
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|--------|-------|
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| Total issues logged | 0 |
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| Open | 0 |
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| Resolved | 0 |
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| Disputed | 0 |
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| Last audit | — |
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| Release gate status | NOT YET AUDITED |
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---
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## Issue Index
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| Issue | Severity | Category | Status | Title |
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|-------|----------|----------|--------|-------|
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| — | — | — | — | No issues logged yet |
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<!-- LeadValidator appends a row here for every new VV_ISSUE_XXX.md logged -->
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---
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## Audit History
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| Date | Phases Run | Issues Found | Overall Status |
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|------|-----------|--------------|----------------|
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| — | — | — | — |
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<!-- LeadValidator appends a row after each completed audit session -->
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---
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## How to use this ledger
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- **Validator:** Update the Summary table and append to Issue Index after each session
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- **CTO:** When resolving an issue, update the issue file (VV_ISSUE_XXX.md) — do not edit this ledger directly
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- **CEO:** This ledger is your at-a-glance view of product quality gate status
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- **Release gate:** No release to production while any BLOCKER is OPEN or DISPUTED
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