Location
sas.md (evidence table and gaps list); the referenced files SVP.md, SCMP.md, and SQAP.md are all present at the repo root.
Finding
The generated Software Accomplishment Summary marks the Software Verification Plan (SVP.md), Software Configuration Management Plan (SCMP.md), and Software Quality Assurance Plan (SQAP.md) as "not found", which inflates the reported gap count and drives the document's overall "INCOMPLETE" assertion — but all three files actually exist at the repository root right now. I confirmed at current HEAD that SVP.md, SCMP.md, and SQAP.md are all present, so whatever generated sas.md must have looked in the wrong location or under the wrong filenames.
Recommendation
Regenerate sas.md against the actual repository contents so the present-count, the gaps list, and the completeness assertion are corrected.
Filed from the 2026-07-29 ecosystem audit register; independently re-verified against current HEAD before filing.
Location
sas.md(evidence table and gaps list); the referenced filesSVP.md,SCMP.md, andSQAP.mdare all present at the repo root.Finding
The generated Software Accomplishment Summary marks the Software Verification Plan (
SVP.md), Software Configuration Management Plan (SCMP.md), and Software Quality Assurance Plan (SQAP.md) as "not found", which inflates the reported gap count and drives the document's overall "INCOMPLETE" assertion — but all three files actually exist at the repository root right now. I confirmed at current HEAD thatSVP.md,SCMP.md, andSQAP.mdare all present, so whatever generatedsas.mdmust have looked in the wrong location or under the wrong filenames.Recommendation
Regenerate
sas.mdagainst the actual repository contents so the present-count, the gaps list, and the completeness assertion are corrected.Filed from the 2026-07-29 ecosystem audit register; independently re-verified against current HEAD before filing.