Win: CI Codex Audit 7/7 PASS — Complete Phase 0–9.5 Compliance

Date: November 10, 2025 Phases: 0–9.5 (Complete audit scope) Status: ✅ COMPLIANCE VERIFIED Owner: Claude Code

---

What We Proved

The Orion Alliance AI project achieved complete compliance across Phases 0–9.5, with all critical infrastructure, security, and operational readiness deliverables verified and merged.

On November 8, 2025, the Codex automated audit completed with 7/7 PASS, consolidating:

- Phase 7.5 (Cost/Quality Telemetry): 65% cost reduction while maintaining 89% Pass@1 quality

Evidence: Budget controller with deny/degrade logic + multi-provider routing cost telemetry.

Phase 9: Sentinel Security Agent

MetricTargetAchievedStatus ---------------------------------- P50 latency<10ms0.102ms✅ PASS (100×) P95 latency<20ms0.205ms✅ PASS (100×) Unauthorized actionsZeroZero✅ PASS Audit coverage100%100% via Chronicler✅ PASS

Evidence: Sentinel policy engine with parallel signature/permission/rate-limit checks + async logging.

Phase 9.5: Readiness & Observability

DeliverableStatusArtifact ------------------------------- Readiness checklist✅ PASS`docs/readiness-9_5-checklist.md` IR playbook + drill template✅ PASS`docs/ir-playbook.md` Grafana dashboards✅ PASS`dashboards/grafana/sentinel-perf.json`, `slo-overview.json` CI readiness gates✅ PASS`.github/workflows/readiness-9_5.yml` SLO tracking✅ PASS`ops/slo/samples.json` (4 PASS metrics) | Prometheus alerts | ✅ PASS | `ops/prometheus/alerts.yml` |

Evidence: Complete observability + incident response infrastructure with automated validation gates.

---

Evidence & Artifacts

Audit Report

Documentation & Gates

Knowledge Base Integration

git clone https://github.com/Orion-Alliance/orion-alliance-ai.git
cd orion-alliance-ai
pnpm install

Step 1: Inspect the Audit Report (1 minute)

# View the complete audit report
cat audits/phase-0-9_5-audit-2025-11-08.md
Expected: Phase status table with ✅ PASS for P7.5, P9, P9.5

Step 2: Verify Phase 7.5 Metrics (1 minute)

# View the cost telemetry proof artifact
cat reports/p75/replay-20251108.json
Expected JSON structure:
{
  "costReduction": 0.65,
  "pass1Quality": 0.89,
  "baseline": {...},
  "result": "PASS"
}

Step 3: Verify Phase 9 Metrics (1 minute)

# View the Sentinel performance proof artifact
cat reports/sentinel/perf-2025-11-08.json
Expected JSON structure:
{
  "p50LatencyMs": 0.102,
  "p95LatencyMs": 0.205,
  "p99LatencyMs": ...,
  "totalChecks": 10000,
  "result": "PASS"
}

Step 4: Check CI Gates Are Active (1 minute)

# Verify the readiness gate configuration
cat .github/workflows/readiness-9_5.yml
Expected: File presence checks, SLO validation, gate enforcement

Step 5: View SLO Tracking Data (1 minute)

# Inspect the SLO samples
cat ops/slo/samples.json
Expected: 4 PASS metrics tracked (sentinel p50, p95, cost, quality)

---

Why This Matters

For Engineering Teams