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d3ff591
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1 Parent(s): ab327c3

Sync ctx ef9de45 (part 2)

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GitHub commit: ef9de4557e5fd0d281836bfae0b70988a04e2604

qa/bug_smoke_status.csv CHANGED
@@ -12,3 +12,5 @@ AUDIT-010,Quality Gate,Session hook,quality recompute checkpointing,hooks/qualit
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  AUDIT-011,CI Gate,PR docs workflow,docs-check dashboard tracker mismatch,.github/workflows/test.yml,No-mistakes review found PR docs-check omitted src/tests/test_dashboard_user_story_tracker.py while preflight included it,Medium,PR CI docs-check and local preflight should run the same public docs tracker tests.,no-mistakes review gate,Retested Pass,docs-check workflow split from preflight tracker list,Dashboard tracker regressions could pass PR docs-check even when local preflight would catch them.,Compare .github/workflows/test.yml docs-check command to scripts.ci_preflight.PUBLIC_DOCS_TRACKER_TESTS,Add dashboard tracker test to docs-check and add regression comparing workflow command to preflight constant.,Fixed,gh pr checks 232 plus no-mistakes run 01KWRJYRGY8AEWBCVNM408MV20,PASS: PR #232 checks passed and no-mistakes completed checks-passed.,2026-07-05,Codex,Reviewed by no-mistakes review,Ponytail: align duplicated gate list and add small drift regression.,Closed; continue repo-wide discovery.
13
  AUDIT-012,UX Bug,Dashboard wiki,pack mode local overlays and entity typing,src/ctx/monitor/services/wiki.py; src/ctx/monitor/pages/wiki_entity.py,parallel dashboard worker found pack mode hid local-only Manage-created pages and untyped non-skill pages loaded skill metadata,Medium,Wiki pack mode should merge pack pages with safe local-only pages and infer entity type from path when page frontmatter omits type.,parallel worker repro + focused pytest,Retested Pass,Pack mode returned only pack pages and untyped agent pages were rendered without agent sidecar context,Create physical manage-created skill beside wiki pack and render untyped agent path; before fix local page was absent and sidecar type was None,Merge pack rows with non-packed local file rows; read local files when pack lacks the relpath; resolve wiki entity type from frontmatter or path; fix subgraph drag guard selector.,Overlay pack pages with safe local rows and resolve wiki type before sidecar/subgraph rendering.,Fixed,.venv/bin/pytest targeted monitor tests,PASS: 3 focused monitor tests pass for pack merge local page untyped agent type and subgraph selector.,2026-07-05,Codex,Reviewed by local tests + static gates,Ponytail: merge only local rows not shadowed by pack relpaths and keep pack override semantics.,Closed; continue repo-wide discovery.
14
  AUDIT-013,Tracker Hygiene,Canonical bug tracker,fixed-row next_action evidence,qa/bug_smoke_status.csv,local tracker audit found fixed rows still pointing at already completed PR or backlog actions,Low,Fixed and retested tracker rows should not tell future agents to rerun already completed PR or backlog actions.,manual tracker audit + csv parser validation,Retested Pass,Fixed rows included stale next_action values such as Run PR CI after commit and Continue dashboard/wiki backlog after PRs were merged,"Canonical tracker next_action text was stale for closed rows, making status summaries look unfinished.",Parse qa/bug_smoke_status.csv and inspect fixed rows whose next_action is not a closed-state instruction.,Normalize fixed-row next_action values to a closed discovery handoff and document this tracker cleanup row.,Fixed,.venv/bin/pytest src/tests/test_bug_smoke_tracker.py -q --tb=short,PASS: tracker parser enforces PASS retest evidence and closed next_action values.,2026-07-05,Codex,Reviewed by local static audit,Ponytail: tracker text only; no product behavior change.,Closed; continue repo-wide discovery.
 
 
 
12
  AUDIT-011,CI Gate,PR docs workflow,docs-check dashboard tracker mismatch,.github/workflows/test.yml,No-mistakes review found PR docs-check omitted src/tests/test_dashboard_user_story_tracker.py while preflight included it,Medium,PR CI docs-check and local preflight should run the same public docs tracker tests.,no-mistakes review gate,Retested Pass,docs-check workflow split from preflight tracker list,Dashboard tracker regressions could pass PR docs-check even when local preflight would catch them.,Compare .github/workflows/test.yml docs-check command to scripts.ci_preflight.PUBLIC_DOCS_TRACKER_TESTS,Add dashboard tracker test to docs-check and add regression comparing workflow command to preflight constant.,Fixed,gh pr checks 232 plus no-mistakes run 01KWRJYRGY8AEWBCVNM408MV20,PASS: PR #232 checks passed and no-mistakes completed checks-passed.,2026-07-05,Codex,Reviewed by no-mistakes review,Ponytail: align duplicated gate list and add small drift regression.,Closed; continue repo-wide discovery.
13
  AUDIT-012,UX Bug,Dashboard wiki,pack mode local overlays and entity typing,src/ctx/monitor/services/wiki.py; src/ctx/monitor/pages/wiki_entity.py,parallel dashboard worker found pack mode hid local-only Manage-created pages and untyped non-skill pages loaded skill metadata,Medium,Wiki pack mode should merge pack pages with safe local-only pages and infer entity type from path when page frontmatter omits type.,parallel worker repro + focused pytest,Retested Pass,Pack mode returned only pack pages and untyped agent pages were rendered without agent sidecar context,Create physical manage-created skill beside wiki pack and render untyped agent path; before fix local page was absent and sidecar type was None,Merge pack rows with non-packed local file rows; read local files when pack lacks the relpath; resolve wiki entity type from frontmatter or path; fix subgraph drag guard selector.,Overlay pack pages with safe local rows and resolve wiki type before sidecar/subgraph rendering.,Fixed,.venv/bin/pytest targeted monitor tests,PASS: 3 focused monitor tests pass for pack merge local page untyped agent type and subgraph selector.,2026-07-05,Codex,Reviewed by local tests + static gates,Ponytail: merge only local rows not shadowed by pack relpaths and keep pack override semantics.,Closed; continue repo-wide discovery.
14
  AUDIT-013,Tracker Hygiene,Canonical bug tracker,fixed-row next_action evidence,qa/bug_smoke_status.csv,local tracker audit found fixed rows still pointing at already completed PR or backlog actions,Low,Fixed and retested tracker rows should not tell future agents to rerun already completed PR or backlog actions.,manual tracker audit + csv parser validation,Retested Pass,Fixed rows included stale next_action values such as Run PR CI after commit and Continue dashboard/wiki backlog after PRs were merged,"Canonical tracker next_action text was stale for closed rows, making status summaries look unfinished.",Parse qa/bug_smoke_status.csv and inspect fixed rows whose next_action is not a closed-state instruction.,Normalize fixed-row next_action values to a closed discovery handoff and document this tracker cleanup row.,Fixed,.venv/bin/pytest src/tests/test_bug_smoke_tracker.py -q --tb=short,PASS: tracker parser enforces PASS retest evidence and closed next_action values.,2026-07-05,Codex,Reviewed by local static audit,Ponytail: tracker text only; no product behavior change.,Closed; continue repo-wide discovery.
15
+ AUDIT-014,Tracker Hygiene,Feature status ledger,DIST-004 supporting tracker status,docs/qa/feature-user-story-status.csv; qa/feature_status.csv,parallel docs audit found docs tracker status Needs Fix while canonical row was Blocked/Human Decision,Low,Supporting feature tracker and canonical feature status should agree on human-owned blocked release states.,parallel docs tracker audit + csv parser validation,Retested Pass,docs tracker DIST-004 status drift from canonical status,Supporting docs tracker kept historical Needs Fix wording for human-owned HF token rotation.,Compare DIST-004 in docs/qa/feature-user-story-status.csv and qa/feature_status.csv before fix.,Align supporting DIST-004 status with canonical Blocked/Human Decision and remove the override contract.,Fixed,.venv/bin/pytest src/tests/test_feature_user_story_tracker.py -q --tb=short,PASS: DIST-004 supporting tracker now matches canonical Blocked/Human Decision.,2026-07-05,Codex,Reviewed by local static audit,Ponytail: tracker text only; human-owned HF token rotation remains out of scope.,Closed; continue repo-wide discovery.
