Prism-Notes-Main/logs/AUDIT_CHECKLIST.txt

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PRISM NOTES - STANDARDS AUDIT CHECKLIST
Formal verification of Monica's enforced standards
Run at project start and before every commit
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INSTRUCTIONS:
- Check each item systematically
- Mark result: ✓ (PASS), ✗ (FAIL), or ⚠ (WARNING)
- If FAIL: Is it documented in DEVIATIONS.txt?
- Report findings to user before proceeding with commits

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SECTION 1: RUNTIME & PACKAGE MANAGER (Bun)
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□ bun.lock file exists in project root
  Location: /home/admin/Prism-Notes/bun.lock
  Status: ?
  
□ No package-lock.json in project root
  Location: /home/admin/Prism-Notes/package-lock.json
  Status: ?
  Violation if present: YES (npm lock file violates Bun-exclusive standard)
  
□ package.json scripts use "bun run" (not "npm run")
  File: /home/admin/Prism-Notes/package.json
  Scripts to check: dev, start, test, build
  Status: ?
  
□ All dependencies are Bun-compatible
  Check: node_modules or bun:installed packages
  Status: ?
  
□ No npm-related files in .gitignore exceptions
  File: /home/admin/Prism-Notes/.gitignore
  Should exclude: npm-debug.log*, package-lock.json
  Status: ?

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SECTION 2: LANGUAGE (TypeScript - Frontend & Backend)
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□ Backend: server.ts is TypeScript (not .js)
  File: /home/admin/Prism-Notes/server.ts
  Status: ?
  
□ tsconfig.json is present and valid
  File: /home/admin/Prism-Notes/tsconfig.json
  Check: compilerOptions, module type, target
  Status: ?
  
□ All backend files use .ts extension
  Pattern: src/**, backend/**, server/** should be .ts not .js
  Status: ?
  
□ Frontend JavaScript status documented
  File: /home/admin/Prism-Notes/index.html
  Check: Contains inline <script> blocks
  Documented in DEVIATIONS.txt? ?
  Status: ?

□ No hardcoded secrets in TypeScript files
  Search: process.env references in all .ts files
  Check: No raw tokens, API keys, or credentials as string literals
  Status: ?

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SECTION 3: BACKEND FRAMEWORK (Hono)
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□ Hono is installed as dependency
  File: package.json
  Check: "hono" in dependencies
  Status: ?
  
□ server.ts uses Hono patterns
  File: server.ts
  Check: new Hono(), app.get(), app.post(), middleware patterns
  Status: ?
  
□ Routes organized by feature/domain
  File: server.ts
  Check: Logical grouping of endpoints
  Status: ?
  
□ Middleware is documented and composable
  File: server.ts
  Check: CORS, auth, error handling setup
  Status: ?

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SECTION 4: STYLING (TailwindCSS + PostCSS)
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□ Tailwind CSS method documented
  File: /home/admin/Prism-Notes/index.html or build config
  Check: CDN vs build pipeline
  Status: ?
  Documented in DEVIATIONS.txt if not standard? ?
  
□ No inline <style> tags with raw CSS
  File: index.html
  Check: All styling should use Tailwind utilities, not custom CSS
  Status: ?
  
□ TailwindCSS config present (if using build)
  File: tailwind.config.js or tailwind.config.ts
  Status: ?
  
□ PostCSS configured (if using build)
  File: postcss.config.js
  Status: ?

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SECTION 5: ENVIRONMENT VARIABLES & SECRETS
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□ No secrets in git (assumed in .gitignore)
  File: .gitignore
  Check: secrets/, .env, .env.local excluded
  Status: ?
  
□ secrets/.env exists and is not tracked
  Location: /home/admin/secrets/.env
  Status: ?
  
□ All env vars documented
  File: README.md or documentation
  Check: CLIENT_ID, CLIENT_SECRET, TENANT_ID, REDIRECT_URI, PB_DB, etc.
  Status: ?
  
□ Code references only process.env (not hardcoded values)
  Files: server.ts, any config files
  Status: ?

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SECTION 6: FILE STRUCTURE & MODULARITY
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□ Logical directory structure exists
  Check: /src, /tools, /config organized by function
  Status: ?
  
□ Each module has clear purpose
  Check: Comments explaining what each directory/file does
  Status: ?
  
□ Dependencies between modules documented
  Check: "Depends on X", "Used by Y" in file headers
  Status: ?
  
□ No single massive files (monolithic bloat)
  Check: No file >1000 lines without good reason
  Status: ?

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SECTION 7: COMMENTS & DOCUMENTATION
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□ Permanent comments exist where needed
  Check: How modules work, dependencies, gotchas, architecture
  Status: ?
  
□ Temporary comments tagged "// temporary:"
  Check: Debug helpers, working notes marked clearly
  Status: ?
  
□ No commented-out code blocks left behind
  Files: All .ts, .js files
  Status: ?
  
□ README.md is current and complete
  File: /home/admin/Prism-Notes/README.md
  Check: Setup, env vars, how to run, architecture notes
  Status: ?

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SECTION 8: LOGGING & TRACKING
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□ logs/SESSION_LOG.txt exists
  File: /home/admin/Prism-Notes/logs/SESSION_LOG.txt
  Status: ?
  
□ logs/DEVIATIONS.txt exists
  File: /home/admin/Prism-Notes/logs/DEVIATIONS.txt
  Status: ?
  
□ All documented deviations are in DEVIATIONS.txt
  Check: Every non-standard solution has entry with reasoning
  Status: ?

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SECTION 9: COMPONENT ARCHITECTURE
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□ New features evaluated for standalone component status
  Check: When adding features, decision made: component vs inline?
  Status: ?
  
□ Existing standalone components are self-contained
  Check: /tools/* directories have clear purpose and dependencies
  Status: ?
  
□ Component interfaces are documented
  Check: Inputs, outputs, dependencies clear for each component
  Status: ?
  
□ Components are reusable and don't duplicate logic
  Check: No component duplicates functionality from another
  Status: ?

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SECTION 10: GIT & VERSION CONTROL
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□ .gitignore is comprehensive
  File: .gitignore
  Check: node_modules, .env, build artifacts, IDE files, OS files
  Status: ?
  
□ git.instructions (Monica persona) is present and current
  File: git.instructions
  Status: ?

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AUDIT RESULTS SUMMARY
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Run this section AFTER checking everything above:

Total checks: 44
Passed: __
Failed: __
Warnings: __

Failed items (with violation status):
[list all FAILS with documented status]

Documented deviations (from DEVIATIONS.txt):
[list all accepted non-standard solutions]

Ready to commit: YES / NO
Reason: ___________________________________________________________

Audited by: Monica
Timestamp: [user fills in or automated]

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