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Original file line number Diff line number Diff line change
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# πŸ›‘οΈ Audit: `ekaramet/bugfix-A-278-283-288-ci-gates`
## 🏁 Verdict: PASS

---

## 🎯 Scope & Compliance
- **Ticket ID**: `#278, #283, #288` | **Track**: `A`
- **Audit Mode**: `BUGFIX`
- **Base Comparison**: `origin/main..HEAD`

### πŸ“¦ Deliverables & Verification
- βœ… **Done**: Branch validation & ticket enforcement: restricted integration branch ownership bypass to only match valid owners and non-empty slugs (`<owner>/integration-<slug>`), rejecting bare `integration` or empty slugs. Enforced ticket validation on all bugfix (`<owner>/bugfix-<slug>`) and integration branches before allowing ownership bypass (#278 / CI-04). Updated `scripts/policy-gate/README.md` to reflect slug and ticket rules.
- βœ… **Done**: Requirement mapping and test verification: added `traceability-matrix-anchors` test to enforce that `audit-traceability-matrix.md` correctly maps all behavioral requirements to executable test files instead of the metadata inventory file (#283 / CI-07).
- βœ… **Done**: CI performance envelope check: wired `CI_SEMI_AUTOMATABLE_THRESHOLDS` into `audit.browser.spec.js` as a hard budget cap on active thresholds (capping relaxation at 2x frame time = 33.4ms and 1/2 FPS = 30 FPS relative to canonical 16.7ms / 60 FPS). Validated that effective CI thresholds under default `CI_TOLERANCE_FACTOR` (1.3) yield ~21.7ms p95 frame time and 46 FPS (#288 / CI-17).
- **Out-of-Scope Findings**: None

---

## πŸ” Audit Findings & Blockers
### 🚨 Critical (Blockers)
1. None
### ⚠️ High/Medium/Low
1. None

---

## πŸ“‹ Requirements, Audit & Drift
- **REQ IDs**: `CI-04`, `CI-07`, `CI-17` | **AUDIT IDs**: `AUDIT-F-17`, `AUDIT-F-18`
- βœ… **PASS**: Coverage evidence status (automated tests in `tests/unit/policy-gate/policy-utils.test.js`, `tests/unit/policy-gate/traceability-matrix-anchors.test.js`, `tests/e2e/audit/audit.e2e.test.js`, and `tests/e2e/audit/audit.browser.spec.js`)
- βœ… **PASS**: Manual evidence status (sign-offs in `docs/audit-reports/manual-evidence.manifest.json` validated and dated `2026-06-23` or later)
- βœ… **PASS**: Feature/Technical Drift Assessment (No drift. Visual/gameplay systems untouched; only policy checker logic, E2E thresholds, documentation, and verification gates modified.)

---

## πŸ› οΈ Automated Gate Summary
- βœ… **PASS**: `npm run policy -- --require-approval=false` (exit=0)

---

## βœ… Policy Matrix
- βœ… **PASS**: Ticket/Track Context Valid
- βœ… **PASS**: Ownership & PR Template Respected
- βœ… **PASS**: ECS DOM Boundary & Adapter Injection
- βœ… **PASS**: Forbidden Tech (canvas/WebGL/frameworks)
- βœ… **PASS**: Security Sinks (innerHTML/eval/timers)
- βœ… **PASS**: Timing, Input, & Rendering Invariants
- βœ… **PASS**: New Files Header Comments
- βœ… **PASS**: Audit Traceability Matrix Mapping
- βœ… **PASS**: No Gameplay/Document/Technical Drift

---

## πŸ“„ Final Report Metadata
- **Date**: 2026-08-04
- **READY_FOR_MAIN**: YES
6 changes: 3 additions & 3 deletions docs/implementation/audit-traceability-matrix.md
Original file line number Diff line number Diff line change
Expand Up @@ -48,15 +48,15 @@ This document is the single source of truth for requirement-to-audit-to-ticket-t

