foundation-models-adapter-toolkit-ops.git · FCIS_AUDIT.md

foundation-models-adapter-toolkit-ops.git / FCIS_AUDIT.md

revision 44dc547a9ad2c4297bb2abecd87a61710b7e10fd · complete file

# FCIS_AUDIT.md

## Scope
Audit this repository for FCIS RFC 0001 baseline compliance.

## Findings

| Control | Requirement | Status | Evidence |
|---|---|---|---|
| FCIS-AGENTS-1 | AGENTS defines invariants/routing only | PASS | `AGENTS.md` contains policy/routing and no runbook commands. |
| FCIS-PLANS-1 | PLANS protocol exists | PASS | `PLANS.md` present with template and validation section. |
| FCIS-SKILLS-1 | Procedure runbooks are modularized in skills | PASS | `.codex/skills/toolkit-bootstrap/SKILL.md` present. |
| FCIS-LAYERS-1 | Layer orthogonality maintained | PASS | AGENTS=policy, PLANS=intent, Skills=execution. |

## Residual risks
- Accidental commit of Apple artifacts if local tooling bypasses `.gitignore`.

## Recommendation
- Keep artifact ignore rules strict and run `./scripts/fcis_check.sh` in CI.