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+ AUDIT-015,CI Gate,Public docs tracker,docs and publish workflows,.github/workflows/docs.yml; .github/workflows/publish.yml; src/tests/test_feature_user_story_tracker.py,parallel docs audit found docs and publish workflows ran only two of four public tracker suites,Medium,Public docs and release workflows should run the same four tracker suites as PR docs and local preflight.,parallel docs workflow audit + regression test,Retested Pass,docs/publish tracker commands omitted bug-smoke and toolbox suites,Docs deploy and publish canaries could miss bug tracker or toolbox tracker regressions.,Inspect workflow pytest commands and compare to PUBLIC_DOCS_TRACKER_TESTS.,Add bug-smoke and toolbox tracker suites to docs and publish workflow commands and enforce by regression.,Fixed,.venv/bin/pytest src/tests/test_feature_user_story_tracker.py src/tests/test_ci_preflight.py -q --tb=short,"PASS: workflows include bug-smoke, feature, dashboard, and toolbox tracker suites.",2026-07-05,Codex,Reviewed by local static audit,Ponytail: align duplicated workflow test lists with the established public tracker suites.,Closed; continue repo-wide discovery.
qa/feature_status.csv CHANGED
@@ -130,11 +130,11 @@ DOC-NAV-026,,docs/qa/feature-user-story-status.csv,Docs,Skill-quality install pa
130
  DIST-001,,docs/qa/feature-user-story-status.csv,Distribution,GitHub About metadata,GitHub repository About,src/update_repo_stats.py,High,As a GitHub visitor I can understand ctx positioning and current counts from the repo About,About says ctx is a recommendation layer not a marketplace and uses shipped graph counts,GitHub CLI authenticated,python src/update_repo_stats.py --check-github-about,Manual/Documented,Retested Pass,PASS: GitHub About description is up to date on main 16c96b1.,,,,,,2026-06-29,Telemetry/Release Lane,Revalidated after inventory wording merge with python src/update_repo_stats.py --check-github-about.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
131
  DIST-002,,docs/qa/feature-user-story-status.csv,Distribution,Main CI test workflow,.github/workflows/test.yml,.github/workflows/test.yml,High,As a contributor I can trust the required main test workflow,Main push runs static gates unit-linux canaries package smoke browser security and required CI aggregate,GitHub Actions available,gh run view 28340695216,Automated Test,Retested Pass,PASS: main Tests workflow run 28340695216 for 16c96b1 completed successfully and CI required job 83954824744 passed.,,,,,,2026-06-29,Telemetry/Release Lane,Matrix pytest static gates unit-linux browser monitor security telemetry enterprise gate package smoke clean-host similarity and A-Z canary all passed.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
132
  DIST-003,,docs/qa/feature-user-story-status.csv,Distribution,Docs deploy workflow,.github/workflows/docs.yml,.github/workflows/docs.yml,High,As a docs visitor I get the current public docs after main updates,Docs workflow builds strict MkDocs and deploys GitHub Pages without stale generated content,GitHub Pages enabled,gh run view 28340695222 and curl public docs URLs,Manual/Documented,Retested Pass,PASS: Deploy docs to GitHub Pages run 28340695222 for 16c96b1 succeeded and public docs home telemetry dashboard and knowledge-graph URLs returned HTTP 200.,,,,,,2026-06-29,Telemetry/Release Lane,"Public docs reflect the post-merge main that labels the test count as 4,400 test inventory.",Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
133
- DIST-004,,docs/qa/feature-user-story-status.csv,Distribution,Hugging Face sync workflow,.github/workflows/huggingface-sync.yml,.github/workflows/huggingface-sync.yml and scripts/sync_huggingface.py,Critical,As a Hugging Face visitor I get the same tracked repo and graph artifacts as GitHub,Workflow hydrates graph artifacts by matching LFS sha/size release assets before publishing and refuses stale README/docs stats,Valid write-scoped HF_TOKEN configured in GitHub secrets,GitHub Actions Sync Hugging Face workflow on main,Automated Test,Blocked/Human Decision,FAIL: main Sync Hugging Face workflow run 28340695227 for 16c96b1 failed after README/docs stats and graph artifact hydration passed; upload to https://huggingface.co/api/datasets/Stevesolun/ctx/preupload/main returned 401 Unauthorized / Invalid username or password.,CTX-CICD-001,Post-exposure HF_TOKEN rotation remains open after successful sync proof,GitHub Actions Sync Hugging Face workflow on main,"Replace and revoke the token that was exposed during incident handling, update GitHub HF_TOKEN, then rerun the Sync Hugging Face workflow.","PASS: workflow_dispatch Sync Hugging Face run 28362276544 for main 03af985 succeeded; public dataset sha 6c98554cdfaeadedd8b4ec905128395e5116c5bd lastModified 2026-06-29T09:30:38Z exposes pyproject version 1.0.20 README Tests-4400_inventory Graph-79,958 nodes / 1,778,069 edges and docs/qa/feature-user-story-status.csv HTTP 200.",2026-06-29,Human Owner,"Successful run proved the replacement secret worked, but the exposed credential still requires another rotation before this row can pass.",Human-owned blocker reviewed,Imported from docs/qa/feature-user-story-status.csv; canonical status override is limited to human-owned HF_TOKEN rotation.,Human decision: HF_TOKEN rotation is intentionally out of scope for the agent.,Out of scope human-owned blocker; no-mistakes not applicable until token rotation is confirmed
134
  DIST-005,,docs/qa/feature-user-story-status.csv,Distribution,Clean host contract workflow,.github/workflows/clean-host-contract.yml,.github/workflows/clean-host-contract.yml,High,As a new installer I can verify ctx works on a clean host,Workflow installs the package in a clean environment and runs the clean-host smoke contract,GitHub Actions available,gh run view 28340695216,Automated Test,Retested Pass,PASS: Clean host contract job 83954561453 passed inside main Tests run 28340695216 for 16c96b1.,,,,,,2026-06-29,Telemetry/Release Lane,Revalidated through the current required main workflow after the inventory wording merge.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
135
  DIST-006,,docs/qa/feature-user-story-status.csv,Distribution,PyPI publish workflow,.github/workflows/publish.yml,.github/workflows/publish.yml,High,As a PyPI user I can install the tagged release with matching graph artifacts,Tag publish builds the wheel validates graph artifacts uploads release assets and publishes the package,Published release tag and clean temporary PyPI install environment,Inspect publish workflow run plus release/PyPI metadata; install claude-ctx from PyPI and load ctx-telemetry-export; run local full graph/dashboard smoke,CI/CD Gate,Retested Pass,"PASS: v1.0.20 Publish to PyPI workflow run 28371022076 succeeded for 2bfce9275b34ecabda1742180607020fab3f8b0c; release assets include wiki-graph.tar.gz, wiki-graph-runtime.tar.gz, skills-sh-catalog.json.gz, communities.json, and entity-overlays.jsonl with SHA-256 digests; PyPI exposes claude-ctx 1.0.20 wheel and sdist; clean temp venv installed claude-ctx==1.0.20 and loaded ctx-telemetry-export.",,,,,,2026-06-29,Telemetry/Release Lane,"Release v1.0.20 is published on GitHub and PyPI; full local ctx-init --graph --graph-install-mode full populated the LLM-wiki, and dashboard smoke passed all graph/wiki/entity routes.",Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
136
  DIST-007,,docs/qa/feature-user-story-status.csv,Distribution,Parallel pytest experiment workflow,.github/workflows/xdist-experiment.yml,.github/workflows/xdist-experiment.yml,High,As a maintainer I can benchmark pytest-xdist safely before adopting it,Workflow runs only when explicitly dispatched and does not affect required checks until proven stable,GitHub Actions available,Manual workflow_dispatch run for xdist experiment,Automated Test,Tested Pass,GitHub Actions run 28133264595 passed on ubuntu-latest windows-latest and macos-latest with Python 3.12.,,,,,,2026-06-24,Telemetry/Release Lane,Dispatched manually on main; optional experiment remains out of required checks.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
137
- CICD-001,,docs/qa/feature-user-story-status.csv,Distribution,Tracker gates in docs and release workflows,".github/workflows/docs.yml, .github/workflows/publish.yml",src/tests/test_feature_user_story_tracker.py and src/tests/test_dashboard_user_story_tracker.py,High,As a release reviewer I can trust docs deploys and release tags cannot bypass tracker integrity,Docs deploy and publish release canaries run canonical feature and dashboard tracker tests before deployment or publishing,GitHub Actions available,python -m pytest src/tests/test_feature_user_story_tracker.py src/tests/test_dashboard_user_story_tracker.py -q,Automated Test,Tested Pass,Tracker enforcement test checks docs and publish workflows include both tracker suites.,,,,,,2026-06-29,Telemetry/Release Lane,Added after expert audit found docs deploy and publish could rely on strict build without tracker checks.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
138
