# REPORT — backlog triage, 2026-10-03

Paperwork session. **No machine touched. No release. No golden.** Other repos read only.
Baseline: felhom.eu `main` `9305288` (verified). Commits: A `9e2786c` · B `71b8c8c` · C `9f77865` · D `33bbf8e` ·
E (this commit).

## The Part table

| Part | Done? | Changed from the brief, and why |
|---|---|---|
| **A** — four roadmap items | **Done.** R-808 (box OS security updates), R-809 (legal + business papers), R-810 (independence, spike), R-811 (second login step). Findings filed beside two: **R-812** (no box receives OS security updates), **R-813** (website: no privacy notice, terms or imprint). `00` gained three §E/§G gap rows and a new §H "Business & legal". CONTEXT records the request first. | R-810 and R-811 got no register finding: nothing about them is false today (one password is a stated limitation, `00` §E). |
| **B** — finished rows out + gate | **Done.** 125 rows with an id and 20 without moved to `CLOSED-ITEMS.md` (one dated section, each naming `git show 9e2786c:…`). Open rows normalised to one shape. Narratives (campaign write-ups, rulings, old ranking paragraphs) moved word for word to `documentation/archive/OPEN-ITEMS-narratives-2026-10-03.md`. `closed_register_gate.py` **RULE 3**. Workflow text in `PROMPT-TEMPLATE.md` §N.7/§N.5 and `CLAUDE.md`. Loose notes: verdict per file in `backlog/README.md`. | 14 rows with an OPEN verdict were found finished and moved — each checked by me against live source (list below). 11 rows with a finished verdict **stayed open**, narrowed, because they name work no other row carries (R-451, R-579, R-610, R-618, R-621, R-635, R-691, R-707, R-719, R-723, R-738). Two loose notes stay in place (other repos link to their path). There is no "Deliverables" line in the template; §N.5's "report which rows" line gained "closed (and moved), narrowed". |
| **C** — category + severity | **Done.** Columns `| ID | Category | Sev | What | State | Blocked on | Next action | Owner |`; one section per category, severity order inside. `register_shape_gate.py` RULES 5–8. Duplicates folded: R-248 → R-246, R-580 → R-132. | A **column**, not a title tag: the gates read cells by the header's column NAME (new helper `register_table.py`), which a tag in prose cannot give reliably. Not folded (judged not duplicates): R-287/R-291, R-450/R-469, R-123/R-369 (R-123 closed anyway). Operator-owned rows: listed in `RECOMMENDATION.md`, with one line and the count in STATUS — STATUS is one screen and holds no ids. |
| **D** — clean ROADMAP | **Done.** 161 → 124 lines, 81 → 42 KB. Intentions re-sorted P2/P3/P4, each names its `00` row. 33 items + the pre-invite checklist → `ROADMAP-HISTORY.md`. UPDATE-ARC collapsed. Pre-invite list → pointer to STATUS. | R-48 was SHIPPED (controller v0.154.0) though the roadmap still listed it as an idea. Fixing `one_register_gate.py` to read suffix ids found R-50b — a finding that lived only in the roadmap; moved to the register. |
| **E** — ranking + recommendation | **Done.** `documentation/audits/backlog-triage-2026-10-03/RECOMMENDATION.md` and one decision in STATUS. | The top list is 29 rows: every P2. No P1 exists, so severity alone fills the 20–30. |

## Headline numbers

- `OPEN-ITEMS.md`: **442 rows with an id + 22 without, 824 KB, 932 lines → 326 rows, all with an id, ≈540 KB.**
- Moved to `CLOSED-ITEMS.md`: **125 + 20**. Marked VERIFY: **11**. New rows: **11** (R-812..R-819, R-50b moved in).
- Category × severity (P2/P3/P4; **no P1**): Install 2/11/5 · Apps 0/15/21 · App updates 0/12/7 · Backup 12/24/20 ·
  Storage 0/7/5 · Security 3/23/3 · Box system 3/11/3 · Monitoring 2/16/6 · Hub 1/7/13 · Business 4/0/3 ·
  Process 0/4/83 — totals **27 / 130 / 169**.

