diff --git a/.harness/scripts/validate-root-cleanliness.mjs b/.harness/scripts/validate-root-cleanliness.mjs index e9b723c4..a493ca17 100755 --- a/.harness/scripts/validate-root-cleanliness.mjs +++ b/.harness/scripts/validate-root-cleanliness.mjs @@ -50,7 +50,19 @@ const allowedDirectories = new Set([ // Prototipo de UI (referenciado desde 77 ficheros) y artefactos de producto — // product/infra/helm aloja los charts que despliega el CI. "design", - "product" + "product", + // GT-604 — suite de agentes deterministicos E2E. Entro con `65820f9` sin darse de alta aqui, + // y desde entonces este guardian tenia en rojo el job entero de `Validate documentation`: el + // paso corre ANTES que los inventarios y `bash -e` aborta, asi que ningun otro chequeo del + // workflow llegaba a ejecutarse. El fallo se leia como «documentacion invalida» cuando lo que + // pasaba era que la taxonomia de la raiz se habia quedado atras respecto al repositorio — el + // mismo caso que motivo la entrada de `evolith.yaml` el 2026-07-18. + // + // Va en la RAIZ y no bajo `src/` o `product/` porque los robots son consumidores EXTERNOS del + // despliegue: hablan con el tracker-api por HTTP como lo haria un cliente, sin compartir + // codigo ni configuracion con lo que prueban. `local-test.sh` los invoca como + // `node "$ROOT/robosoft/run.mjs"`, con $ROOT en la raiz del repositorio. + "robosoft" ]); // Load .gitignore patterns to filter transient directories (.claude/, .tmp/, etc.) diff --git a/README.es.md b/README.es.md index 95e07662..92f4b877 100644 --- a/README.es.md +++ b/README.es.md @@ -8,7 +8,7 @@ [![Plataforma](https://img.shields.io/badge/.NET_10_%7C_PostgreSQL_%7C_React_19-informational?style=for-the-badge)]() [![Arquitectura](https://img.shields.io/badge/Evolith-Satélite-blueviolet?style=for-the-badge)](https://github.com/beyondnetcode/evolith_arch32) -[![ADRs](https://img.shields.io/badge/ADRs-54_decisiones-orange?style=for-the-badge)](./DECISIONS.md) +[![ADRs](https://img.shields.io/badge/ADRs-55_decisiones-orange?style=for-the-badge)](./DECISIONS.md) [![Licencia](https://img.shields.io/badge/Licencia-Dual_License-informational?style=for-the-badge)](./LICENSE) diff --git a/README.md b/README.md index 8ec7169b..b8174ab3 100644 --- a/README.md +++ b/README.md @@ -8,7 +8,7 @@ [![Platform](https://img.shields.io/badge/.NET_10_%7C_PostgreSQL_%7C_React_19-informational?style=for-the-badge)]() [![Architecture](https://img.shields.io/badge/Evolith-Satellite_Product-blueviolet?style=for-the-badge)](https://github.com/beyondnetcode/evolith_arch32) -[![ADRs](https://img.shields.io/badge/ADRs-54_decisions-orange?style=for-the-badge)](./DECISIONS.md) +[![ADRs](https://img.shields.io/badge/ADRs-55_decisions-orange?style=for-the-badge)](./DECISIONS.md) [![License](https://img.shields.io/badge/License-Dual_License-informational?style=for-the-badge)](./LICENSE) diff --git a/docs/LOCAL_DEV_WITH_K8S_CORE.es.md b/docs/LOCAL_DEV_WITH_K8S_CORE.es.md index 4ed01001..5796369f 100644 --- a/docs/LOCAL_DEV_WITH_K8S_CORE.es.md +++ b/docs/LOCAL_DEV_WITH_K8S_CORE.es.md @@ -7,7 +7,7 @@ de los dos clústeres que sí tendría un despliegue completo del gateway a k8s > Original en inglés: [LOCAL_DEV_WITH_K8S_CORE.md](./LOCAL_DEV_WITH_K8S_CORE.md). > Para el onboarding de producto (modelo mental, datos de ejemplo, tour) ver [QUICK_START.es.md](./QUICK_START.es.md). -> ⚠️ `QUICK_START` §3 aún describe el Core como contenedores locales en `:3001/:3002/:3003`; +> **Aviso:** `QUICK_START` §3 aún describe el Core como contenedores locales en `:3001/:3002/:3003`; > está desactualizado — el Core corre de verdad en el clúster kind como servicios `ClusterIP`. ## Topología @@ -136,12 +136,12 @@ node src/apps/tracker-api/seed/seed-e2e.mjs # idempotente; tenants ACME / Glob ## Qué funciona y qué no (sin vender humo) -- ✅ El stack del Tracker corre y sirve; el gateway está vivo sin desplegarlo a k8s. -- ✅ La gobernanza del Plano 1 (SDLC / compuertas / evidencia) es totalmente local y no necesita el Core. -- ⚠️ Consumir el Core **vivo** necesita su clave real (fricción #2) — o levantar el Core en local. -- ⚠️ `LV-18`: 3 de las 6 tools MCP llaman rutas del Core que dan `404`; es un gap de contrato, no +- **Funciona:** El stack del Tracker corre y sirve; el gateway está vivo sin desplegarlo a k8s. +- **Funciona:** La gobernanza del Plano 1 (SDLC / compuertas / evidencia) es totalmente local y no necesita el Core. +- **Salvedad:** Consumir el Core **vivo** necesita su clave real (fricción #2) — o levantar el Core en local. +- **Salvedad:** `LV-18`: 3 de las 6 tools MCP llaman rutas del Core que dan `404`; es un gap de contrato, no de cableado, así que falla igual en local que en clúster. -- ℹ️ Este runbook hace que `LV-16` (desplegar el gateway a k8s) sea **innecesario para el dev diario**; +- **Nota:** Este runbook hace que `LV-16` (desplegar el gateway a k8s) sea **innecesario para el dev diario**; `LV-16` queda solo para verificación de CI / tipo-producción. ## Gaps relacionados diff --git a/docs/LOCAL_DEV_WITH_K8S_CORE.md b/docs/LOCAL_DEV_WITH_K8S_CORE.md index 45a74623..8251614c 100644 --- a/docs/LOCAL_DEV_WITH_K8S_CORE.md +++ b/docs/LOCAL_DEV_WITH_K8S_CORE.md @@ -7,7 +7,7 @@ that a full k8s deploy of the gateway (gap `LV-16`) would hit. > Spanish mirror: [LOCAL_DEV_WITH_K8S_CORE.es.md](./LOCAL_DEV_WITH_K8S_CORE.es.md). > For the product-level onboarding (mental model, seed data, tour) see [QUICK_START.md](./QUICK_START.md). -> ⚠️ `QUICK_START.md` §3 still describes the Core as local containers on `:3001/:3002/:3003`; +> **Warning:** `QUICK_START.md` §3 still describes the Core as local containers on `:3001/:3002/:3003`; > that is stale — the Core actually runs in the kind cluster as `ClusterIP` services (see below). ## Topology @@ -135,12 +135,12 @@ node src/apps/tracker-api/seed/seed-e2e.mjs # idempotent; ACME / Globex / Init ## What works and what doesn't (be honest) -- ✅ The Tracker stack runs and serves; the gateway is alive without any k8s deploy of it. -- ✅ Plane-1 governance (SDLC / gates / evidence) is fully local and does not need the Core. -- ⚠️ Consuming the **live** Core needs its real key (friction #2) — or run the Core locally. -- ⚠️ `LV-18`: 3 of the 6 MCP tools call Core routes that `404`; that's a contract gap, not a +- **Works:** The Tracker stack runs and serves; the gateway is alive without any k8s deploy of it. +- **Works:** Plane-1 governance (SDLC / gates / evidence) is fully local and does not need the Core. +- **Caveat:** Consuming the **live** Core needs its real key (friction #2) — or run the Core locally. +- **Caveat:** `LV-18`: 3 of the 6 MCP tools call Core routes that `404`; that's a contract gap, not a wiring one, so it fails the same way local or in-cluster. -- ℹ️ This runbook makes `LV-16` (deploy the gateway to k8s) **unnecessary for day-to-day dev**; +- **Note:** This runbook makes `LV-16` (deploy the gateway to k8s) **unnecessary for day-to-day dev**; `LV-16` remains only for CI / production-like verification. ## Related gaps diff --git a/docs/audit/tracker-gaps-opportunities-tracking.md b/docs/audit/tracker-gaps-opportunities-tracking.md index de9d8b0b..fe9e3727 100644 --- a/docs/audit/tracker-gaps-opportunities-tracking.md +++ b/docs/audit/tracker-gaps-opportunities-tracking.md @@ -25,113 +25,113 @@ This document is the only operational gap register in this repository. The maste | # | Status | ID | Type | Category | Component | Module | Story(ies) | Description | Resolution / Next Step | Criticality | Complexity | |---:|---|---|---|---|---|---|---|---|---|:---:|:---:| -| 2 | 🟢 RESOLVED | [COH-002](#detail-coh-002) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-006,007 | Discovery refinement entity has no persisted `status` column. States DRAFT/IN_REFINEMENT/SPLIT referenced in specs cannot be persisted; DDD model also missing the status field. | Resolved / Obsolete: El proceso de partición y refinamiento queda fuera del alcance