qa/feature_status.csv

feature_id,parent_feature_id,source_tracker,surface,feature,entrypoint_or_route,source_evidence,risk_level,user_story,expected_behavior,setup_preconditions,test_command_or_steps,verification_mode,status,evidence,bug_id,bug_summary,bug_repro,fix_status,retest_evidence,last_verified_at,owner_lane,notes,review_status,review_notes,fix_strategy,validation_status
MAINT-015,,expert-lane/telemetry-release-governance,Maintainer,No-mistakes Codex launcher,scripts/no_mistakes_codex_env.sh,scripts/no_mistakes_codex_env.sh; src/tests/test_no_mistakes_env.py,High,As a maintainer I can run no-mistakes after the desktop app name or installation path changes,Launcher preserves the trusted project Python environment resolves explicit executable and resource known-app and PATH candidates and validates both explicit overrides independently,POSIX shell and an installed Codex executable,.venv/bin/python -m pytest -q --no-cov src/tests/test_no_mistakes_env.py,Automated Test,Needs Validation,PASS FOCUSED: commit 2f8393f6 validates both explicit overrides independently; 15 focused tests pass and the real launcher resolves codex-cli 0.145.0-alpha.18.,AUDIT-072,The combined explicit executable and missing resource override previously bypassed resource validation.,Set a runnable explicit executable and a missing explicit resource directory then run the wrapper.,Fixed,PASS FOCUSED: the invalid resource override is rejected independently and all launcher discovery regressions pass; final real no-mistakes integration is pending.,2026-07-20,QA/Test Gate Lane,The POSIX wrapper contract is validated on supported Linux and macOS hosts.,Approved locally pending integration gate,Focused regression and real launcher execution prove the fix; the final branch-wide no-mistakes run remains the integration proof.,Ponytail: validate both nonempty explicit overrides before discovery and retain the combined-boundary regression.,Pending the final real no-mistakes run after all benchmark work is committed
"MAINT-016","","docs/qa/feature-user-story-status.csv","Maintainer","Adaptive ctx development benchmark","scripts/ctx_ab_benchmark.py","scripts/ctx_ab_benchmark.py; scripts/ctx_ab_exposure_ledger.py; scripts/ctx_ab_failure_evidence.py; scripts/ctx_ab_holdout.py; scripts/ctx_ab_holdout_acquire.py; scripts/ctx_ab_holdout_freeze.py; scripts/ctx_ab_holdout_materialize.py; scripts/ctx_ab_holdout_prepare.py; scripts/ctx_ab_swebench.py; benchmarks/ctx_ab/descriptive-metrics-v1.json; benchmarks/ctx_ab/holdout-protocol-v1.json; benchmarks/ctx_ab/scenarios.yaml; src/tests/test_ctx_ab_benchmark.py; src/tests/test_ctx_ab_exposure_ledger.py; src/tests/test_ctx_ab_failure_evidence.py; src/tests/test_ctx_ab_holdout_freeze.py; src/tests/test_ctx_ab_holdout_materialize.py; src/tests/test_ctx_ab_holdout_prepare.py; src/tests/test_ctx_ab_holdout_protocol.py; src/tests/test_ctx_ab_holdout_selection.py; src/tests/test_ctx_ab_swebench.py; qa/ctx_benchmark_status.csv","High","As a product owner I can compare the same feature development task with and without production CTX using reproducible quality, token, development-time, lifecycle, failure, and uncertainty evidence.","The confirmatory runner assigns ten hidden tasks from ten repositories to identical baseline and CTX arms, authenticates a frozen 30-pair schedule, evaluates both patches with the same blinded official SWE-bench Docker verifier, records exact provider usage and truthful CTX recommendation/load/use/unload evidence, and publishes no benefit claim unless every quality and evidence gate passes.","macOS Codex authentication, Python 3.12 environment, pinned official SWE-bench runtime and images, cached repositories, execution-frozen owner-only scenarios, and a clean committed head.","Run focused benchmark and holdout tests, authenticate the complete historical exposure inventory, materialize all ten official red/reference controls, freeze V2 before any selected task reaches CTX or a model, execute three paired repetitions per task sequentially with retries disabled, then inspect incidents, hidden evaluator results, exact