  SEC-001,,docs/qa/feature-user-story-status.csv,Distribution,Hugging Face token fail-closed workflow policy,.github/workflows/huggingface-sync.yml,.github/workflows/huggingface-sync.yml,High,As a repository owner I want canonical Hugging Face sync to fail when its publishing secret is absent,The canonical stevesolun/ctx workflow exits non-zero without HF_TOKEN while forks may skip safely without publishing,GitHub Actions workflow metadata available,python -m pytest src/tests/test_feature_user_story_tracker.py -q,Automated Test,Tested Pass,Tracker enforcement test checks canonical repository guard and Missing HF_TOKEN error marker in the workflow.,,,,,,2026-06-29,Telemetry/Release Lane,Separate from DIST-004 credential rotation which still requires external token revocation.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
139
  SEC-002,,docs/qa/feature-user-story-status.csv,Distribution,No-mistakes development gate,no-mistakes axi run,imported-skills/no-mistakes and no-mistakes binary,High,As a maintainer I can gate feature branches through no-mistakes before merge,The no-mistakes pipeline runs intent rebase review test docs lint push PR and CI before changes reach main,Feature branch with committed changes,no-mistakes axi run --intent tracker-governance-change,Automated Test,Tested Pass,no-mistakes run 01KW9N9RP1F7N9T593164EPZY6 reached checks-passed and PR #206 merged after CI success.,,,,,,2026-06-29,Telemetry/Release Lane,Tracks the required development-process gate requested for enterprise readiness.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
140
  MAINT-001,,docs/qa/feature-user-story-status.csv,Maintainer,Backup snapshot audit,scripts/audit_backup.py,scripts/audit_backup.py,Medium,As a maintainer I can inspect backup snapshots for missing expected files,Script summarizes backup contents while accepting --help without snapshot access and flags missing graph/wiki/report artifacts without mutating the repo,Backup fixture available,python scripts/audit_backup.py --help; run script against representative backup fixture,Manual/Documented,Retested Pass,PASS: --help printed usage without touching snapshot files; temp backup fixture with BOM manifest printed entries and OK coverage; focused pytest passed.,CTX-AZ-008; CTX-QA-034,Backup audit previously rejected UTF-8 BOM manifests and treated --help as a snapshot path,python scripts/audit_backup.py --help; run script against representative backup fixture,Fixed by utf-8-sig manifest reads and snapshot-free help parsing in PR #210,PASS: /tmp/ctx-verify-venv/bin/python scripts/audit_backup.py --help; focused pytest 62 passed 1 skipped; no-mistakes run 01KWFXQTHJ83VNZ9ZJGMTAJPWC checks-passed.,2026-07-02,Core/Docs Lane,Read-only reporting; --help is snapshot-free and does not repair backup gaps.,Reviewed by no-mistakes,Run 01KWFXQTHJ83VNZ9ZJGMTAJPWC reported no findings; PR #210 merged as c61de902e8fdd2a4b2cfa061c5337a2fef078d0a.,Ponytail: minimal fix only; no behavior expansion beyond help handling.,Validated by completed goal-loop and no-mistakes gate
@@ -142,7 +142,7 @@ MAINT-002,,docs/qa/feature-user-story-status.csv,Maintainer,Dashboard graph inde
142
  MAINT-003,,docs/qa/feature-user-story-status.csv,Maintainer,CI change classifier,scripts/ci_classifier.py,scripts/ci_classifier.py and .github/workflows/test.yml,Medium,As a contributor I get the right CI gates for the files I changed,Classifier marks docs graph source package browser and similarity changes conservatively,CI classifier tests available,python -m pytest src/tests/test_ci_classifier.py -q,Automated Test,Tested Pass,CI classifier suite covers path classes and workflow contract behavior.,,,,,,2026-06-23,Core/Docs Lane,Validated by focused pytest in this tracker slice.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
143
  MAINT-004,,docs/qa/feature-user-story-status.csv,Maintainer,No-test policy gate,scripts/ci_no_test_policy.py,scripts/ci_no_test_policy.py and .github/workflows/test.yml,Medium,As a reviewer I can reject risky code or workflow changes without test updates,Policy fails contract changes that omit matching tests while only allowing metadata-only releases when diff hunks prove version or stats-only edits,CI policy tests available,python -m pytest src/tests/test_ci_classifier.py src/tests/test_ci_preflight.py -q,Automated Test,Tested Pass,CI policy and preflight suites cover contract files release metadata exceptions and rejection when diff context is missing.,,,,,,2026-07-05,Core/Docs Lane,Validated after preflight started passing real per-file diffs to the policy helper.,Reviewed by no-mistakes,Documentation sync verified against current policy behavior.,Ponytail: release metadata exemptions require actual diff evidence.,Validated by focused policy and preflight regressions
144
  MAINT-005,,docs/qa/feature-user-story-status.csv,Maintainer,Required CI aggregate,scripts/ci_required.py,scripts/ci_required.py and .github/workflows/test.yml,Medium,As a branch maintainer I can trust the required CI summary,Aggregate rejects failed missing or wrongly skipped required jobs and allows documented conditional skips,CI required tests available,python -m pytest src/tests/test_ci_classifier.py -q,Automated Test,Tested Pass,CI classifier suite covers required job dependency success failure and conditional skip cases.,,,,,,2026-06-23,Core/Docs Lane,Validated by focused pytest in this tracker slice.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
145
- MAINT-006,,docs/qa/feature-user-story-status.csv,Maintainer,CI preflight gate,scripts/ci_preflight.py,scripts/ci_preflight.py and scripts/ci_classifier.py,Medium,As a contributor I can run the same preflight logic locally that CI uses,"Preflight classifies changes then emits source static gates (ruff format/check, ruff lint, mypy, pip check), public docs tracker including feature dashboard bug-smoke and toolbox coverage, strict build, graph, browser, package, and similarity gates required",Repo checkout with git available,Run scripts/ci_preflight.py against representative changed files,CI/CD Gate,Tested Pass,"select_checks and workflow parity coverage confirm the public docs tracker includes bug-smoke feature dashboard and toolbox checks before strict MkDocs build.",,,,,,2026-07-05,Core/Docs Lane,Validated through the preflight selection seam and workflow parity test without launching expensive full preflight.,Reviewed by no-mistakes,Documentation sync verified against current preflight and docs-check coverage.,Ponytail: dashboard tracker coverage now matches PR docs workflow.,Validated by focused preflight regression
146
  MAINT-007,,docs/qa/feature-user-story-status.csv,Maintainer,Clean host contract script,scripts/clean_host_contract.py,scripts/clean_host_contract.py and .github/workflows/clean-host-contract.yml,Medium,As a new installer I can smoke ctx on a clean host,Script builds a clean venv installs ctx and runs init scan harness and monitor checks,Network and clean temp venv available,GitHub clean-host contract or local script smoke,Automated Test,Tested Pass,Clean host contract job passed inside PR #195 required checks.,,,,,,2026-06-23,Core/Docs Lane,Workflow evidence covers the script path.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
147
  MAINT-008,,docs/qa/feature-user-story-status.csv,Maintainer,Dashboard smoke script,scripts/dashboard_smoke.py,scripts/dashboard_smoke.py,Medium,As a maintainer I can smoke a running monitor before release,Script probes an already running ctx-monitor base URL and checks key pages/APIs with optional warmup,Monitor running or fake HTTP fixture available,python -m pytest src/tests/test_dashboard_smoke.py -q,Automated Test,Tested Pass,Dashboard smoke test suite covers route probing warmup and failure reporting for a supplied base URL.,,,,,,2026-06-29,Core/Docs Lane,Corrected wording from starts-or-probes to probes-running-monitor; ctx-monitor startup is tracked separately by CLI-042.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
148
  MAINT-009,,docs/qa/feature-user-story-status.csv,Maintainer,Graph artifact guard,scripts/graph_artifact_guard.py,scripts/graph_artifact_guard.py,Medium,As a maintainer I can prevent huge graph artifacts from bloating local Git state,Guard parks unparks and prunes graph artifacts safely without deleting unrelated files,Graph artifact fixture available,python -m pytest src/tests/test_graph_artifact_guard.py -q,Automated Test,Tested Pass,Graph artifact guard suite covers park unpark prune and explicit git prune safety.,,,,,,2026-06-23,Core/Docs Lane,Validated by focused pytest in this tracker slice.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
@@ -264,7 +264,7 @@ LANE-D-021,DIST-005,expert-lane/telemetry-release-governance,Governance,Clean-ho
264
  LANE-D-022,DIST-006,expert-lane/telemetry-release-governance,Release,PyPI publish workflow,.github/workflows/publish.yml,.github/workflows/publish.yml; pyproject.toml,Critical,"As a release manager, I can publish only validated tag builds.","Publish workflow uses Trusted Publishing, tag-version checks, PyPI reuse rejection, static gates, graph validation, telemetry smoke, and wheel smoke.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ci_classifier.py src/tests/test_package_scaffold.py,Automated Test,Retested Pass,"PASS: publish workflow reviewed for Trusted Publishing, tag/version, reuse rejection, static/graph/telemetry/package gates; focused release tests passed and artifacts checked.",,,,,PASS: .github/workflows/publish.yml read; pytest release suite 121 passed; build/twine check passed for claude_ctx-1.0.20 wheel/sdist. Actual publish not exercised locally.,2026-07-02,Telemetry/Release Lane,Actual publish is not exercised locally.,Reviewed by no-mistakes,Focused workflow/test read plus pytest validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
