audit: independent audit role, auto-pushback, rebuild branch, three tightenings, QA full-chain
Independent audit (no code, independent re-run, separate signature; CONDITIONAL never passes; deviation needs due todo) and automatic pushback (fail -> derived fix subtask, merge/release blocked, package with per-item evidence, full re-audit, 3-round limit with a separate CI auto-fix counter, ledger hash-chain interface for track 4, gate-block interface for track 1). Over 3 failures per module per contract version: rebuild only that module from the frozen contract (old implementation archived, avoidance list), contract/design root cause -> G2 re-freeze escalation instead. Tightenings: 3rd-failure triage (structural early rebuild / early refreeze, near-complete one targeted round), rebuild keeps tests and passed assets with an old-test first gate, audit-of- audit sampling/correction and G6 user-only acceptance plus acceptance-rebuild user confirmation. QA full chain: self-test three parts, PRD coverage, agent six, cross-client matrix with honest uncompiled verdicts, G5 gates, impact-scoped regression, dual QA/audit signatures, failed-link re-runs in re-audit. Skill text is purely additive (+459/-0) against main v0.2 text; port this section into v0.3/v0.4/v0.5 texts on merge, never overwrite them with this file.
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@@ -10,10 +10,10 @@ source, then re-issue the appendix through the skill's own track),
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never a silent rewrite by this script.
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What it checks, in order:
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1. SKILL.md contains the appendix intro and exactly the eleven
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chapters 00..10, in order, each with a source note naming its own
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1. SKILL.md contains the appendix intro and exactly the twelve
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chapters 00..11, in order, each with a source note naming its own
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templates/roles/<id>.md file.
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2. templates/roles/ contains exactly those eleven source files:
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2. templates/roles/ contains exactly those twelve source files:
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a missing source fails, an unexpected extra file fails.
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3. Each source, in canonical form, equals the matching appendix
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chapter in canonical form (see canonical() below).
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@@ -29,7 +29,7 @@ and its appendix chapter -- anything else is a failure):
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b. One inter-chapter separator line "---": in the current SKILL.md
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it appears after chapters 01/02/03/05/06/09 only. Chapters
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00/04/07 end with their GitHub subsection and run straight into
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the next heading with no separator, and 10-iteration is the end
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the next heading with no separator, and 11-auditor is the end
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of file.
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The check strips at most one trailing separator; it does NOT
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normalise SKILL.md to a uniform separator, so the current
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@@ -64,7 +64,8 @@ from pathlib import Path
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EXPECTED_IDS = ["00-coordinator", "01-product-manager", "02-architect",
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"03-designer", "04-client-developer", "05-backend",
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"06-qa", "07-acceptance", "08-shared-core",
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"09-ops", "10-iteration"]
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"09-ops", "10-iteration",
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"11-auditor"]
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CHAPTER_RE = re.compile(
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r"^## 附录角色:(\d{2}-[a-z0-9-]+)"
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