大海
16 KiB
16 KiB
Audit Report — 2026-06-06 00:47:24 +08:00
Generated by
scripts/audit-all.mjs
Global Summary
| Metric | Value |
|---|---|
| Total Checks | 91 |
| ✅ PASS | 78 |
| ⚠️ WARN | 13 |
| ❌ FAIL | 0 |
| Verdict | ⚠️ WARN |
Verdict: WARN
Execution Protocol (AGENTS.md) — ⚠️ WARN
| ID | Name | Status | Evidence | Suggestion |
|---|---|---|---|---|
| AG-001 | AGENTS.md exists | ✅ PASS | AGENTS.md found (3179 bytes) | |
| AG-0 | §0 Complexity Classification defined | ✅ PASS | Found "### 0. Complexity Classification" with Simple/Complex criteria | |
| AG-0b | §0 Uncertainty fallback ("if uncertain → treat as Complex") | ✅ PASS | Uncertainty fallback rule found | |
| AG-1 | §1 Task Tree Construction defined | ✅ PASS | Found "### 1. Task Tree Construction" with Task Tree definition | |
| AG-1f | §1f Task Tree Quality Gate (7 checks) | ✅ PASS | Found Task Tree Quality Gate with 7 verification items | |
| AG-2 | §2 Planning Protocol defined | ✅ PASS | Found "### 2. Planning Protocol" with Goal/Subtasks/Risks/Verify | |
| AG-3 | §3 Pre-flight Check defined | ✅ PASS | Found "### 3. Pre-flight Check" with Dependency Scan / Learning Context / Domain Checklists | |
| AG-3a | §3a Dependency Scan defined | ✅ PASS | Found §3a Dependency Scan | |
| AG-3b | §3b Learning Context Injector (3 searches) | ✅ PASS | Found §3b Learning Context Injector with 3 mandatory searches | |
| AG-3c | §3c Domain Checklists with ⚠️ Hard Rules | ✅ PASS | Found §3c Domain Checklist Injection with SQL/JS/Next.js/Backend/Generator/Release checklists | |
| AG-3c-hard | §3c Hard Rules count: 1 (target: ≥5) | ⚠️ WARN | Found 1 ⚠️ HARD RULE markers | Promote recurring patterns to Hard Rules. Target ≥5. |
| AG-4 | §4 Failure Replanning Protocol defined | ✅ PASS | Found "### 4. Failure Replanning Protocol" with local/structural replan logic | |
| AG-5 | §5 Verification Protocol defined | ✅ PASS | Found "### 5. Verification Protocol" with Build/Tests/Lint/Regression/Manual checks | |
| AG-5b | §5 Pre-flight Compliance / Quality Gate | ✅ PASS | Found "Pre-flight Compliance Check" with 5 mandatory gates | |
| AG-6 | §6 Governance Compliance defined | ✅ PASS | Found "### 6. Governance Compliance" with State Machine / Heartbeat / Quality Gate | |
| AG-7 | §7 Auto-Capture Trigger defined | ✅ PASS | Found "### 7. Auto-Capture Trigger" with T1-T7 trigger conditions | |
| AG-LL | Learning Loop (🔄) defined | ✅ PASS | Found "## Learning Loop 🔄" with Loop Architecture / Promotion Rules / Reflection Quality Gate / Storage Locations | |
| AG-LL-promo | Promotion Rules (1→2→3→4→5 appearances) | ✅ PASS | Found Promotion Rules chart with 1st=Reflection through 5th=Hard Rule | |
| AG-CB | Agent Package Context Budget defined | ✅ PASS | Found "## Agent Package Context Budget ⚠️ HARD RULE" with size→token map | |
| AG-CB-noxl | XL Package explicitly forbidden | ✅ PASS | Found "XL | ❌ FORBIDDEN" in Context Budget table | |
| AG-CB-precheck | Input Size Pre-check (Context Budget Declaration) | ✅ PASS | Found "Input Size Pre-check" with Context Budget Declaration template | |
| AG-XR-gov | Cross-references to GOVERNANCE.md: 2 (target: ≥3) | ⚠️ WARN | Found 2 references to GOVERNANCE.md | Add cross-references from AGENTS.md to GOVERNANCE.md in §6 |
| AG-XR-port | Cross-references to PORTFOLIO.md: 1 (target: ≥1) | ⚠️ WARN | Found 1 references to PORTFOLIO.md | Add cross-reference to PORTFOLIO.md in §6e Reference section |
| AG-IR | Injected Risks mechanism defined | ✅ PASS | Found "### Injected Risks" / "### Per-Task Injected Risks" | |
| Layer Summary | 21 PASS / 3 WARN / 0 FAIL | ⚠️ WARN |
Execution Governance (GOVERNANCE.md) — ⚠️ WARN
| ID | Name | Status | Evidence | Suggestion |
|---|---|---|---|---|
| GV-001 | GOVERNANCE.md exists | ✅ PASS | GOVERNANCE.md found (9830 bytes) | |
| GV-1 | §1 State Machine defined | ✅ PASS | Found "§1 State Machine" section | |