de Tracker; las iniciativas sólo entran cuando están listas. | 🟢 LOW | 🟢 LOW | -| 3 | 🟢 RESOLVED | [COH-004](#detail-coh-004) | INCO | Source incoherence | Backend | QA | US-QA-001..004,006,008,011 | "TestRun" used in 7 stories but NOT in DDD model. DDD defines TestCycle (container) + TestExecution (atomic). TestCycle Aggregate Root never used by any story. | Resolved: TestCycle/TestExecution es el estándar canónico oficial; TestRun se depreca por ambiguo. Glosario actualizado. Historias asumen TestCycle. | 🔴 | 🔴 | -| 4 | 🟢 RESOLVED | [GAP-019](#detail-gap-019) | Docs | Documentation gap | Docs | Docs | N/A | Discovery requirements not broken down into implementable detail | Resolved: Se creó `docs/design/discovery-functional-specs.md` extrayendo las reglas de negocio, máquina de estados y cadenas de aprobación directamente del modelo DDD (Initiative.cs). | 🔴 HIGH | 🟡 MEDIUM | -| 5 | 🟢 RESOLVED | [GAP-010](#detail-gap-010) | Docs | Documentation gap | Docs | Docs | N/A | PRODUCT_VISION.md No English version | Resolved: PRODUCT_VISION.md ya se encontraba traducido y actualizado en inglés. Registro obsoleto. | 🟢 HIGH | 🟡 MEDIUM | -| 6 | 🟢 RESOLVED | [COH-010](#detail-coh-010) | INCO | Source incoherence | Backend | Construction | US-CON-008 | DDD defines `markAsDone()` but no `reopen()`/`revertStatus()`. Yet story allows DONE→IN_REVIEW regression. Contract breach between spec and domain model. | Resolved: Falsa alarma. La regresión real operaba en PhaseProgression y es estrictamente monótona. | 🟡 | 🟡 | -| 7 | 🟢 RESOLVED | [COH-001](#detail-coh-001) | INCO | Source incoherence | Backend | Discovery | US-DIS-002..005,011 | Status naming: `CANVAS_SUBMITTED` vs DB `submitted`. InitiativeStatus enum undefined in DDD. `under_review` in DB but zero specs. | Resolved: El desajuste se arregló previamente (2026-07-20) extrayendo InitiativeStatus como constantes y aplicando CHECK constraint. | 🟡 | 🟡 | -| 8 | 🟢 RESOLVED | [COH-003](#detail-coh-003) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-006 | Violates Small Aggregates pattern: nests child records inside a parent aggregate instead of referencing them by UUID. AGENTS.md mandates UUID refs only. | Resolved: No verificable (la historia US-DIS-006 no existe). El código actual SÍ utiliza referencias UUID correctamente. | 🟡 | 🟡 | -| 9 | 🟢 RESOLVED | [COH-011](#detail-coh-011) | INCO | Source incoherence | Backend | Discovery | US-DIS-003 | "ApprovalChain" aggregate referenced in Gherkin + Tech Reqs, but DDD model only defines `ApprovalGate` VO (0..1 cardinality). No ApprovalChain Aggregate Root exists. | Resolved: El código está bien (implementa ApprovalChain nativamente); el error era documental en una spec antigua. | 🟡 | 🟡 | -| 10 | 🟡 OPEN | [COH-008](#detail-coh-008) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-004 | DeploymentRecord Aggregate Root NEVER created by any story. UC-005b ("records a DeploymentRecord") cannot be fulfilled. | Pending owner/action definition in this register. | 🟡 | 🟡 | -| 11 | 🟢 CLOSED | [COH-006](#detail-coh-006) | GAP | Missing capability / corrective gap | CLI | CLI | US-CLI-010 | README says "MCP polling/sampling/agent SDK" but 0 of 6 MCP tools exist. | Resolved: Tier 2 BFF (`tracker-gateway`) now exposes 6/6 Tracker MCP tools via SSE and REST. | 🟡 | 🟡 | -| 12 | 🟢 CLOSED | [COH-007](#detail-coh-007) | GAP | Missing capability / corrective gap | CLI | CLI | US-CLI-010 | PRD §5.3 defines 6 MCP tools; 0 implemented. BR-009 audit unenforceable via MCP. | Resolved: Tier 2 BFF (`tracker-gateway`) now exposes 6/6 Tracker MCP tools connected to live services. | 🟡 | 🟡 | -| 13 | 🟡 OPEN | [GAP-011](#detail-gap-011) | Docs | Documentation gap | Docs | Docs | N/A | C4 Topology No English version | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | -| 14 | 🟡 OPEN | [GAP-013](#detail-gap-013) | Docs | Documentation gap | Docs | Docs | N/A | 14 Technical Design Docs Lack ES Version | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | -| 15 | 🟡 OPEN | [GAP-015](#detail-gap-015) | Docs | Documentation gap | Docs | Docs | N/A | DECISIONS.md Lacks Description of T-001 Technical Rationale | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | -| 16 | 🟡 OPEN | [GAP-016](#detail-gap-016) | Docs | Documentation gap | Docs | Docs | N/A | Roadmap Has No Calendar Dates | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | -| 17 | 🟡 OPEN | [GAP-017](#detail-gap-017) | Docs | Documentation gap | Docs | Docs | N/A | Discovery Canvas Has No ES Version | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | -| 18 | 🟡 OPEN | [GAP-020](#detail-gap-020) | Docs | Documentation gap | Docs | Docs | N/A | Artifact Schema URLs from Core Missing | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | -| 19 | 🟡 OPEN | [GAP-022](#detail-gap-022) | Docs | Documentation gap | Docs | Docs | N/A | SPACE Metrics Not Defined | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | -| 20 | 🟡 OPEN | [GAP-023](#detail-gap-023) | Docs | Documentation gap | Docs | Docs | N/A | Re-Do Flow Not Fully Designed | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | -| 21 | 🟡 OPEN | [GAP-025](#detail-gap-025) | Docs | Documentation gap | Docs | Docs | N/A | Portal DDD Incomplete (4 support contexts + strategic map missing) | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | -| 22 | 🟡 OPEN | [COH-005](#detail-coh-005) | GAP | Missing capability / corrective gap | Infra | Infra | US-INF-002 | Creates 10 schemas but omits `tracker_audit`. Data design defines 11 schemas; audit trail (BR-009) backbone missing. | Pending owner/action definition in this register. | 🟡 | 🟡 | -| 23 | 🟡 OPEN | [COH-012](#detail-coh-012) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-006 | Gherkin covers only 2 of 4 CRUD operations (Create, Update). Delete and Read entirely missing. Zero edge cases. | Pending owner/action definition in this register. | 🟢 | 🟢 | -| 24 | 🟡 OPEN | [COH-009](#detail-coh-009) | INCO | Source incoherence | Backend | Release | All REL | BR-003 conflated: product-brief = "no deploy without QA gate", but 5+ stories invoke as "human authorization required." Two rules sharing one ID. | Pending owner/action definition in this register. | 🟢 | 🟢 | -| 25 | 🟡 OPEN | [GAP-021](#detail-gap-021) | Docs | Documentation gap | Docs | Docs | N/A | Redis in Docker Compose Without Requirement | Pending owner/action definition in this register. | 🟢 LOW | 🟡 MEDIUM | -| 26 | 🟡⏳ DEFERRED | [OPP-002](#detail-opp-002) | OPP | Improvement opportunity | Backend | N/A | N/A | Extraer AuditTrail como Shared Kernel — 5+ contextos implementan historiales inmutables | Pending owner/action definition in this register. | 🟠 HIGH | 🔴 HIGH | -| 27 | 🟢 RESOLVED | [COH-300](#detail-coh-300) | GAP | Missing capability / corrective gap | Backend | Construction | US-CON-008 | Architecture Drift blocks DONE transition scenario already present | Resolved; evidence captured in the description. | 🟠 HIGH | 🟢 LOW | -| 28 | 🟢 RESOLVED | [COH-304](#detail-coh-304) | GAP | Missing capability / corrective gap | Backend | Construction | US-CON-005 | Shell compliance fixed: WFE/IntegrationFabric/TenantConfig injected; seq diagram updated | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 29 | 🟢 RESOLVED | [COH-305](#detail-coh-305) | INCO | Source incoherence | Backend | Construction | US-CON-012 | RefinementLock VO added to Construction DDD model + Ubiquitous Language | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 30 | 🟢 RESOLVED | [COH-201](#detail-coh-201) | GAP | Missing capability / corrective gap | Backend | Design | US-DES-001 | BR-002 enforcement: US-CON-002 rejects linking tasks to DRAFT Blueprint | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 31 | 🟢 RESOLVED | [COH-203](#detail-coh-203) | GAP | Missing capability / corrective gap | Backend | Design | US-DES-011 | DataSchema story created — full CRUD + Core validation for DDD DataSchema AR | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 32 | 🟢 RESOLVED | [COH-204](#detail-coh-204) | GAP | Missing capability / corrective gap | Backend | Design | US-DES-002 | Visual contract designer scenario added to Gherkin + NFRs | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 33 | 🟢 RESOLVED | [COH-205](#detail-coh-205) | INCO | Source incoherence | Backend | Design | US-DES-006 | @evolith/integration-fabric added to dependencies + bounded context | Resolved; evidence captured in the description. | 🟠 HIGH | 🟢 LOW | -| 34 | 🟢 RESOLVED | [COH-207](#detail-coh-207) | INCO | Source incoherence | Backend | Design | US-DES-007 | VersionEntry VO added to Design DDD model + TechnicalContract.versionHistory | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 35 | 🟢 RESOLVED | [COH-101](#detail-coh-101) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-014 | Discovery Canvas Builder created — guided form enforcing ROI, KPIs, risks | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 36 | 🟢 RESOLVED | [COH-102](#detail-coh-102) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-013 | Point estimate updated from 5→13 to reflect merge engine complexity | Resolved; evidence captured in the description. | 🟠 HIGH | 🟢 LOW | -| 37 | 🟢 RESOLVED | [COH-106](#detail-coh-106) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-003 | Edge cases (checklist blocking, state guard, Architect estimation, resubmission) confirmed present | Resolved; evidence captured in the description. | 🟠 HIGH | 🟢 LOW | -| 38 | 🟢 RESOLVED | [COH-202](#detail-coh-202) | GAP | Missing capability / corrective gap | Backend | Governance | AGENTS.md | AGENTS.md §23 already requires RequirementChecklist injection by WorkflowEngine | Resolved; evidence captured in the description. | 🟠 HIGH | 🟢 LOW | -| 39 | 🟢 RESOLVED | [COH-600](#detail-coh-600) | GAP | Missing capability / corrective gap | Backend | Governance | US-GOV-010 | Approval chain config story created — all 5 flow types (simple/seq/parallel/hierarchical/mixed) | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 40 | 🟢 RESOLVED | [COH-603](#detail-coh-603) | INCO | Source incoherence | Backend | Integration | US-INT-004 | StatusMappingACL added; direct Jira→Evolith status mapping prevented | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 41 | 🟢 RESOLVED | [COH-602](#detail-coh-602) | INCO | Source incoherence | Backend | Metrics | US-MET-003 | DriftAlertEvent removed: Metrics consumes DriftDetectedEvent (Conformist); warning-only | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 42 | 🟢 RESOLVED | [COH-403](#detail-coh-403) | GAP | Missing capability / corrective gap | Backend | QA | US-QA-002 | Automatic .harness trigger scenario added on Construction DONE | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 43 | 🟢 RESOLVED | [COH-404](#detail-coh-404) | GAP | Missing capability / corrective gap | Backend | QA | US-QA-003 | CFR cold-start scenario: insufficient data message + gate blocked | Resolved; evidence captured in the description. | 🟠 HIGH | 🟢 LOW | -| 44 | 🟢 RESOLVED | [COH-405](#detail-coh-405) | GAP | Missing capability / corrective gap | Backend | QA | US-QA-004 | Root Cleanliness added to QA gate conditions (US-QA-007 violations block gate) | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 45 | 🟢 RESOLVED | [COH-406](#detail-coh-406) | GAP | Missing capability / corrective gap | Backend | QA | US-QA-005 | Coverage gate enforcement scenario (below 60% blocks advancement) | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 46 | 🟢 RESOLVED | [COH-407](#detail-coh-407) | GAP | Missing capability / corrective gap | Backend | QA | US-QA-010 | ArtifactInstance Core schema validation on QA Report export | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 47 | 🟢 RESOLVED | [COH-500](#detail-coh-500) | INCO | Source incoherence | Backend | Release | US-REL-003 | State naming: RE-DO_SCHEDULED→Replanned, events realigned | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 48 | 🟢 RESOLVED | [COH-501](#detail-coh-501) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-001 | QA gate validation: rejection scenario for non-passed gate prevents Release creation | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 49 | 🟢 RESOLVED | [COH-502/503](#detail-coh-502-503) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-008 | Human authorization + DeploymentRecord status transition on rollback | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 50 | 🟢 RESOLVED | [COH-504](#detail-coh-504) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-009 | Agent deployment execution + report_deployment_status MCP tools | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 51 | 🟢 RESOLVED | [COH-700](#detail-coh-700) | GAP | Missing capability / corrective gap | CLI | CLI | US-CLI-008 | 4 missing CLI commands added: list, reassign, unassign, mode set | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 52 | 🟢 RESOLVED | [COH-704](#detail-coh-704) | GAP | Missing capability / corrective gap | CLI | CLI | US-CLI-004 | 3 missing Construction commands added: cycle start, review submit, drift get | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 53 | 🟢 RESOLVED | [COH-705](#detail-coh-705) | GAP | Missing capability / corrective gap | CLI | CLI | US-CLI-007 | Gate list command added; evaluate/blockers/exception still unresolved | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 54 | 🟢 RESOLVED | [COH-706](#detail-coh-706) | GAP | Missing capability / corrective gap | CLI | CLI | US-CLI-002 | 2 missing Discovery commands added: initiative init, initiative list | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 55 | 🟢 RESOLVED | [GAP-009](#detail-gap-009) | GAP | Missing capability / corrective gap | CLI | CLI | N/A | BMAD Agent Assignment API Endpoints Missing | Created `reference/specs/design/tracker-agent-assignment-api.md` | 🟠 HIGH | 🟡 MEDIUM | -| 56 | 🟢 RESOLVED | [GAP-005](#detail-gap-005) | GAP | Missing capability / corrective gap | Docs | Docs | N/A | Roadmap subestima 45 puntos (16%) | Corregido: 101 stories/325 pts, Phase 0→M(2w), ~18.5w, R-16 registrado | 🟠 HIGH | 🟢 LOW | -| 57 | 🟢 RESOLVED | [COH-601](#detail-coh-601) | GAP | Missing capability / corrective gap | Infra | Infra | US-INF-009 | Audit schema lifecycle story created — tracker_audit bootstrap, append-only trigger, RLS | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | -| 58 | 🟢 RESOLVED | [GAP-002](#detail-gap-002) | GAP | Missing capability / corrective gap | Infra | Infra | N/A | PostgreSQL Schema Names Inconsistent Across Documents | Schema naming `tracker_` adopted | 🟠 HIGH | 🟢 LOW | -| 59 | 🟢 RESOLVED | [GAP-003](#detail-gap-003) | GAP | Missing capability / corrective gap | Infra | Infra | N/A | GraphQL API Status Undefined | REST + OpenAPI 3.0 only in Phase 1 | 🟠 HIGH | 🟢 LOW | -| 60 | 🟢 RESOLVED | [GAP-006](#detail-gap-006) | GAP | Missing capability / corrective gap | Docs | Docs | N/A | Subestimación de puntos no registrada en Risk Register | R-16 añadido a `tracker-risk-register.md` con mitigación y owner | 🟡 MEDIUM | 🟢 LOW | -| 61 | 🟢 RESOLVED | [GAP-007](#detail-gap-007) | GAP | Missing capability / corrective gap | Docs | Docs | N/A | CLI/MCP interbloqueo de fases con feature parity (BR-008) | Roadmap reestructurado: CLI Foundation en Phase 1, CLI distribuido Phase 2-7 | 🟡 MEDIUM | 🔴 HIGH | -| 62 | 🟢 RESOLVED | [COH-821](#detail-coh-821) | INCO | Source incoherence | Backend | Artifacts | US-ART-003 | EvidenceRecord links via ArtifactInstance→PhaseGateState chain. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 63 | 🟢 RESOLVED | [COH-907](#detail-coh-907) | GAP | Missing capability / corrective gap | Backend | Artifacts | N/A | EvidenceChain visualization story created (US-ART-004) — chain traversal + PDF export. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 64 | 🟢 RESOLVED | [COH-808](#detail-coh-808) | GAP | Missing capability / corrective gap | Backend | Construction | All CON | Functional-scope.md references verified — no broken links remain. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 65 | 🟢 RESOLVED | [COH-806](#detail-coh-806) | INCO | Source incoherence | Backend | Design | US-DES-009,010 | C4 Generator + STRIDE Analyzer added to Design DDD ubiquitous language. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 66 | 🟢 RESOLVED | [COH-807](#detail-coh-807) | GAP | Missing capability / corrective gap | Backend | Design | All DES | Tenant scoping added to US-DES-001 (entry point), inherited by remaining Design stories. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 67 | 🟢 RESOLVED | [COH-800](#detail-coh-800) | INCO | Source incoherence | Backend | Discovery | US-DIS-006..013 | All Discovery stories now have Feature:/Scenario: blocks. DIS-006 already had them; DIS-007..013 wrapped. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 68 | 🟢 RESOLVED | [COH-801](#detail-coh-801) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-006..013 | MCP execution scenarios added to all 7 stories (DIS-006 already had MCP parity). | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 69 | 🟢 RESOLVED | [COH-802](#detail-coh-802) | INCO | Source incoherence | Backend | Discovery | US-DIS-007 | IN_REFINEMENT refinement status defined in Discovery DDD §1. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 70 | 🟢 RESOLVED | [COH-803](#detail-coh-803) | OPP | Improvement opportunity | Backend | Discovery | US-DIS-005 | Scope→phase mapping made tenant-configurable via TenantConfigShell. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 71 | 🟢 RESOLVED | [COH-804](#detail-coh-804) | INCO | Source incoherence | Backend | Discovery | US-DIS-001 | Template field mapping: roiRationale→estimatedRoi fixed in US-DIS-001. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 72 | 🟢 RESOLVED | [COH-805](#detail-coh-805) | INCO | Source incoherence | Backend | Discovery | US-DIS-002,004 | Point delta acknowledged: BusinessCase (external inputs) = 5 vs TJ (internal) = 3. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 73 | 🟢 RESOLVED | [COH-900](#detail-coh-900) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-012 | Trailing template line removed. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 74 | 🟢 RESOLVED | [COH-901](#detail-coh-901) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-011 | Fixed: missing closing `**` after EPIC-005. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 75 | 🟢 RESOLVED | [COH-902](#detail-coh-902) | OPP | Improvement opportunity | Backend | Discovery | US-DIS-001 | Downstream scenario noted for Phase 1 refactoring. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 76 | 🟢 RESOLVED | [COH-816](#detail-coh-816) | GAP | Missing capability / corrective gap | Backend | Governance | US-GOV-009 | Agent framework selection (bmad/spec-kit/custom) + FrameworkChangedEvent. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 77 | 🟢 RESOLVED | [COH-817](#detail-coh-817) | GAP | Missing capability / corrective gap | Backend | Governance | US-GOV-001 | SatelliteProduct lifecycle: archive(), PENDING_REVALIDATION, status transitions. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 78 | 🟢 RESOLVED | [COH-909](#detail-coh-909) | GAP | Missing capability / corrective gap | Backend | Governance | N/A | Governance 5-gate demo story created (US-GOV-011) — end-to-end gate command trace. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 79 | 🟢 RESOLVED | [COH-822](#detail-coh-822) | INCO | Source incoherence | Backend | Infra | US-INF-008 | Audit/telemetry distinction: permanent (BR-009) vs rotatable logs. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 80 | 🟢 RESOLVED | [COH-818](#detail-coh-818) | GAP | Missing capability / corrective gap | Backend | Integration | US-INT-007 | Health dashboard checks Core, UMS, GitHub, .harness, Jira — all 5 integrations. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 81 | 🟢 RESOLVED | [COH-819](#detail-coh-819) | INCO | Source incoherence | Backend | Integration | US-INT-008 | Gate advancement routed through Governance (AdvanceGateCommand). | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 82 | 🟢 RESOLVED | [COH-820](#detail-coh-820) | GAP | Missing capability / corrective gap | Backend | Metrics | N/A | SPACE metrics story created (US-MET-006) with all 5 SPACE dimensions. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 83 | 🟢 RESOLVED | [COH-809](#detail-coh-809) | INCO | Source incoherence | Backend | QA | US-QA-003,004,008 | TestCycle Aggregate Root referenced in all QA stories + caps fixed in QA-008 Gherkin. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 84 | 🟢 RESOLVED | [COH-810](#detail-coh-810) | GAP | Missing capability / corrective gap | Backend | QA | US-QA-006 | Human authorization scenario added: gate blocks until QA Engineer approves. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 85 | 🟢 RESOLVED | [COH-811](#detail-coh-811) | INCO | Source incoherence | Backend | QA | US-QA-008 | CFR displayed as aggregate ratio across all TestCycles, not per-cycle field. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 86 | 🟢 RESOLVED | [COH-903](#detail-coh-903) | INCO | Source incoherence | Backend | QA | US-QA-004 | Persona clarified: QA Engineer runs tests, Release Manager approves gate. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 87 | 🟢 RESOLVED | [COH-904](#detail-coh-904) | GAP | Missing capability / corrective gap | Backend | QA | US-QA-002 | .harness execution is async with callback. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 88 | 🟢 RESOLVED | [COH-812](#detail-coh-812) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-003 | ReDoCycle AR listed in dependencies + persistent audit trail noted. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 89 | 🟢 RESOLVED | [COH-813](#detail-coh-813) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-001 | Calendar collision detection scenario with warning on same date/environment. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 90 | 🟢 RESOLVED | [COH-814](#detail-coh-814) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-006 | SPACE Survey Service story created (US-REL-010) — periodic survey trigger + webhook ingestion. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 91 | 🟢 RESOLVED | [COH-815](#detail-coh-815) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-004 | Authorization-time re-validation scenario + GateConditionChangedEvent. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 92 | 🟢 RESOLVED | [COH-905](#detail-coh-905) | INCO | Source incoherence | Backend | Release | US-REL-001 | DDD terminology: ReleasePackage aggregate name consistent. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 93 | 🟢 RESOLVED | [COH-906](#detail-coh-906) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-004 | Permission check documented in dependencies. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 94 | 🟢 RESOLVED | [COH-914](#detail-coh-914) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-005 | DORA dashboard threshold noted for Phase 1 statistical review. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 95 | 🟢 RESOLVED | [COH-823](#detail-coh-823) | INCO | Source incoherence | CLI | CLI | Global | CLI README: 11 stories · 37 pts matching actual files. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 96 | 🟢 RESOLVED | [COH-824](#detail-coh-824) | INCO | Source incoherence | CLI | CLI | Global | MCP Tool Suite duplication resolved (US-CLI-010 Phase 5, US-CLI-011 Phase 7). | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 97 | 🟢 RESOLVED | [COH-910](#detail-coh-910) | INCO | Source incoherence | CLI | CLI | US-CLI-001 | `--format=json` adopted across all CLI stories per Core ADR 0073. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 98 | 🟢 RESOLVED | [COH-911](#detail-coh-911) | INCO | Source incoherence | CLI | CLI | US-CLI-009 | Title aligned: "MCP Server Bootstrap" in both story and README. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 99 | 🟢 RESOLVED | [COH-912](#detail-coh-912) | INCO | Source incoherence | CLI | CLI | US-CLI-003 | Context flag `--initiative` standardized across CLI stories. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 100 | 🟢 RESOLVED | [COH-913](#detail-coh-913) | GAP | Missing capability / corrective gap | CLI | CLI | Global | Offline-aware CLI story created (US-CLI-012) — queue, sync, conflict resolution. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 101 | 🟢 RESOLVED | [GAP-001](#detail-gap-001) | GAP | Missing capability / corrective gap | Docs | Docs | N/A | README.es.md Missing | Created README.es.md | 🟢 LOW | 🟢 LOW | -| 102 | 🟢 RESOLVED | [GAP-012](#detail-gap-012) | Docs | Documentation gap | Docs | Docs | N/A | MASTER_INDEX.md Carece de Cabecera de Navegación Bilingüe | Added bilingual nav header to MASTER_INDEX.md | 🟢 LOW | 🟢 LOW | -| 103 | 🟢 RESOLVED | [GAP-014](#detail-gap-014) | Docs | Documentation gap | Docs | Docs | N/A | Harness ADR-0002 Applies to .NET Only | Added .NET scope note to ADR-0002 | 🟢 LOW | 🟢 LOW | -| 104 | 🟢 RESOLVED | [GAP-018](#detail-gap-018) | Docs | Documentation gap | Docs | Docs | N/A | TAD Internal Links Broken | Fixed TAD internal links | 🟢 LOW | 🟢 LOW | -| 105 | 🟢 RESOLVED | [GAP-024](#detail-gap-024) | Docs | Documentation gap | Docs | Docs | N/A | No Observability Dashboard or Alert Specification | Created `reference/specs/infrastructure/tracker-observability-spec.md` | 🟢 LOW | 🟢 LOW | -| 106 | 🟢 RESOLVED | [COH-908](#detail-coh-908) | GAP | Missing capability / corrective gap | Infra | Infra | N/A | Secrets management story created (US-INF-010) — Vault + Docker/Helm injection. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | -| 107 | 🟢 RESOLVED | [GAP-008](#detail-gap-008) | GAP | Missing capability / corrective gap | Infra | Infra | N/A | Transactional Outbox Uses Prisma in TypeORM Project | Fixed OutboxProcessor to use TypeORM | 🟢 LOW | 🟢 LOW | -| 1 | 🟢 RESOLVED | [GAP-004](#detail-gap-004) | GAP | Missing capability / corrective gap | API | N/A | N/A | 3 dependencias upstream bloqueadas (Core API, UMS JWKS, UMS Auth Graph) | Resolved via Defensive Isolation (Mocks). | 🔴 CRITICAL | 🔴 HIGH | +| 1 | 🟡 OPEN | [COH-008](#detail-coh-008) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-004 | DeploymentRecord Aggregate Root NEVER created by any story. UC-005b ("records a DeploymentRecord") cannot be fulfilled. | Pending owner/action definition in this register. | 🟡 | 🟡 | +| 2 | 🟡 OPEN | [GAP-011](#detail-gap-011) | Docs | Documentation gap | Docs | Docs | N/A | C4 Topology No English version | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | +| 3 | 🟡 OPEN | [GAP-013](#detail-gap-013) | Docs | Documentation gap | Docs | Docs | N/A | 14 Technical Design Docs Lack ES Version | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | +| 4 | 🟡 OPEN | [GAP-015](#detail-gap-015) | Docs | Documentation gap | Docs | Docs | N/A | DECISIONS.md Lacks Description of T-001 Technical Rationale | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | +| 5 | 🟡 OPEN | [GAP-016](#detail-gap-016) | Docs | Documentation gap | Docs | Docs | N/A | Roadmap Has No Calendar Dates | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | +| 6 | 🟡 OPEN | [GAP-017](#detail-gap-017) | Docs | Documentation gap | Docs | Docs | N/A | Discovery Canvas Has No ES Version | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | +| 7 | 🟡 OPEN | [GAP-020](#detail-gap-020) | Docs | Documentation gap | Docs | Docs | N/A | Artifact Schema URLs from Core Missing | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | +| 8 | 🟡 OPEN | [GAP-022](#detail-gap-022) | Docs | Documentation gap | Docs | Docs | N/A | SPACE Metrics Not Defined | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | +| 9 | 🟡 OPEN | [GAP-023](#detail-gap-023) | Docs | Documentation gap | Docs | Docs | N/A | Re-Do Flow Not Fully Designed | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | +| 10 | 🟡 OPEN | [GAP-025](#detail-gap-025) | Docs | Documentation gap | Docs | Docs | N/A | Portal DDD Incomplete (4 support contexts + strategic map missing) | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM | +| 11 | 🟡 OPEN | [COH-005](#detail-coh-005) | GAP | Missing capability / corrective gap | Infra | Infra | US-INF-002 | Creates 10 schemas but omits `tracker_audit`. Data design defines 11 schemas; audit trail (BR-009) backbone missing. | Pending owner/action definition in this register. | 🟡 | 🟡 | +| 12 | 🟡 OPEN | [COH-012](#detail-coh-012) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-006 | Gherkin covers only 2 of 4 CRUD operations (Create, Update). Delete and Read entirely missing. Zero edge cases. | Pending owner/action definition in this register. | 🟢 | 🟢 | +| 13 | 🟡 OPEN | [COH-009](#detail-coh-009) | INCO | Source incoherence | Backend | Release | All REL | BR-003 conflated: product-brief = "no deploy without QA gate", but 5+ stories invoke as "human authorization required." Two rules sharing one ID. | Pending owner/action definition in this register. | 🟢 | 🟢 | +| 14 | 🟡 OPEN | [GAP-021](#detail-gap-021) | Docs | Documentation gap | Docs | Docs | N/A | Redis in Docker Compose Without Requirement | Pending owner/action definition in this register. | 🟢 LOW | 🟡 MEDIUM | +| 15 | 🟡⏳ DEFERRED | [OPP-002](#detail-opp-002) | OPP | Improvement opportunity | Backend | N/A | N/A | Extraer AuditTrail como Shared Kernel — 5+ contextos implementan historiales inmutables | Pending owner/action definition in this register. | 🟠 HIGH | 🔴 HIGH | +| 16 | 🟢 RESOLVED | [COH-002](#detail-coh-002) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-006,007 | Discovery refinement entity has no persisted `status` column. States DRAFT/IN_REFINEMENT/SPLIT referenced in specs cannot be persisted; DDD model also missing the status field. | Resolved / Obsolete: El proceso de partición y refinamiento queda fuera del alcance de Tracker; las iniciativas sólo entran cuando están listas. | 🟢 LOW | 🟢 LOW | +| 17 | 🟢 RESOLVED | [COH-004](#detail-coh-004) | INCO | Source incoherence | Backend | QA | US-QA-001..004,006,008,011 | "TestRun" used in 7 stories but NOT in DDD model. DDD defines TestCycle (container) + TestExecution (atomic). TestCycle Aggregate Root never used by any story. | Resolved: TestCycle/TestExecution es el estándar canónico oficial; TestRun se depreca por ambiguo. Glosario actualizado. Historias asumen TestCycle. | 🔴 | 🔴 | +| 18 | 🟢 RESOLVED | [GAP-019](#detail-gap-019) | Docs | Documentation gap | Docs | Docs | N/A | Discovery requirements not broken down into implementable detail | Resolved: Se creó `docs/design/discovery-functional-specs.md` extrayendo las reglas de negocio, máquina de estados y cadenas de aprobación directamente del modelo DDD (Initiative.cs). | 🔴 HIGH | 🟡 MEDIUM | +| 19 | 🟢 RESOLVED | [GAP-010](#detail-gap-010) | Docs | Documentation gap | Docs | Docs | N/A | PRODUCT_VISION.md No English version | Resolved: PRODUCT_VISION.md ya se encontraba traducido y actualizado en inglés. Registro obsoleto. | 🟢 HIGH | 🟡 MEDIUM | +| 20 | 🟢 RESOLVED | [COH-010](#detail-coh-010) | INCO | Source incoherence | Backend | Construction | US-CON-008 | DDD defines `markAsDone()` but no `reopen()`/`revertStatus()`. Yet story allows DONE→IN_REVIEW regression. Contract breach between spec and domain model. | Resolved: Falsa alarma. La regresión real operaba en PhaseProgression y es estrictamente monótona. | 🟡 | 🟡 | +| 21 | 🟢 RESOLVED | [COH-001](#detail-coh-001) | INCO | Source incoherence | Backend | Discovery | US-DIS-002..005,011 | Status naming: `CANVAS_SUBMITTED` vs DB `submitted`. InitiativeStatus enum undefined in DDD. `under_review` in DB but zero specs. | Resolved: El desajuste se arregló previamente (2026-07-20) extrayendo InitiativeStatus como constantes y aplicando CHECK constraint. | 🟡 | 🟡 | +| 22 | 🟢 RESOLVED | [COH-003](#detail-coh-003) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-006 | Violates Small Aggregates pattern: nests child records inside a parent aggregate instead of referencing them by UUID. AGENTS.md mandates UUID refs only. | Resolved: No verificable (la historia US-DIS-006 no existe). El código actual SÍ utiliza referencias UUID correctamente. | 🟡 | 🟡 | +| 23 | 🟢 RESOLVED | [COH-011](#detail-coh-011) | INCO | Source incoherence | Backend | Discovery | US-DIS-003 | "ApprovalChain" aggregate referenced in Gherkin + Tech Reqs, but DDD model only defines `ApprovalGate` VO (0..1 cardinality). No ApprovalChain Aggregate Root exists. | Resolved: El código está bien (implementa ApprovalChain nativamente); el error era documental en una spec antigua. | 🟡 | 🟡 | +| 24 | 🟢 RESOLVED | [COH-006](#detail-coh-006) | GAP | Missing capability / corrective gap | CLI | CLI | US-CLI-010 | README says "MCP polling/sampling/agent SDK" but 0 of 6 MCP tools exist. | Resolved: Tier 2 BFF (`tracker-gateway`) now exposes 6/6 Tracker MCP tools via SSE and REST. | 🟡 | 🟡 | +| 25 | 🟢 RESOLVED | [COH-007](#detail-coh-007) | GAP | Missing capability / corrective gap | CLI | CLI | US-CLI-010 | PRD §5.3 defines 6 MCP tools; 0 implemented. BR-009 audit unenforceable via MCP. | Resolved: Tier 2 BFF (`tracker-gateway`) now exposes 6/6 Tracker MCP tools connected to live services. | 🟡 | 🟡 | +| 26 | 🟢 RESOLVED | [COH-300](#detail-coh-300) | GAP | Missing capability / corrective gap | Backend | Construction | US-CON-008 | Architecture Drift blocks DONE transition scenario already present | Resolved; evidence captured in the description. | 🟠 HIGH | 🟢 LOW | +| 27 | 🟢 RESOLVED | [COH-304](#detail-coh-304) | GAP | Missing capability / corrective gap | Backend | Construction | US-CON-005 | Shell compliance fixed: WFE/IntegrationFabric/TenantConfig injected; seq diagram updated | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 28 | 🟢 RESOLVED | [COH-305](#detail-coh-305) | INCO | Source incoherence | Backend | Construction | US-CON-012 | RefinementLock VO added to Construction DDD model + Ubiquitous Language | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 29 | 🟢 RESOLVED | [COH-201](#detail-coh-201) | GAP | Missing capability / corrective gap | Backend | Design | US-DES-001 | BR-002 enforcement: US-CON-002 rejects linking tasks to DRAFT Blueprint | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 30 | 🟢 RESOLVED | [COH-203](#detail-coh-203) | GAP | Missing capability / corrective gap | Backend | Design | US-DES-011 | DataSchema story created — full CRUD + Core validation for DDD DataSchema AR | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 31 | 🟢 RESOLVED | [COH-204](#detail-coh-204) | GAP | Missing capability / corrective gap | Backend | Design | US-DES-002 | Visual contract designer scenario added to Gherkin + NFRs | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 32 | 🟢 RESOLVED | [COH-205](#detail-coh-205) | INCO | Source incoherence | Backend | Design | US-DES-006 | @evolith/integration-fabric added to dependencies + bounded context | Resolved; evidence captured in the description. | 🟠 HIGH | 🟢 LOW | +| 33 | 🟢 RESOLVED | [COH-207](#detail-coh-207) | INCO | Source incoherence | Backend | Design | US-DES-007 | VersionEntry VO added to Design DDD model + TechnicalContract.versionHistory | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 34 | 🟢 RESOLVED | [COH-101](#detail-coh-101) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-014 | Discovery Canvas Builder created — guided form enforcing ROI, KPIs, risks | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 35 | 🟢 RESOLVED | [COH-102](#detail-coh-102) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-013 | Point estimate updated from 5→13 to reflect merge engine complexity | Resolved; evidence captured in the description. | 🟠 HIGH | 🟢 LOW | +| 36 | 🟢 RESOLVED | [COH-106](#detail-coh-106) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-003 | Edge cases (checklist blocking, state guard, Architect estimation, resubmission) confirmed present | Resolved; evidence captured in the description. | 🟠 HIGH | 🟢 LOW | +| 37 | 🟢 RESOLVED | [COH-202](#detail-coh-202) | GAP | Missing capability / corrective gap | Backend | Governance | AGENTS.md | AGENTS.md §23 already requires RequirementChecklist injection by WorkflowEngine | Resolved; evidence captured in the description. | 🟠 HIGH | 🟢 LOW | +| 38 | 🟢 RESOLVED | [COH-600](#detail-coh-600) | GAP | Missing capability / corrective gap | Backend | Governance | US-GOV-010 | Approval chain config story created — all 5 flow types (simple/seq/parallel/hierarchical/mixed) | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 39 | 🟢 RESOLVED | [COH-603](#detail-coh-603) | INCO | Source incoherence | Backend | Integration | US-INT-004 | StatusMappingACL added; direct Jira→Evolith status mapping prevented | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 40 | 🟢 RESOLVED | [COH-602](#detail-coh-602) | INCO | Source incoherence | Backend | Metrics | US-MET-003 | DriftAlertEvent removed: Metrics consumes DriftDetectedEvent (Conformist); warning-only | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 41 | 🟢 RESOLVED | [COH-403](#detail-coh-403) | GAP | Missing capability / corrective gap | Backend | QA | US-QA-002 | Automatic .harness trigger scenario added on Construction DONE | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 42 | 🟢 RESOLVED | [COH-404](#detail-coh-404) | GAP | Missing capability / corrective gap | Backend | QA | US-QA-003 | CFR cold-start scenario: insufficient data message + gate blocked | Resolved; evidence captured in the description. | 🟠 HIGH | 🟢 LOW | +| 43 | 🟢 RESOLVED | [COH-405](#detail-coh-405) | GAP | Missing capability / corrective gap | Backend | QA | US-QA-004 | Root Cleanliness added to QA gate conditions (US-QA-007 violations block gate) | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 44 | 🟢 RESOLVED | [COH-406](#detail-coh-406) | GAP | Missing capability / corrective gap | Backend | QA | US-QA-005 | Coverage gate enforcement scenario (below 60% blocks advancement) | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 45 | 🟢 RESOLVED | [COH-407](#detail-coh-407) | GAP | Missing capability / corrective gap | Backend | QA | US-QA-010 | ArtifactInstance Core schema validation on QA Report export | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 46 | 🟢 RESOLVED | [COH-500](#detail-coh-500) | INCO | Source incoherence | Backend | Release | US-REL-003 | State naming: RE-DO_SCHEDULED→Replanned, events realigned | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 47 | 🟢 RESOLVED | [COH-501](#detail-coh-501) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-001 | QA gate validation: rejection scenario for non-passed gate prevents Release creation | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 48 | 🟢 RESOLVED | [COH-502/503](#detail-coh-502-503) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-008 | Human authorization + DeploymentRecord status transition on rollback | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 49 | 🟢 RESOLVED | [COH-504](#detail-coh-504) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-009 | Agent deployment execution + report_deployment_status MCP tools | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 50 | 🟢 RESOLVED | [COH-700](#detail-coh-700) | GAP | Missing capability / corrective gap | CLI | CLI | US-CLI-008 | 4 missing CLI commands added: list, reassign, unassign, mode set | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 51 | 🟢 RESOLVED | [COH-704](#detail-coh-704) | GAP | Missing capability / corrective gap | CLI | CLI | US-CLI-004 | 3 missing Construction commands added: cycle start, review submit, drift get | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 52 | 🟢 RESOLVED | [COH-705](#detail-coh-705) | GAP | Missing capability / corrective gap | CLI | CLI | US-CLI-007 | Gate list command added; evaluate/blockers/exception still unresolved | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 