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12 changes: 5 additions & 7 deletions AUDIT_REPORT.md
Original file line number Diff line number Diff line change
@@ -1,6 +1,6 @@
# YGIT Current Engineering Audit Report

Version: 1.8
Version: 1.9
Status: Verified Foundation / Pre-Live Integration
Updated: 2026-07-24

Expand All @@ -24,7 +24,7 @@ This report covers the current YGIT MVP source through:
- AG-001 Deploy Provider Gate standalone foundation.
- AG-002 Repository Provider Gate standalone foundation with GitHub default and no runtime wiring.
- Immutable running baseline lock at `b9019b79d1af3fe73d1a74769792ebb6958c4f4c`.
- Backend CI documentation contract, implementation workflow, read-only security boundary, and successful Draft PR validation.
- Backend CI documentation contract, implementation workflow, read-only security boundary, successful pull-request validation, controlled merge, and successful merged-main push validation.
- Connected Accounts metadata and repository-reuse UI.

## Verified Results
Expand Down Expand Up @@ -75,7 +75,7 @@ This report covers the current YGIT MVP source through:
| Backend CI permissions | CONTENTS READ ONLY |
| Backend CI provider execution | DISABLED |
| Backend CI production secrets | NOT USED |
| Backend CI post-merge push verification | PENDING |
| Backend CI post-merge push verification | PASS — run `30106115262` / job `89523839117` on `6e44866de9ec3a3a745777afc12276f903259709` |
| Backend CI branch protection | NOT ENABLED / NOT AUTHORIZED |
| Runtime readiness artifacts in image | PACKAGED, REDEPLOY PENDING |
| Coolify redeploy | NOT EXECUTED |
Expand Down Expand Up @@ -103,7 +103,7 @@ One non-blocking `StarletteDeprecationWarning` remains in the existing test-clie
- Deterministic intent keys prevent duplicate log writes during sequential retries.
- Completed history records short-circuit duplicate deploy/redeploy execution.
- Backend CI runs with `contents: read`, checkout credentials are not persisted, provider execution remains disabled, and no production secret or deployment action is present.
- Pull-request run `30061513976` completed successfully at workflow commit `7f383ba6b0c17b92de9a27e0abe4cbeb8adbbac2`; post-merge push validation remains pending.
- Final-head pull-request run `30096212556` / job `89490793519` and merged-main push run `30106115262` / job `89523839117` completed successfully; Phase 0 merged at `6e44866de9ec3a3a745777afc12276f903259709`.

## Documentation Findings

Expand All @@ -118,7 +118,7 @@ Before this update:

This update separates the historical release baseline from the current engineering snapshot.

This closure update also records the implemented Backend CI workflow and its successful Draft PR validation. It does not claim post-merge validation, branch-protection enforcement, Phase 0 completion, or production readiness.
The Phase 0 completion record confirms controlled merge through PR #1 and successful push-triggered Backend CI on the resulting `main` commit. It does not claim branch-protection enforcement, deployment completion, live provider execution, or production readiness.

