R-377 closed: CONTEXT.md standing rulings get S-id sub-headings (no ruling text edited)
gates / gates (push) Successful in 2m44s
gates / gates (push) Successful in 2m44s
Co-Authored-By: Claude Opus 5.5 (1M context) <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_0159rPz1ZhFKsS53msqPYxtS
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## 2026-10-06 (night) — the second burn-down night
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The full text of every row below: `git show e866a66b56:documentation/backlog/OPEN-ITEMS.md`.
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| Row | What | Closed | Evidence |
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|---|---|---|---|
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| **R-377** | **`CONTEXT.md`'s standing rulings are 188 KB in one section with no sub-headings, and that is why nobody reads them.** (P4) | CLOSED 2026-10-06 night — DONE AS THE ROW SAID | 44 `### S-n (date)` sub-headings added above the rulings in `CONTEXT.md` § Standing rulings; no ruling's text edited, reordered or compressed (the diff is 88 added lines, 0 removed). Five ids are used twice in the log (S-11..S-15) — kept as written, the log is never edited. |
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## 2026-10-06 (evening) — the design build
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The full text of every row below: `git show 8db4425d98:documentation/backlog/OPEN-ITEMS.md`.
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@@ -278,7 +278,7 @@ stopping line that lies.
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| **R-89** | Business & legal | P4 | Retention as a per-customer **commercial** policy on the hub | READY (increment 2) | — | Policy object + reconciler → ep0 prune job; keep box tokens write-only | CC |
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| **R-794** | Business & legal | P4 | **[P3-LOW] redis 7.4 (RSALv2 / SSPL, not OSI) runs as a private cache in seven apps: dawarich, docmost, immich, nextcloud, outline, paperless-ngx, romm.** READ 2026-10-02 (`audits/licences-2026-10-02/TABLE.md`). Read as permitted (a private cache only its app uses is not Redis offered as a service — inferred). Valkey (BSD-3) or redis 8 (AGPL option) removes the question. **Needs:** a ladder step per app to valkey or redis 8, through the harness — no hurry. | **READY — rank P3-LOW; owner: CC** **Re-ranked 2026-10-03: P3→P4: the row itself says no hurry; usage read as permitted.** | — | — | CC |
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## Process & tooling — 23 rows (P3 2, P4 21)
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## Process & tooling — 22 rows (P3 2, P4 20)
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| ID | Category | Sev | What | State | Blocked on | Next action | Owner |
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@@ -291,7 +291,6 @@ stopping line that lies.
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| **R-288** | Process & tooling | P4 | **The capability map is too long to be read, and that is why it stops being true.** `architecture/00-capability-map.md` is **134 642 bytes / 19 456 words across 99 table rows in only 159 lines** — because the rows ARE the length. Measured, longest first: the unaided-recovery-journey row is **3 024 words**, the offsite-password-recovery row **1 087**, the unattended-restore-proof row **971**, the app/guest-network-failure row **904**. That single longest row is a novella of nested corrections, each appended rather than resolved. Its own verification stamp reads **2026-07-16 against evidence corpus @ felhom.eu tip `4b18cc5`** (line 23) — three weeks stale, which is the measurable consequence: nobody re-reads a row they cannot finish. **This is the project's memory, so restructuring it is surgery and wants daylight** — filed, deliberately not attempted in the 2026-08-09 session. **What the shape should probably be:** one line of status per capability plus a dated evidence pointer, with the argument moved to the audit it came from | **READY (M) — NEW 2026-08-09** | — | Do not fold this into another session; it needs its own. **SECOND CONCRETE COST, 2026-08-10 — and it is a different failure mode from the first.** An *execution record* — 33 package deletions on the operator's rule — was undiscoverable for two days because it lives **inside the row about the Configuration page being slow**. Two sessions searched for it: one reported "no register row records a package prune", the other exhausted the Gitea logs, the activity feed and the schema before concluding it might be unestablishable. It was in `OPEN-ITEMS.md` the whole time. **The first cost (2026-08-09) was two records that looked contradictory and were not; this one is a record that could not be found at all.** Illegibility now has two measured costs and they are different in kind: prose rows make claims ambiguous, and rows-about-other-things make facts unfindable. **The rule this earns is in CONTEXT.md: a record that lives inside a row about something else has not been recorded** | Viktor |
