Description
Before the formal security audit, all code changes must stop and the codebase must be in a known, stable state. A pre-audit checklist and code freeze procedure document ensures the audit starts from the best possible foundation.
Requirements and context
- Create
docs/pre-audit-checklist.md covering: test coverage ≥95%, zero clippy warnings, all docs complete, fuzz tests run, event coverage verified, access control matrix reviewed, threat model complete
- Create
docs/code-freeze-procedure.md: branch naming, freeze announcement, emergency exception process
- PR to implement the checklist and freeze process, not necessarily to pass all items (those are separate issues)
Suggested execution
git checkout -b docs/pre-audit-prep
- Create both documents
- Cross-reference all audit-prep issues
- Get maintainer sign-off
Example commit message
docs: create pre-audit security checklist and code freeze procedure
Description
Before the formal security audit, all code changes must stop and the codebase must be in a known, stable state. A pre-audit checklist and code freeze procedure document ensures the audit starts from the best possible foundation.
Requirements and context
docs/pre-audit-checklist.mdcovering: test coverage ≥95%, zero clippy warnings, all docs complete, fuzz tests run, event coverage verified, access control matrix reviewed, threat model completedocs/code-freeze-procedure.md: branch naming, freeze announcement, emergency exception processSuggested execution
Example commit message
docs: create pre-audit security checklist and code freeze procedure