## Not Executed

Expand All @@ -131,7 +131,6 @@ Live Cloudflare Pages project/deployment execution
Production HTTPS authenticated user flow
Production admin operations flow
Deployment history persistence from a real provider result
Backend CI push-triggered validation on merged main
Branch-protection enforcement using Backend CI / Validate
```

Expand All @@ -152,7 +151,6 @@ Primary remaining risks are integration risks rather than missing core provider
- Partial asset-upload recovery.
- External account and permission misconfiguration.
- Production observability.
- Successful `push`-triggered Backend CI verification after an approved merge.
- Separately approved branch-protection enforcement using the stable CI check.

## Verification Commands
Expand Down
18 changes: 18 additions & 0 deletions CHANGELOG.md
Original file line number Diff line number Diff line change
Expand Up @@ -2,6 +2,24 @@

All notable YGIT MVP implementation releases and active engineering foundations are tracked here.

## Unreleased — Phase 0 Completion Record — 2026-07-24

### Completed

- Merged PR #1 through merge commit `6e44866de9ec3a3a745777afc12276f903259709`.
- Preserved the approved feature head `06071e5f41c5b727edc620469a1c0504b7a1676b` and feature branch.
- Verified final-head pull-request CI run `30096212556` / job `89490793519`.
- Verified merged-main push CI run `30106115262` / job `89523839117`.
- Added `docs/phase0/PHASE0_COMPLETION_RECORD.md`.

### Boundaries

- No provider execution, production secret, database migration, deployment, or Coolify action was performed.
- Branch protection remains disabled and requires separate approval.
- AG-001 and AG-002 remain not runtime-wired.
- The next controlled path begins with redeployment of the verified current `main` and live UI/runtime validation.


## Unreleased — Phase 0 Backend CI Documentation and Status Closure — 2026-07-24

### Added
Expand Down
52 changes: 47 additions & 5 deletions CONTRACT_MANIFEST.json
Original file line number Diff line number Diff line change
Expand Up @@ -138,7 +138,9 @@
"mvp_completion_estimate": "approximately_97_percent",
"latest_full_suite": "579_passed_1_warning",
"release_gate_skip_db": "pass",
"backend_ci_status": "implemented_pr_verified_post_merge_pending"
"backend_ci_status": "implemented_pr_and_main_verified",
"phase0_status": "complete",
"phase0_merge_commit": "6e44866de9ec3a3a745777afc12276f903259709"
},
"engine_contract": "1.0",
"engine_contract_version": "1.0",
Expand Down Expand Up @@ -255,7 +257,8 @@
"backend_ci_workflow": ".github/workflows/backend-ci.yml",
"backend_ci_specification": "docs/ci/BACKEND_CI_SPECIFICATION.md",
"backend_ci_implementation_plan": "docs/ci/BACKEND_CI_IMPLEMENTATION_PLAN.md",
"backend_ci_testing_and_rollback": "docs/ci/BACKEND_CI_TESTING_AND_ROLLBACK_SPECIFICATION.md"
"backend_ci_testing_and_rollback": "docs/ci/BACKEND_CI_TESTING_AND_ROLLBACK_SPECIFICATION.md",
"phase0_completion_record": "docs/phase0/PHASE0_COMPLETION_RECORD.md"
},
"release_gate": {
"new_migration": null,
Expand Down Expand Up @@ -416,7 +419,7 @@
},
"backend_ci": {
"contract_version": "0.1.0",
"status": "implemented_pr_verified_post_merge_pending",
"status": "implemented_pr_and_main_verified",
"workflow_path": ".github/workflows/backend-ci.yml",
"workflow_name": "Backend CI",
"job_id": "validate",
Expand All @@ -443,12 +446,51 @@
"conclusion": "success"
},
"post_merge_push_validation": {
"verified": false,
"status": "pending_approved_merge"
"verified": true,
"status": "success",
"run_id": 30106115262,
"job_id": 89523839117,
"head_branch": "main",
"head_sha": "6e44866de9ec3a3a745777afc12276f903259709",
"event": "push",
"conclusion": "success"
},
"branch_protection": {
"enabled": false,
"authorized": false
},
"final_head_pull_request_validation": {
"verified": true,
"run_id": 30096212556,
