commit 084c82b2ea7393dac6d69cbd198365b58965e5da
parent c7f1f204fb2c05ec3c7b083dd76e2e33d8225e4c
Author: Ryan Sepassi <rsepassi@gmail.com>
Date: Thu, 16 Jul 2026 11:31:43 -0700
audit: close all remediation findings
Diffstat:
1 file changed, 11 insertions(+), 9 deletions(-)
diff --git a/doc/RELEASE_AUDIT_2026_6_0.md b/doc/RELEASE_AUDIT_2026_6_0.md
@@ -4,7 +4,8 @@ Phase 1 baseline report and accepted remediation record, 2026-07-15. This
report covers the immutable release distribution preserved at
`build/audit/release-phase1/baseline/dist/kit`. The baseline evidence remains
unchanged; the post-audit decisions in section 12 approve the intended Phase 2
-outcomes but do not claim that implementation has begun.
+outcomes. That wording describes the frozen Phase 1 record; the live
+implementation checkpoint in section 12 records the completed remediation.
Throughout this report, `evidence/...` abbreviates
`build/audit/release-phase1/evidence/...`.
@@ -53,13 +54,14 @@ defects, not candidate regressions.
The post-audit review accepted a concrete resolution for every remaining
finding. Section 12 is the implementation authority: it groups all 37 findings
-by functionality and dependency rather than severity. Nine documentation/help
-findings are already complete and 28 require implementation. The review also
-confirmed that the updater currently accepts an unsigned channel index and
-that the repository's embedded test signing key is not a production trust
-anchor. That newly inspected trust-chain defect is a release gate attached to
-the frozen baseline ID KIT-P2-007; its remediation severity is P0 even
-though the historical ID is not renamed.
+by functionality and dependency rather than severity. At the Phase 1 close,
+nine documentation/help findings were already complete and 28 still required
+implementation. Their current status is the section 12 checkpoint. The review
+also confirmed that the updater accepted an unsigned channel index and that
+the repository's embedded test signing key was not a production trust anchor.
+That newly inspected trust-chain defect became a release gate attached to the
+frozen baseline ID KIT-P2-007; its remediation severity is P0 even though the
+historical ID is not renamed.
## 2. Product contract and audit boundaries
@@ -500,7 +502,7 @@ Implementation checkpoint (updated 2026-07-16):
| KIT-P2-001 | **Complete** | `test-driver-stack-protector`: 133 pass, 0 fail; cJSON build/test passes |
| KIT-P1-015 | **Complete** | 21 multi-source dependency assertions pass within `test-driver-cc`: 162 pass, 0 fail |
| KIT-P2-003 | **Complete** | `test-driver-diagnostics`: 33 pass, 0 fail; missing/unreadable/malformed matrix for ld/strip/size plus transactional output cases |
-| KIT-P1-007 | In progress | format rewrite/API and structural matrix pass; Linux shared-object and Windows PE runtime verification active |
+| KIT-P1-007 | **Complete** | object API 30/0, relocatable/archive 6/0, macOS linked 91/0, Linux PIE/shared/static 98/0, Windows x64/ARM64 original/debug/all runtime 54/0 |
| KIT-P1-017 | **Complete** | relocatable ELF/Mach-O/COFF/Wasm-module and linked ELF/Mach-O/PE image cases, including loader-segment vs section spans and `objcopy` parity: `test-driver-tools` 284 pass, 0 fail; Wasm v1 has no distinct linked-image path |
| KIT-P2-002 | **Complete** | 32-bit boundary/overflow, negative bias, entry records, metadata, and transactional cases included in `test-driver-tools`: 251 pass, 0 fail |
| KIT-P3-003 | **Complete** | `test-link-macho-symbols` passes aarch64 and x86-64 Kit/platform oracles |
