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| 1 | +// SPDX-License-Identifier: PMPL-1.0-or-later |
| 2 | + |
| 3 | += Sanctify-PHP — CRG Audit (2026-04-18) |
| 4 | +Codex |
| 5 | +2026-04-18 |
| 6 | +:toc: |
| 7 | +:sectnums: |
| 8 | + |
| 9 | +== Scope and Standard |
| 10 | + |
| 11 | +Evaluates `verification-ecosystem/sanctify-php` against *Component Readiness |
| 12 | +Grades v2.0 (STRICT)*. |
| 13 | + |
| 14 | +- Standard: `standards/component-readiness-grades/COMPONENT-READINESS-GRADES.md` |
| 15 | +- Criteria boilerplate: `rsr-template-repo/docs/governance/CRG-CRITERIA.adoc` |
| 16 | +- Self-declared grade source: |
| 17 | + * `.machine_readable/6a2/STATE.a2ml` -> `crg-grade = "C"`, `version = "0.2.0"`, `completion-percentage = 95` |
| 18 | +- Audit date: 2026-04-18 |
| 19 | + |
| 20 | +This audit grades the repo *as-is today*, not aspirationally. |
| 21 | + |
| 22 | +== v2.0 Strictness Recap |
| 23 | + |
| 24 | +[cols="1,3,4"] |
| 25 | +|=== |
| 26 | +| Grade | Release Stage | Hard Requirement (v2.0) |
| 27 | + |
| 28 | +| X | None | Untested. |
| 29 | +| F | Reject | Harmful, wasteful, or superseded. |
| 30 | +| E | Pre-alpha | >=1 test, failures documented. |
| 31 | +| D | Alpha | Test matrix + scope documented + *RSR compliance mandatory*. |
| 32 | +| C | Alpha-stable | Dogfooded, CI green, *deep per-file + per-directory annotation*. |
| 33 | +| B | Beta | 6+ *diverse* external targets, issues fed back. |
| 34 | +| A | Stable | Real-world external feedback confirms value; no harm. |
| 35 | +|=== |
| 36 | + |
| 37 | +== Evidence Inventory (verified 2026-04-18) |
| 38 | + |
| 39 | +=== Structural compliance |
| 40 | + |
| 41 | +[cols="2,1,3"] |
| 42 | +|=== |
| 43 | +| Item | State | Source |
| 44 | + |
| 45 | +| RSR workflows (17+) |
| 46 | +| PRESENT (22) |
| 47 | +| `.github/workflows/` |
| 48 | + |
| 49 | +| `.machine_readable/6a2/` canonical A2ML |
| 50 | +| PRESENT |
| 51 | +| `STATE/META/ECOSYSTEM/AGENTIC/NEUROSYM/PLAYBOOK` |
| 52 | + |
| 53 | +| `0-AI-MANIFEST.a2ml` |
| 54 | +| PRESENT |
| 55 | +| Root |
| 56 | + |
| 57 | +| `EXPLAINME` + READINESS |
| 58 | +| PARTIAL |
| 59 | +| `EXPLAINME.adoc` present; no `docs/READINESS.md` or `docs/READINESS.adoc` |
| 60 | + |
| 61 | +| `guix.scm` + `flake.nix` |
| 62 | +| PRESENT |
| 63 | +| Root |
| 64 | + |
| 65 | +| `.well-known` baseline (`security.txt`, `ai.txt`, `humans.txt`) |
| 66 | +| PRESENT |
| 67 | +| `.well-known/` |
| 68 | + |
| 69 | +| Container policy |
| 70 | +| N/A |
| 71 | +| No `Containerfile`/`Dockerfile` artifacts in this repo |
| 72 | + |
| 73 | +| Contractile trident |
| 74 | +| PRESENT |
| 75 | +| `.machine_readable/INTENT/TRUST/MUST/ADJUST.contractile` |
| 76 | + |
| 77 | +| `Justfile` + no `Makefile` |
| 78 | +| PRESENT |
| 79 | +| Root `Justfile`; root `Mustfile`; no `Makefile` |
| 80 | +|=== |
| 81 | + |
| 82 | +=== Test/build evidence |
| 83 | + |
| 84 | +Declared evidence: |
| 85 | + |
| 86 | +- `TEST-NEEDS.md` claims CRG-C with 150+ tests and benchmarks. |
| 87 | +- CI `haskell.yml` runs `cabal build --enable-tests --enable-benchmarks all` and `cabal test all` on push/PR to `main`. |
| 88 | + |