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| **R-290** | Process & tooling | P4 | **Most capability-map rows that back a green dot cite no evidence document at all — measured, 20 of 28 probed.** The page's *Walked* means *"done end to end on real hardware, evidence on file"*. Extracting the evidence column for the 28 rows behind the page's claims found a `tests/` or `audits/` path in **8**; the other 20 carry prose only. **Consequence, applied this session:** of 32 claims the page drew as Walked, **12 were downgraded to Built** because no walk document exists for them — `install.installer-by-tag`, `use.lifecycle`, `drives.enrol`, `drives.migrate`, `backup.tier1`, `backup.whole-machine`, `backup.restore-proof`, `fault.selfheal`, `fault.operator-email`, `fail.drive-filling`, `fail.lost-recovery-code`, `fail.hub-down`. **This is not a claim that those twelve are false** — several are near-certainly fine — it is a claim that nothing on file distinguishes them from an opinion, which is exactly what the status word promises. **The gate now enforces it going forward:** `scripts/check_stands.py` fails on `status: walked` with no `evidence:` source. **What is owed:** either a walk document per row, or an honest demotion in the map itself (the map is the source; the dataset only follows it) | **READY (M) — NEW 2026-08-09** | R-288 | The dataset was corrected; **the capability map itself still says PROVEN-LIVE for these rows** and is the thing to fix | Viktor |
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| **R-327** | Process & tooling | P4 | **The standing picture still describes a defect that has been fixed twice over.** Found by the first run of `unproven.py` (R-326), which is the argument for having built it. `where-felhom-stands.yaml`'s `claim.code-naming` is `status: partial` and its title reads *"The same word is used for two different secrets across three surfaces; the email points at a page a rebuilt machine does not show"* — **both halves of which are now false.** The box side shipped 2026-08-10 (R-295), the hub half and the page-naming fix on 2026-08-13 (R-295 hub, new `reenroll` mail kind), and the third near-homograph on 2026-08-13 (R-323). **NOT MOVED BY THIS SESSION, deliberately and by the dataset's own rule:** *"A status may not be RAISED here — if the evidence supports a stronger status than the capability map records, the MAP changes first and this file follows it."* Raising it here would be the exact inversion the file's header forbids, and the map edit is a separate judgement about what "walked" means for a naming change that no customer has yet met | **READY (S) — NEW 2026-08-13, RANK 4** | R-295, R-323, R-326 | Decide the capability-map status for the naming arc, then let the dataset follow it. **Note the honest difficulty: no customer has typed „Tulajdonosi jelmondat” yet**, so `walked` would be an over-claim; `built` is probably right, and the title needs rewriting either way because it describes a defect rather than a capability | operator + CC |
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| **R-377** | Process & tooling | P4 | **`CONTEXT.md`'s standing rulings are 188 KB in one section with no sub-headings, and that is why nobody reads them.** Measured 2026-08-22: `CONTEXT.md` is 217 KB, of which **187,913 bytes — 86% — is a single `## Standing rulings` section** carrying 39 `S-` ids and 153 bullets under **one** heading. **This session deliberately did NOT compress or split it**, and the reason is the ruling itself: `PROMPT-TEMPLATE.md` §3.4 and this file's own contract say the decision log is *dated, never edited afterwards*, and it is the only place that answers *"has this been proposed before, and why did we say no?"* — compressing it destroys exactly that. With no per-ruling delimiter, any mechanical split risks cutting a live ruling from its reason, which is the failure this whole arc is correcting. **So the problem is navigational, not volumetric, and the fix is structural: give each ruling a sub-heading with its `S-` id and date.** Then it can be linked, cited and found without a single word being edited. **13 mentions of SUPERSEDED already sit inside that blob** and cannot be separated from live text safely today. | **OPEN — LOW** | R-369 | Add per-ruling sub-headings only. Do not compress, do not reorder, do not edit any ruling's text. | CC |
