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>
60 lines
2.8 KiB
Markdown
60 lines
2.8 KiB
Markdown
# VV_ISSUE_001 — Missing `tasks.md` in 4 archived OpenSpec changes
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**Status:** RESOLVED
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**Severity:** MINOR
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**Category:** DOCS
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**Logged by:** LeadValidator
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**Date:** 2026-04-07
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**Audit phase:** Phase A — OpenSpec Completeness Check
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## Finding
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Four archived OpenSpec changes are missing their `tasks.md` artifact. The standard archive
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structure (confirmed by all other archives) requires: `proposal.md`, `design.md`, `tasks.md`,
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and a `specs/` directory. These four archives were committed to git per CTO report (#74–#78)
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and the work they describe appears to have been implemented, but the `tasks.md` tracking
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artifact was never created or archived.
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This means Phase A verification cannot be performed by task-by-task inspection for these
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four changes. The implementation is presumed complete based on CTO sign-off and git commit
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history, but the audit trail is incomplete.
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## Evidence
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Archives missing `tasks.md`:
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| Archive | Contents present | Missing |
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|---------|-----------------|---------|
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| `openspec/changes/archive/2026-04-02-engineering-docs/` | `design.md`, `proposal.md`, `specs/` | `tasks.md` |
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| `openspec/changes/archive/developer-docs-phase6-update/` | `proposal.md`, `specs/` | `design.md`, `tasks.md` |
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| `openspec/changes/archive/engineering-docs-phase6-update/` | `proposal.md`, `specs/` | `design.md`, `tasks.md` |
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| `openspec/changes/archive/phase-7-devops-field-trial/` | `proposal.md`, `specs/` | `design.md`, `tasks.md` |
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The `developer-docs-phase6-update`, `engineering-docs-phase6-update`, and
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`phase-7-devops-field-trial` archives are also missing `design.md`.
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## Required Action
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For each of the four affected archives, create the missing artifact(s):
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- A `tasks.md` listing all workstream tasks (retroactively marked `[x]` as complete)
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- A `design.md` (where also missing) documenting the design decisions made
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This is a documentation standards fix, not a code change.
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## CTO Response
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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.
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## Resolution
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**Files created:**
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| Archive | Files Created |
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|---------|---------------|
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| `2026-04-02-engineering-docs/` | `tasks.md` |
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| `developer-docs-phase6-update/` | `design.md`, `tasks.md` |
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| `engineering-docs-phase6-update/` | `design.md`, `tasks.md` |
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| `phase-7-devops-field-trial/` | `design.md`, `tasks.md` |
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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.
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