{ "$schema": "http://json-schema.org/draft-07/schema#", "title": "Audit Findings", "description": "Output from the audit-items step: per-item fidelity classification with evidence", "type": "object", "required": ["findings", "summary", "timestamp"], "properties": { "findings": { "type": "array", "items": { "type": "object", "required": ["item_number", "item_type", "item_url", "title", "category", "evidence"], "properties": { "item_number": { "type": "integer", "minimum": 1, "description": "Source issue or PR number" }, "item_type": { "type": "string", "enum": ["issue", "pr"], "description": "Whether the source item is an issue or PR" }, "item_url": { "type": "string", "description": "Full GitHub URL for reference" }, "title": { "type": "string", "minLength": 1, "description": "Item title for readability" }, "category": { "type": "string", "enum": ["verified", "partial", "regressed", "obsolete", "unverifiable"], "description": "Fidelity classification" }, "evidence": { "type": "array", "items": { "type": "string" }, "description": "File paths, code references, and commit SHAs supporting the classification" }, "unmet_criteria": { "type": "array", "items": { "type": "string" }, "description": "Specific acceptance criteria not satisfied (for partial/regressed)" }, "remediation": { "type": "string", "description": "Actionable description of what needs to change (empty for verified/obsolete)" } } }, "description": "Per-item audit findings" }, "summary": { "type": "object", "required": ["total_audited"], "properties": { "total_audited": { "type": "integer", "minimum": 0, "description": "Total number of items audited" }, "by_category": { "type": "object", "properties": { "verified": { "type": "integer", "minimum": 0 }, "partial": { "type": "integer", "minimum": 0 }, "regressed": { "type": "integer", "minimum": 0 }, "obsolete": { "type": "integer", "minimum": 0 }, "unverifiable": { "type": "integer", "minimum": 0 } }, "description": "Count of findings per fidelity category" } } }, "timestamp": { "type": "string", "format": "date-time", "description": "When the audit was performed" } } }