# Playbook Explicit Macro Docs Tests Followup Audit

ID: audit:20260516-playbook-explicit-macro-docs-tests-followup
Type: Audit
Status: recorded
Created: 2026-05-16
Updated: 2026-05-16
Audited: 2026-05-16 00:27 UTC
Target: ticket:20260515-playbook-explicit-macro-docs-tests

## Summary

Ralph audited the FIND-001 fix for `ticket:20260515-playbook-explicit-macro-docs-tests`. The follow-up review found no material findings and returned a bounded `clear` verdict for the final docs/tests closure story.

## Target

The audit targeted the follow-up changes to `tests/skill-triggering/run-test.sh` and `tests/skill-triggering/run-all.sh`, plus the final docs/tests ticket closure claim after the prior `changes-needed` audit.

## Audit Scope And Lenses

Scope was limited to ACC-002 and ACC-005 after the FIND-001 fix, with spot checks that ACC-001, ACC-003, and ACC-004 remained supported by docs/package wording and validation output.

The review lenses were audit, acceptance, FIND-001 disposition, negative Playbook activation coverage, and evidence sufficiency.

Out of scope: live `opencode run` natural-prompt execution, root/Core Gemini validation, and exhaustive semantic review of every Playbook body.

## Context And Evidence Reviewed

- Ralph packet: `packet:20260516T002254Z-playbook-explicit-macro-docs-tests-audit-followup` - bounded review contract and worker output.
- Prior audit: `audit:20260516-playbook-explicit-macro-docs-tests` - `changes-needed` audit with FIND-001.
- Ticket: `ticket:20260515-playbook-explicit-macro-docs-tests` - finding disposition, validation evidence, and closure claim.
- Source files: `tests/skill-triggering/run-test.sh`, `tests/skill-triggering/run-all.sh`, `loom-playbooks/playbooks/**/SKILL.md`, `CLAUDE.md`, `README.md`, `INSTALL.md`, `ARCHITECTURE.md`, `loom-playbooks/README.md`, and `loom-playbooks/package.json`.
- Validation run by the auditor: `bash -n tests/skill-triggering/run-test.sh`, `bash -n tests/skill-triggering/run-all.sh`, `npm --prefix loom-core run smoke`, `npm --prefix loom-playbooks run smoke`, `npm --prefix loom-playbooks run pack:check`, `gemini extensions validate "$PWD/loom-playbooks"`, `claude plugin validate "$PWD/loom-playbooks"`, and `git diff --check`.

## Findings

None - no material findings within audited scope.

## Verdict

`clear` - ACC-002 and ACC-005 are now supported within the local/static validation boundary. The prior FIND-001 false-positive gap is resolved because the natural-prompt runner forbids all Playbook names by default and the suite no longer narrows that check per prompt. ACC-001, ACC-003, and ACC-004 remain supported by inspected docs/package wording and successful static/package/adapter validation.

This verdict does not claim live natural-prompt `opencode run` behavior was executed successfully; it accepts the ticket's documented live-harness limitation as an honest residual risk.

## Required Follow-up

No required follow-up blocks ticket closure within the audited scope. A future credentialed integration pass may run live natural-prompt `opencode run` checks when that environment is intentionally available.

## Residual Risk

- Live harness behavior may differ from static/package validation until a credentialed OpenCode integration run is deliberately performed.
- The negative log check is as strong as the reviewed OpenCode log patterns in `run-test.sh`; this audit did not produce a live log proving every possible harness log shape.
- Root/Core Gemini validation was not run because this follow-up did not change root/Core Gemini manifests or bootstrap files.

## Related Records

- `ticket:20260515-playbook-explicit-macro-docs-tests` - consuming ticket and closure owner.
- `audit:20260516-playbook-explicit-macro-docs-tests` - prior audit with FIND-001.
- `packet:20260516T002254Z-playbook-explicit-macro-docs-tests-audit-followup` - Ralph review output backing this audit.
- `spec:playbook-explicit-macros` - explicit macro behavior contract.
