P1 remediation gate report
Generated: 2026-07-05T19:46:54Z
Gate verdict
P1 remediation from Audit B is closed on origin/main through merge commit 600b0892ccd8311ebad48ca67b7463db00463438.
- All implementation/review PRs listed below are merged into
origin/main. - GitHub checks were green for each PR before merge.
- The final gate re-verified that no repository PR remains open.
- No release tag was created.
- No deployment or production action was performed.
Covered P1 items
| Area | PR | Merge commit | Evidence |
|---|---|---|---|
| Webhook notifier regression coverage | #263 | 0544315dd36969933d79131ad901c9ac712c4176 |
Added internal/alerts/webhook_test.go; CI green. |
| Roadmap and Go toolchain alignment | #264 | 7d1fde95f0a15dec6f75bfe513956a68693a6cc5 |
Refreshed workflow/toolchain docs, Dockerfile references, and Go module sums; CI green. |
| Fleet version intelligence and guided rollback contract coverage | #265 | 549bde0de10c5afbeb506169f126e69bdf170abb |
Added API contract tests for fleet version intelligence and rollback guidance; CI green. |
| Frontend WebSocket resilience and dashboard states | #266 | 9afd1df988bc0b18e85c495e5ac54f2126feba1d |
Hardened WebSocket client, dashboard loading/error states, locale copy, and E2E coverage; CI green. |
| WebSocket origin and JWT TTL enforcement | #267 | bca01443340055d83dcd2c52cb53ee2e9ca2b8dc |
Enforced Origin validation and token expiry in WebSocket/auth paths with security tests; CI green. |
| Config content read gating | #268 | 599a9c48ee5f2c94e593a1b2b34f4911c3e42d1e |
Gated config content reads by permission across API/frontend touchpoints; CI green. |
| Zustand/TanStack server-state deduplication | #269 | c0f3edf7792f979be8d5eb8fe1b8faa2d7dbcf91 |
Made TanStack Query the canonical dashboard/sidebar server-state cache and updated E2E coverage; CI green. |
| Login rate limit and bounded JSON bodies | #270 | 1a994747b2e7fc3addd9b56627a4d963d67db2d6 |
Added login rate limiting, uniform bounded JSON decoders, oversized body tests, and request-body helpers; CI green. |
| Viewer config-content 403 handling | #272 | 4d1c6b65ddbc38171f03ccfc83c0b1e188b8e550 |
Added restricted-content UI handling for viewer workflows and E2E coverage; CI green. |
| Config-content RBAC boundary tests | #273 | 08e938afba8badd0d1bf038335cdfbc12e65b0d9 |
Covered viewer redaction/403 boundaries and editor/administrator config-content access; CI green. |
| Frontend config-content cache leak on identity change | #274 | 600b0892ccd8311ebad48ca67b7463db00463438 |
Clears sensitive client/session cache on identity change and gates config-content UI rendering/actions; CI green. |
Final gate checks
The review-captain final gate performed these checks against the isolated worktree branch audit-p1/final-review-merge-gate rebased/reset to origin/main:
- Fetched
origin/mainand verified every listed merge commit is an ancestor oforigin/main. - Queried GitHub for open repository PRs; result was an empty list.
- Queried PR #263, #264, #265, #266, #267, #268, #269, #270, #272, #273, and #274 and confirmed each is
MERGEDwith completed successful checks. - Reviewed the changed-file scope for each child PR and found no generated clutter,
node_modules,dist, unrelated dirty files, or conflict markers in the final gate branch.
Remaining P2/P3 risks explicitly out of scope
These items are not P1 gate blockers and remain candidates for later review/QA waves:
- P2 config policy/approval/reporting work: policy engine, approval-bypass hardening, config safety evidence reports, report export UX, and GitOps/report gates need their own scoped review gates before release claims.
- P2/P3 canary and migration assistants: canary status/promotion paths, compatibility matrices, blast-radius/risk-score simulations, human change summaries, and migration-assistant UX remain follow-up quality/security surfaces.
- Dependency and scanner drift after this gate should continue through the normal Dependabot/security-review process; this gate did not tag a release or deploy artifacts.
Release/deploy status
No tag was created, no GitHub release was cut, and no production/deployment action was taken as part of this P1 gate.