| GV-1a | §1a 8 states defined (found 8) | ✅ PASS | All 8 states present: NOT_STARTED, IN_PROGRESS, BLOCKED, WAITING_DEPENDENCY, READY_FOR_REVIEW, VERIFIED, FAILED, ARCHIVE | |
| GV-1b | §1b State transition diagram (mermaid) | ✅ PASS | Found mermaid stateDiagram-v2 with all legal transitions | |
| GV-1c | §1c Transition table (From/To/Condition) | ✅ PASS | Found Transition Table with From/To/Condition columns | |
| GV-1d | §1d Prohibited transitions defined | ✅ PASS | Found "Prohibited Transitions" with ❌ markers for illegal jumps | |
| GV-2 | §2 Heartbeat Rule defined | ✅ PASS | Found "§2 Heartbeat Rule" section | |
| GV-2a | §2a Heartbeat JSON format defined (ts/status/completed/remaining/next_action) | ✅ PASS | Heartbeat JSON format found with ts, status, completed, remaining, next_action fields | |
| GV-2b | §2b Stale thresholds defined (Small=30m, Medium=2h, Large=8h) | ✅ PASS | Found stale thresholds: Small=30min/30分钟, Medium=2h/2小时, Large=8h/8小时 | |
| GV-2c | progress.log.template exists | ✅ PASS | Found scripts/templates/progress.log.template | |
| GV-3 | §3 Blocker Management defined | ✅ PASS | Found "§3 Blocker Management" section | |
| GV-3a | §3a Blocker schema (blocker/root_cause/owner/mitigation/dependency/created_at) | ✅ PASS | Blocker schema found in GOVERNANCE.md or protocol-reference/templates.md | |
| GV-3b | §3b Blocker escalation defined | ✅ PASS | Found Blocker Escalation mechanism with escalated: YES/NO | |
| GV-3c | blocker.md.template exists | ✅ PASS | Found scripts/templates/blocker.md.template | |
| GV-4 | §4 Replanning Trigger defined | ✅ PASS | Found "§4 Replanning Trigger" with R1-R8 conditions | |
| GV-4a | §4a Replan triggers: 8 (target: ≥8) | ⚠️ WARN | Found 8 replan trigger conditions (R1-R? ) | Ensure all 8 replan triggers (R1-R8) are defined |
| GV-4b | §4b Replan log entry format defined | ✅ PASS | Found Replan log entry format with trigger/cause/before/after/impact | |
| GV-5 | §5 Scope Explosion Detector defined | ✅ PASS | Found "§5 Scope Explosion Detector" with S1-S4 detection rules | |
| GV-6 | §6 Execution Audit defined | ✅ PASS | Found "§6 Execution Audit" section | |
| GV-6a | execution-audit.md.template exists | ✅ PASS | Found scripts/templates/execution-audit.md.template | |
| GV-7 | §7 Project Health Score defined | ✅ PASS | Found "§7 Project Health Score" with 5 dimensions (Delivery/Quality/Parallelism/Dependency/Learning) | |
| GV-7a | §7a All 5 Health Score dimensions defined (Delivery/Quality/Parallelism/Dependency/Learning) | ✅ PASS | All 5 dimensions found with formulas | |
| GV-7b | §7b Weighted final formula defined | ✅ PASS | Found weighted formula: Health Score = Delivery×0.30 + Quality×0.25 + Parallelism×0.15 + Dependency×0.15 + Learning×0.15 | |
| GV-7c | §7c Health Score rating defined (EXCELLENT/GOOD/ACCEPTABLE/AT RISK/CRITICAL) | ✅ PASS | Found 5-level rating in GOVERNANCE.md or protocol-reference/metrics.md | |
| GV-8 | §8 Auto-Stop Rule defined | ✅ PASS | Found "§8 Auto-Stop Rule" with A1-A3 conditions and RECOVERY MODE | |
| GV-8a | §8a RECOVERY MODE defined | ✅ PASS | Found RECOVERY MODE with recovery steps and user approval requirement | |
| GV-9 | §9 Governance Quality Gate defined | ✅ PASS | Found "§9 Governance Quality Gate" with 8-item checklist | |
| GV-10 | §10 Governance State Initialization defined | ✅ PASS | Found "§10 Governance State Initialization" with project start/handoff/override | |
| GV-11 | §11 Integration Summary defined | ✅ PASS | Found "§11 Integration Summary" with raw diagram and lifecycle | |
| GV-11b | §11 Integration Summary includes Portfolio ref | ✅ PASS | Found §11 Integration Summary (with governance→portfolio data flow) | |
| GV-RA-progress | Progress logs found: 1 | ⚠️ WARN | Found 1 progress.log file(s): progress.log | |
| GV-RA-blocker | Blocker files found: 0 | ⚠️ WARN | No blocker.md files found | (no active blockers — good) |