265
  LANE-D-023,DIST-006,expert-lane/telemetry-release-governance,Release,Graph release assets,publish release-assets; test graph-check,.github/workflows/publish.yml; .github/workflows/test.yml; scripts/sync_huggingface.py,Critical,"As a release manager, I can ship hydrated graph/wiki artifacts with validated counts.","Release jobs hydrate from release assets, reject LFS pointers/stale stats, and upload graph artifacts before publish.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ci_classifier.py src/tests/test_release_graph_count_sync.py src/tests/test_huggingface_sync.py,Automated Test,Retested Pass,PASS: publish/test graph release asset workflow reviewed; graph count and HF sync tests passed with the release suite.,,,,,PASS: src/tests/test_release_graph_count_sync.py and src/tests/test_huggingface_sync.py included in release suite -> 121 passed; workflow artifact paths reviewed. Release asset availability remains external.,2026-07-02,Telemetry/Release Lane,Depends on release asset availability.,Reviewed by no-mistakes,Focused workflow/test read plus pytest validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
266
  LANE-D-024,DIST-004,expert-lane/telemetry-release-governance,Release,Hugging Face sync,scripts/sync_huggingface.py; huggingface-sync workflow,scripts/sync_huggingface.py; .github/workflows/huggingface-sync.yml; docs/huggingface-publish.md,Critical,"As a maintainer, I can publish dataset/card snapshots safely.","Sync requires HF_TOKEN in canonical repo, skips forks, validates tracked-file snapshot, symlinks, paths, LFS, stats, graph, and card-only mode.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_huggingface_sync.py src/tests/test_ci_classifier.py,Automated Test,Retested Pass,"PASS: HF sync tests/workflow/docs validate canonical HF_TOKEN handling, fork skip, card-only mode, tracked export, symlink/path/LFS/stat/graph safeguards.",,,,,"PASS: focused HF sync/CI suite reported 78 passed; all-remaining integration suite reported 603 passed, 2 skipped. DIST-004 token cleanup remains human-owned/out of scope.",2026-07-02,Telemetry/Release Lane,External token lifecycle remains a human-owned operational risk.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
267
- LANE-D-025,DIST-003,expert-lane/telemetry-release-governance,Release,Docs deploy workflow,.github/workflows/docs.yml,.github/workflows/docs.yml; docs/*,High,"As a maintainer, I can publish docs only after strict build and tracker checks.","Docs workflow runs MkDocs strict build, tracker tests, Pages artifact retention, and deploy with pages/id-token permissions.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_feature_user_story_tracker.py src/tests/test_dashboard_user_story_tracker.py,Automated Test,Retested Pass,"PASS: docs workflow validation confirms public tracker tests, strict MkDocs build, 1-day Pages artifact upload, and deploy permissions.",,,,,"PASS: docs tracker suite reported 11 passed; docs/package helper slice reported 121 passed in 1.44s; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Dashboard/Docs Lane,Docs deploy is path-triggered.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
268
  LANE-D-026,DIST-007,expert-lane/telemetry-release-governance,CI/CD,xdist experiment,.github/workflows/xdist-experiment.yml,.github/workflows/xdist-experiment.yml,Medium,"As a maintainer, I can benchmark pytest-xdist without making it required.",Workflow records timing summaries and avoids required gate status.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ci_classifier.py,Automated Test,Retested Pass,PASS: xdist experiment validation confirms timing/exit summaries and absence from required CI aggregator jobs.,,,,,"PASS: CI classifier/required-job suite reported 58 passed; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Telemetry/Release Lane,Not part of release protection.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
269
  LANE-D-027,DIST-006,expert-lane/telemetry-release-governance,Packaging,Project metadata and scripts,pyproject.toml,pyproject.toml,High,"As a user, I can install claude-ctx with expected packages and console commands.","Project metadata declares Python >=3.11, src package layout, package data, flat legacy modules, and telemetry/monitor scripts.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_package_scaffold.py,Automated Test,Retested Pass,"PASS: package scaffold validation confirms Python >=3.11 metadata, package data/layout, legacy flat modules, and expected monitor/telemetry scripts.",,,,,"PASS: package scaffold suite reported 25 passed under Python 3.12.13; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Telemetry/Release Lane,Local system Python observed by subagents was below required version; project venv is required.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
270
  LANE-D-028,MAINT-009,expert-lane/telemetry-release-governance,Release,Graph artifact guard,scripts/graph_artifact_guard.py,scripts/graph_artifact_guard.py,High,"As a maintainer, I can keep heavyweight graph artifacts controlled in git.","Guard supports status, park, unpark, prune, and clean-stale operations with skip-worktree and stale cleanup.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_graph_artifact_guard.py,Automated Test,Retested Pass,"PASS: graph artifact guard tests validate status, park, unpark, prune, clean-stale, skip-worktree, and stale cleanup behavior.",,,,,"PASS: graph/wiki/dashboard slice reported 194 passed with 2 deprecation warnings in 16.34s; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Telemetry/Release Lane,Manual misuse can still affect working tree state.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
@@ -278,7 +278,7 @@ LANE-D-035,MAINT-014,expert-lane/telemetry-release-governance,Governance,Similar
278
  LANE-D-036,DOC-NAV-007,expert-lane/telemetry-release-governance,Governance,Telemetry operator docs,docs/telemetry.md,docs/telemetry.md,Medium,"As an enterprise operator, I can configure export, alerts, privacy, and retention.","Docs explain schema, collector examples, dashboards, alert runbooks, verification, and retention commands.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_feature_user_story_tracker.py,Automated Test,Retested Pass,"PASS: telemetry operator docs validation confirms schema, collector examples, dashboards, alerts, verification, privacy, and retention coverage.",,,,,"PASS: docs/package helper slice reported 121 passed in 1.44s; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Dashboard/Docs Lane,Docs must stay aligned with CLI flags and config defaults.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
279
  LANE-D-037,DOC-NAV-018,expert-lane/telemetry-release-governance,Governance,Ops docs,backup/HF/clean-host docs,docs/backup-hook-install.md; docs/huggingface-publish.md; docs/harness/clean-host-contract.md; docs/services/*,Medium,"As an operator, I can install hooks, publish HF assets, and triage clean-host failures.","Docs provide install commands, service manifests, token guidance, verification, and troubleshooting.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_feature_user_story_tracker.py src/tests/test_docs_catalog_page.py,Automated Test,Retested Pass,"PASS: ops docs validation confirms backup/HF/clean-host install commands, service manifests, token guidance, verification, and troubleshooting.",,,,,"PASS: docs/package helper slice reported 121 passed in 1.44s; all-remaining integration suite reported 603 passed, 2 skipped. External services/secrets remain environment dependent.",2026-07-02,Dashboard/Docs Lane,Some procedures depend on external services/secrets.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
280
  LANE-D-038,DOC-NAV-025,expert-lane/telemetry-release-governance,Governance,Skill lifecycle governance docs,docs/SKILL.md; docs/skills-health.md; docs/skill-lifecycle-and-dashboard.md,docs/SKILL.md; docs/skills-health.md; docs/skill-lifecycle-and-dashboard.md,Medium,"As a maintainer, I can apply source, quality, and lifecycle rules before shipping skills and graph artifacts.","Docs define source priority, micro-skill gate, catalog/dashboard expectations, and validation requirements.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_feature_user_story_tracker.py src/tests/test_docs_catalog_page.py,Automated Test,Retested Pass,"PASS: skill lifecycle governance docs validation confirms source priority, micro-skill gate, catalog/dashboard expectations, and validation requirements.",,,,,"PASS: docs/package helper slice reported 121 passed in 1.44s; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Dashboard/Docs Lane,Governance relies on reviewer discipline plus tracker tests.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
281