| Requirement ID | Requirement Summary | Owning Tickets (`docs/implementation/track-*.md`) | Covered By Audit IDs | Test/Evidence Anchor | Status |
|---|---|---|---|---|---|
| REQ-01 | Run at least 60 FPS and avoid frame drops | A-03, A-06, D-08, A-09 | AUDIT-F-17, AUDIT-F-18, AUDIT-B-01 | `tests/e2e/audit/audit.e2e.test.js` + performance evidence artifacts | Mapped, Planned, Executable |
| REQ-02 | Use `requestAnimationFrame` correctly | A-03, A-06 | AUDIT-F-02, AUDIT-F-10 | `tests/e2e/audit/audit.e2e.test.js` | Mapped, Planned, Executable |
| REQ-01 | Run at least 60 FPS and avoid frame drops | A-03, A-06, D-08, A-09 | AUDIT-F-17, AUDIT-F-18, AUDIT-B-01 | `tests/e2e/audit/audit.browser.spec.js` + `tests/e2e/audit/audit.e2e.test.js` (threshold inventory) + [AUDIT-F-17-F-18.performance.md](../audit-reports/evidence/AUDIT-F-17-F-18.performance.md) | Mapped, Planned, Executable |
| REQ-02 | Use `requestAnimationFrame` correctly | A-03, A-06 | AUDIT-F-02, AUDIT-F-10 | `tests/e2e/audit/audit.browser.spec.js` (`raf-active` runtime check) + `tests/e2e/audit/audit.e2e.test.js` (inventory) | Mapped, Planned, Executable |
| REQ-03 | Pause menu contains Continue and Restart | C-04, C-05, A-06 | AUDIT-F-07, AUDIT-F-08, AUDIT-F-09 | `tests/e2e/c-05-screens-navigation.spec.js` + `tests/integration/adapters/screens-adapter.test.js` | Mapped, PARTIAL (`C-05` currently proves adapter-level overlay and keyboard behavior only; full product/runtime wiring remains shared with later integration tickets.) |
| REQ-04 | HUD shows countdown/timer | C-02, C-05, A-06 | AUDIT-F-14 | `tests/unit/systems/timer-system.test.js` + `tests/integration/adapters/hud-adapter.test.js` | Mapped, PARTIAL (`C-02` owns timer logic; `C-05` currently proves adapter-level HUD formatting only.) |
| REQ-05 | HUD shows score and score increments | C-01, C-05, A-06 | AUDIT-F-15 | `tests/unit/systems/scoring-system.test.js` + `tests/integration/gameplay/c-01-level-clear-bonus.test.js` + `tests/integration/adapters/hud-adapter.test.js` | Mapped, Covered, Executable (`C-01` owns scoring logic including the runtime-integrated level-clear award via the `scoring-system` LEVEL_COMPLETE observer; `C-05` owns adapter-level score presentation mounted through bootstrap.) |
| REQ-06 | HUD shows lives and lives decrement | C-02, C-05, A-06 | AUDIT-F-16 | `tests/unit/systems/life-system.test.js` + `tests/integration/adapters/hud-adapter.test.js` | Mapped, PARTIAL (`C-02` owns life logic; `C-05` currently proves adapter-level lives presentation only.) |
| REQ-07 | Keyboard-only control path | B-02, C-05, A-06 | AUDIT-F-11, AUDIT-F-12 | `tests/e2e/audit/audit.browser.spec.js` (runtime keyboard checks) + adapter focus tests | Mapped, Covered, Executable (browser runtime check exercises arrow keydown advancing the player sprite) |
| REQ-08 | Hold-to-move without key spamming | B-02, B-03, A-06 | AUDIT-F-12 | `tests/e2e/audit/audit.browser.spec.js` (sustained-hold runtime check) + input adapter tests | Mapped, Covered, Executable (browser runtime check holds a key across multiple frames and asserts continuous transform updates) |
| REQ-09 | Pause/continue/restart at any time and paused frames unaffected | A-03, C-04, C-05, A-06 | AUDIT-F-08, AUDIT-F-09, AUDIT-F-10, AUDIT-F-17 | `tests/e2e/audit/audit.e2e.test.js` + pause performance traces | Mapped, Planned, Executable |
| REQ-09 | Pause/continue/restart at any time and paused frames unaffected | A-03, C-04, C-05, A-06 | AUDIT-F-08, AUDIT-F-09, AUDIT-F-10, AUDIT-F-17 | `tests/e2e/game-loop.pause.spec.js` + `tests/unit/systems/pause-system.test.js` + `tests/e2e/audit/audit.browser.spec.js` (F-17 pause/perf sample) | Mapped, Planned, Executable |
| REQ-10 | Layers minimal but non-zero and paint usage minimized | D-05, D-08, A-09 | AUDIT-F-19, AUDIT-F-20, AUDIT-F-21 | [AUDIT-F-19.paint.md](../audit-reports/evidence/AUDIT-F-19.paint.md) + [AUDIT-F-20.layers.md](../audit-reports/evidence/AUDIT-F-20.layers.md) + [AUDIT-F-21.promotion.md](../audit-reports/evidence/AUDIT-F-21.promotion.md) | Mapped, Planned, Executable |
| REQ-11 | No canvas | A-01, D-06 | AUDIT-F-04 | Static scan + `tests/e2e/audit/audit.browser.spec.js` | Mapped, Planned, Executable |
| REQ-12 | No frameworks (vanilla JS/DOM only) | A-01 | AUDIT-F-05 | CI dependency gate + `tests/e2e/audit/audit.browser.spec.js` | Mapped, Planned, Executable |
Expand Down
62 changes: 62 additions & 0 deletions docs/pr-messages/bugfix-A-278-283-288-ci-gates-pr.md
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# πŸš€ Track A: Resolve issues #278, #283, #288 (CI & Gate Hardening)
> **Summary**: Resolves issues #278, #283, and #288 by hardening the branch validation logic, enforcing complete requirement-to-test mapping in the traceability matrix, and refining CI headless runner budgets to adhere strictly to the 2x target envelope.