| GV-RA-audit | Execution audits found: 0 | ⚠️ WARN | No execution-audit.md found (expected after first project execution) | Run first project and generate execution-audit.md |
| GV-HS | Project Health Score calculated | ⚠️ WARN | No active project data available for health score calculation. Formula is defined in GOVERNANCE.md §7. | Health Score will be calculated during/after project execution |
| Layer Summary | 29 PASS / 5 WARN / 0 FAIL | ⚠️ WARN |
Portfolio Management (PORTFOLIO.md) — ⚠️ WARN
| ID | Name | Status | Evidence | Suggestion |
|---|---|---|---|---|
| PF-001 | PORTFOLIO.md exists | ✅ PASS | PORTFOLIO.md found (12321 bytes) | |
| PF-1 | §1 Portfolio Registry defined | ✅ PASS | Found "§1 Portfolio Registry" with schema and field definitions | |
| PF-1a | §1a Registry schema: all 9 fields (ID/Name/Status/Priority/Health/Agents/Progress/Updated/ROI) | ✅ PASS | Registry schema found with all 9 fields | |
| PF-1b | portfolio.md.template exists | ✅ PASS | Found scripts/templates/portfolio.md.template | |
| PF-1c | Actual portfolio.md in workspace root | ⚠️ WARN | Found portfolio.md (12321 bytes) | |
| PF-2 | §2 Project States defined | ✅ PASS | Found "§2 Project States" with 7 portfolio states and transition rules | |
| PF-2a | §2a 7 portfolio states defined (found 7) | ✅ PASS | All 7 states present: PLANNING, ACTIVE, BLOCKED, RECOVERY, PAUSED, COMPLETED, ARCHIVED | |
| PF-2b | §2b Portfolio state transition diagram (mermaid) | ✅ PASS | Found mermaid stateDiagram-v2 for portfolio states | |
| PF-2c | §2c Prohibited portfolio transitions defined | ✅ PASS | Found Prohibited Transitions with ❌ markers | |
| PF-3 | §3 Priority System defined (P0/P1/P2/P3) | ✅ PASS | Found "§3 Priority System" with P0(P1(P2(P3 levels) | |
| PF-3a | §3a All priority levels: P0/P1/P2/P3 | ✅ PASS | P0=true, P1=true, P2=true, P3=true | |
| PF-3b | §3b Priority collision resolution defined | ✅ PASS | Found Priority Collision Resolution: ROI sort → dependency sort → user decision | |
| PF-4 | §4 Resource Allocation defined | ✅ PASS | Found "§4 Resource Allocation" with Agent Inventory / Utilization Score / Rebalancing | |
| PF-4a | §4a Agent inventory: all 5 metrics (Total/Busy/Idle/Blocked/Recovery) | ✅ PASS | Total=true, Busy=true, Idle=true, Blocked=true, Recovery=true | |
| PF-4b | §4b Agent Utilization formula defined | ✅ PASS | Found Utilization = Busy_Agents / Total_Agents with 4-level rating | |
| PF-5 | §5 Project Health Aggregation defined | ✅ PASS | Found "§5 Project Health Aggregation" with 5 dimensions and weights | |
| PF-6 | §6 Portfolio Health Score defined | ✅ PASS | Found "§6 Portfolio Health Score" with weighted average formula | |
| PF-6a | §6a Weighted portfolio formula defined | ✅ PASS | Found weighted portfolio formula (Project_Health × Agent_Count / Σ Agent_Count) | |
| PF-7 | §7 Learning Reuse Detector defined | ✅ PASS | Found "§7 Learning Reuse Detector" with detection criteria and action plan | |
| PF-7a | §7a Duplicate Work criteria defined | ✅ PASS | Found Duplicate Work criteria (30% overlap, same Pattern Class, same deps, same domain) | |
| PF-8 | §8 Portfolio Audit defined | ✅ PASS | Found "§8 Portfolio Audit" with daily generation and audit schema | |
| PF-8a | portfolio-audit.md.template exists | ✅ PASS | Found scripts/templates/portfolio-audit.md.template | |
| PF-9 | §9 Project Kill Rule defined | ✅ PASS | Found "§9 Project Kill Rule" with K1-K4 conditions and graceful shutdown | |
| PF-10 | §10 Project Pause Rule defined | ✅ PASS | Found "§10 Project Pause Rule" with P1-P3 conditions and resume decision | |
| PF-11 | §11 Project Promotion Rule defined | ✅ PASS | Found "§11 Project Promotion Rule" with F1(Health>90), F2(Progress>80%), F3(Risk<20) | |