- LANE-D-039,QA-FEATURE,expert-lane/telemetry-release-governance,Governance,Feature/user-story tracker,qa/feature_status.csv,qa/feature_status.csv; docs/qa/feature-user-story-status.csv; docs/qa/dashboard-user-story-status.csv,High,"As a reviewer, I can see release readiness across every feature story.","The canonical CSV tracks current status, evidence, blockers, owner lane, review notes, and validation status.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_feature_user_story_tracker.py src/tests/test_dashboard_user_story_tracker.py,Automated Test,Retested Pass,PASS: canonical tracker validation confirms status/evidence/blocker/review/validation fields and dashboard/public tracker projections.,,,,,"PASS: feature/dashboard tracker tests included in docs/package helper slice (121 passed) and all-remaining integration suite (603 passed, 2 skipped).",2026-07-02,Telemetry/Release Lane,Status can drift if new surfaces are not added.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
282
  PKG-001,CLI-011,expert-lane/cli-package-inventory,Package CLI,Skill lifecycle helper modules,python -m skill_category; python -m kpi_dashboard; python -m memory_anchor,src/skill_category.py; src/kpi_dashboard.py; src/memory_anchor.py,Medium,"As a maintainer, I can manage categories, KPI markdown/JSON, and memory anchors.","Helper modules backfill categories, render KPI dashboards, and scan/check memory anchors.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_skill_category.py src/tests/test_kpi_dashboard.py src/tests/test_memory_anchor.py,Automated Test,Retested Pass,"PASS: skill lifecycle helper module tests validate category backfill, KPI markdown/JSON rendering, and memory anchor scan/check behavior.",,,,,"PASS: docs/package helper slice reported 121 passed in 1.44s, including skill_category, kpi_dashboard, and memory_anchor tests.",2026-07-02,CLI Lane,Not tracked as project.scripts; package-module behavior needs current-loop validation.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
283
  PKG-002,CLI-029,expert-lane/cli-package-inventory,Package CLI,Toolbox satellite modules,python -m intent_interview; python -m behavior_miner; python -m council_runner; python -m toolbox_verdict,src/intent_interview.py; src/behavior_miner.py; src/council_runner.py; src/toolbox_verdict.py,Medium,"As a toolbox user, I can interview intent, mine behavior, plan councils, and record verdicts.",Documented toolbox module commands should match the parser verbs exposed by the code.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_intent_interview.py src/tests/test_behavior_miner.py src/tests/test_council_runner.py src/tests/test_toolbox_verdict.py,Automated Test,Retested Pass,FAIL: expert-lane inventory found toolbox docs listing stale behavior_miner/council_runner verbs.,QA-CLI-001,Toolbox docs may mention stale behavior_miner/council_runner verbs that no longer match parsers.,Compare docs/toolbox/behavior-miner.md and docs/toolbox/council-runner.md against argparse verbs in src/behavior_miner.py and src/council_runner.py.,Fixed by aligning docs with live argparse verbs and current profile/run-plan data shapes.,PASS: behavior_miner and council_runner help commands show documented verbs; focused toolbox tests 138 passed; MkDocs strict build passed.,2026-06-30,CLI Lane,CLI lane found possible docs drift for behavior_miner and council_runner verbs.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: docs-only correction; code already exposed the smaller tested command surface.,Validated by completed goal-loop and no-mistakes gate
284
  META-001,CLI-001,expert-lane/cli-package-inventory,Package Entry Point,python -m ctx package entrypoint,src/ctx/__main__.py,src/ctx package,Medium,"As a package user, I can launch the flagship ctx harness with python -m ctx.",python -m ctx should delegate to the same behavior as the ctx console script or be explicitly documented as unsupported.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_package_scaffold.py src/tests/test_harness_cli_run.py,Automated Test,Retested Pass,FAIL: expert-lane inventory found no src/ctx/__main__.py for python -m ctx.,QA-CLI-002,python -m ctx currently has no package __main__.py entrypoint.,Run python -m ctx --help from an editable install or source checkout; Python cannot execute package ctx without __main__.py.,Fixed by adding a tiny __main__.py that delegates to ctx.cli.run.main.,PASS: PYTHONPATH=src python -m ctx --help exits 0 and shows run/resume/sessions; package scaffold test covers the invocation.,2026-06-30,CLI Lane,CLI lane found no src/ctx/__main__.py despite the flagship ctx console script.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,"Ponytail: one small delegation shim, no duplicate CLI implementation.",Validated by completed goal-loop and no-mistakes gate
 
130
  DIST-001,,docs/qa/feature-user-story-status.csv,Distribution,GitHub About metadata,GitHub repository About,src/update_repo_stats.py,High,As a GitHub visitor I can understand ctx positioning and current counts from the repo About,About says ctx is a recommendation layer not a marketplace and uses shipped graph counts,GitHub CLI authenticated,python src/update_repo_stats.py --check-github-about,Manual/Documented,Retested Pass,PASS: GitHub About description is up to date on main 16c96b1.,,,,,,2026-06-29,Telemetry/Release Lane,Revalidated after inventory wording merge with python src/update_repo_stats.py --check-github-about.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
131
  DIST-002,,docs/qa/feature-user-story-status.csv,Distribution,Main CI test workflow,.github/workflows/test.yml,.github/workflows/test.yml,High,As a contributor I can trust the required main test workflow,Main push runs static gates unit-linux canaries package smoke browser security and required CI aggregate,GitHub Actions available,gh run view 28340695216,Automated Test,Retested Pass,PASS: main Tests workflow run 28340695216 for 16c96b1 completed successfully and CI required job 83954824744 passed.,,,,,,2026-06-29,Telemetry/Release Lane,Matrix pytest static gates unit-linux browser monitor security telemetry enterprise gate package smoke clean-host similarity and A-Z canary all passed.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
132
  DIST-003,,docs/qa/feature-user-story-status.csv,Distribution,Docs deploy workflow,.github/workflows/docs.yml,.github/workflows/docs.yml,High,As a docs visitor I get the current public docs after main updates,Docs workflow builds strict MkDocs and deploys GitHub Pages without stale generated content,GitHub Pages enabled,gh run view 28340695222 and curl public docs URLs,Manual/Documented,Retested Pass,PASS: Deploy docs to GitHub Pages run 28340695222 for 16c96b1 succeeded and public docs home telemetry dashboard and knowledge-graph URLs returned HTTP 200.,,,,,,2026-06-29,Telemetry/Release Lane,"Public docs reflect the post-merge main that labels the test count as 4,400 test inventory.",Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
133
+ DIST-004,,docs/qa/feature-user-story-status.csv,Distribution,Hugging Face sync workflow,.github/workflows/huggingface-sync.yml,.github/workflows/huggingface-sync.yml and scripts/sync_huggingface.py,Critical,As a Hugging Face visitor I get the same tracked repo and graph artifacts as GitHub,Workflow hydrates graph artifacts by matching LFS sha/size release assets before publishing and refuses stale README/docs stats,Valid write-scoped HF_TOKEN configured in GitHub secrets,GitHub Actions Sync Hugging Face workflow on main,Automated Test,Blocked/Human Decision,FAIL: main Sync Hugging Face workflow run 28340695227 for 16c96b1 failed after README/docs stats and graph artifact hydration passed; upload to https://huggingface.co/api/datasets/Stevesolun/ctx/preupload/main returned 401 Unauthorized / Invalid username or password.,CTX-CICD-001,Post-exposure HF_TOKEN rotation remains open after successful sync proof,GitHub Actions Sync Hugging Face workflow on main,"Replace and revoke the token that was exposed during incident handling, update GitHub HF_TOKEN, then rerun the Sync Hugging Face workflow.","PASS: workflow_dispatch Sync Hugging Face run 28362276544 for main 03af985 succeeded; public dataset sha 6c98554cdfaeadedd8b4ec905128395e5116c5bd lastModified 2026-06-29T09:30:38Z exposes pyproject version 1.0.20 README Tests-4400_inventory Graph-79,958 nodes / 1,778,069 edges and docs/qa/feature-user-story-status.csv HTTP 200.",2026-06-29,Human Owner,"Successful run proved the replacement secret worked, but the exposed credential still requires another rotation before this row can pass.",Human-owned blocker reviewed,Imported from docs/qa/feature-user-story-status.csv; supporting status now matches canonical Blocked/Human Decision.,Human decision: HF_TOKEN rotation is intentionally out of scope for the agent.,Out of scope human-owned blocker; no-mistakes not applicable until token rotation is confirmed
134
  DIST-005,,docs/qa/feature-user-story-status.csv,Distribution,Clean host contract workflow,.github/workflows/clean-host-contract.yml,.github/workflows/clean-host-contract.yml,High,As a new installer I can verify ctx works on a clean host,Workflow installs the package in a clean environment and runs the clean-host smoke contract,GitHub Actions available,gh run view 28340695216,Automated Test,Retested Pass,PASS: Clean host contract job 83954561453 passed inside main Tests run 28340695216 for 16c96b1.,,,,,,2026-06-29,Telemetry/Release Lane,Revalidated through the current required main workflow after the inventory wording merge.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
