QA Gate Full Report 2026-04-28

Status: 🔴 CRITICAL GAPS FOUND
Auditor: Automated multi-agent audit (5 parallel agents)
Scope: Git history, migrations, ADRs, code-to-wiki mapping, experiments, tests
Method: Source-of-truth verification against actual codebase

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Executive Summary

Dimension	Claimed	Actual	Coverage	Status
Git commits documented	38 major	32 of 163 total	19.6%	🔴 CRITICAL
Database migrations	9	10 (000–009)	—	🔴 WRONG COUNT
Database indexes documented	50+	31 documented, 19 missing	62%	🟡 PARTIAL
ADRs	12	12 exist, 3 inaccurate, 8 missing	—	🟡 PARTIAL
Source files (src/)	—	97 of 103	94.2%	🟢 GOOD
Test files	16	11 of 28	39.3%	🔴 CRITICAL
Scripts	46	30 of 36	83.3%	🟡 PARTIAL
Frontend files	—	1 of 37	2.7%	🔴 CRITICAL
KB files	—	3 of 35	8.6%	🔴 CRITICAL
Autoresearch files	—	11 of 29	37.9%	🟡 PARTIAL
Experiment rounds	29	14 result files, ~11 with scores	48%	🟡 PARTIAL
OVERALL	—	146 of 260 files	56.2%	🔴 CRITICAL

Verdict: The vault is NOT comprehensive. Major gaps exist in git history (80% missing), tests (61% missing), frontend (97% missing), and KB (91% missing).

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1. Git History — 🔴 CRITICAL (19.6% coverage)

Finding

Only 32 of 163 commits are documented. 131 commits (80%) are missing.

Missing by Category

Category	Documented	Missing	Coverage
Bug fixes	1	14	7%
Frontend work	2	9	18%
Bolagsverket impl	0	3	0%
Queue/worker changes	0	3	0%
Security fixes	2	6	25%
Documentation updates	2	10	17%
Bulk import	1	8	11%
API endpoints	1	4	20%
Enrichment v7 quality	2	5	29%
Mulch/Seeds tool commits	0	28	0%
Merge/WIP commits	0	6	0%
Infra/Module commits	0	5	0%

Critical Missing Commits

• 2324c1f — Crawlee-based multi-page scraper (major feature)
• efcb142, 4d4f66a, 87704be — Bolagsverket iXBRL implementation (3 commits)
• 127c56b — Share single IORedis instance (architectural)
• 714a500 — Decompose enrichmentEngine.v7.ts god file (major refactor)
• c006048 — Scale infrastructure for 1.4M enrichment runs/year
• 5fb7ebf, f807bbb, 072a6eb — Security hardening (3 commits)
• d39f9dc through b0122f3 — 9 frontend commits (loading states, auth, kundkort v2)
• 37d565c — Correct orgnr parsing in bulk import (data quality fix)

Action Required

Add a comprehensive commit timeline with ALL 163 commits, or at minimum all non-tool commits (excluding mulch/seeds syncs).

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2. Database Schema — 🟡 PARTIAL

Finding 2a: Migration Count Wrong

Vault claims 9 migrations. Actual count: 10 (000–009).

Finding 2b: 19 Indexes Missing

Migration	Missing Indexes
001	6 (enrichment_issues ×4, remediation_actions ×2)
002	3 (idx_eq_dispatched, idx_ropa_month, idx_ropa_record)
003	4 (idx_run_log_started, idx_run_log_type, idx_enrich_history_org, idx_enrich_history_run)
006	2 (idx_domain_registry_trgm, idx_domain_registry_loaded_at)
007	3 (idx_bv_name_trgm, idx_bv_postal_city, idx_bv_legal_form)
008	2 (idx_prv_trademarks_org_nr, idx_prv_trademarks_name)
009	4 (archive table indexes)

Finding 2c: Missing Columns

• companies.quality_score (001)
• companies.quality_checked_at (001)
• companies.troubleshooting_status (001)

Finding 2d: Missing Extensions

• pgvector (init.sql + 007)
• pg_trgm (006 + 007)

Finding 2e: Missing Backfill Logic

Migrations 002 and 003 contain substantial UPDATE backfill logic not described.

Action Required

1. Update migration count: 9 → 10
2. Add all 19 missing indexes
3. Add 3 missing columns
4. Add Extensions section
5. Document backfill logic

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3. Architecture Decision Records — 🟡 PARTIAL

Inaccurate ADRs

ADR	Issue	Severity
ADR-001	Claims Bun-native APIs (Bun.sql, Bun.redis) but code uses pg and ioredis	Medium
ADR-001	package.json has "start": "node dist/index.js" — uses Node.js	Low
ADR-004	Serper traces remain in code; not fully removed	Medium
ADR-007	Claims “SHA-256” but code uses HMAC-SHA256 (better security)	Low
ADR-012	Claims “RLS” but NO Row Level Security is enabled; tables exist but unwired	High

Missing ADRs (8)

#	Topic	Evidence
ADR-013	PostgreSQL Port 5433	docker-compose.yml, src/db/index.ts
ADR-014	Redis Port 6379	docker-compose.yml, src/lib/redis.ts
ADR-015	Keycloak Authentication	src/lib/keycloak.ts (426 lines), auth middleware
ADR-016	Schema Migrations (bun.sql + psql)	scripts/migrate.ts
ADR-017	Redis Caching Layer	src/cache.ts
ADR-018	Article 14 Notification System	src/lib/article14Notification.ts, art14Worker.ts
ADR-019	ECOAPI Integration	src/enrichment/ecoApiIntegration.ts
ADR-020	SMTP Email Validation	src/lib/smtpEmailValidator.ts

Action Required

1. Fix 5 inaccurate ADRs
2. Add 8 missing ADRs

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4. Code-to-Wiki Mapping — 🔴 CRITICAL (56.2% overall)

4a. src/ — 🟢 GOOD (94.2%)

Missing 6 files:

src/mocks/newsApi.ts
src/mocks/officialRegistries.ts
src/queues/scheduled-jobs.ts
src/services/websiteScraperService.ts
src/validation/layers/newsLayer.ts
src/validation/layers/registryLayer.ts

Note: mocks and validation layers are noted as unused in vault — acceptable omission.