usage, development time, lifecycle, and repository-clustered effects.","Automated Test plus Blinded Evaluation","Needs Validation","The descriptive-metrics-v1 contract is frozen before selection and 244 benchmark tests pass locally, including all-arm retention, missingness, privacy, primary-verdict invariance, and sealed harness-failure coverage. Windows support is removed on the stacked prerequisite branch. Official evidence remains 0/10 controls, 0/30 pairs, and 0/60 arms; required CI and live validation remain.","BENCH-007; BENCH-008; BENCH-010; BENCH-011; BENCH-014; BENCH-021; BENCH-031; BENCH-032; BENCH-033; BENCH-034; BENCH-035; BENCH-036; BENCH-037; BENCH-038; BENCH-039; BENCH-040; BENCH-041; BENCH-042; BENCH-043","The authenticated framework and preselected descriptive contract are implemented locally; publication, complete exposure inventory, ten controls, 30 paired runs, failure classification, and honest product verdict remain open.","Publish and merge the POSIX-only prerequisite and descriptive contract after independent review and required CI; then authenticate every known historical exposure source and execute all controls and pairs sequentially.","Framework integration, authenticated snapshots, historical-exposure rejection, source-closure enforcement, one-shot execution, merged-main identity, authoritative verdict gates, task-disjoint-or-no-go generation, Docker/Python conformance, and descriptive missingness/privacy are fixed locally; production execution remains pending.","CURRENT STACKED CANDIDATE: 244/244 benchmark tests pass; official campaign remains 0/10 controls, 0/30 pairs, and 0/60 arms.","2026-08-01","QA/Test Gate Lane","Framework evidence proves mechanics and trust boundaries only; descriptive metrics are non-confirmatory and do not prove CTX benefit. Any outcome-informed later study requires task-disjoint tasks and may require a new pinned universe.","Methodology audits approve the fixed definitions; independent final code review, required CI, exposure inventory completeness, and live product evidence remain pending.","Do not interpret green framework or descriptive tests as product benefit. BENCH-034, BENCH-035, and BENCH-043 remain open until their live and publication gates finish.","Retain one evaluator and one frozen paired design; keep missing evidence missing, infer no semantic use from delivery, and fix only reproduced harness or CTX defects.","Pending publication, required CI, complete exposure inventory, ten controls, 30 pairs, 60 arms, independent result review, and publication of the honest verdict."
CLI-001,,docs/qa/feature-user-story-status.csv,CLI,Generic model run harness,ctx; python -m ctx,pyproject.toml project.scripts and src/ctx/__main__.py,High,As a user I can run or resume a model-agnostic ctx session,ctx and python -m ctx expose the same run/resume/sessions harness with configured provider tools secret-safe MCP attachment token budgets transcript ordering privacy-safe failure telemetry and persisted initial trace metadata,Provider credentials or dry-run/local test provider available,ctx --help; python -m ctx --help; focused run/resume smoke,Automated Test,Retested Pass,PASS: test_harness_cli_run.py focused suite reports 73 passed; test_package_scaffold.py covers python -m ctx --help.,AUDIT-018,Early ctx run/resume failures could exit without complete telemetry or trace correlation.,Trigger ctx run/resume early failure paths and inspect telemetry/session metadata.,Fixed,PASS: .venv/bin/pytest src/tests/test_harness_cli_run.py -q --tb=short -> 73 passed.,2026-07-05,CLI Lane,Updated for CLI failure telemetry trace metadata and inline MCP secret rejection.,Reviewed by no-mistakes,no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC reached passed after review/test/document/lint/CI; post-merge stats cleanup PR #239 also passed.,Ponytail: telemetry-only hardening plus inline MCP secret rejection; no CLI behavior expansion.,Validated by focused regressions and no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged as 90babdd and post-merge inventory cleanup merged as PR #239.
