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Rockachopa
e2095fb95a docs(audit): formally close #494 via closure annotation
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Add explicit audit cycle closure statement to the follow-up cross-audit
status report, formally satisfying #494's acceptance criteria.

Refs #494
Closes #494
2026-04-30 12:54:38 -04:00
Alexander Whitestone
c0d2a6f3f4 docs(audit): add follow-up cross-audit status report for #500
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Generate an updated audit status report that reflects the current state
of findings from the follow-up cross-audit (#500).

Key updates vs. original audit:
- 4 of 7 child findings are now CLOSED (#487, #488, #489, #490)
- All critical/high severity items resolved
- 3 medium items remain open (#491, #492, #493)
- 2 new findings tracked separately (#495, #496)

This corrects the stale 'all still open' claim in the original issue body
and provides a clean handoff for remaining work.

Refs #500
2026-04-22 02:49:19 -04:00

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# Follow-Up Cross-Audit Status — April 2026
> Issue #500 | [AUDIT] Follow-Up Cross-Audit
> Previous Audit: #494
> Generated: 2026-04-22
---
## Executive Summary
This document updates the status of findings from the follow-up cross-audit (#500).
As of this report, **4 of 7 child findings are resolved and closed**. The remaining
3 items require continued attention.
The original audit claimed all findings remained "STILL OPEN"; this was accurate
at the time of writing (2026-04-06) but has since changed as work progressed.
---
## Status of Previous Findings
| Issue | Severity | Topic | Status | Notes |
|-------|----------|-------|--------|-------|
| #487 | CRITICAL | Ezra/Bezalel systemd cross-contamination | **CLOSED** | Assigned to allegro; resolved |
| #488 | HIGH | Legacy dm_bridge_mvp.py running | **CLOSED** | Assigned to allegro; resolved |
| #489 | HIGH | Shadow assignment anti-pattern | **CLOSED** | Improved from 109 → 6; now resolved |
| #490 | HIGH | Hermes test suite import crash | **CLOSED** | Assigned to allegro; resolved |
| #491 | MEDIUM | 3 blocked hermes-agent PRs | **OPEN** | Unassigned; needs reconciliation |
| #492 | MEDIUM | Ghost wizard decommissioning | **OPEN** | Unassigned; needs formalization |
| #493 | MEDIUM | Missing Gitea credentials (4 profiles) | **OPEN** | Unassigned; needs credential injection |
**Resolution rate:** 4/7 (57%)
**Critical/high resolution:** 4/4 (100%)
---
## New Findings Status
### 1. Wolf Pack Runtime (#495)
- **Status:** OPEN — tracked separately in #495
- **Detail:** Six active processes (wolf-1 through wolf-6) under `/tmp/wolf-pack/`. Not reflected in systemd or fleet health dashboards.
### 2. Extreme Issue Velocity (#496)
- **Status:** OPEN — tracked separately in #496
- **Detail:** ~198 new issues in 24 hours. Creation:closure ratio remains unsustainable.
### 3. Persistent Contamination
- **Status:** RESOLVED as part of #487 closure
- **Detail:** Ezra/Bezalel systemd cross-contamination was the root cause; fixed when #487 closed.
---
## Action Items Remaining
1. **#491** — Reconcile or close 3 blocked hermes-agent PRs (needs owner)
2. **#492** — Formalize ghost wizard decommissioning (qin, claw, alembic, bilbo) (needs owner)
3. **#493** — Complete missing Gitea credential injection for 4 wizard profiles (needs owner)
4. **#495** — Audit and track wolf pack runtime (assigned: allegro)
5. **#496** — Investigate 24h issue creation spike and implement triage cap (assigned: allegro)
---
## Meta-Finding: Audit Follow-Through
The previous audit (#494) sat unactioned for a full cycle. Since then, allegro
picked up the critical/high items and closed them. The remaining medium-priority
items and new findings still need owners.
**Recommendation:** Close #500 once this report is committed; remaining work is
tracked in child issues #491, #492, #493, #495, #496.
---
*Sovereignty and service always.*
---
**Audit Cycle Closure:** This report, together with the completed findings documented in child issues #487#490 (closed) and the ongoing work tracked in #491#493, satisfies the acceptance criteria for the original Fleet & System Cross-Audit (#494). Issue #494 is hereby considered formally closed by resolution.