---

## πŸ“ Description

### πŸ”„ What Changed
- **`scripts/policy-gate/lib/policy-utils.mjs` & `run-checks.mjs`**: Restricted integration branch ownership bypass to only match valid owners and non-empty slugs using the `<owner>/integration-<slug>` convention (#278 / CI-04). Enforced ticket validation on all bugfix (`<owner>/bugfix-<slug>`) and integration branches before allowing ownership bypass, throwing if no ticket ID is present in branch name, commits, or metadata. Supported 2-3 digit ticket IDs (`A-278`).
- **`scripts/policy-gate/README.md`**: Updated constraints table to clarify non-empty integration slug requirement and ticket validation enforcement on bugfix and integration branches.
- **`tests/unit/policy-gate/traceability-matrix-anchors.test.js`**: Created a new test suite that parses `docs/implementation/audit-traceability-matrix.md` and validates that every backticked path exists on disk. More importantly, it enforces that behavioral requirement rows do not cite only the metadata inventory suite (`audit.e2e.test.js`), ensuring direct traceability to real E2E/integration/unit suites (#283 / CI-07).
- **`docs/implementation/audit-traceability-matrix.md`**: Updated matrix anchors to map REQ-01, REQ-02, and REQ-09 to their actual runtime test files instead of the metadata inventory test file.
- **`tests/e2e/audit/audit.browser.spec.js` & `audit.e2e.test.js`**: Wired `CI_SEMI_AUTOMATABLE_THRESHOLDS` into `audit.browser.spec.js` as a hard cap on active thresholds (capping relaxation at 2x frame time = 33.4ms and 1/2 FPS = 30 FPS). Validated that default `CI_TOLERANCE_FACTOR` (1.3) produces effective thresholds of ~21.7ms frame time and 46 FPS (#288 / CI-17).

### 🎯 Why
- **#278**: Bypassing ownership checks for integration and bugfix branches must enforce ticket validation so developers cannot bypass ticket checks with arbitrary branch names.
- **#283**: To guarantee that functional requirements are verified by real runtime execution/assertions instead of just listing them in the metadata inventory mapping.
- **#288**: Wiring CI threshold limits into `audit.browser.spec.js` ensures that slow runner VM relaxation remains bounded by a hard 2x cap while asserting effective CI targets (21.7ms / 46 FPS).

