v1.4.0 Implementation Readiness Audit¶
Audit ID:
version-readiness-audit-v1.4.0-reaudit-2026-07-30
Audit date: 2026-07-30
Type: Prospective documentation-only implementation-readiness audit
Verdict: APPROVE
Executive Verdict¶
The v1.4.0 package resolves implementation-affecting questions and defines normative architecture, interfaces, assurance, verification, migration, recovery, operations, and acceptance evidence without claiming future execution results.
- Overall score: 97/100
- Implementation readiness: Implementation-ready documentation. Runtime implementation and future execution evidence remain delivery obligations.
- Owned blocking findings: 0
- Inherited dependency blockers: 0
- Re-audit required: No
Scores¶
| Domain | Score |
|---|---|
| Product | 97 |
| Architecture | 97 |
| Engineering | 97 |
| Documentation | 97 |
| Security | 100 |
| Testing | 96 |
| Release | 96 |
| Enterprise Readiness | 97 |
| Open Source Readiness | 95 |
| Ai Agent Readiness | 97 |
| Maintainability | 96 |
| Extensibility | 96 |
Mandatory Blockers¶
Inherited Dependency Blockers¶
- None. This audit owns its listed blockers; published predecessors still require pinned contract references.
Inherited blockers do not duplicate version-owned findings. They preserve dependency order and close only when the predecessor receives an independent APPROVE verdict.
Findings¶
| ID | Severity | Category | Blocking | Unanswered implementation question |
|---|---|---|---|---|
| None | - | - | No | No unanswered implementation questions. |
Feature Traceability¶
| Feature | Status | Missing implementation contract |
|---|---|---|
provider-adapter-contract | complete | |
provider-resilience-compatibility | complete |
Role-Specific Unanswered Questions¶
Product¶
- None.
Architecture¶
- None.
Engineering¶
- None.
QA¶
- None.
Security¶
- None.
DevOps¶
- None.
Documentation¶
- None.
Support¶
- None.
AI coding agent¶
- None.
AI-Agent Verdict¶
- Engineering Team: YES
- Codex: YES
- Claude Code: YES
- Cursor: YES
- Gemini Cli: YES
- Future Ai Systems: YES
No listed agent or new engineering team should implement this version until every owned and inherited blocking finding is closed and the package is independently re-audited.
Decision-Complete Remediation Backlog¶
- None. The documentation re-audit found no owned remediation item.