135
  DIST-006,,docs/qa/feature-user-story-status.csv,Distribution,PyPI publish workflow,.github/workflows/publish.yml,.github/workflows/publish.yml,High,As a PyPI user I can install the tagged release with matching graph artifacts,Tag publish builds the wheel validates graph artifacts uploads release assets and publishes the package,Published release tag and clean temporary PyPI install environment,Inspect publish workflow run plus release/PyPI metadata; install claude-ctx from PyPI and load ctx-telemetry-export; run local full graph/dashboard smoke,CI/CD Gate,Retested Pass,"PASS: v1.0.20 Publish to PyPI workflow run 28371022076 succeeded for 2bfce9275b34ecabda1742180607020fab3f8b0c; release assets include wiki-graph.tar.gz, wiki-graph-runtime.tar.gz, skills-sh-catalog.json.gz, communities.json, and entity-overlays.jsonl with SHA-256 digests; PyPI exposes claude-ctx 1.0.20 wheel and sdist; clean temp venv installed claude-ctx==1.0.20 and loaded ctx-telemetry-export.",,,,,,2026-06-29,Telemetry/Release Lane,"Release v1.0.20 is published on GitHub and PyPI; full local ctx-init --graph --graph-install-mode full populated the LLM-wiki, and dashboard smoke passed all graph/wiki/entity routes.",Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
136
  DIST-007,,docs/qa/feature-user-story-status.csv,Distribution,Parallel pytest experiment workflow,.github/workflows/xdist-experiment.yml,.github/workflows/xdist-experiment.yml,High,As a maintainer I can benchmark pytest-xdist safely before adopting it,Workflow runs only when explicitly dispatched and does not affect required checks until proven stable,GitHub Actions available,Manual workflow_dispatch run for xdist experiment,Automated Test,Tested Pass,GitHub Actions run 28133264595 passed on ubuntu-latest windows-latest and macos-latest with Python 3.12.,,,,,,2026-06-24,Telemetry/Release Lane,Dispatched manually on main; optional experiment remains out of required checks.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
137
+ CICD-001,,docs/qa/feature-user-story-status.csv,Distribution,Tracker gates in docs and release workflows,".github/workflows/docs.yml, .github/workflows/publish.yml","src/tests/test_bug_smoke_tracker.py, src/tests/test_feature_user_story_tracker.py, src/tests/test_dashboard_user_story_tracker.py, and src/tests/test_toolbox_cli.py",High,As a release reviewer I can trust docs deploys and release tags cannot bypass tracker integrity,"Docs deploy and publish release canaries run bug-smoke, feature, dashboard, and toolbox tracker suites before deployment or publishing",GitHub Actions available,python -m pytest src/tests/test_bug_smoke_tracker.py src/tests/test_feature_user_story_tracker.py src/tests/test_dashboard_user_story_tracker.py src/tests/test_toolbox_cli.py -q --no-cov,Automated Test,Tested Pass,Tracker enforcement test checks docs and publish workflows run the canonical public docs tracker suite list.,,,,,,2026-06-29,Telemetry/Release Lane,Added after expert audit found docs deploy and publish could rely on strict build without tracker checks.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
138
  SEC-001,,docs/qa/feature-user-story-status.csv,Distribution,Hugging Face token fail-closed workflow policy,.github/workflows/huggingface-sync.yml,.github/workflows/huggingface-sync.yml,High,As a repository owner I want canonical Hugging Face sync to fail when its publishing secret is absent,The canonical stevesolun/ctx workflow exits non-zero without HF_TOKEN while forks may skip safely without publishing,GitHub Actions workflow metadata available,python -m pytest src/tests/test_feature_user_story_tracker.py -q,Automated Test,Tested Pass,Tracker enforcement test checks canonical repository guard and Missing HF_TOKEN error marker in the workflow.,,,,,,2026-06-29,Telemetry/Release Lane,Separate from DIST-004 credential rotation which still requires external token revocation.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
139
  SEC-002,,docs/qa/feature-user-story-status.csv,Distribution,No-mistakes development gate,no-mistakes axi run,imported-skills/no-mistakes and no-mistakes binary,High,As a maintainer I can gate feature branches through no-mistakes before merge,The no-mistakes pipeline runs intent rebase review test docs lint push PR and CI before changes reach main,Feature branch with committed changes,no-mistakes axi run --intent tracker-governance-change,Automated Test,Tested Pass,no-mistakes run 01KW9N9RP1F7N9T593164EPZY6 reached checks-passed and PR #206 merged after CI success.,,,,,,2026-06-29,Telemetry/Release Lane,Tracks the required development-process gate requested for enterprise readiness.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
140
  MAINT-001,,docs/qa/feature-user-story-status.csv,Maintainer,Backup snapshot audit,scripts/audit_backup.py,scripts/audit_backup.py,Medium,As a maintainer I can inspect backup snapshots for missing expected files,Script summarizes backup contents while accepting --help without snapshot access and flags missing graph/wiki/report artifacts without mutating the repo,Backup fixture available,python scripts/audit_backup.py --help; run script against representative backup fixture,Manual/Documented,Retested Pass,PASS: --help printed usage without touching snapshot files; temp backup fixture with BOM manifest printed entries and OK coverage; focused pytest passed.,CTX-AZ-008; CTX-QA-034,Backup audit previously rejected UTF-8 BOM manifests and treated --help as a snapshot path,python scripts/audit_backup.py --help; run script against representative backup fixture,Fixed by utf-8-sig manifest reads and snapshot-free help parsing in PR #210,PASS: /tmp/ctx-verify-venv/bin/python scripts/audit_backup.py --help; focused pytest 62 passed 1 skipped; no-mistakes run 01KWFXQTHJ83VNZ9ZJGMTAJPWC checks-passed.,2026-07-02,Core/Docs Lane,Read-only reporting; --help is snapshot-free and does not repair backup gaps.,Reviewed by no-mistakes,Run 01KWFXQTHJ83VNZ9ZJGMTAJPWC reported no findings; PR #210 merged as c61de902e8fdd2a4b2cfa061c5337a2fef078d0a.,Ponytail: minimal fix only; no behavior expansion beyond help handling.,Validated by completed goal-loop and no-mistakes gate
 
142
  MAINT-003,,docs/qa/feature-user-story-status.csv,Maintainer,CI change classifier,scripts/ci_classifier.py,scripts/ci_classifier.py and .github/workflows/test.yml,Medium,As a contributor I get the right CI gates for the files I changed,Classifier marks docs graph source package browser and similarity changes conservatively,CI classifier tests available,python -m pytest src/tests/test_ci_classifier.py -q,Automated Test,Tested Pass,CI classifier suite covers path classes and workflow contract behavior.,,,,,,2026-06-23,Core/Docs Lane,Validated by focused pytest in this tracker slice.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
143
  MAINT-004,,docs/qa/feature-user-story-status.csv,Maintainer,No-test policy gate,scripts/ci_no_test_policy.py,scripts/ci_no_test_policy.py and .github/workflows/test.yml,Medium,As a reviewer I can reject risky code or workflow changes without test updates,Policy fails contract changes that omit matching tests while only allowing metadata-only releases when diff hunks prove version or stats-only edits,CI policy tests available,python -m pytest src/tests/test_ci_classifier.py src/tests/test_ci_preflight.py -q,Automated Test,Tested Pass,CI policy and preflight suites cover contract files release metadata exceptions and rejection when diff context is missing.,,,,,,2026-07-05,Core/Docs Lane,Validated after preflight started passing real per-file diffs to the policy helper.,Reviewed by no-mistakes,Documentation sync verified against current policy behavior.,Ponytail: release metadata exemptions require actual diff evidence.,Validated by focused policy and preflight regressions
144
  MAINT-005,,docs/qa/feature-user-story-status.csv,Maintainer,Required CI aggregate,scripts/ci_required.py,scripts/ci_required.py and .github/workflows/test.yml,Medium,As a branch maintainer I can trust the required CI summary,Aggregate rejects failed missing or wrongly skipped required jobs and allows documented conditional skips,CI required tests available,python -m pytest src/tests/test_ci_classifier.py -q,Automated Test,Tested Pass,CI classifier suite covers required job dependency success failure and conditional skip cases.,,,,,,2026-06-23,Core/Docs Lane,Validated by focused pytest in this tracker slice.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
145
