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Phantom-completion audit: 9 milestone/portal issues closed without verified deliverables #96

Description

@telleroutlook

Phantom-completion audit: 9 issues closed without verified work

A backlog audit of this repo's bot-processed jobs found 9 issues that were closed as ALREADY_IMPLEMENTED (auto_closed_resolved) but whose deliverables an independent re-audit could not confirm in current main. Because this repo is issue-only for the bot, these are reported here for the maintainers to review and either genuinely complete or close with evidence.

Most are org-portal content / metadata (org profile tables, docs/project-index.json, releases/ ledger, README canonical paths, e2e test suite). Please verify each against current main:

Orig issue Deliverable Cited location (from the close)
#57 Org profile project table includes wasmagent-ops and claude-bot docs/project-index.json:113
#59 Org profile README lists wasmagent-ops and claude-bot docs/project-index.json:109
#65 Milestone 1: agent-trust-infra MCP posture verification passes (no citation recorded)
#68 Milestone 1: integration test suite passes tests/e2e/e2e_test.go:55
#73 Milestone 2: project-index.json updated to include erp-agent docs/project-index.json:129
#82 Milestone 4: wasmagent-js runtime integration test passes tests/e2e/e2e_test.go:224
#83 Milestone 4: trace-pipeline evidence admission gate validated (no citation recorded)
#85 Milestone 4: releases/ public ledger populated with 1.0 release releases/public-release-ledger.yml:1
#87 Milestone 4: README canonical paths documented (empty citation :0)

Why these are suspect

Several closes cited empty/absent locations (:0, or none), and the verify-first judge that closed them did so with zero code/content change. The audit re-checked current main and could not confirm the deliverable exists.

Suggested action

For each row: either (a) complete the deliverable and close with the concrete file/commit, or (b) close as not-planned with a short rationale. No code change is requested in this repo by the bot — this is a maintainer review checklist.


Filed by a cross-repo phantom-completion audit (from the claude-bot-go operator). Reported for maintainer review; not auto-implemented. Existing open issues (#94/#95) checked — no duplicate.

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