verification-debt-audit

Verification debt is unresolved TODO evidence, tactical-note drift, and waiver accumulation. An audit checks for it by framing active TODOs, verifying evidence completeness, and reviewing code TODO hygiene before closure.

Run a guided audit workflow against your current branch to frame active TODOs, check evidence completeness, detect tactical-note drift, and promote durable knowledge into canonical module docs to ensure closure.

Run a verification debt audit when preparing a release that touches shared contracts or cross-module changes. It surfaces and resolves debt signals to ensure clean closure and proper governance.

The audit outputs an actionable outcome with severity classification, evidence path, and fix options for material debt. It also provides artifact references and guides escalation for unresolved debt signals.

Yes, the audit explicitly promotes durable knowledge by surfacing decisions buried in tactical notes and ensuring they are promoted into canonical module docs to eliminate knowledge drift.