Files
pn-new-crm/docs/superpowers/audits
Matt 1b8dacfa54 docs(audit): full codebase audit — 128 findings across 16 areas
Spawned 16-agent sonnet[1m] audit team covering schemas (people/orgs,
pipeline, docs+infra), APIs (public, admin, v1 CRUD, webhooks/auth/
storage), services (EOI/Documenso, domain, observability), background
jobs, UI (admin, entity), and cross-cutting security/performance/tests-
deps. 13 of 16 agents delivered detailed JSON reports; A1/F1/B3 audited
inline after their agents stalled. E1/E2 (admin + entity UI) couldn't
complete in a single spawn — flagged for re-attempt with narrower scope.

Top findings:
- 5 CRITICAL: send-invoice and invoice-overdue-notify silently no-op
  (D1#1); 5 maintenance crons including database-backup scheduled but
  unimplemented (D1#2); tenure-expiry-check ditto (D1#3); GDPR export
  bundles not deleted on RTBF (C3#1, gap in A.7 shipped today);
  residential_clients has no hard-delete path at all (C3#2).
- 15 HIGH including: /api/public/interests doesn't validate portId
  (B1#1, cross-tenant injection); documents.documenso_id has zero
  index (A3#1, every webhook is a full scan); better-auth rate limit
  is in-memory (B4#1, multi-replica bypass); generateAndSignViaInApp
  omits portId on Documenso calls (C1#1); custom-doc-upload calls
  placeFields after distribute (C1#2); {{eoi.berthRange}} +
  {{reservation.*}} tokens never resolved (C1#3); recommender SQL/JS
  stage-scale off-by-one (C2#1); getClientById runs 6 queries serial
  (F2#1); no CI pipeline + zero tests on client-hard-delete (F3#1,2).
- 36 medium, 53 low, 19 info.

Triage groups in the doc:
  Tier S: 7 ship-stopping bugs (today)
  Tier 1: ~12 high-severity items (this week)
  Tier 2: ~36 medium (next sprint)
  Tier 3: ~53 low (rolling)
  Tier 4: re-spawn E1+E2 with narrower scope

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-18 18:38:10 +02:00
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