# ADR Closeout Form: ADR-0.19.0-closeout-audit-processes

**Status**: Phase 2 — Completed

---

## Pre-Attestation Checklist

Closeout evidence verified:

- [x] All checklist items in ADR are complete
- [x] All OBPIs have passing acceptance criteria
- [x] Gate 2 (TDD): Tests pass
- [ ] Gate 3 (Docs): Docs build passes
- [ ] Gate 4 (BDD): Behave suite passes
- [ ] Code reviewed

## Evidence Paths

| Gate | Evidence | Command/Path |
|------|----------|--------------|
| Gate 1 | ADR exists | `docs/design/adr/pre-release/ADR-0.19.0-closeout-audit-processes/ADR-0.19.0-closeout-audit-processes.md` |
| Gate 2 (TDD) | Tests pass | `uv run gz test` |
| Quality (Lint) | Lint passes | `uv run gz lint` |
| Quality (Typecheck) | Typecheck passes | `uv run gz typecheck` |
| Gate 5 | Human attests | `uv run gz closeout ADR-0.19.0-closeout-audit-processes` |

## OBPI Status

| OBPI | Description | Status |
|------|-------------|--------|
| [OBPI-0.19.0-01-gz-closeout-adr-x-y-z-end-to-end-closeout-pipeline](OBPI-0.19.0-01-gz-closeout-adr-x-y-z-end-to-end-closeout-pipeline.md) | `gz closeout ADR-X.Y.Z` — end-to-end closeout pipeline | Completed |
| [OBPI-0.19.0-02-gz-audit-adr-x-y-z-end-to-end-audit-pipeline](OBPI-0.19.0-02-gz-audit-adr-x-y-z-end-to-end-audit-pipeline.md) | `gz audit ADR-X.Y.Z` — end-to-end audit pipeline | Completed |
| [OBPI-0.19.0-03-equivalent-commands-in-airlineops-opsdev-closeout-opsdev-audit](OBPI-0.19.0-03-equivalent-commands-in-airlineops-opsdev-closeout-opsdev-audit.md) | Equivalent commands in airlineops (`opsdev closeout`, `opsdev audit`) | Completed |
| [OBPI-0.19.0-04-audit-includes-attestation-record-gate-results-evidence-links](OBPI-0.19.0-04-audit-includes-attestation-record-gate-results-evidence-links.md) | Audit Includes Attestation Record, Gate Results, Evidence Links | Completed |
| [OBPI-0.19.0-05-audit-generated-event-appended-to-ledger](OBPI-0.19.0-05-audit-generated-event-appended-to-ledger.md) | `audit_generated` Event Appended to Ledger | Completed |
| [OBPI-0.19.0-06-audit-templates-and-evidence-aggregation-from-ledger](OBPI-0.19.0-06-audit-templates-and-evidence-aggregation-from-ledger.md) | Audit Templates and Evidence Aggregation from Ledger | Completed |
| [OBPI-0.19.0-07-adr-status-transition-completed-validated-after-audit](OBPI-0.19.0-07-adr-status-transition-completed-validated-after-audit.md) | ADR Status Transition Completed -> Validated After Audit | Completed |
| [OBPI-0.19.0-08-deprecate-gz-gates-as-a-standalone-command-subsumed-by-closeout](OBPI-0.19.0-08-deprecate-gz-gates-as-a-standalone-command-subsumed-by-closeout.md) | Deprecate `gz gates` as Standalone Command (Subsumed by Closeout) | Completed |
| [OBPI-0.19.0-09-deprecate-manual-gz-attest-during-closeout-subsumed-by-closeout](OBPI-0.19.0-09-deprecate-manual-gz-attest-during-closeout-subsumed-by-closeout.md) | Deprecate Manual `gz attest` During Closeout (Subsumed by Closeout) | Completed |

## Human Attestation

### Verbatim Attestation

- `completed`

**Attested by**: Jeffry Babb
**Timestamp (UTC)**: 2026-03-23T01:31:23Z
