IMPLEMENTAUDIT
On this page
  1. Done means audited, not stopped
  2. Open the files. Check the markers.
  3. Reviewer checklist
Overview

Success and proof

This page shows what the reader gets at the end: inspectable artifacts, closure markers, or an honest handoff.

Done means audited, not stopped

AUDIT_VERIFY  per-phase status, deliverable existence, and trusted or rerun evidence reviewed
AUDIT_COMPLETE  every in-scope item has final checkable evidence
IMPLEMENTAUDIT_RUN_COMPLETE  valid only after AUDIT_COMPLETE
AUDIT_HANDOFF  not complete: blocker and next owner action are named

Open the files. Check the markers.

▦

A work record you can inspect

Phased or larger work uses a run folder with plan, phase checklists, state, and evidence. Compact work may not have a run folder; locate its bound work record through the final response, final audit ledger, cited artifacts, and marker order.

Formal:planning + run tracking
L1-L2
work record / run rootArtifact:roadmap
phase specs
STATE.md when a run folder is used

A/B

Before/after checks

Each phase records the baseline before edits and compares the result after edits.

Formal:phase check loop
L3
Smoke A/BArtifact:before/after evidence

⏸

A failure log, not hidden retries

When evidence fails, the log records class, cause, countermeasure, rerun evidence, escalation or handoff reason, and outcome.

Formal:failure interrupt
L4
AndonArtifact:Andon log

✓

A final audit ledger, not vibes-based done

The review artifact collects closure status, transcript markers, and evidence references so reviewers can inspect the run.

Formal:final fix-and-verify loop
L5
audit-fixArtifact:closure record
(final audit ledger)

Reviewer checklist

  • Open the bound work record; for compact work, use the final response, final audit ledger, cited artifacts, and marker order; for phased work, the run folder exists and can be opened.
  • STATE.md records phase state and closure state when a run folder is used.
  • Before/after evidence exists for edited scope.
  • Failures, if any, have a recorded stop, cause, countermeasure, rerun, escalation, or handoff.
  • AUDIT_COMPLETE appears before IMPLEMENTAUDIT_RUN_COMPLETE. If blocked, an honest handoff names the blocker instead.