Hardcode Cleanliness Audit · 07 Final Report — REPO_HARDCODE_CLEANLINESS_PASS

doc 7 of 7 · 2026-05-20 · STOP gate

outcome              : A — REPO_HARDCODE_CLEANLINESS_PASS
production_mutation  : NONE
stop_route           : GPT / User

1. Outcome

Result A — REPO_HARDCODE_CLEANLINESS_PASS. Repo is free of hardcoded secrets, credentials, API keys, DSNs, private keys, and production IPs. Every PIN_* / EXPECTED_* runtime constant is a fail-closed drift detector, not runtime business logic. The runbook manifest at sql/lifecycle/fingerprints.yaml is properly labelled as drift-detection / provenance, with one display-only field renamed to prevent accidental machine comparison. No runtime path depends on /tmp scratch files or untracked /opt/incomex sidecars.

commit                 : 0a64a61 (single yaml rename; +1/-1)
files_changed          : 1 (sql/lifecycle/fingerprints.yaml)
discover               : 265/265 PASS
production_mutation    : NONE
deploy / push / tag    : NONE
feature_head_after     : 0a64a61
main_head_after        : 1cd286e (UNCHANGED)

2. Gate roll-up

Gate	Subject	Outcome	KB doc
G0	Repo + KB precheck	PASS	doc 01
G1	Secret / credential scan (5 patterns × full tree)	PASS	doc 02
G2	Runtime hardcode scan (PIN_* + EXPECTED_* + os.environ)	PASS	doc 03
G3	Runbook / fingerprint scan (+ 1 minimal rename)	PASS	doc 04
G4	Sidecar / scratch reference scan	PASS	doc 05
G5	Apply minimal fix	PASS	doc 06
G6	Tests (targeted 12/12 + full discover 265/265)	PASS	doc 06
G7	Commit (no push / tag / deploy)	PASS	doc 06

3. State after this macro

repo_root          : /Users/nmhuyen/iu-cutter-build/repo/iu-cutter
branch             : feature/constitution-snapshot-mark-dryrun
feature_head       : 0a64a61
main_head          : 1cd286e  (UNCHANGED)
ff_feature_to_main : feasible, 2 commits ahead, 0 behind — NOT EXECUTED this macro
remote             : absent
tree               : clean
tags               : none

4. KB folder index

knowledge/dev/laws/dieu44-trien-khai/v0.5-repo-hardcode-cleanliness-audit/

1. 01-repo-precheck-2026-05-20.md
2. 02-secret-credential-scan-2026-05-20.md
3. 03-runtime-hardcode-scan-2026-05-20.md
4. 04-runbook-fingerprint-scan-2026-05-20.md
5. 05-sidecar-scratch-reference-scan-2026-05-20.md
6. 06-test-and-commit-result-2026-05-20.md
7. 07-final-hardcode-cleanliness-report-2026-05-20.md (this doc)

5. Forbidden surface — final attestation

Forbidden	Status
Production mutation	NOT DONE
Deploy / restart	NOT DONE
Push / tag	NOT DONE
Hard delete	NOT DONE
Source_document mutation	NOT DONE
DB env guard weakened	NO
Secret logged	NO

6. Hardcode-policy compliance summary

Policy line	Status
No hardcoded secret values / passwords / API keys / DSNs / bearers	PASS — zero hits across five patterns (doc 02)
No production credentials or GSM payloads	PASS — none in repo
Runtime logic does NOT depend on fixed production ids/hashes/counts	PASS — every PIN_* feeds _require_* fail-closed checks (doc 03 §2)
Direct production endpoints used only via config / discover-first	PASS — no hardcoded endpoints; identifier allowlists noted (doc 03 §5)
No hand-entered schema/function assumptions in runtime code	PASS — _IU_COLS / _UV_COLS are allowlists, not assumptions (doc 03 §2)
Fingerprint pins clearly labelled as drift-detection in runbooks	PASS — header DRIFT POLICY + *_display_only rename (doc 04)
Sidecar / scratch references classified	PASS — test fixture + README only; runtime is self-contained (doc 05)

7. Authorized next paths (for the sovereign to choose)

• PATH_FF-CLEAN (trivial, single-line approval): FF main from 1cd286e to 0a64a61 to land both prior light follow-ups + this audit fix on main. Linear, zero-conflict.
• PATH_R2 (B-TAG-V0_5 + B-REMOTE-CONFIG-PUSH, paired): v0.5 tag + remote provisioning + push. Out of scope here.
• PATH_R3 (orchestrator design, xhigh): open the lifecycle-loop orchestrator design macro.
• PATH_R4 (contabo v0.5 deployment): separate deploy plan.

The audit verdict is clean enough to open PATH_R3 or PATH_R4 at the sovereign's discretion.

8. STOP

This macro halts here. Routing back to GPT / User. No further actions are taken by this Claude Code session.

final_outcome : A — REPO_HARDCODE_CLEANLINESS_PASS
next_action   : STOP → GPT / User