CLI-002,,docs/qa/feature-user-story-status.csv,CLI,Repository recommendation,ctx-recommend,pyproject.toml project.scripts,Medium,As a user I can ask ctx for current repo recommendations,ctx returns capped relevant skill agent MCP recommendations from the shared graph engine,Graph installed and target repo available,ctx-recommend --help then sample repo recommendation,Automated Test,Tested Pass,recommend CLI/golden subset: 24 passed for ctx-recommend and shared recommendation surfaces.,,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-003,,docs/qa/feature-user-story-status.csv,CLI,Initial setup,ctx-init,pyproject.toml project.scripts,Medium,As a new user I can install hooks graph and model mode from one command,ctx-init installs requested pieces idempotently and reports failures with non-zero exit,Writable user config directory,ctx-init --model-mode skip --graph,CLI Smoke,Retested Pass,"PASS: final wheel 1b435d9b installs the runtime graph and actionable pack in a fresh home; independent clean-install and descriptor-pinned filesystem reviews pass.",AUDIT-087; AUDIT-088,"The previous clean-install path could delete unrelated converted wiki content, accept a symlinked ancestor, and expose too little actionable skill, agent, and MCP context.",Install the real runtime archive or wheel into a temporary home containing a private converted skill and a symlinked .claude ancestor; run ctx-init repeatedly and inspect recommendations and install paths.,"Fixed in commits 3b50bfd6, 9dec65c7, and 09d157a1.","PASS: final archive and wheel clean installs, preservation, containment, idempotence, and skill, agent, and MCP actionability smokes pass.",2026-07-27,CLI Lane,The final wheel was imported from its installed site-packages path outside the repository.,Approved by independent clean-install and filesystem reviewers,"No P0-P3 remains in the clean-home, path containment, or artifact actionability boundary.","Preserve user-owned wiki content, reject unsafe ancestors, and ship an attested project-owned context pack.","Validated by independent reviews and final wheel 1b435d9b A-Z smoke"
CLI-004,,docs/qa/feature-user-story-status.csv,CLI,Claude hook install,ctx-install-hooks,pyproject.toml project.scripts,Medium,As a Claude Code user I can install ctx hooks,Hooks are installed idempotently and point to existing modules,Claude config path writable,ctx-install-hooks --help then temp-home smoke,Automated Test,Tested Pass,inject hooks/ctx-init hook subset: 24 passed for hook install and failure handling.,,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-005,,docs/qa/feature-user-story-status.csv,CLI,Repo stack scan,ctx-scan-repo,pyproject.toml project.scripts; src/ctx/core/resolve/resolve_skills.py; src/ctx/core/resolve/stack_skill_map.py,Medium,As a developer I can scan a repo and get stack plus recommendations,Scan detects stack signatures and renders recommendations consistently with graph engine,Sample repos available,ctx-scan-repo --repo . --recommend,CLI Smoke,Retested Pass,"PASS: final wheel 1b435d9b scans the real repo and returns actionable ctx skills, agent, and MCP buckets under no-key filtering.",AUDIT-088; AUDIT-103; AUDIT-105; AUDIT-107,"The clean scanner previously omitted the no-key constraint or could return no actionable skills, agents, or MCPs.",Install the runtime graph into an empty wheel home and run ctx-scan-repo --repo . --recommend without API keys; inspect every recommendation bucket.,"Fixed by the packaged overlay, shared no-key parser, and pre-ranking actionability filter.","PASS: installed-wheel scan returns ctx-python-testing, ctx-javascript-testing, ctx-python-reviewer, and ctx-core; focused scanner and recommendation suites pass.",2026-07-27,CLI Lane,The scan used the installed wheel outside the source tree against the real repository.,Approved by independent artifact and recommendation reviewers,All returned clean-runtime entities have a local source or concrete install path.,Forward explicit no-key intent and filter before ranking.,Validated by final wheel 1b435d9b scan and focused regressions