"job_id": 89490793519,
"head_sha": "06071e5f41c5b727edc620469a1c0504b7a1676b",
"conclusion": "success"
},
"merge": {
"verified": true,
"pull_request": 1,
"merge_method": "merge",
"merge_commit": "6e44866de9ec3a3a745777afc12276f903259709",
"parents": [
"b9019b79d1af3fe73d1a74769792ebb6958c4f4c",
"06071e5f41c5b727edc620469a1c0504b7a1676b"
],
"merged_at": "2026-07-24T15:37:52Z",
"feature_branch_deleted": false
}
},
"phase0_completion": {
"status": "complete",
"completion_record": "docs/phase0/PHASE0_COMPLETION_RECORD.md",
"pull_request": 1,
"feature_head": "06071e5f41c5b727edc620469a1c0504b7a1676b",
"locked_base": "b9019b79d1af3fe73d1a74769792ebb6958c4f4c",
"merge_commit": "6e44866de9ec3a3a745777afc12276f903259709",
"merged_at": "2026-07-24T15:37:52Z",
"post_merge_push_run_id": 30106115262,
"post_merge_push_job_id": 89523839117,
"deployment_performed": false,
"coolify_redeploy_performed": false,
"branch_protection_enabled": false
}
}
35 changes: 19 additions & 16 deletions PROJECT_STATUS.md
Original file line number Diff line number Diff line change
Expand Up @@ -65,7 +65,7 @@ Business logic remains outside the Dashboard. Providers are not imported directl
| Admin Panel | Implemented | Production operations validation |
| GitHub Provider | Foundation implemented | Controlled live API execution |
| Cloudflare Provider | OAuth/account and Pages deployment primitives implemented | Controlled live API execution and operational hardening |
| Backend CI | Implemented; Draft PR pull-request validation succeeded with stable status `Backend CI / Validate` | Documentation/PR metadata closure, approved merge, post-merge push validation, and separately approved branch protection |
| Backend CI | Implemented; pull-request and merged-main push validation succeeded with stable status `Backend CI / Validate` | Separately approved branch protection; PR #1 merged at `6e44866de9ec3a3a745777afc12276f903259709` |

## Recently Completed Foundations

Expand All @@ -88,7 +88,8 @@ Business logic remains outside the Dashboard. Providers are not imported directl
- AG-001 Deploy Provider Gate foundation with Cloudflare default and fail-closed future resolver contract.
- AG-002 Repository Provider Gate standalone foundation with GitHub default and unchanged current repository logic.
- Running baseline locked at `b9019b79d1af3fe73d1a74769792ebb6958c4f4c` with immutable tag, baseline branch, source ZIP, Git bundle, and SHA-256 evidence.
- Backend CI workflow implemented at `.github/workflows/backend-ci.yml`; pull-request run `30061513976` and `Validate` job `89383928195` completed successfully with read-only contents permission and provider execution disabled.
- Backend CI workflow implemented at `.github/workflows/backend-ci.yml`; final-head pull-request run `30096212556` / job `89490793519` and merged-main push run `30106115262` / job `89523839117` completed successfully with read-only contents permission and provider execution disabled.
- Phase 0 merged through PR #1 at `6e44866de9ec3a3a745777afc12276f903259709`; the feature branch remains preserved and no deployment or branch-protection change was performed.

## Current Safety Boundary

Expand Down Expand Up @@ -126,27 +127,27 @@ Smoke --skip-db: PASS
Release gate --skip-db: PASS
Backend CI workflow: IMPLEMENTED
Backend CI / Validate: SUCCESS
Backend CI pull-request run: 30061513976
Backend CI job: 89383928195
Backend CI post-merge push verification: PENDING
Backend CI final-head pull-request run: 30096212556
Backend CI final-head pull-request job: 89490793519
Backend CI post-merge push run: 30106115262
Backend CI post-merge push job: 89523839117
Backend CI post-merge push verification: SUCCESS
Phase 0 merge commit: 6e44866de9ec3a3a745777afc12276f903259709
Phase 0 completion: COMPLETE
Branch protection required-check enablement: NOT AUTHORIZED
```

