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audit: repository alignment with P-03 rev20.2 and Use Case 1 (1 Nov 2026) - #79
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…026) Read-only Phase 1 audit of the 14 repositories against decisions.yaml on main 1678735 (in force P-03-rev20.2), with P-03 rev20.2 and the Use Case 1 baseline rev18.5 as provenance (cited by UC1-nn only). - AUDIT-2026-11-01.md: one table per repository (file, line, class, decision ID or UC1-nn, current and correct text, source, fixable, overlap with open PRs), counts per class, source conflicts S1 to S16, and the class C, D and E findings for the owner - lines that quote a retired value carry a decision-allow marker - STATE.md: #78 merged as 1678735, in_force on main, last verify PASS, audit row No decision value changes. Signed-off-by: Alex Reznichenko <info@botshare.ai> Assisted-by: Claude Code Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01DZnPENAVyrfCiDEPBa8zK7
This was referenced Nov 1, 2026
- Fix pull requests table: one draft PR per repository with class A or B findings (12); upperbody-sw audit only; comm has no A or B - each repository section lists the rows its fix PR changed; rows the lead removed from a fix PR are named - S17: register UI-GATE-A versus P-03 rev20.2 item 24 "Gate A (simulation)" for the 6 November 2026 milestone Refs #79 Signed-off-by: Alex Reznichenko <info@botshare.ai> Assisted-by: Claude Code Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01DZnPENAVyrfCiDEPBa8zK7
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Summary
Phase 1 of the 1 November 2026 alignment: a read-only audit of the 14 repositories in rollout/repositories.yaml against decisions.yaml on main
1678735(in force P-03-rev20.2). It addsAUDIT-2026-11-01.mdand updatesSTATE.md. No decision value changes.The report contains:
Totals: 117 checker lines (classified per repository); 352 reading-review rows: A 97, B 120, C 23, D 39, E 73.
Phase 2 fix PRs (class A and B only, all draft). Each repository section of the report lists the rows its PR fixed.
Class C, D and E findings stay open as owner decisions.
Work package
Repository alignment with P-03 rev20.2 (item 26, change request #77) and the Use Case 1 baseline rev18.5; no separate issue.
Integration Gate
refs/pull/<N>/head) and diffed; each finding records "covered by #N", "same file, different lines" or none.excludelist. That would weaken a check, so the 15 lines that quote retired text carrydecision-allowmarkers instead.Decisions impact
Consumer only. The report cites every recorded decision ID. It proposes register changes as owner decisions (S1 to S17: IMU-TOPIC-OWNERSHIP, precharge, chest E-stop wording, K1/K2, NEAR-FIELD-FRAMES, PLATFORM-PIN, item 24 equipment, UI-GATE-A naming) and makes none.
Tests
No behaviour change and no test change. Repository suite run on the head:
bash rollout/verify.sh: 289 of 289 tests executed, 0 skipped, PASS.Evidence
Base SHA: 1678735
Head SHA: 6b0376e
Dependencies
None.
Safety impact
None. Text only; no safety function is changed. Safety-path findings (E-stop, contactor, precharge, watchdog wording and code) are reported for the platform lead and are not edited.
STATE.md
Updated: #78 merged as 1678735, in_force on main, last verify PASS on 1678735, an audit row, and the Not verified line for BOM Issue 7.14 content.
Not verified
AI disclosure
Claude Code produced the audit: it ran the register scans, did the reading review with parallel read-only subagents, assembled the report, edited STATE.md and prepared the fix PRs. Personal names, prices and contact data found in repositories were replaced in the report, and lines quoting retired text were marked. The work-package owner should write adopt, adapt or reject in this thread.
Contribution terms
🤖 Generated with Claude Code
https://claude.ai/code/session_01DZnPENAVyrfCiDEPBa8zK7