+ MAINT-006,,docs/qa/feature-user-story-status.csv,Maintainer,CI preflight gate,scripts/ci_preflight.py,scripts/ci_preflight.py and scripts/ci_classifier.py,Medium,As a contributor I can run the same preflight logic locally that CI uses,"Preflight classifies changes then emits source static gates (ruff format/check, ruff lint, mypy, pip check), public docs tracker including bug-smoke, feature, dashboard, and toolbox coverage, strict build, graph, browser, package, and similarity gates required",Repo checkout with git available,Run scripts/ci_preflight.py against representative changed files,CI/CD Gate,Tested Pass,"select_checks and workflow parity coverage confirm the public docs tracker includes bug-smoke, feature, dashboard, and toolbox checks before strict MkDocs build.",,,,,,2026-07-05,Core/Docs Lane,Validated through the preflight selection seam and workflow parity test without launching expensive full preflight.,Reviewed by no-mistakes,Documentation sync verified against current preflight and docs-check coverage.,Ponytail: public tracker coverage matches PR docs workflow.,Validated by focused preflight regression
146
  MAINT-007,,docs/qa/feature-user-story-status.csv,Maintainer,Clean host contract script,scripts/clean_host_contract.py,scripts/clean_host_contract.py and .github/workflows/clean-host-contract.yml,Medium,As a new installer I can smoke ctx on a clean host,Script builds a clean venv installs ctx and runs init scan harness and monitor checks,Network and clean temp venv available,GitHub clean-host contract or local script smoke,Automated Test,Tested Pass,Clean host contract job passed inside PR #195 required checks.,,,,,,2026-06-23,Core/Docs Lane,Workflow evidence covers the script path.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
147
  MAINT-008,,docs/qa/feature-user-story-status.csv,Maintainer,Dashboard smoke script,scripts/dashboard_smoke.py,scripts/dashboard_smoke.py,Medium,As a maintainer I can smoke a running monitor before release,Script probes an already running ctx-monitor base URL and checks key pages/APIs with optional warmup,Monitor running or fake HTTP fixture available,python -m pytest src/tests/test_dashboard_smoke.py -q,Automated Test,Tested Pass,Dashboard smoke test suite covers route probing warmup and failure reporting for a supplied base URL.,,,,,,2026-06-29,Core/Docs Lane,Corrected wording from starts-or-probes to probes-running-monitor; ctx-monitor startup is tracked separately by CLI-042.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
148
  MAINT-009,,docs/qa/feature-user-story-status.csv,Maintainer,Graph artifact guard,scripts/graph_artifact_guard.py,scripts/graph_artifact_guard.py,Medium,As a maintainer I can prevent huge graph artifacts from bloating local Git state,Guard parks unparks and prunes graph artifacts safely without deleting unrelated files,Graph artifact fixture available,python -m pytest src/tests/test_graph_artifact_guard.py -q,Automated Test,Tested Pass,Graph artifact guard suite covers park unpark prune and explicit git prune safety.,,,,,,2026-06-23,Core/Docs Lane,Validated by focused pytest in this tracker slice.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: no fix needed unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
 
264
  LANE-D-022,DIST-006,expert-lane/telemetry-release-governance,Release,PyPI publish workflow,.github/workflows/publish.yml,.github/workflows/publish.yml; pyproject.toml,Critical,"As a release manager, I can publish only validated tag builds.","Publish workflow uses Trusted Publishing, tag-version checks, PyPI reuse rejection, static gates, graph validation, telemetry smoke, and wheel smoke.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ci_classifier.py src/tests/test_package_scaffold.py,Automated Test,Retested Pass,"PASS: publish workflow reviewed for Trusted Publishing, tag/version, reuse rejection, static/graph/telemetry/package gates; focused release tests passed and artifacts checked.",,,,,PASS: .github/workflows/publish.yml read; pytest release suite 121 passed; build/twine check passed for claude_ctx-1.0.20 wheel/sdist. Actual publish not exercised locally.,2026-07-02,Telemetry/Release Lane,Actual publish is not exercised locally.,Reviewed by no-mistakes,Focused workflow/test read plus pytest validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
265
  LANE-D-023,DIST-006,expert-lane/telemetry-release-governance,Release,Graph release assets,publish release-assets; test graph-check,.github/workflows/publish.yml; .github/workflows/test.yml; scripts/sync_huggingface.py,Critical,"As a release manager, I can ship hydrated graph/wiki artifacts with validated counts.","Release jobs hydrate from release assets, reject LFS pointers/stale stats, and upload graph artifacts before publish.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ci_classifier.py src/tests/test_release_graph_count_sync.py src/tests/test_huggingface_sync.py,Automated Test,Retested Pass,PASS: publish/test graph release asset workflow reviewed; graph count and HF sync tests passed with the release suite.,,,,,PASS: src/tests/test_release_graph_count_sync.py and src/tests/test_huggingface_sync.py included in release suite -> 121 passed; workflow artifact paths reviewed. Release asset availability remains external.,2026-07-02,Telemetry/Release Lane,Depends on release asset availability.,Reviewed by no-mistakes,Focused workflow/test read plus pytest validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
266
  LANE-D-024,DIST-004,expert-lane/telemetry-release-governance,Release,Hugging Face sync,scripts/sync_huggingface.py; huggingface-sync workflow,scripts/sync_huggingface.py; .github/workflows/huggingface-sync.yml; docs/huggingface-publish.md,Critical,"As a maintainer, I can publish dataset/card snapshots safely.","Sync requires HF_TOKEN in canonical repo, skips forks, validates tracked-file snapshot, symlinks, paths, LFS, stats, graph, and card-only mode.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_huggingface_sync.py src/tests/test_ci_classifier.py,Automated Test,Retested Pass,"PASS: HF sync tests/workflow/docs validate canonical HF_TOKEN handling, fork skip, card-only mode, tracked export, symlink/path/LFS/stat/graph safeguards.",,,,,"PASS: focused HF sync/CI suite reported 78 passed; all-remaining integration suite reported 603 passed, 2 skipped. DIST-004 token cleanup remains human-owned/out of scope.",2026-07-02,Telemetry/Release Lane,External token lifecycle remains a human-owned operational risk.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
267
+ LANE-D-025,DIST-003,expert-lane/telemetry-release-governance,Release,Docs deploy workflow,.github/workflows/docs.yml,.github/workflows/docs.yml; docs/*,High,"As a maintainer, I can publish docs only after strict build and tracker checks.","Docs workflow runs MkDocs strict build, tracker tests, Pages artifact retention, and deploy with pages/id-token permissions.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q --no-cov src/tests/test_bug_smoke_tracker.py src/tests/test_feature_user_story_tracker.py src/tests/test_dashboard_user_story_tracker.py src/tests/test_toolbox_cli.py,Automated Test,Retested Pass,"PASS: docs workflow validation confirms bug-smoke, feature, dashboard, and toolbox tracker tests, strict MkDocs build, 1-day Pages artifact upload, and deploy permissions.",,,,,"PASS: public docs tracker suite covers bug-smoke, feature, dashboard, and toolbox workflow coverage.",2026-07-05,Dashboard/Docs Lane,Docs deploy is path-triggered.,Reviewed by docs sync,Focused workflow/docs tracker read plus public tracker validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by focused public docs tracker suite
268
  LANE-D-026,DIST-007,expert-lane/telemetry-release-governance,CI/CD,xdist experiment,.github/workflows/xdist-experiment.yml,.github/workflows/xdist-experiment.yml,Medium,"As a maintainer, I can benchmark pytest-xdist without making it required.",Workflow records timing summaries and avoids required gate status.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ci_classifier.py,Automated Test,Retested Pass,PASS: xdist experiment validation confirms timing/exit summaries and absence from required CI aggregator jobs.,,,,,"PASS: CI classifier/required-job suite reported 58 passed; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Telemetry/Release Lane,Not part of release protection.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
269
  LANE-D-027,DIST-006,expert-lane/telemetry-release-governance,Packaging,Project metadata and scripts,pyproject.toml,pyproject.toml,High,"As a user, I can install claude-ctx with expected packages and console commands.","Project metadata declares Python >=3.11, src package layout, package data, flat legacy modules, and telemetry/monitor scripts.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_package_scaffold.py,Automated Test,Retested Pass,"PASS: package scaffold validation confirms Python >=3.11 metadata, package data/layout, legacy flat modules, and expected monitor/telemetry scripts.",,,,,"PASS: package scaffold suite reported 25 passed under Python 3.12.13; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Telemetry/Release Lane,Local system Python observed by subagents was below required version; project venv is required.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
270