Database checks were skipped. External providers were not executed.

## Remaining Critical Path

1. Close Backend CI documentation/status evidence and verify the new Draft PR workflow result.
2. Reconcile PR metadata and complete the final read-only audit.
3. Obtain explicit Ready-for-review and merge approvals; no automatic transition or merge is allowed.
4. After controlled merge, verify the `push`-triggered `Backend CI / Validate` result on `main` and record Phase 0 completion.
5. Redeploy the current `main` branch and validate the Dashboard compact provider cards, Project Open flow, and backend-readiness-gated Deploy flow.
6. Reduce the GitHub App to the approved minimum permissions, reconnect the controlled installation, and verify captured permission scopes.
7. Implement GitHub App installation-token repository acquisition with a pinned commit SHA and normalized real file-tree snapshot.
8. Implement the approved deep-analysis execution and Project reattachment boundaries.
9. Confirm `deploy_ready=true` from real repository evidence and execute one controlled Cloudflare Pages deployment.
10. Resolve only defects demonstrated by live evidence.
11. Keep AG-001 and AG-002 runtime integration deferred until separate post-MVP architecture approval.
1. Redeploy the verified current `main` branch and validate the Dashboard compact provider cards, Project Open flow, and backend-readiness-gated Deploy flow.
2. Reduce the GitHub App to the approved minimum permissions, reconnect the controlled installation, and verify captured permission scopes.
3. Implement GitHub App installation-token repository acquisition with a pinned commit SHA and normalized real file-tree snapshot.
4. Implement the approved deep-analysis execution and Project reattachment boundaries.
5. Confirm `deploy_ready=true` from real repository evidence and execute one controlled Cloudflare Pages deployment.
6. Resolve only defects demonstrated by live evidence.
7. Keep AG-001 and AG-002 runtime integration deferred until separate post-MVP architecture approval.

## Documentation Authority

Expand All @@ -159,6 +160,7 @@ Current-state documents:
- `CHANGELOG.md`
- `AUDIT_REPORT.md`
- `REPOSITORY_ANALYSIS_CURRENT_STATE_AUDIT.md`
- `docs/phase0/PHASE0_COMPLETION_RECORD.md`
- `docs/ci/BACKEND_CI_SPECIFICATION.md`
- `docs/ci/BACKEND_CI_IMPLEMENTATION_PLAN.md`
- `docs/ci/BACKEND_CI_TESTING_AND_ROLLBACK_SPECIFICATION.md`
Expand All @@ -170,6 +172,7 @@ Historical release artifacts retain their original versioned purpose. Where a hi

| Date | Revision | Summary |
|---|---|---|
| 2026-07-24 | 2.2 | Recorded PR #1 controlled merge, merge commit `6e44866de9ec3a3a745777afc12276f903259709`, successful merged-main Backend CI, and Phase 0 completion |
| 2026-07-24 | 2.1 | Recorded Backend CI implementation, successful Draft PR validation, security boundaries, and remaining post-merge Phase 0 gates |
| 2026-07-23 | 2.0 | Locked the running baseline, reconciled current status/configuration evidence, and added the standalone AG-002 Repository Provider Gate foundation without runtime wiring |
| 2026-07-22 | 1.9 | Documented the current Repository Analysis input, readiness, deep-queue, recalculation, and Project attachment gaps |
Expand Down
36 changes: 19 additions & 17 deletions README.md
Original file line number Diff line number Diff line change
Expand Up @@ -186,9 +186,10 @@ Full suite: 579 passed, 1 warning
Smoke test with database skipped: PASS
Release gate with database skipped: PASS
Backend CI workflow: IMPLEMENTED at .github/workflows/backend-ci.yml
Backend CI / Validate (pull-request run 30061513976): SUCCESS
Backend CI job 89383928195: completed / success
Backend CI post-merge push verification: PENDING
Backend CI final-head pull-request validation: SUCCESS — run 30096212556 / job 89490793519
Backend CI post-merge main validation: SUCCESS — run 30106115262 / job 89523839117
Phase 0 merge commit: 6e44866de9ec3a3a745777afc12276f903259709
Phase 0 completion record: COMPLETE
Branch-protection required-check enablement: NOT AUTHORIZED
Live PostgreSQL: NOT EXECUTED
Live Redis worker loop: NOT EXECUTED
Expand All @@ -201,7 +202,7 @@ The recurring `StarletteDeprecationWarning` is non-blocking and relates to the e

