Project Automation Plan 10
Scope: Run the final workflow audit after Plans 1–9 are implemented, fix any real defects found, and persist the audit results as the project’s verification artifact for workflow completeness.
Task 1 — Audit the implemented workflow against the final Spec
Spec Section 3 requires a post-implementation workflow audit covering lifecycle docs, project skills, agent prompts, snippets, templates, routing, report persistence, and human-gate behavior.
Read the implemented files named by the Spec and audit them against the final workflow requirements. Record each gap with file, criterion, issue, and proposed fix.
Task 2 — Fix every confirmed audit defect
Spec Section 3 requires the audit to identify and fix real gaps, not only report them.
For each confirmed gap from Task 1, edit the relevant file, then re-check that exact criterion before moving to the next fix. Do not speculate about theoretical issues that are not present in the files.
Task 3 — Persist the audit results to the project audit file
Spec Sections 2 and 3 require workflow-audit output to be written to
Project_Automation_Audit_Results.mdas a durable project artifact.
Write Forge/Projects/Project_Automation/Project_Automation_Audit_Results.md with three sections: gaps found, fixes applied, and remaining open issues.
Task 4 — Build, commit, push
Spec Section 3 requires the final audit artifact and any resulting fixes to be committed as the workflow-completeness deliverable.
Run the build, stage the audit results and any audit-driven fixes, commit with message Project Automation: Plan 10 — final workflow audit, and push to dev.