  LANE-D-028,MAINT-009,expert-lane/telemetry-release-governance,Release,Graph artifact guard,scripts/graph_artifact_guard.py,scripts/graph_artifact_guard.py,High,"As a maintainer, I can keep heavyweight graph artifacts controlled in git.","Guard supports status, park, unpark, prune, and clean-stale operations with skip-worktree and stale cleanup.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_graph_artifact_guard.py,Automated Test,Retested Pass,"PASS: graph artifact guard tests validate status, park, unpark, prune, clean-stale, skip-worktree, and stale cleanup behavior.",,,,,"PASS: graph/wiki/dashboard slice reported 194 passed with 2 deprecation warnings in 16.34s; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Telemetry/Release Lane,Manual misuse can still affect working tree state.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
 
278
  LANE-D-036,DOC-NAV-007,expert-lane/telemetry-release-governance,Governance,Telemetry operator docs,docs/telemetry.md,docs/telemetry.md,Medium,"As an enterprise operator, I can configure export, alerts, privacy, and retention.","Docs explain schema, collector examples, dashboards, alert runbooks, verification, and retention commands.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_feature_user_story_tracker.py,Automated Test,Retested Pass,"PASS: telemetry operator docs validation confirms schema, collector examples, dashboards, alerts, verification, privacy, and retention coverage.",,,,,"PASS: docs/package helper slice reported 121 passed in 1.44s; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Dashboard/Docs Lane,Docs must stay aligned with CLI flags and config defaults.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
279
  LANE-D-037,DOC-NAV-018,expert-lane/telemetry-release-governance,Governance,Ops docs,backup/HF/clean-host docs,docs/backup-hook-install.md; docs/huggingface-publish.md; docs/harness/clean-host-contract.md; docs/services/*,Medium,"As an operator, I can install hooks, publish HF assets, and triage clean-host failures.","Docs provide install commands, service manifests, token guidance, verification, and troubleshooting.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_feature_user_story_tracker.py src/tests/test_docs_catalog_page.py,Automated Test,Retested Pass,"PASS: ops docs validation confirms backup/HF/clean-host install commands, service manifests, token guidance, verification, and troubleshooting.",,,,,"PASS: docs/package helper slice reported 121 passed in 1.44s; all-remaining integration suite reported 603 passed, 2 skipped. External services/secrets remain environment dependent.",2026-07-02,Dashboard/Docs Lane,Some procedures depend on external services/secrets.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
280
  LANE-D-038,DOC-NAV-025,expert-lane/telemetry-release-governance,Governance,Skill lifecycle governance docs,docs/SKILL.md; docs/skills-health.md; docs/skill-lifecycle-and-dashboard.md,docs/SKILL.md; docs/skills-health.md; docs/skill-lifecycle-and-dashboard.md,Medium,"As a maintainer, I can apply source, quality, and lifecycle rules before shipping skills and graph artifacts.","Docs define source priority, micro-skill gate, catalog/dashboard expectations, and validation requirements.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_feature_user_story_tracker.py src/tests/test_docs_catalog_page.py,Automated Test,Retested Pass,"PASS: skill lifecycle governance docs validation confirms source priority, micro-skill gate, catalog/dashboard expectations, and validation requirements.",,,,,"PASS: docs/package helper slice reported 121 passed in 1.44s; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Dashboard/Docs Lane,Governance relies on reviewer discipline plus tracker tests.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
281
+ LANE-D-039,QA-FEATURE,expert-lane/telemetry-release-governance,Governance,Feature/user-story tracker,qa/feature_status.csv,qa/feature_status.csv; docs/qa/feature-user-story-status.csv; docs/qa/dashboard-user-story-status.csv,High,"As a reviewer, I can see release readiness across every feature story.","The canonical CSV tracks current status, evidence, blockers, owner lane, review notes, and validation status.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q --no-cov src/tests/test_bug_smoke_tracker.py src/tests/test_feature_user_story_tracker.py src/tests/test_dashboard_user_story_tracker.py src/tests/test_toolbox_cli.py,Automated Test,Retested Pass,"PASS: canonical tracker validation confirms status/evidence/blocker/review/validation fields plus bug-smoke, feature, dashboard, and toolbox public tracker projections.",,,,,"PASS: public docs tracker tests include bug-smoke, feature, dashboard, and toolbox suites.",2026-07-05,Telemetry/Release Lane,Status can drift if new surfaces are not added.,Reviewed by docs sync,Focused source/test/docs read plus public tracker validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by focused public docs tracker suite
282
  PKG-001,CLI-011,expert-lane/cli-package-inventory,Package CLI,Skill lifecycle helper modules,python -m skill_category; python -m kpi_dashboard; python -m memory_anchor,src/skill_category.py; src/kpi_dashboard.py; src/memory_anchor.py,Medium,"As a maintainer, I can manage categories, KPI markdown/JSON, and memory anchors.","Helper modules backfill categories, render KPI dashboards, and scan/check memory anchors.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_skill_category.py src/tests/test_kpi_dashboard.py src/tests/test_memory_anchor.py,Automated Test,Retested Pass,"PASS: skill lifecycle helper module tests validate category backfill, KPI markdown/JSON rendering, and memory anchor scan/check behavior.",,,,,"PASS: docs/package helper slice reported 121 passed in 1.44s, including skill_category, kpi_dashboard, and memory_anchor tests.",2026-07-02,CLI Lane,Not tracked as project.scripts; package-module behavior needs current-loop validation.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
283
  PKG-002,CLI-029,expert-lane/cli-package-inventory,Package CLI,Toolbox satellite modules,python -m intent_interview; python -m behavior_miner; python -m council_runner; python -m toolbox_verdict,src/intent_interview.py; src/behavior_miner.py; src/council_runner.py; src/toolbox_verdict.py,Medium,"As a toolbox user, I can interview intent, mine behavior, plan councils, and record verdicts.",Documented toolbox module commands should match the parser verbs exposed by the code.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_intent_interview.py src/tests/test_behavior_miner.py src/tests/test_council_runner.py src/tests/test_toolbox_verdict.py,Automated Test,Retested Pass,FAIL: expert-lane inventory found toolbox docs listing stale behavior_miner/council_runner verbs.,QA-CLI-001,Toolbox docs may mention stale behavior_miner/council_runner verbs that no longer match parsers.,Compare docs/toolbox/behavior-miner.md and docs/toolbox/council-runner.md against argparse verbs in src/behavior_miner.py and src/council_runner.py.,Fixed by aligning docs with live argparse verbs and current profile/run-plan data shapes.,PASS: behavior_miner and council_runner help commands show documented verbs; focused toolbox tests 138 passed; MkDocs strict build passed.,2026-06-30,CLI Lane,CLI lane found possible docs drift for behavior_miner and council_runner verbs.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: docs-only correction; code already exposed the smaller tested command surface.,Validated by completed goal-loop and no-mistakes gate
284
  META-001,CLI-001,expert-lane/cli-package-inventory,Package Entry Point,python -m ctx package entrypoint,src/ctx/__main__.py,src/ctx package,Medium,"As a package user, I can launch the flagship ctx harness with python -m ctx.",python -m ctx should delegate to the same behavior as the ctx console script or be explicitly documented as unsupported.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_package_scaffold.py src/tests/test_harness_cli_run.py,Automated Test,Retested Pass,FAIL: expert-lane inventory found no src/ctx/__main__.py for python -m ctx.,QA-CLI-002,python -m ctx currently has no package __main__.py entrypoint.,Run python -m ctx --help from an editable install or source checkout; Python cannot execute package ctx without __main__.py.,Fixed by adding a tiny __main__.py that delegates to ctx.cli.run.main.,PASS: PYTHONPATH=src python -m ctx --help exits 0 and shows run/resume/sessions; package scaffold test covers the invocation.,2026-06-30,CLI Lane,CLI lane found no src/ctx/__main__.py despite the flagship ctx console script.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,"Ponytail: one small delegation shim, no duplicate CLI implementation.",Validated by completed goal-loop and no-mistakes gate
qa/tool-selection-token-history/Plan.md CHANGED
@@ -194,7 +194,11 @@ Candidate files:
194
  Validation:
195
 
196
  ```sh
197
- /tmp/ctx-verify-venv/bin/python -m pytest -q -p no:cacheprovider src/tests/test_feature_user_story_tracker.py src/tests/test_dashboard_user_story_tracker.py
 
 
 
 
198
  /tmp/ctx-verify-venv/bin/python -m mkdocs build --strict
199
  ```
200
 
 
194
  Validation:
195
 
196
  ```sh
197
+ /tmp/ctx-verify-venv/bin/python -m pytest -q -p no:cacheprovider \
198
+ src/tests/test_bug_smoke_tracker.py \
199
+ src/tests/test_feature_user_story_tracker.py \
200
+ src/tests/test_dashboard_user_story_tracker.py \
201
+ src/tests/test_toolbox_cli.py
202
  /tmp/ctx-verify-venv/bin/python -m mkdocs build --strict
203
  ```
204