## Backend CI State

The initial Backend CI workflow is implemented on Draft PR #1.
Backend CI is implemented, PR-verified, merged through PR #1, and push-verified on the resulting `main` merge commit.

```text
Workflow file: .github/workflows/backend-ci.yml
Expand All @@ -210,14 +211,17 @@ Job: Validate
Stable status: Backend CI / Validate
Pull-request validation: SUCCESS
Workflow commit: 7f383ba6b0c17b92de9a27e0abe4cbeb8adbbac2
Run ID: 30061513976
Job ID: 89383928195
Final-head PR run ID: 30096212556
Final-head PR job ID: 89490793519
Merge commit: 6e44866de9ec3a3a745777afc12276f903259709
Post-merge push run ID: 30106115262
Post-merge push job ID: 89523839117
Permissions: contents read
Python: 3.12
MyPy required gate: DEFERRED
Provider execution: DISABLED
Production secrets: NOT USED
Post-merge push validation: PENDING
Post-merge push validation: SUCCESS
Branch protection: NOT ENABLED
```

Expand All @@ -235,16 +239,13 @@ Live checks must use the controlled runtime runbook and dedicated test accounts.

## Immediate Critical Path

1. Complete Backend CI documentation/status closure and verify `Backend CI / Validate` on the resulting Draft PR commit.
2. Reconcile PR #1 title/body, rerun the final read-only audit, and obtain explicit Ready-for-review and merge approvals.
3. After an approved merge, verify the `push`-triggered `Backend CI / Validate` result on `main` and record Phase 0 completion.
4. Redeploy the current `main` branch and validate the Dashboard compact provider cards, Project Open flow, and backend-readiness-gated Deploy flow.
5. Reduce the GitHub App to the approved minimum permissions, reconnect the controlled installation, and verify captured permission scopes.
6. Implement GitHub App installation-token repository acquisition with a pinned commit SHA and normalized real file-tree snapshot.
7. Implement the approved deep-analysis execution and Project reattachment boundaries.
8. Confirm `deploy_ready=true` from real repository evidence and execute one controlled Cloudflare Pages deployment.
9. Resolve only defects demonstrated by live evidence.
10. Keep AG-001 and AG-002 runtime integration deferred until separate post-MVP architecture approval.
1. Redeploy the verified current `main` branch and validate the Dashboard compact provider cards, Project Open flow, and backend-readiness-gated Deploy flow.
2. Reduce the GitHub App to the approved minimum permissions, reconnect the controlled installation, and verify captured permission scopes.
3. Implement GitHub App installation-token repository acquisition with a pinned commit SHA and normalized real file-tree snapshot.
4. Implement the approved deep-analysis execution and Project reattachment boundaries.
5. Confirm `deploy_ready=true` from real repository evidence and execute one controlled Cloudflare Pages deployment.
6. Resolve only defects demonstrated by live evidence.
7. Keep AG-001 and AG-002 runtime integration deferred until separate post-MVP architecture approval.

## Documentation Scope

Expand All @@ -258,6 +259,7 @@ The following files are current project references:
- `AUDIT_REPORT.md`
- `REPOSITORY_ANALYSIS_CURRENT_STATE_AUDIT.md`
- `docs/architecture/AG_002_REPOSITORY_PROVIDER_GATE.md`
- `docs/phase0/PHASE0_COMPLETION_RECORD.md`
- `docs/ci/BACKEND_CI_SPECIFICATION.md`
- `docs/ci/BACKEND_CI_IMPLEMENTATION_PLAN.md`
- `docs/ci/BACKEND_CI_TESTING_AND_ROLLBACK_SPECIFICATION.md`
Expand Down
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