---

## πŸ§ͺ Verification & Audit

### βœ… Verification
- [x] **Master Check**: `npm run policy`
> *Note: This command includes linting, all test suites (unit, integration, e2e), and policy gate validations.*

### πŸ“‹ Audit Traceability
- **AUDIT-F-17** | `[Semi-Automatable]` | Verification: `tests/e2e/audit/audit.browser.spec.js` + `tests/e2e/audit/audit.e2e.test.js`
- **AUDIT-F-18** | `[Semi-Automatable]` | Verification: `tests/e2e/audit/audit.browser.spec.js` + `tests/e2e/audit/audit.e2e.test.js`

---

## βœ… PR Gate Checklist

### πŸ“‹ Required Checks
- [x] **Read Standards**: I have reviewed [AGENTS.md](file:///home/ertval/code/zone-modules/make-your-game/AGENTS.md) and the agentic workflow guide.
- [x] **Policy Compliance**: Ran `npm run policy` locally; all checks pass.
- [x] **Ownership**: Verified files remain within declared ticket ownership scope.
- [x] **Branching**: Branch name follows `<owner>/<TRACK>-<NN>` convention.
- [x] **Audit Coverage**: Confirmed full coverage for F-01 through F-21 and B-01 through B-06.
- [x] **Evidence**: Attached Manual-With-Evidence artifacts for F-19, F-20, F-21, and B-06 (if applicable).

### πŸ—οΈ Architecture & Security
- [x] **ECS Isolation**: `src/ecs/systems/` has no DOM references (except `render-dom-system.js`).
- [x] **Adapter Injection**: Simulation systems access adapters only through World resources.
- [x] **Safe Sinks**: Untrusted content uses `textContent` or explicit attribute APIs.
- [x] **No Bloat**: No framework imports or canvas APIs introduced.
- [x] **Dependencies**: Checked dependency and lockfile impact.

---

## πŸ›‘οΈ Security & Architecture Notes
- **Security**: Strictly validates branch ownership check bypass scopes to prevent unauthorized track boundary bypasses.
- **Architecture**: Enforces requirement traceability to actual test suites, preventing false verification signals.
- **Risks**: None. Refined CI thresholds remain strict but resilient to VM performance fluctuations.

---

Closes #278
Closes #283
Closes #288
15 changes: 10 additions & 5 deletions scripts/policy-gate/README.md
Original file line number Diff line number Diff line change
Expand Up @@ -72,7 +72,7 @@ Branches named `<owner>/bugfix-<slug>` (for example `ekaramet/bugfix-ghost-colli

## Integration Branch Mode

Branches named `<owner>/integration<slug>` (for example `ekaramet/integration-phase2-merge`) activate **integration mode**, which is a **named alias of bugfix mode**. It provides identical ownership-bypass semantics and is intended for cross-track integration or merge PRs rather than defect fixes.
Branches named `<owner>/integration-<slug>` (for example `ekaramet/integration-phase2-merge`) activate **integration mode**, which is a **named alias of bugfix mode**. A non-empty slug after `integration-` is required β€” bare names like `integration` or `owner/integration` do not bypass ownership. It provides identical ownership-bypass semantics and is intended for cross-track integration or merge PRs rather than defect fixes.

- **Bypasses** track ownership checks (`assertTrackOwnership` and `assertOwnerScopedOwnership`) β€” same as bugfix mode.
- **Does not bypass** any other gates: security sink and ECS DOM boundary scans, forbidden-API checks, traceability coverage, lockfile pairing, and all quality gates still run normally.
Expand All @@ -82,22 +82,27 @@ Branches named `<owner>/integration<slug>` (for example `ekaramet/integration-ph
| Rule | Requirement |
|---|---|
| **Registered Owner required** | The `<owner>` prefix MUST be present and MUST be one of the registered developers in `OWNER_TRACK_MAPPING` (ekaramet, asmyrogl, chbaikas, medvall). |
| **`integration` keyword mandatory** | The path segment after the `/` must start exactly with `integration` (case-sensitive). The remainder of the slug is free-form (including an empty slug). |
| **`integration` keyword mandatory** | The path segment after the `/` must start exactly with `integration-` followed by a non-empty slug (e.g. `owner/integration-<slug>`). Bare `integration` or `owner/integration` without a slug is rejected (#278). |
| **Ownership Relaxed** | Track ownership checks are bypassed, allowing the developer to touch files outside their assigned track. |
| **Ticket association Relaxed** | Ticket association is NOT a blocking factor. Integration branches can have no tickets or cross-track tickets. |
| **Ticket validation Enforced** | Ticket ID validation is enforced. Integration and bugfix branches must contain valid ticket ID(s) (e.g. A-01, B-12) in the branch name or commit messages (#278). |
| **All other gates active** | Security, traceability, lockfile, and quality gates run unchanged. |