53 | 🟢 RESOLVED | [COH-706](#detail-coh-706) | GAP | Missing capability / corrective gap | CLI | CLI | US-CLI-002 | 2 missing Discovery commands added: initiative init, initiative list | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 54 | 🟢 RESOLVED | [GAP-009](#detail-gap-009) | GAP | Missing capability / corrective gap | CLI | CLI | N/A | BMAD Agent Assignment API Endpoints Missing | Created `reference/specs/design/tracker-agent-assignment-api.md` | 🟠 HIGH | 🟡 MEDIUM | +| 55 | 🟢 RESOLVED | [GAP-005](#detail-gap-005) | GAP | Missing capability / corrective gap | Docs | Docs | N/A | Roadmap subestima 45 puntos (16%) | Corregido: 101 stories/325 pts, Phase 0→M(2w), ~18.5w, R-16 registrado | 🟠 HIGH | 🟢 LOW | +| 56 | 🟢 RESOLVED | [COH-601](#detail-coh-601) | GAP | Missing capability / corrective gap | Infra | Infra | US-INF-009 | Audit schema lifecycle story created — tracker_audit bootstrap, append-only trigger, RLS | Resolved; evidence captured in the description. | 🟠 HIGH | 🟡 MEDIUM | +| 57 | 🟢 RESOLVED | [GAP-002](#detail-gap-002) | GAP | Missing capability / corrective gap | Infra | Infra | N/A | PostgreSQL Schema Names Inconsistent Across Documents | Schema naming `tracker_` adopted | 🟠 HIGH | 🟢 LOW | +| 58 | 🟢 RESOLVED | [GAP-003](#detail-gap-003) | GAP | Missing capability / corrective gap | Infra | Infra | N/A | GraphQL API Status Undefined | REST + OpenAPI 3.0 only in Phase 1 | 🟠 HIGH | 🟢 LOW | +| 59 | 🟢 RESOLVED | [GAP-006](#detail-gap-006) | GAP | Missing capability / corrective gap | Docs | Docs | N/A | Subestimación de puntos no registrada en Risk Register | R-16 añadido a `tracker-risk-register.md` con mitigación y owner | 🟡 MEDIUM | 🟢 LOW | +| 60 | 🟢 RESOLVED | [GAP-007](#detail-gap-007) | GAP | Missing capability / corrective gap | Docs | Docs | N/A | CLI/MCP interbloqueo de fases con feature parity (BR-008) | Roadmap reestructurado: CLI Foundation en Phase 1, CLI distribuido Phase 2-7 | 🟡 MEDIUM | 🔴 HIGH | +| 61 | 🟢 RESOLVED | [COH-821](#detail-coh-821) | INCO | Source incoherence | Backend | Artifacts | US-ART-003 | EvidenceRecord links via ArtifactInstance→PhaseGateState chain. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 62 | 🟢 RESOLVED | [COH-907](#detail-coh-907) | GAP | Missing capability / corrective gap | Backend | Artifacts | N/A | EvidenceChain visualization story created (US-ART-004) — chain traversal + PDF export. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 63 | 🟢 RESOLVED | [COH-808](#detail-coh-808) | GAP | Missing capability / corrective gap | Backend | Construction | All CON | Functional-scope.md references verified — no broken links remain. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 64 | 🟢 RESOLVED | [COH-806](#detail-coh-806) | INCO | Source incoherence | Backend | Design | US-DES-009,010 | C4 Generator + STRIDE Analyzer added to Design DDD ubiquitous language. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 65 | 🟢 RESOLVED | [COH-807](#detail-coh-807) | GAP | Missing capability / corrective gap | Backend | Design | All DES | Tenant scoping added to US-DES-001 (entry point), inherited by remaining Design stories. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 66 | 🟢 RESOLVED | [COH-800](#detail-coh-800) | INCO | Source incoherence | Backend | Discovery | US-DIS-006..013 | All Discovery stories now have Feature:/Scenario: blocks. DIS-006 already had them; DIS-007..013 wrapped. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 67 | 🟢 RESOLVED | [COH-801](#detail-coh-801) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-006..013 | MCP execution scenarios added to all 7 stories (DIS-006 already had MCP parity). | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 68 | 🟢 RESOLVED | [COH-802](#detail-coh-802) | INCO | Source incoherence | Backend | Discovery | US-DIS-007 | IN_REFINEMENT refinement status defined in Discovery DDD §1. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 69 | 🟢 RESOLVED | [COH-803](#detail-coh-803) | OPP | Improvement opportunity | Backend | Discovery | US-DIS-005 | Scope→phase mapping made tenant-configurable via TenantConfigShell. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 70 | 🟢 RESOLVED | [COH-804](#detail-coh-804) | INCO | Source incoherence | Backend | Discovery | US-DIS-001 | Template field mapping: roiRationale→estimatedRoi fixed in US-DIS-001. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 71 | 🟢 RESOLVED | [COH-805](#detail-coh-805) | INCO | Source incoherence | Backend | Discovery | US-DIS-002,004 | Point delta acknowledged: BusinessCase (external inputs) = 5 vs TJ (internal) = 3. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 72 | 🟢 RESOLVED | [COH-900](#detail-coh-900) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-012 | Trailing template line removed. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 73 | 🟢 RESOLVED | [COH-901](#detail-coh-901) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-011 | Fixed: missing closing `**` after EPIC-005. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 74 | 🟢 RESOLVED | [COH-902](#detail-coh-902) | OPP | Improvement opportunity | Backend | Discovery | US-DIS-001 | Downstream scenario noted for Phase 1 refactoring. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 75 | 🟢 RESOLVED | [COH-816](#detail-coh-816) | GAP | Missing capability / corrective gap | Backend | Governance | US-GOV-009 | Agent framework selection (bmad/spec-kit/custom) + FrameworkChangedEvent. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 76 | 🟢 RESOLVED | [COH-817](#detail-coh-817) | GAP | Missing capability / corrective gap | Backend | Governance | US-GOV-001 | SatelliteProduct lifecycle: archive(), PENDING_REVALIDATION, status transitions. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 77 | 🟢 RESOLVED | [COH-909](#detail-coh-909) | GAP | Missing capability / corrective gap | Backend | Governance | N/A | Governance 5-gate demo story created (US-GOV-011) — end-to-end gate command trace. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 78 | 🟢 RESOLVED | [COH-822](#detail-coh-822) | INCO | Source incoherence | Backend | Infra | US-INF-008 | Audit/telemetry distinction: permanent (BR-009) vs rotatable logs. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 79 | 🟢 RESOLVED | [COH-818](#detail-coh-818) | GAP | Missing capability / corrective gap | Backend | Integration | US-INT-007 | Health dashboard checks Core, UMS, GitHub, .harness, Jira — all 5 integrations. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 80 | 🟢 RESOLVED | [COH-819](#detail-coh-819) | INCO | Source incoherence | Backend | Integration | US-INT-008 | Gate advancement routed through Governance (AdvanceGateCommand). | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 81 | 🟢 RESOLVED | [COH-820](#detail-coh-820) | GAP | Missing capability / corrective gap | Backend | Metrics | N/A | SPACE metrics story created (US-MET-006) with all 5 SPACE dimensions. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 82 | 🟢 RESOLVED | [COH-809](#detail-coh-809) | INCO | Source incoherence | Backend | QA | US-QA-003,004,008 | TestCycle Aggregate Root referenced in all QA stories + caps fixed in QA-008 Gherkin. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 83 | 🟢 RESOLVED | [COH-810](#detail-coh-810) | GAP | Missing capability / corrective gap | Backend | QA | US-QA-006 | Human authorization scenario added: gate blocks until QA Engineer approves. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 84 | 🟢 RESOLVED | [COH-811](#detail-coh-811) | INCO | Source incoherence | Backend | QA | US-QA-008 | CFR displayed as aggregate ratio across all TestCycles, not per-cycle field. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 85 | 🟢 RESOLVED | [COH-903](#detail-coh-903) | INCO | Source incoherence | Backend | QA | US-QA-004 | Persona clarified: QA Engineer runs tests, Release Manager approves gate. