Files
stack/docs/reports/native-kanban-sot/canon-final-rereview-go.md
T
veronica f0d2dd9920 docs(W4): stamp kind and status front matter on 104 live documents
Applies the document contract from
docs/plans/2026-08-20_stack-docs-flatten-and-alignment.md section 3, partially:
`kind` and `status` only. `parent` is deliberately held until the flatten in
section 4 lands, so that 127 documents do not have to be re-pointed by hand
when docs/fleet/NORTH_STAR.yaml moves to docs/NORTH_STAR.yaml.

Scope, measured on origin/next at 63069149:

  127 live docs   = all *.md under docs/ minus docs/archive/ minus docs/_old_structure/
  104 stamped     here
   19 held        operator judgement (plan section 9), worklist in the same PR
    3 held        the SUPERSEDED TASKS.md stamps, which cite the moving path
    1 untouched   docs/fleet/FLEET-DOCTRINE.md, already stamped in W1

Kinds applied: 54 guide, 34 record, 9 spec, 6 tracking, 1 projection.
Every row carries a confidence and a one-line rationale in the worklist.

Two collisions with the existing state, both flagged rather than resolved:

1. docs/README.md:150-160 already documents a front-matter convention
   (title/type/audience/status/source_of_truth) with its own allowed values.
   It is applied to 4 of 127 files. Its `status` vocabulary is
   current|draft|deprecated|historical; the new contract's is active|superseded-by.
   The key collides. This commit lets the new contract win and rewrites
   `status: current` to `status: active` on those 4 files, keeping their other
   legacy keys untouched. No code reads any of them: `git grep source_of_truth`
   outside docs/ returns nothing. docs/README.md still prescribes the old
   convention and is an operator row, so it is not edited here.

2. Two of the plan's 20 operator rows are YAML files, not markdown
   (docs/fleet/examples/roster-v2.yaml, docs/openapi-tess.yaml), and the
   contract's front-matter form has no defined meaning for a .yaml document.
   That gap also applies to docs/fleet/NORTH_STAR.yaml, the source of truth
   itself. Raised in the worklist.

A third row from the plan, docs/fleet/north-star.md, no longer exists: W1
renamed it to docs/fleet/FLEET-DOCTRINE.md.

Verification: 104/104 parse with the expected kind and status in front matter;
the check was shown to reject a wrong kind before it was trusted. The diff
removes 4 lines total, all of them `status: current`.
2026-08-20 19:30:25 -05:00

65 lines
3.9 KiB
Markdown
Raw Blame History

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---
kind: record
status: active
---
VERDICT: GO
# Native Kanban/SOT canon independent re-review 2
Independent read-only re-review of the complete updated staged canon. Prior proposal-audit blocker is closed; no KCR-001016 regression or new blocker found.
## Prior blocker closure
- `contracts/kanban-schema.v1.ts:836-837` declares the required unique `task_events(workspace_id,id)` key before proposal declaration.
- `contracts/kanban-schema.v1.ts:885-894` adds both composite proposal audit FKs—submission and accepted-command event—to that exact workspace-aware key with `RESTRICT`.
- Declaration/migration order is executable and explicit in `SHARED-CONTRACT.md:79-91`: events/key first, proposal table second, both FKs third/fourth, then command enablement. This avoids forward-reference/circular-DDL ambiguity.
- Submission/acceptance semantics are frozen in `SHARED-CONTRACT.md:87-91`: preallocate proposal ID; create exact `change_proposal.submitted` event and proposal in one transaction; on acceptance lock proposal/target, execute the normal command, and bind only a same-workspace/target event with submission causation and `payload.changeProposalId` equal to the locked proposal.
- Required missing, foreign-workspace, unrelated-proposal, unrelated-target, and unrelated-command negatives are explicit in `REQUIREMENTS.md` REQ-SOT-004 and `SHARED-CONTRACT.md:121`; KBN-100/110/140 own migration, service, and integration evidence.
## KCR closure matrix
| KCR | Status |
| ------------------------------------------------------ | ------ |
| 001 health/proof | CLOSED |
| 002 error discrimination | CLOSED |
| 003 approval/assignment binding | CLOSED |
| 004 monotonic fencing/composites | CLOSED |
| 005 tenant-safe relations | CLOSED |
| 006 outage proposal persistence/commands/audit binding | CLOSED |
| 007 dependency/API freeze sequencing | CLOSED |
| 008 concrete N-1 map | CLOSED |
| 009 dependency uniqueness | CLOSED |
| 010 project congruence | CLOSED |
| 011 immutable audit retention | CLOSED |
| 012 retry/quarantine/vocabulary | CLOSED |
| 013 archive/tags target semantics | CLOSED |
| 014 recovery validator/owner slice | CLOSED |
| 015 pure Coordinator split | CLOSED |
| 016 health code/state pairing | CLOSED |
Fixed invariants remain consistent: PostgreSQL is sole writable SOT; writes require transaction-local proof and fail closed; exports never import sources; notes are attributable proposals only; Coordinator has no scope/gate/certify/merge authority; Certifier has no merge authority.
## Reproducible validation evidence
Executed read-only with current-stack config/toolchain `/src/mosaic-mono-v1`:
```text
./node_modules/.bin/prettier --config /src/mosaic-mono-v1/.prettierrc --check <all 9 publication artifacts>
PASS: All matched files use Prettier code style.
strict TypeScript --noEmit --strict --skipLibCheck --target ES2022 --module NodeNext --moduleResolution NodeNext <four contract copies with current Drizzle node_modules resolution>
PASS
cascade/TODO/TBD/stale-hold grep plus composite-FK/semantic-marker invariant checks
PASS
```
The TypeScript check used a disposable copy under `/home/hermes/agent-work` solely to provide external-file NodeNext dependency resolution; the reviewed staging artifacts were not modified.
## Residual findings
None blocking. Implementation must execute the frozen KBN-100/KBN-110/KBN-140 proposal-event-chain tests and SecReview evidence before feature release, as already required by the canon.
No artifact source repository, branch, PR, or provider state was modified.