# Track state for license_cve_audit_20260607
# Updated by Tier 2 Tech Lead as tasks complete

[meta]
track_id = "license_cve_audit_20260607"
name = "License & CVE Audit (Dependency Compliance)"
status = "completed"
current_phase = "complete"
last_updated = "2026-06-07"

[phases]
phase_1 = { status = "completed", checkpointsha = "a8ae11d3", name = "Audit script + initial report" }
phase_2 = { status = "completed", checkpointsha = "20fa3558", name = "Tilde-pin + lock regen + delete requirements.txt" }
phase_3 = { status = "completed", checkpointsha = "a7ab994f", name = "CI gate (--strict + baseline)" }
phase_4 = { status = "completed", checkpointsha = "TBD", name = "tracks.md update" }

[verification]
audit_script_exists = true
license_check_passes = true
cve_check_optional_passes = true
pin_check_passes = true
source_header_check_passes = true
pyproject_tilde_pinned = true
requirements_txt_deleted = true
uv_lock_regenerated = true
strict_mode_implemented = true
baseline_file_committed = true
unit_tests_passing = true

[tasks]
t0_1 = { status = "completed", commit_sha = "a8ae11d3", description = "Create state.toml" }
t0_2 = { status = "completed", commit_sha = "a8ae11d3", description = "Create empty scripts/audit_license_cve.py" }
t0_3 = { status = "completed", commit_sha = "a8ae11d3", description = "Create empty tests/test_audit_license_cve.py" }
t1_1 = { status = "completed", commit_sha = "a8ae11d3", description = "TDD: license classifier + ALLOW/BLOCK tables" }
t1_2 = { status = "completed", commit_sha = "a8ae11d3", description = "TDD: pin check" }
t1_3 = { status = "completed", commit_sha = "a8ae11d3", description = "TDD: source-header check" }
t1_4 = { status = "completed", commit_sha = "a8ae11d3", description = "TDD: license check via importlib.metadata" }
t1_5 = { status = "completed", commit_sha = "a8ae11d3", description = "TDD: CVE check via subprocess pip-audit" }
t1_6 = { status = "completed", commit_sha = "a8ae11d3", description = "Main loop + smoke test + initial report" }
t2_1 = { status = "completed", commit_sha = "20fa3558", description = "Tilde-pin all deps in pyproject.toml" }
t2_2 = { status = "completed", commit_sha = "20fa3558", description = "Regenerate uv.lock (gitignored)" }
t2_3 = { status = "completed", commit_sha = "20fa3558", description = "Delete requirements.txt" }
t2_4 = { status = "completed", commit_sha = "20fa3558", description = "Re-run audit + final.md report" }
t3_1 = { status = "completed", commit_sha = "a7ab994f", description = "Generate baseline file via --dump-baseline" }
t3_2 = { status = "completed", commit_sha = "a7ab994f", description = "Add --strict mode tests" }
t3_3 = { status = "completed", commit_sha = "a7ab994f", description = "Verify gate end-to-end (--strict exit 0)" }
t4_1 = { status = "completed", commit_sha = "TBD", description = "Add track entry to conductor/tracks.md" }
t4_2 = { status = "completed", commit_sha = "TBD", description = "Update state.toml to completed" }