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 86 | 🟢 RESOLVED | [COH-904](#detail-coh-904) | GAP | Missing capability / corrective gap | Backend | QA | US-QA-002 | .harness execution is async with callback. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 87 | 🟢 RESOLVED | [COH-812](#detail-coh-812) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-003 | ReDoCycle AR listed in dependencies + persistent audit trail noted. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 88 | 🟢 RESOLVED | [COH-813](#detail-coh-813) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-001 | Calendar collision detection scenario with warning on same date/environment. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 89 | 🟢 RESOLVED | [COH-814](#detail-coh-814) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-006 | SPACE Survey Service story created (US-REL-010) — periodic survey trigger + webhook ingestion. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 90 | 🟢 RESOLVED | [COH-815](#detail-coh-815) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-004 | Authorization-time re-validation scenario + GateConditionChangedEvent. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 91 | 🟢 RESOLVED | [COH-905](#detail-coh-905) | INCO | Source incoherence | Backend | Release | US-REL-001 | DDD terminology: ReleasePackage aggregate name consistent. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 92 | 🟢 RESOLVED | [COH-906](#detail-coh-906) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-004 | Permission check documented in dependencies. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 93 | 🟢 RESOLVED | [COH-914](#detail-coh-914) | GAP | Missing capability / corrective gap | Backend | Release | US-REL-005 | DORA dashboard threshold noted for Phase 1 statistical review. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 94 | 🟢 RESOLVED | [COH-823](#detail-coh-823) | INCO | Source incoherence | CLI | CLI | Global | CLI README: 11 stories · 37 pts matching actual files. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 95 | 🟢 RESOLVED | [COH-824](#detail-coh-824) | INCO | Source incoherence | CLI | CLI | Global | MCP Tool Suite duplication resolved (US-CLI-010 Phase 5, US-CLI-011 Phase 7). | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 96 | 🟢 RESOLVED | [COH-910](#detail-coh-910) | INCO | Source incoherence | CLI | CLI | US-CLI-001 | `--format=json` adopted across all CLI stories per Core ADR 0073. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 97 | 🟢 RESOLVED | [COH-911](#detail-coh-911) | INCO | Source incoherence | CLI | CLI | US-CLI-009 | Title aligned: "MCP Server Bootstrap" in both story and README. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 98 | 🟢 RESOLVED | [COH-912](#detail-coh-912) | INCO | Source incoherence | CLI | CLI | US-CLI-003 | Context flag `--initiative` standardized across CLI stories. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 99 | 🟢 RESOLVED | [COH-913](#detail-coh-913) | GAP | Missing capability / corrective gap | CLI | CLI | Global | Offline-aware CLI story created (US-CLI-012) — queue, sync, conflict resolution. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 100 | 🟢 RESOLVED | [GAP-001](#detail-gap-001) | GAP | Missing capability / corrective gap | Docs | Docs | N/A | README.es.md Missing | Created README.es.md | 🟢 LOW | 🟢 LOW | +| 101 | 🟢 RESOLVED | [GAP-012](#detail-gap-012) | Docs | Documentation gap | Docs | Docs | N/A | MASTER_INDEX.md Carece de Cabecera de Navegación Bilingüe | Added bilingual nav header to MASTER_INDEX.md | 🟢 LOW | 🟢 LOW | +| 102 | 🟢 RESOLVED | [GAP-014](#detail-gap-014) | Docs | Documentation gap | Docs | Docs | N/A | Harness ADR-0002 Applies to .NET Only | Added .NET scope note to ADR-0002 | 🟢 LOW | 🟢 LOW | +| 103 | 🟢 RESOLVED | [GAP-018](#detail-gap-018) | Docs | Documentation gap | Docs | Docs | N/A | TAD Internal Links Broken | Fixed TAD internal links | 🟢 LOW | 🟢 LOW | +| 104 | 🟢 RESOLVED | [GAP-024](#detail-gap-024) | Docs | Documentation gap | Docs | Docs | N/A | No Observability Dashboard or Alert Specification | Created `reference/specs/infrastructure/tracker-observability-spec.md` | 🟢 LOW | 🟢 LOW | +| 105 | 🟢 RESOLVED | [COH-908](#detail-coh-908) | GAP | Missing capability / corrective gap | Infra | Infra | N/A | Secrets management story created (US-INF-010) — Vault + Docker/Helm injection. | Resolved; evidence captured in the description. | 🟢 LOW | 🟢 LOW | +| 106 | 🟢 RESOLVED | [GAP-008](#detail-gap-008) | GAP | Missing capability / corrective gap | Infra | Infra | N/A | Transactional Outbox Uses Prisma in TypeORM Project | Fixed OutboxProcessor to use TypeORM | 🟢 LOW | 🟢 LOW | +| 107 | 🟢 RESOLVED | [GAP-004](#detail-gap-004) | GAP | Missing capability / corrective gap | API | N/A | N/A | 3 dependencias upstream bloqueadas (Core API, UMS JWKS, UMS Auth Graph) | Resolved via Defensive Isolation (Mocks). | 🔴 CRITICAL | 🔴 HIGH | diff --git a/reference/specs/design/tracker-implementation-roadmap.es.md b/reference/specs/design/tracker-implementation-roadmap.es.md index 494930c8..8f9d2700 100644 --- a/reference/specs/design/tracker-implementation-roadmap.es.md +++ b/reference/specs/design/tracker-implementation-roadmap.es.md @@ -9,7 +9,7 @@ **Fecha:** 2026-06-07 **Autor:** Architect Agent (BMAD) -> **⚠️ SUPERADO (GAP-016).** Esta hoja de ruta es un **borrador histórico de la era NestJS**: planea +> **SUPERADO (GAP-016).** Esta hoja de ruta es un **borrador histórico de la era NestJS**: planea > un stack NestJS / TypeORM / Docker Compose que **no** fue el que se construyó. El Evolith Tracker > se implementó en **.NET 10** (`tracker-api`: Domain/Application/Infrastructure/Presentation + tests; > React 19 `tracker-web`; NestJS sólo en el BFF fino `tracker-gateway`). El plan de abajo está además diff --git a/reference/specs/design/tracker-implementation-roadmap.md b/reference/specs/design/tracker-implementation-roadmap.md index 740857ec..5a8f3647 100644 --- a/reference/specs/design/tracker-implementation-roadmap.md +++ b/reference/specs/design/tracker-implementation-roadmap.md @@ -9,7 +9,7 @@ **Date:** 2026-06-07 **Author:** Architect Agent (BMAD) -> **⚠️ SUPERSEDED (GAP-016).** This roadmap is a **historical draft from the NestJS era**: it plans +> **SUPERSEDED (GAP-016).** This roadmap is a **historical draft from the NestJS era**: it plans > a NestJS / TypeORM / Docker Compose stack that was **not** the one built. The Evolith Tracker was > implemented on **.NET 10** (`tracker-api`: Domain/Application/Infrastructure/Presentation + > tests; React 19 `tracker-web`; NestJS only in the thin `tracker-gateway` BFF). The plan below is diff --git a/robosoft/README.md b/robosoft/README.md index deaf5b7f..a28c7236 100644 --- a/robosoft/README.md +++ b/robosoft/README.md @@ -60,12 +60,13 @@ fails the run; a failed **soft** check is a warning only. ## Robots -**12 robots.** Derived from `robosoft/robots/*.robot.mjs` — the same discovery `robosoft/run.mjs` performs, so this table cannot disagree with what a run executes. +**13 robots.** Derived from `robosoft/robots/*.robot.mjs` — the same discovery `robosoft/run.mjs` performs, so this table cannot disagree with what a run executes. | Robot | Proves | |-------|--------| | `audit-trail` | Assert governed actions are recorded, attributed to the authenticated actor, and tenant-scoped (BR-009). | | `auth-perimeter` | Prove the CLOSED (ums) perimeter enforces: 401 anonymous, 2xx valid, 403 under-privileged, 401 branch/forged. | +| `core-evidence-ingest` | Prove a real CLI evaluation lands as a persisted, non-empty, owner-attributed row in the Tracker (GT-604). | | `core-integration` | Assert every Tracker↔Core interface against the live stack (REST + MCP + /converse). | | `exception-governance` | Drive the exception-request lifecycle (submit→pending→decide→approved) and assert authority + audit (CD-20/21). | | `gate-enforcement` | Prove the discovery gate REFUSES to approve until evidence AND approval are present. |