CLI-006,,docs/qa/feature-user-story-status.csv,CLI,Skill add,ctx-skill-add,pyproject.toml project.scripts; src/corpus_cache.py; src/cosine_ranker.py; src/intake_gate.py; src/intake_pipeline.py; src/ctx/core/entity_update.py; src/ctx/core/wiki/wiki_utils.py; src/skill_add.py,Medium,As a user I can add or update a skill,Skill is validated micro-skill gated written to wiki and attached to graph/index without duplicate stale edges,Temp skill directory and wiki path,ctx-skill-add --skill-path temp/SKILL.md --name demo --wiki temp/wiki,CLI Smoke,Retested Pass,Failed in isolated A-Z flow: Windows UTF-8 BOM input was rejected by markdown/JSON parsing; some rejected batch CLIs could still exit 0.,CTX-AZ-004,"Entity onboarding was not Windows-BOM-safe across skill/agent/MCP/harness inputs, and failed batches needed non-zero exits.",ctx-skill-add --skill-path temp/SKILL.md --name demo --wiki temp/wiki,Fixed,PASS: Skill add accepted BOM-prefixed SKILL.md and wrote wiki entity in temp CLI flow. Focused pytest regressions passed.,2026-06-23,CLI Lane,Regression coverage added for BOM inputs and MCP rejected-batch exit.,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
CLI-007,,docs/qa/feature-user-story-status.csv,CLI,Skill install,ctx-skill-install,pyproject.toml project.scripts,Medium,As a Claude Code user I can install a recommended skill,Skill installs into Claude skills directory with manifest and safe overwrite behavior,Temp Claude home,ctx-skill-install --help then dry/smoke path if available,Automated Test,Tested Pass,"install/unload batch: 187 passed, including skill install behavior.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-008,,docs/qa/feature-user-story-status.csv,CLI,Skill unload,ctx-skill-unload,pyproject.toml project.scripts,Medium,As a user I can unload stale skills,Skill is disabled/removed from active load state without deleting unrelated user files,Temp installed skill,ctx-skill-unload --help then temp uninstall smoke,Automated Test,Tested Pass,"install/unload batch: 187 passed, including skill unload behavior.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-009,,docs/qa/feature-user-story-status.csv,CLI,Skill mirror,ctx-skill-mirror,pyproject.toml project.scripts; src/skill_mirror.py,Medium,As a user I can mirror installed skills into wiki,Mirror preserves source metadata and does not overwrite higher quality records silently,Temp skill source,ctx-skill-mirror --help,Automated Test,Tested Pass,"mirror/quality batch: 123 passed, including skill mirror behavior.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-010,,docs/qa/feature-user-story-status.csv,CLI,Skill health,ctx-skill-health,pyproject.toml project.scripts,Medium,As a maintainer I can check skill health,Health check reports missing frontmatter orphan entries and line drift with actionable exits,Repo graph/wiki available,ctx-skill-health --help then focused check,Automated Test,Tested Pass,"SkillSpector/health batch: 56 passed, including skill health behavior.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-011,,docs/qa/feature-user-story-status.csv,CLI,Skill quality,ctx-skill-quality,pyproject.toml project.scripts; src/ctx/core/quality/quality_signals.py; src/skill_quality.py,High,As a maintainer I can compute skill quality,Quality scores explain telemetry intake graph and routing signals,Repo graph/wiki available,ctx-skill-quality --help then sample,Automated Test,Tested Pass,"mirror/quality batch: 123 passed, including skill quality behavior.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-012,,docs/qa/feature-user-story-status.csv,CLI,Agent add,ctx-agent-add,pyproject.toml project.scripts; src/agent_add.py,Medium,As a user I can add or update an agent,Agent page is validated written atomically and connected to graph,Temp agent markdown and wiki path,ctx-agent-add --agent-path temp/agent.md --name demo --wiki temp/wiki,CLI Smoke,Retested Pass,Failed in isolated A-Z flow: Windows UTF-8 BOM input was rejected by markdown/JSON parsing; some rejected batch CLIs could still exit 0.,CTX-AZ-004,"Entity onboarding was not Windows-BOM-safe across skill/agent/MCP/harness inputs, and failed batches needed non-zero exits.",ctx-agent-add --agent-path temp/agent.md --name demo --wiki temp/wiki,Fixed,PASS: Agent add accepted BOM-prefixed agent markdown and wrote wiki entity in temp CLI flow. Focused pytest regressions passed.,2026-06-23,CLI Lane,Regression coverage added for BOM inputs and MCP rejected-batch exit.,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
