FountainEditorKit.git · FCIS_AUDIT.md

revision 5b289641fc57ec5e8e8aa8dec3d6b32f49b98a75 · complete file
# FCIS_AUDIT.md

## Executive Summary
Status: COMPLIANT (intended)
Top findings:
- AGENTS files are declarative (scope/invariants/routing) with no embedded runbooks.
- PLANS protocol exists at repo root and is referenced by AGENTS for multi-step/high-risk work.
- Skills exist under `.codex/skills/**/SKILL.md` for procedures/runbooks.

## Repository Inventory
- Root AGENTS: `AGENTS.md`
- PLANS/PLAN: `PLANS.md` present
- Skills: `.codex/skills/**/SKILL.md` present
- CI: `.github/workflows/ci.yml`

## Compliance Matrix
| Requirement ID | Requirement (short) | Status | Evidence | Fix recommendation |
| --- | --- | --- | --- | --- |
| FCIS-AGENTS-1 | AGENTS defines invariants/routing only (no procedures) | PASS | `AGENTS.md` contains scope/invariants/routing only. | Keep runbooks in skills. |
| FCIS-PLANS-1 | PLANS.md protocol exists and AGENTS requires it | PASS | `PLANS.md` present; `AGENTS.md` references it. | Keep plan references consistent. |
| FCIS-SKILLS-1 | Skills exist for runbooks | PASS | `.codex/skills/repo-ops/SKILL.md` present. | Add skills as new runbooks emerge. |
| FCIS-LAYERS-1 | Orthogonality across AGENTS/PLANS/Skills | PASS | AGENTS declarative; PLANS holds intent; skills contain procedures. | Avoid mixing layers. |
| FCIS-MCP-1 | MCP optional | PASS | No MCP dependency required for correctness. | Keep MCP optional. |