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conductor(tracks): mark License CVE Audit track as complete

Phase 4 verification complete: 4 atomic commits landed, 28
unit + integration tests passing, the audit script runs
end-to-end against the post-cleanup repo, --strict mode
+ baseline file wired in as the CI gate. The 3 existing
audit scripts are now joined by a 4th: scripts/audit_license_cve.py.

Scope: third-party deps only. The project's own LICENSE
file and SPDX headers are explicitly NOT touched (the user
reserves all rights to the repo; no LICENSE file is
created by this track). The audit reports third-party state
only; it does not assert or imply a project license.

Commits:
  a8ae11d3 - chore(audit): add license_cve audit script + initial report
  20fa3558 - chore(deps): tilde-pin all deps; delete requirements.txt
  a7ab994f - chore(audit): add --strict mode + baseline file (CI gate)
  (this)   - conductor(tracks): mark track complete
This commit is contained in:
2026-06-07 15:28:25 -04:00
parent a7ab994f30
commit 0db5ec3eef
2 changed files with 39 additions and 20 deletions
@@ -4,30 +4,45 @@
[meta]
track_id = "license_cve_audit_20260607"
name = "License & CVE Audit (Dependency Compliance)"
status = "active"
current_phase = 0
status = "completed"
current_phase = "complete"
last_updated = "2026-06-07"
[phases]
phase_1 = { status = "pending", checkpointsha = "", name = "Audit script + initial report" }
phase_2 = { status = "pending", checkpointsha = "", name = "Tilde-pin + lock regen + delete requirements.txt" }
phase_3 = { status = "pending", checkpointsha = "", name = "CI gate (--strict + baseline)" }
phase_4 = { status = "pending", checkpointsha = "", name = "tracks.md update" }
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 = false
license_check_passes = false
cve_check_optional_passes = false
pin_check_passes = false
source_header_check_passes = false
pyproject_tilde_pinned = false
requirements_txt_deleted = false
uv_lock_regenerated = false
strict_mode_implemented = false
baseline_file_committed = false
unit_tests_passing = false
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 = "", description = "Create state.toml" }
t0_2 = { status = "in_progress", commit_sha = "", description = "Create empty scripts/audit_license_cve.py" }
t0_3 = { status = "in_progress", commit_sha = "", description = "Create empty tests/test_audit_license_cve.py" }
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" }