Audit Workflow

The chronological phase chain of the May 2026 frontend audit — what shipped, where the project sits today, and what's left before R1/R2/R3 certify.

Phases Total10
Done6
TodayStakeholder Read-out
Pinned SHA49d4c7d
PHASE 1Mechanical First Pass05-17✓PHASE 2First-Slice Findings05-19✓PHASE 3Architecture Deep-Dive05-20✓PHASE 4R3 Close-out05-21✓PHASE 5Performance Runbook05-21✓PHASE 6Final Audit Report05-21✓PHASE 7Stakeholder Read-out05-22TODAY📍●PHASE 8Remediation05-23PHASE 9Re-testTBDPHASE 10R1/R2/R3 CertificationTBD★
Phase 7 of 10

Stakeholder Read-out

📍 Today

Live walk-through of the report with stakeholders. Lock ownership, lock dates, lock blocker counts. After this point edits are change-control.

Start:2026-05-22
End:2026-05-22
Outputs
  • Locked tracker + final verdict snapshot

Verdict Snapshot

R1→NOT READY19 +3
R2→NOT READY4
R3→NOT READY22 +2
Total findings indexed122

How to read this timeline

✓Done
Phase has shipped its output; numbers in the verdict snapshot are frozen against this work.
Today
Where the project sits right now (2026-05-22).
Upcoming
Scheduled work that depends on the prior phase completing. Dates fix at the read-out.
★Target
The certification milestone — the moment R1/R2/R3 flip from NOT READY to READY.