{
  "run": "2026-09-18-unified-platform",
  "project": "Montefiore Urology Unified Platform",
  "live_url": "https://unified.srv1738752.hstgr.cloud/",
  "score_method": "min(rubric, quality_gate_matrix)",
  "rubric_overall": 7.0,
  "matrix_overall": 6.9,
  "overall": 6.9,
  "scores_11dim": {
    "architecture": 7.5,
    "correctness": 7.0,
    "security": 7.0,
    "design_ux": 7.5,
    "testing": 5.5,
    "performance": 7.0,
    "ops": 7.0,
    "docs": 6.5,
    "conversion": 6.0,
    "dx": 7.5,
    "brand_emotional": 7.0
  },
  "advanced_phases": {
    "event_architecture": 6.5,
    "multi_tenancy": 6.0,
    "contract_tests": 6.5,
    "accessibility_aaa": 7.5,
    "iac_deploy": 6.0,
    "observability": 6.0,
    "compliance": 6.0,
    "onboarding": 7.0,
    "disaster_recovery": 7.0,
    "performance_audit": 6.5,
    "visualization": 7.5,
    "common_ux": 6.5,
    "above_fold": 8.0,
    "page_flow": 7.0
  },
  "findings": {
    "p0": 1,
    "p1": 7,
    "p2": 17,
    "p3": 17,
    "total": 42
  },
  "top_findings": [
    "P0 SEC-1 — production bundle ships plaintext credentials (Admin + 4 roles) behind one-click Quick-login panel ('remove before going live'; live since Sep-7)",
    "P1 CR-1 — Reversion Incident: 19 Aug-20/21 remediation fixes silently lost (live-only edits reverted by deploy rsync; never committed; no backup holds them)",
    "P1 COR-1 — role source-of-truth regression: live mislabels/blocked users (Danzig=Faculty; 2 archived residents; 5 ghost rows + dupes)",
    "P1 OPS-1 — repo 37 commits unpushed; CI workflow never ran; git not the source of truth",
    "P1 OPS-2 — no typecheck/test gate in build or deploy (1 server tsc error ships today)",
    "P1 PERF-1 — Admin lazy-split regression (349.7KB chunk; was 83KB)",
    "P1 RB-1 — dead DELETE /admin/reimb/transaction/:id (button errors; nothing deletes)",
    "P1 OPS-3 — no failure alerting (eval-reminder class failed ~1000x silently)",
    "P1 UX-1 — print paging (hardcoded 'Page 1 of 1') + branded PDF export both lost in reversion"
  ],
  "lighthouse": {
    "login": {
      "performance": 80,
      "accessibility": 95,
      "best_practices": 100,
      "seo": 82,
      "LCP_s": 3.8,
      "CLS": 0.001,
      "TBT_ms": 0,
      "server_ms": 10
    },
    "public_schedule": {
      "performance": 87,
      "accessibility": 100,
      "best_practices": 96,
      "seo": 45,
      "LCP_s": 3.2,
      "CLS": 0.014,
      "TBT_ms": 0,
      "server_ms": 0
    },
    "run": "2026-09-18 live"
  },
  "verdict": "REMEDIATED — the Sep-18 audit's action items are closed in place: SEC-1 (public credentials) removed and rotated, the lost fix-set re-applied via commits, repo == origin, deploy gates live, role SoT verified, restore drill + offsite backup recorded. Delta re-score 6.4 -> 6.9 = min(rubric 7.0, matrix 6.9) — every moved score re-verified live on 2026-09-18. Remaining to >= 8.0: coverage program, CI workflow token, LCP/fonts, express-5, contract tests (priced sprint in roadmap).",
  "advanced_phases_present": true,
  "read_only_run": true,
  "regressions_vs_2026_08_20": [
    "B-02 role SoT",
    "B-04 PDF",
    "B-05 print paging",
    "B-06 probe aliases",
    "B-10 pools env",
    "FIX-11 rate-limit",
    "FIX-14 admin split",
    "FIX-17 voice purge",
    "FIX-18/19 gates + express5"
  ],
  "artifacts": [
    "00-BRIEF.md",
    "01-project-profile.md",
    "02-architecture.md",
    "03-code-review.md",
    "04-dependencies.md",
    "05-test-health.md",
    "06-documentation.md",
    "07-typescript-audit.md",
    "08-api-surface.md",
    "08a-data-integrity.md",
    "09-mobile-responsiveness.md",
    "10-bundle-analysis.md",
    "10a-design-quality.md",
    "10b-design-strategy.md",
    "11-strategic-roadmap.md",
    "12-backlog.md",
    "13-event-architecture.md",
    "14-multi-tenancy.md",
    "15-contract-tests.md",
    "16-accessibility-aaa.md",
