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docs: record finish-line audit outcomes

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Jason Woltje
2026-08-10 18:03:08 -05:00
parent c0262e8856
commit 404db8cd70
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docs/scratchpads/DOCS-IA-002-catalog-audit.md
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@@ -26,12 +26,12 @@ The four isolated worktrees were clean and removed after report collection.
- **Worker policy:** Isolated worktrees, read-only evidence collection, no services, no database access, no edits to `docs/TASKS.md`, `docs/MISSION-MANIFEST.md`, `docs/PRD.md`, or `.mosaic/orchestrator/*`.
- **Decision policy:** Migrate only evidence-backed current contracts or clearly historical artifacts. Queue product/control-plane/API-authority decisions for humans.
| Lane | Assignment | State |
| -------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------ | ---------- |
| `docs-channel` | Verify the archived channel protocol against shared DTOs, gateway/Discord implementation, and tests; identify safe canonical destination and contradictions. | Launching. |
| `docs-runtime` | Classify the remaining runtime-portability ADR and M1 architecture pages against source/tests and live references. | Launching. |
| `docs-reports` | Classify archived reports/checklists into exact evidence/archive destinations and identify references that must move with them. | Launching. |
| `docs-guides` | Identify the next safe user/admin/developer guide slices, verifying commands and held PostgreSQL/runtime boundaries. | Launching. |
| Lane | Assignment | State |
| -------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------ | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `docs-channel` | Verify the archived channel protocol against shared DTOs, gateway/Discord implementation, and tests; identify safe canonical destination and contradictions. | Complete — rewrite required; shared DTO and Discord baseline are current, while registry, Telegram parity, Matrix, identity linking, and multiplexing claims are draft or contradicted. |
| `docs-runtime` | Classify the remaining runtime-portability ADR and M1 architecture pages against source/tests and live references. | Complete — egress ADR remains a draft RFC; M1 lease/fencing is an implemented decision requiring precision corrections and a held operations companion. |
| `docs-reports` | Classify archived reports/checklists into exact evidence/archive destinations and identify references that must move with them. | Complete — 13 evidence artifacts classified; the byte-identical #756 batch was selected and migrated. |
| `docs-guides` | Identify the next safe user/admin/developer guide slices, verifying commands and held PostgreSQL/runtime boundaries. | Complete after automatic compaction — upgrade/recovery is the next safe rewrite; deployment, tier migration, Gateway/Web activation, and PostgreSQL remain held. |
## Progress