Audits & Quality Gate CompliancePOLICY: ALL_MUST_PASS
Independent audit records, multi-dimensional scorecards, defect registers, and re-audit loops.
Recent Phase Quality Gate Audits
| Phase | Independent Auditor | Cycle # | Score | Gate Decision | Defects | Timestamp |
|---|---|---|---|---|---|---|
| PH-REQRequirements & Scope | Gemini (Technical Auditor) | Cycle 1 | 94% | ✓ PASSED | 0 | 2026-10-03 10:15:00 |
| PH-ARCHArchitecture & System Design | Claude (Security Auditor) | Cycle 1 | 92% | ✓ PASSED | 1 | 2026-10-03 11:30:00 |
| PH-DEVBackend API & RBAC Core | ChatGPT (Technical Auditor) | Cycle 1 | 64% | ✕ REJECTED | 2 | 2026-10-03 12:49:00 |
Active Findings & Defect Register
Defect & Findings Register
Independent Audit Quality Deficiencies & Verification Tracking
| Finding Code | Severity | Category | Title & Defect Summary | Recommendation | Status |
|---|---|---|---|---|---|
| FIN-001 | HIGH | FINANCIAL | Missing Division-by-Zero Guard in Gross Margin Calculation Gross Margin % calculation `(grossProfit / revenue) * 100` produces NaN when revenue equals 0. | Add defensive ternary fallback: `revenue > 0 ? (grossProfit / revenue) * 100 : 0`. | CLAIMED_RESOLVED |