4b. tests/ — 🔴 CRITICAL (20%)

Missing 16 of 20 files:

Missing Test	What It Tests	Lines
tests/api/auth.test.ts	Authentication API (reg, login, tokens, rate limiting)	317
tests/api/companies.test.ts	Companies CRUD, pagination, filtering, RoPA	472
tests/api/documents.test.ts	Documents CRUD, embeddings, similarity search	468
tests/api/index.test.ts	End-to-end all APIs	655
tests/api/kundkort-enrich.test.ts	Kundkort enrich endpoint	88
tests/api/leads.test.ts	Leads CRUD, filtering, validation	536
tests/api/organizations.test.ts	Organizations CRUD, UUID validation	308
tests/api/projects.test.ts	Projects CRUD, org filtering	322
tests/api/search.test.ts	Search basic + advanced filters	332
tests/api/security.test.ts	JWT forgery, env vars, CSV injection	134
tests/api/structure.test.ts	Handler exports validation	85
tests/api/users.test.ts	Users CRUD, email/password validation	343
tests/enrichment/board-members-integration.test.ts	BV board members in pipeline	31
tests/enrichment/crawlee-quality.test.ts	Crawlee extraction quality	308
tests/enrichment/firecrawl.test.ts	Firecrawl extractor	512
tests/enrichment/processors.test.ts	Role inference, email, phone, scoring	183

Total missing test lines: ~4,994

4c. scripts/ — 🟡 PARTIAL (83.3%)

Missing 6 files:

scripts/archives/enrich-and-save.ts
scripts/archives/enrich-company-fixed.ts
scripts/archives/enrich-detail.ts
scripts/archives/quality-check.ts
scripts/indexer/load-registry.ts
scripts/test-prat-pr-scraper-fixed.ts

4d. frontend/ — 🔴 CRITICAL (2.7%)

Missing 36 of 37 files. Only types/kundkort.ts is ambiguously referenced.

Entire frontend stack undocumented:

• 15 React components (sections + UI)
• 4 custom hooks
• 1 service client
• 1 utility
• App entry, HTML, CSS, Tailwind config

4e. autoresearch/ — 🟡 PARTIAL (37.9%)

Missing 18 of 29 files. All result/data files absent from vault.

4f. KB/ — 🔴 CRITICAL (8.6%)

Missing 32 of 35 files. Entire React component layer, hooks, and most KB articles undocumented.

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5. Experiment History — 🟡 PARTIAL

Finding

Vault claims “29 enrichment optimization rounds” but:

• Only 14 result files have vault entries
• Only ~11 files have actual score data
• .jsonl history files are essentially empty (1 entry each)
• No evidence of 29 rounds in filesystem

Missing Result Files in Vault

• fixed-test.json — exists but undocumented
• continuous-history.jsonl — 1 entry, undocumented
• history.jsonl — 1 entry, undocumented
• latest.json — symlink/duplicate, undocumented

Action Required

Correct “29 rounds” claim to reflect actual preserved artifacts (~14 files, ~11 with scores).

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6. Previously Fixed Issues (from earlier QA)

These were found and fixed in earlier QA passes:

Issue	Status
Reklamspärr IS in workers (triple-gated)	✅ Fixed
Art.14 fires at collection (not export)	✅ Fixed
mocks/validation.ts doesn’t exist	✅ Fixed
Uses HMAC-SHA256 (not plain SHA-256)	✅ Fixed
Uses pg.Pool (not Bun.sql)	✅ Fixed
enriched_data stores full contacts	✅ Fixed
3 orphaned notes added to Index	✅ Fixed

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Action Plan

P0 — Critical (Must Fix)

1. Git History: Document all 131 missing commits or add comprehensive timeline
2. tests/: Document all 16 missing test files (4,994 lines of tests)
3. frontend/: Document all 36 missing frontend files
4. KB/: Document all 32 missing KB files

P1 — High (Should Fix)

5. Migrations: Fix count (9→10), add 19 missing indexes, 3 columns, extensions
6. ADRs: Fix 5 inaccurate ADRs, add 8 missing ADRs
7. Experiments: Correct “29 rounds” claim
8. scripts/: Document 6 missing archive/indexer scripts

P2 — Medium (Nice to Have)

9. autoresearch/results/: Document 18 missing result files
10. src/: Document 6 missing files (mocks, scheduled-jobs)
11. Code comments: Add inline references to vault notes

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Appendix: Audit Methodology

Agent	Task	Status
Agent 1	Git history completeness	✅ Complete
Agent 2	Experiment data completeness	✅ Complete
Agent 3	Migration history	✅ Complete
Agent 4	ADR accuracy vs code	✅ Complete
Agent 5	Code-to-wiki mapping (all dirs)	✅ Complete
Agent 6	Test coverage in vault	✅ Complete

All agents verified against actual source code in ./.