Documentation and survey only. No code, no machine contacted. THE CORRECTION. The 40 catalogue templates without a configurable path are not missing a choice: 01-topology-and-trust.md:150-152 classes each volume hot (DB/config/cache -> fast storage, ENFORCED) or bulk (media/files), and the 40 are all-hot apps. The deploy page has been saying so to the customer all along (deploy.html:624-625). SPEC-app-data-placement and R-352 are corrected in place with the framing MARKED, not deleted; every measurement stands. R-356 was re-checked and survives, strengthened - an absent HDD_PATH is the normal state, so reading it as "not installed" misreads a correct configuration. The disk claim, precisely: since R-165 there is ONE guest data volume with two binds, not two volumes (build-golden.sh:29-40, 99). A physical-disk failure losing data and first-tier copy together is REAL and is what the other tiers exist for. A full data volume stopping the OS is NOT real and was the overstated one. THE SWEEP. 113 survey-class documents examined, 14 statements of "not filed", 2 already filed. Its positive control convicted the sweep itself twice before it convicted the corpus - markdown bold broke the strongest pattern, and the reporter re-searched a truncated line - both false zeros of the exact class being hunted, and together worth 2 of the 14. THE HEADLINE. The gap the 2026-08-21 drill rediscovered WAS filed - as R-107, ROADMAP.md:122, M/READY, 2026-07-28 - and is absent from OPEN-ITEMS.md, which calls itself the single source of truth. OPEN-ITEMS and that rule both landed 2026-07-27; R-107 went to ROADMAP alone the day after. 72 ids live only in ROADMAP, 29 not done, some of them findings. Filed as R-369 (HIGH). Five more still-open gaps filed with their ages: R-371 (17d), R-372 (38d, the oldest), R-373 (20d), R-374 (14d), R-375 (4d). R-368 corrects Part 4: the storage default IS applied at deploy time via deploy.html:612 - the earlier "the deploy route never reads it" came from grepping Go and never the templates. R-370 records the process failure and is closed by the template change. PROMPT-TEMPLATE gains the two rules it lacked: name the architecture document for the area and say what it says (with a file->area map and the test "is this something we chose?"), and an enumerated gap becomes a register row in the same session - a ROADMAP row alone does not count. Ceiling R-367 -> R-375.
documentation/backlog/
OPEN-ITEMS.md is the register of open work and the file to read first — it holds only what is
open, one row per item, every row with a state and an owner. ROADMAP.md is the full history and
reasoning behind the R-n IDs, including shipped and killed items; an ID is minted there, and a new
instance of an existing item attaches to that ID rather than getting its own.
The rest of this folder: verified-LIVE findings with implementable fix plans that are not yet
implemented. Preserved here
(instead of on git branches) per the trunk-based, no-branches rule — the fix itself is implemented later
directly on main, during a normal/supervised session.
-
FIX-M18-NOTES.md — dump re-validation runs every 5 min (perf). FIXED in controller v0.62.0 @
f8afe5c(2026-06-14). (was on the deletedfelhom-controllerbranchfix/m18-dump-validation-cache.) -
FIX-M19-NOTES.md —
deriveStackNamemisattribution edge (low-incidence correctness). FIXED in controller v0.62.0 @6bab68b(2026-06-14). (was on the deleted branchfix/m19-stackname-crossref.) -
FOLLOWUP-golden-default-controller-tag.md — the golden bakes a stale controller (
:0.43.0when queued; had rotted again to:0.85.1by resolution). FIXED in felhom-agent @ceca355(2026-07-03):build-golden.shv2.0.0 makes the controller tag a MANDATORY argument (a required arg cannot rot) and golden 0.98.3 was baked + clean-room-validated (bake → first-boot-current → self-manage → app deploy, on the drill VM — no supervised touch of live guests needed) + published + vouched. Evidence:../audits/DRILL-golden-098-2026-07-03.md.
Related: the live-drive fixspec (../audits/live-drive-fixspec-2026-06-14.md) carries the deferred
supervised items F9 (HDD provisioning/guest-attach), F20-BUG2 (durable_id scheme), F20-BUG3 (async
mkfs) — to be implemented in the agent/golden supervised session.