## Claims in the brief that turned out wrong

1. **The row counts.** Measured at `9305288` with a split that skips pipes inside backticks: **442** id rows (not
   444) plus **22 rows with no id** the count missed. By leading verdict: **113** finished (107 CLOSED + SHIPPED 2,
   FIXED 1, RULED 1, EXECUTED 1, ANSWERED 1), plus 4 DECIDED and 1 "✅ CLOSED" — 118 for the new gate; **195**
   READY (not ~129); OPEN 74 + NARROWED 10; WAITING-ON-OPERATOR 15; WATCHING 15. **"~125 unreadable" was wrong:**
   in those six-column tables the state is the THIRD column — the script read the last one, which is the owner. Only
   **18** rows needed a person: 5 because of a pipe in prose, 13 because their state word was undefined.
2. **"Nothing updates the host or guest OS" — TRUE for boxes**, with two nuances: the installer points the host at
   the no-subscription repository "so the box can pull security updates" and then says "No upgrades are run"; the
   guest's Docker engine is current only on the day the golden is baked. The one `apt full-upgrade` in the project is
   a by-hand step for the off-site endpoint ep0.
3. **"The website has no legal pages" — TRUE.** Worse than stated: the contact form asks for data-processing
   consent and links to no notice.
4. **"No document answers the independence question" — PARTLY WRONG.** The LOST-hub half is answered
   (`architecture/_recovery-inventory-2026-07-28.md` §D2.4; `07` §8 row 11b), and `01` §7 rules that the customer
   owns the domain. Leaving, export and hand-over are answered nowhere — R-810 keeps those.
5. **"No gate refuses a closed row in OPEN-ITEMS" — TRUE.** One more gate had the same blind spot in another shape:
   `instructions_gate.py` read the state by position and would have misread the new layout; fixed.

## Rows found finished and moved (verified by me, evidence in each CLOSED entry)

R-123, R-131, R-202, R-229, R-272, R-295, R-343, R-369, R-398, R-500, R-506, R-572, R-590, R-800.

## Gates — new rules and decoys, each seen red

- `closed_register_gate.py` RULE 3 — red on the real register before the move (118 convicted). Decoy
  `finished-row-in-open` **passed the old gate**; convicts now. Genuine article (READY, prose says "closed") passes.
- `register_shape_gate.py` RULES 5–8 — five decoys (old-shape row, near-miss category, `P3-LOW` as Sev, undefined
  state word, pipe outside backticks): **all five passed the old gate**; all convict now.
- `one_register_gate.py` — suffix ids and backtick-aware split; decoy `suffix-id-row` **passed the old gate**.
- Suite: `test_gate_decoys.py` 29/29; `test_instructions_gate.py` 73/73; `repo_gates.py --fast` OK at every commit.

## Rules carried out of closed rows

21 sentences that stated a rule and had no other home → `CONTEXT.md` ("Rules carried out of rows closed
2026-10-03"); the three decisions among them (R-245, R-303, R-312) → `07` §11 as `[DESIGN]`.

## Observations

1. `scripts/check_stands.py` is red and runs in no runner (2 dangling ids before today, 3 more after rows closed).
   FILED: R-819.
2. `09` decision 56 and R-745 disagree about the controller self-update's roll-back target. FILED: R-817.
3. Two changelogs cite R-330/R-331 for other findings. FILED: R-818.
4. F-DIAG's six off-site failure messages have never been seen on a real failure. FILED: R-816.
5. Two July watch rows had no id and no recorded outcome (a Storage Box deletion; the first GC on the off-site
   datastore). FILED: R-814, R-815.
6. One stray duplicate owner word ("operator") in R-209a's broken extra cell was dropped in normalising; every other
   word of every open row is kept (checked by a token diff). NOT-A-FINDING: a duplicated cell, not content.

## Teardown

Provisioned nothing.