# AUDIT: ADR-0.0.13 — Portable Persona Control Surface

**Auditor:** agent:claude-haiku-4-5
**Date:** 2026-04-05
**ADR Status at audit start:** Completed
**Closeout ceremony:** Completed (same session)

---

## Ledger Verification

```
uv run gz adr audit-check ADR-0.0.13
PASS — All 6 OBPIs completed with evidence.
```

| OBPI | Status | REQ Coverage |
|------|--------|-------------|
| OBPI-0.0.13-01 (portable-persona-schema) | PASS | 5/5 (100%) |
| OBPI-0.0.13-02 (gz-init-persona-scaffolding) | PASS | 0/4 (advisory) |
| OBPI-0.0.13-03 (manifest-schema-persona-sync) | PASS | 0/6 (advisory) |
| OBPI-0.0.13-04 (vendor-neutral-persona-loading) | PASS | 5/5 (100%) |
| OBPI-0.0.13-05 (persona-drift-monitoring) | PASS | 6/6 (100%) |
| OBPI-0.0.13-06 (cross-project-validation) | PASS | 0/5 (advisory) |

**Coverage:** 16/31 REQs have `@covers` annotations (51.6%).
15 uncovered REQs are advisory — tests exist but lack `@covers` decorators.

---

## Feature Demonstration

**Satisfied by closeout ceremony runbook walkthrough (same session).**

Commands executed and witnessed by human attestor:

1. `uv run gz personas list` — Enumerated 6 persona definitions from `.gzkit/personas/`
2. `uv run gz personas list --json` — Machine-readable JSON array of all persona data
3. `uv run gz personas drift` — Trait adherence report across all 6 personas (55 checks, 3 drift findings)
4. `uv run gz personas drift --persona implementer` — Single-persona check (0 drift, 12 checks)
5. `uv run gz agent sync control-surfaces --dry-run` — Previewed persona mirroring to vendor surfaces
6. `uv run gz init --dry-run` — Confirmed init recognizes existing project state

---

## Evidence Summary

| Check | Result | Notes |
|-------|--------|-------|
| All OBPIs completed | PASS | 6/6 attested_completed |
| Ledger proof complete | PASS | audit-check returns PASS |
| Tests pass | PASS | 2525 tests, 65s |
| Lint clean | PASS | ruff check passes |
| Typecheck clean | PASS | ty check passes |
| Docs build | PASS | mkdocs build --strict |
| Closeout form written | PASS | ADR-CLOSEOUT-FORM.md exists |
| Human attestation | PASS | "Completed" by Jeffry Babb, 2026-04-05 |
| Value demonstrated | PASS | 6 walkthrough commands witnessed |

---

## Shortfalls

| # | Issue | Severity | Resolution |
|---|-------|----------|------------|
| 1 | 15 REQs lack `@covers` test annotations | Advisory | Non-blocking; tests exist, annotations missing |

No blocking shortfalls.

---

## Attestation

- **Agent attestation:** Audit complete. All checks pass. Value demonstrated via closeout ceremony walkthrough. No blocking shortfalls.
- **Human attestation:** Recorded during closeout ceremony — "Completed" by Jeffry Babb, 2026-04-05.
- **Status:** VALIDATED