| 89 | +Executable evidence (local, 2026-04-18): |
| 90 | + |
| 91 | +- `cabal test all --test-show-details=direct` run to mirror CI intent. |
| 92 | +- Dependency resolution succeeded, but build failed at HEAD: |
| 93 | + * `src/Sanctify/Parser.hs:1:1: File name does not match module name: Saw 'Main', Expected 'Sanctify.Parser'` |
| 94 | + * Root cause in-file: non-comment token (`//! ...`) appears before `module Sanctify.Parser`, invalidating module-header placement. |
| 95 | + |
| 96 | +Current state is build-broken, so C claims are not currently valid. |
| 97 | + |
| 98 | +=== Annotation depth and dogfooding evidence |
| 99 | + |
| 100 | +- No canonical `[dogfooding-status]` section in `STATE.a2ml`. |
| 101 | +- No `DOGFOOD-LOG` found. |
| 102 | +- Implementation-subtree orientation coverage is weak (`7/24` first-level dirs under key roots have local README files). |
| 103 | + |
| 104 | +These fail C strictness even if build were green. |
| 105 | + |
| 106 | +=== External validation |
| 107 | + |
| 108 | +- No `[external-targets]`, `[issues-fed-back]`, or `[field-signal]` sections in `STATE.a2ml`. |
| 109 | + |
| 110 | +B/A are unsupported. |
| 111 | + |
| 112 | +== Grade x Evidence Matrix |
| 113 | + |
| 114 | +[cols="1,1,3,3"] |
| 115 | +|=== |
| 116 | +| Grade | Met? | Evidence supporting | Evidence against / gaps |
| 117 | + |
| 118 | +| X |
| 119 | +| n/a |
| 120 | +| Tests and CI scripts exist |
| 121 | +| — |
| 122 | + |
| 123 | +| F |
| 124 | +| n/a |
| 125 | +| No harmful/superseded signal in this audit |
| 126 | +| — |
| 127 | + |
| 128 | +| E |
| 129 | +| ✓ |
| 130 | +| Repo has substantial tests and failures are now concretely documented |
| 131 | +| — |
| 132 | + |
| 133 | +| D |
| 134 | +| ✗ |
| 135 | +| Structural baseline mostly present |
| 136 | +| Build/test at HEAD fails; cannot presently claim Alpha stability floor |
| 137 | + |
| 138 | +| C |
| 139 | +| ✗ |
| 140 | +| Historical test inventory is substantial |
| 141 | +| Build broken, no canonical dogfooding evidence, no READINESS doc, weak subtree orientation |
| 142 | + |
| 143 | +| B |
| 144 | +| ✗ |
| 145 | +| — |
| 146 | +| No external-target evidence |
| 147 | + |
| 148 | +| A |
| 149 | +| ✗ |
| 150 | +| — |
| 151 | +| No field-signal evidence |
| 152 | +|=== |
| 153 | + |
| 154 | +== Verdict |
| 155 | + |
| 156 | +*Current CRG grade: **E (Pre-alpha)**.* |
| 157 | + |
| 158 | +The self-declared `C` is an overclaim under v2.0 STRICT. |
| 159 | + |
| 160 | +Key blockers: |
| 161 | + |
| 162 | +1. Fix compile break in `src/Sanctify/Parser.hs` so `cabal build/test` runs cleanly. |
| 163 | +2. Add canonical dogfooding evidence (`[dogfooding-status]` + log). |
| 164 | +3. Add canonical `docs/READINESS.md`/`.adoc`. |
| 165 | +4. Improve per-directory orientation coverage in implementation subtrees. |
| 166 | + |
| 167 | +== Related Files |
| 168 | + |
| 169 | +- `.machine_readable/6a2/STATE.a2ml` — updated `C -> E` with audit reference. |
| 170 | +- `docs/governance/CRG-LIFT-PLAN-2026-04-18.adoc` — E->D->C remediation path. |
| 171 | + |
| 172 | +_End of audit._ |
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