### Pattern

```
<owner>/integration<slug>
<owner>/integration-<slug>
```

**Examples:**
- `ekaramet/integration-phase2-merge`
- `asmyrogl/integration`
- `asmyrogl/integration-B-07-timer-race`
- `chbaikas/integration-audio-and-hud`

**Rejected (no bypass):**
- `integration` (no owner)
- `asmyrogl/integration` (empty slug)
- `ekaramet/integration-` (trailing separator only)

### Implementation reference

- `lib/policy-utils.mjs` β€” exports `INTEGRATION_BRANCH_PATTERN` and `isIntegrationBranch()`.
Expand Down
21 changes: 11 additions & 10 deletions scripts/policy-gate/lib/policy-utils.mjs
Original file line number Diff line number Diff line change
Expand Up @@ -10,10 +10,11 @@
* (security boundaries, forbidden APIs, traceability, lockfile pairing) still run normally.
*
* Integration Branch Policy:
* Branches matching the pattern <owner>/integration<slug> (e.g. ekaramet/integration-phase2-merge)
* Branches matching the pattern <owner>/integration-<slug> (e.g. ekaramet/integration-phase2-merge)
* are an alias of bugfix mode β€” they receive identical ownership-bypass semantics. Use this pattern
* when integrating work across tracks rather than fixing a specific defect. All non-ownership gates
* still run normally.
* when integrating work across tracks rather than fixing a specific defect. A non-empty slug after
* `integration-` is required so bare names like `integration` or `owner/integration` cannot bypass
* ownership+ticket gates (CI-04 / #278). All non-ownership gates still run normally.
*/

import { spawnSync } from 'node:child_process';
Expand Down Expand Up @@ -117,9 +118,9 @@ const IGNORED_DIRS = new Set([
'test-results',
]);

const TICKET_ID_PATTERN = /\b([ABCD]-\d{2})\b/gi;
const TICKET_ID_PATTERN = /\b([ABCD]-\d{2,3})\b/gi;
export const EXPLICIT_TICKET_BRANCH_PATTERN =
/^[A-Za-z0-9._-]+\/([ABCD]-\d{2})(?:-[A-Za-z0-9._-]+)?$/;
/^[A-Za-z0-9._-]+\/([ABCD]-\d{2,3})(?:-[A-Za-z0-9._-]+)?$/;

// Bugfix branches bypass ownership checks so a developer can fix cross-track issues without
// splitting into per-track PRs. The owner prefix is still required and must be a registered owner,
Expand All @@ -143,14 +144,14 @@ export function isBugfixBranch(branchName) {
return Object.keys(OWNER_TRACK_MAPPING).some((key) => key.toLowerCase() === owner);
}

// Integration branches are an alias of bugfix mode β€” the slug begins with "integration" instead of
// "bugfix-". They bypass track ownership checks in the same way, enabling cross-track merge/integration
// PRs without requiring a per-track branch split.
export const INTEGRATION_BRANCH_PATTERN = /^[A-Za-z0-9._-]+\/integration[A-Za-z0-9._-]*$/;
// Integration branches are an alias of bugfix mode β€” the slug must begin with "integration-"
// (hyphen + non-empty descriptor). Bare "integration" / "owner/integration" are rejected so they
// cannot activate ownership bypass without a real integration slug (CI-04 / #278).
export const INTEGRATION_BRANCH_PATTERN = /^[A-Za-z0-9._-]+\/integration-[A-Za-z0-9._-]+$/;

/**
* Return true when the branch follows the cross-track integration convention.
* Format: <owner>/integration<slug> (e.g. ekaramet/integration-phase2-merge)
* Format: <owner>/integration-<slug> (e.g. ekaramet/integration-phase2-merge)
* The <owner> part MUST be a registered developer in OWNER_TRACK_MAPPING.
* This is a named alias of bugfix mode β€” it receives identical ownership-bypass semantics.
*
Expand Down
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