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| **R-392** | Process & tooling | P4 | **No architecture document covers the two-AI workflow.** `documentation/architecture/` holds eight documents and **all eight cover the product** — topology, host agent, control-plane authorization, hub, off-site connectivity, backup, controller modules, capability map. Nothing records how the Claude.ai / Claude Code split works, what each side owns, how skills and `.claude/rules/` are scoped, or why. **The absence was found by trying to fill the template field, not by a survey:** the task that added the five process skills (2026-08-25) had to name an owning architecture document and could not, and the template requires that be recorded rather than passed over. The exposure today is low — the split is stable and both sides work — but it lives entirely in the operator's head and in chat, which is precisely the shape of a commitment nothing enforces. | **OPEN — LOW** | — | Write one architecture document for the agent-tooling layer: which AI owns which artifact class (`TASK-*.md`, `RUNBOOK-*.md`, validation), how skills are scoped and installed, what belongs in a `CLAUDE.md` versus a skill versus a rules file, and the reasoning for each boundary. **The rules themselves already exist** in `skills/felhom-doc-authoring/SKILL.md`; what is missing is the map of who owns what. Do not restate the doc-authoring rules there — point at that skill. | CC |
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| **R-394** | Process & tooling | P4 | **`felhom-build-deploy/SKILL.md` is 179 lines, over the 150-line limit its own repo now enforces.** Found 2026-08-25 by `scripts/check_skills.py` on its first run — the over-length was discovered BY the new checker, on the day the limit was written down, which is the checker working as intended. **It is not edited and not trimmed here:** the task that introduced the limit explicitly scoped the four pre-existing skills out, and trimming a build-and-deploy skill without exercising its commands is how a wrong command ships to a live host. **It is a named single-entry exception in `GRANDFATHERED` in `scripts/check_skills.py`, printed as a WARN on every run**, so it cannot fade; a NEW skill over the limit is convicted normally, and growing the set requires editing that file in a commit with a row to name. **The rationale for the limit** — attention thins across the excess, so the lines that matter are not the ones that survive — is in `skills/felhom-doc-authoring/SKILL.md` §5. | **OPEN — LOW** | — | Trim `felhom-build-deploy/SKILL.md` under 150 lines in a session that can VERIFY the commands it keeps, then delete its `GRANDFATHERED` entry in the same commit. The likely trim is the per-artifact command blocks moving behind a pointer to the runbooks, keeping the gotchas inline — but that is a judgement for a session with a build to run, not a line-count exercise. | CC |
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| **R-421** | Process & tooling | P4 | **THE CLASS: an instrument that matches a LABEL rather than the fact it names — five instances, every one found by accident.** R-410 (a `mkdir` turned the release gate green), R-400 (seven debug controls answering nothing), R-378 (a status word inside a sentence), R-419 (a phrase inside prose, including prose saying the marker was ABSENT), R-94 (a test comparing a constant to itself). **The gates are the machinery that enforces everything else in this project, and they were the one part nothing had ever checked.** The 2026-09-01 decoy sweep read all 29 scripts and fooled **16**. Ten were fixed the same day; four remain with rows (R-422..R-425); six could not be given a plausible decoy and are named. **The shapes, so the next one is cheap to recognise:** (1) name-for-fact — it matches a path or directory NAME while the fact lives inside the file; (2) substring-for-field — it matches a token anywhere in a body instead of in the field that carries it; (3) declaration-for-reachability — it checks a thing is declared, not that it RESOLVES; (4) constant-for-measurement — it compares a value against itself. **The single largest cause was mundane:** eight gates set their SCOPE with `os.listdir` (one level), so every one was green and correct today and would have gone blind the moment anyone added a subdirectory. `decoy_coverage_gate.py` now refuses a new gate that ships without a decoy. | **OPEN — the class row; it stays open as the place the next instance is recorded** | — | — | CC |
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