    "17-iac-deploy.md",
    "18-observability.md",
    "19-compliance.md",
    "20-onboarding.md",
    "21-disaster-recovery.md",
    "22-performance-audit.md",
    "23-remediation-log.md",
    "24-perfection-loop.md",
    "25-quality-gate-matrix.json",
    "26-visualization-audit.md",
    "27-common-ux-failures.md",
    "28-above-fold-audit.md",
    "29-page-flow-audit.md",
    "30-integration-probes.md",
    "31-role-experience-audit.md",
    "32-logic-policy-audit.md",
    "33-operational-reporting-audit.md",
    "34-baseline-disposition.md",
    "35-design-motion-audit.md",
    "37-delta-rescore-2026-09-18.md"
  ],
  "remediation": {
    "wave": 3,
    "date": "2026-09-18",
    "status": "deployed-and-verified",
    "resolved": [
      "CR-1",
      "OPS-1 (partial)",
      "COR-1 (code + data)",
      "OPS-2",
      "PERF-1",
      "RB-1",
      "OPS-3",
      "UX-1",
      "B-06",
      "B-10",
      "FIX-11",
      "FIX-17",
      "TECH-2"
    ],
    "verified": [
      "DR-2 restore drill",
      "artifacts publish (51 files)",
      "live-tree cleanup (135 items archived)"
    ],
    "deferred": [
      "SEC-1 (by instruction — removal is the final step)"
    ],
    "open": [
      "SEC-1 panel flag flip (by instruction, testing in progress)",
      "optional ci.yml guard paste in GitHub UI",
      "express-5 upgrade",
      "delta ce:full re-score"
    ],
    "score_note": "Audit score 6.4 unchanged (baseline); not re-scored without a delta gate run.",
    "evidence": "report.html #remediation + artifacts-2026-09-18/",
    "commit": "8be13fa",
    "wave2": {
      "deps": "nodemailer 10.0.10, multer 2.4.0, qs 6.16.0, js-yaml 4.3.2, fast-uri 3.1.8",
      "audit": "0 vulnerabilities (was 7: 4 high)",
      "route_fix": "/report.html graceful 404",
      "smoke": "in-container send: sent:true",
      "commit": "68dcff7"
    },
    "wave3": {
      "route_guard": "check-api-xref now a hard-fail step inside deploy.sh gate (ran clean on deploy) + npm run verify",
      "offsite_backup": "LIVE — /opt/scripts/unified-offsite-backup.sh, gpg AES-256 → private repo arnowsolutions/unified-backups, cron 30 5, keep 7; first push verified (remote HEAD match)",
      "login_panel": "env-gated via VITE_SHOW_DEV_LOGIN — flag off = credentials tree-shaken (verified); live flag ON for testing",
      "commit": "5ddec7f"
    }
  },
  "incident_2026_09_18_evening": {
    "symptom": "[TEST] 18-email digest every ~10-25 min to admin inbox (14:56-17:41 UTC)",
    "root_cause": "reminderScheduler dedup was in-memory only; every restart re-notified the same 18 pending OR evals; two parallel Hermes sessions + freeze attempts caused frequent restarts",
    "freeze": "SUPPRESS_EMAIL=1 (all outbound mail no-op; verified)",
    "durable_fix": "migration 032 or_evaluations.last_reminder_at (24h dedup in SQL) + markReminded; commit b65d69d; verified 18/18 stamped, zero repeats",
    "housekeeping": [
      "watchdog baseline re-blessed",
      "floater_finder.py restored"
    ],
    "status": "RESOLVED"
  },
  "audit_day": {
    "rubric_overall": 6.5,
    "matrix_overall": 6.4,
    "overall": 6.4,
    "verdict": "ACTION REQUIRED — production is healthy and the product keeps improving, but the public bundle exposes admin credentials (P0), a silent reversion destroyed 19 committed-nowhere fixes (P1), and the repo's safety net (git push + CI) is fictional. Product gains (Admin Reporting rebuild, 4 redesign ports, SCL/schedule fixes, reminder fix) are real and verified. Overall 6.4 = min(rubric 6.5, matrix 6.4) — DOWN from Aug-20's 7.6 because that score rested partly on fixes that no longer exist."
  },
  "delta_rescore": {
    "date": "2026-09-18",
    "moved": {
      "security": "5.5->7.0",
      "ops": "6.0->7.0",
      "dx": "7.0->7.5",
      "correctness": "6.5->7.0",
      "performance": "6.5->7.0"
    },
    "status": "remediated"
  }
}