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archived Visibility internal Owner erik@uvilo.com Approver _ Created 2026-07-21 Updated 2026-07-21

Project Automation Eval 10

Evaluation of Plan 10 implementation for Plan cycle 10.


Verdict

Approved

Implementation Summary

TaskStatusNotes
Task 1 — Audit the implemented workflow against the final Spec5 gaps identified (A1–A5) across Skills List, routing, templates, and guide
Task 2 — Fix every confirmed audit defectAll 5 gaps fixed plus 1 additional fix (stale sidebar entry); all verified on disk
Task 3 — Persist the audit results to the project audit fileProject_Automation_Audit_Results.md written with Gaps Found, Fixes Applied, Remaining Open Issues
Task 4 — Build, commit, pushCommit 5ee14cd pushed to dev

Items

#TypeDescriptionStatusDisposition
✅ CleanAll tasks completed correctly; no defects, gaps, variances, or learnings🟢 Resolved

Resolution Log

#DispositionAction takenResolved

Notes

Spot-checked all 5 audit fixes against source files — each confirmed applied correctly. Stale Evaluation_Template.md and its sidebar entry both removed. Audit results artifact contains all three required sections per Plan Task 3. Build passed at commit time.