| PF-12 | §12 Executive Dashboard defined | ✅ PASS | Found "§12 Executive Dashboard" with Portfolio Health / Top Projects / Risks / Opportunities / Utilization / Learning Re | |
| PF-12a | dashboard.md.template exists | ✅ PASS | Found scripts/templates/dashboard.md.template | |
| PF-13 | §13 Portfolio Quality Gate defined | ✅ PASS | Found "§13 Portfolio Quality Gate" with 8-item checklist | |
| PF-14 | §14 Integration Summary defined | ✅ PASS | Found "§14 Integration Summary" with data flow and lifecycle | |
| PF-XR-gov | Cross-references to GOVERNANCE.md: 13 (target: ≥5) | ⚠️ WARN | Found 13 references to GOVERNANCE.md | PORTFOLIO.md should reference GOVERNANCE.md for project-level health/blockers |
| PF-XR-ag | Cross-references to AGENTS.md: 6 (target: ≥2) | ⚠️ WARN | Found 6 references to AGENTS.md | PORTFOLIO.md should reference AGENTS.md for execution protocol |
| PF-DW-scan | Potential duplicate work scan: 5 project directories found | ⚠️ WARN | Found 5 project directories. Manual review recommended for duplicate patterns: cases, claw-os-v2, docs, fullstack, netwo | Check for duplicate code across project directories |
| PF-HS | Portfolio Health Score calculated | ⚠️ WARN | No active project data available for portfolio health calculation. Formula is defined in PORTFOLIO.md §6. | Portfolio Health will be calculated after at least one project has a Health Score |
| Layer Summary | 28 PASS / 5 WARN / 0 FAIL | ⚠️ WARN |
⚠️ Warnings (improvement recommended)
- [AG-3c-hard] §3c Hard Rules count: 1 (target: ≥5) — Found 1 ⚠️ HARD RULE markers
- Suggestion: Promote recurring patterns to Hard Rules. Target ≥5.
- [AG-XR-gov] Cross-references to GOVERNANCE.md: 2 (target: ≥3) — Found 2 references to GOVERNANCE.md
- Suggestion: Add cross-references from AGENTS.md to GOVERNANCE.md in §6
- [AG-XR-port] Cross-references to PORTFOLIO.md: 1 (target: ≥1) — Found 1 references to PORTFOLIO.md
- Suggestion: Add cross-reference to PORTFOLIO.md in §6e Reference section
- [GV-4a] §4a Replan triggers: 8 (target: ≥8) — Found 8 replan trigger conditions (R1-R? )
- Suggestion: Ensure all 8 replan triggers (R1-R8) are defined
- [GV-RA-progress] Progress logs found: 1 — Found 1 progress.log file(s): progress.log
- [GV-RA-blocker] Blocker files found: 0 — No blocker.md files found
- Suggestion: (no active blockers — good)
- [GV-RA-audit] Execution audits found: 0 — No execution-audit.md found (expected after first project execution)
- Suggestion: Run first project and generate execution-audit.md
- [GV-HS] Project Health Score calculated — No active project data available for health score calculation. Formula is defined in GOVERNANCE.md §7.
- Suggestion: Health Score will be calculated during/after project execution
- [PF-1c] Actual portfolio.md in workspace root — Found portfolio.md (12321 bytes)
- [PF-XR-gov] Cross-references to GOVERNANCE.md: 13 (target: ≥5) — Found 13 references to GOVERNANCE.md
- Suggestion: PORTFOLIO.md should reference GOVERNANCE.md for project-level health/blockers
- [PF-XR-ag] Cross-references to AGENTS.md: 6 (target: ≥2) — Found 6 references to AGENTS.md
- Suggestion: PORTFOLIO.md should reference AGENTS.md for execution protocol
- [PF-DW-scan] Potential duplicate work scan: 5 project directories found — Found 5 project directories. Manual review recommended for duplicate patterns: cases, claw-os-v2, docs, fullstack, network-tool
- Suggestion: Check for duplicate code across project directories
- [PF-HS] Portfolio Health Score calculated — No active project data available for portfolio health calculation. Formula is defined in PORTFOLIO.md §6.
- Suggestion: Portfolio Health will be calculated after at least one project has a Health Score
Coverage
| Layer | Sections | Checks |
|---|---|---|
| AGENTS.md | §0-§7, Learning Loop, Context Budget | 24 |
| GOVERNANCE.md | §1-§12 | 34 |
| PORTFOLIO.md | §1-§14 | 33 |
| Total | 3 layers | 91 |
Audit complete. 2026-06-06 00:47:24 +08:00