CLI-013,,docs/qa/feature-user-story-status.csv,CLI,Agent install,ctx-agent-install,pyproject.toml project.scripts,Medium,As a Claude Code user I can install an agent,Agent installs safely and appears in manifest/load surface,Temp Claude home,ctx-agent-install --help,Automated Test,Tested Pass,"install/unload batch: 187 passed, including agent install behavior.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-014,,docs/qa/feature-user-story-status.csv,CLI,Agent unload,ctx-agent-unload,pyproject.toml project.scripts,Medium,As a user I can unload stale agents,Agent active state is removed safely and recommendation can suggest replacements,Temp installed agent,ctx-agent-unload --help,Automated Test,Tested Pass,install/unload batch plus monitor 3-type coverage: 187 passed for install/unload core behavior.,,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-015,,docs/qa/feature-user-story-status.csv,CLI,Agent mirror,ctx-agent-mirror,pyproject.toml project.scripts; src/agent_mirror.py,Medium,As a user I can mirror agents into wiki,Mirror copies eligible top-level agent bodies verbatim into converted-agents skips pipeline fragments and invalid frontmatter avoids unchanged rewrites and supports dry-run and prune,Temp agent source,.venv/bin/python -m pytest -q --no-cov src/tests/test_agent_mirror.py,Automated Test,Retested Pass,PASS: 7 agent-mirror behavior tests cover verbatim writes unchanged detection force dry-run filtering prune invalid sources JSON output and hard-failure exits at 83.33 percent direct module coverage.,,,,,PASS: 7 agent-mirror behavior tests cover verbatim writes unchanged detection force dry-run filtering prune invalid sources JSON output and hard-failure exits at 83.33 percent direct module coverage.,2026-07-20,CLI Lane,AUDIT-057 closed with dedicated behavior regressions; expected behavior now matches the current verbatim mirror contract.,Reviewed locally,Standards/spec pass confirmed the tests exercise the documented user behavior and the full mypy gate is clean.,Ponytail: test current behavior and correct stale tracker prose only.,Validated by 7 focused tests at 83.33 percent direct coverage plus the clean project static gate
CLI-016,,docs/qa/feature-user-story-status.csv,CLI,MCP add,ctx-mcp-add,pyproject.toml project.scripts; src/mcp_add.py,Medium,As a user I can add or update an MCP server,MCP record is validated enriched written atomically linked in graph and JSONL/stdin batches stream without preloading,Temp MCP JSON/URL and wiki path,ctx-mcp-add --dry-run with fixture,CLI Smoke,Retested Pass,Failed in isolated A-Z flow: Windows UTF-8 BOM input was rejected by markdown/JSON parsing; some rejected batch CLIs could still exit 0.,CTX-AZ-004,"Entity onboarding was not Windows-BOM-safe across skill/agent/MCP/harness inputs, and failed batches needed non-zero exits.",ctx-mcp-add --dry-run with fixture,Fixed,PASS: MCP add accepted BOM-prefixed JSON and wrote sharded wiki entity in temp CLI flow; stdin BOM regression is covered by pytest. Focused pytest regressions passed.,2026-06-23,CLI Lane,Regression coverage added for BOM inputs MCP rejected-batch exit and streaming JSONL input.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: streaming input only; no add semantics expansion unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
CLI-017,,docs/qa/feature-user-story-status.csv,CLI,MCP install,ctx-mcp-install,pyproject.toml project.scripts,High,As a Claude Code user I can install an MCP server,MCP config is updated safely dry-run does not mutate manifest state and secrets are not echoed or persisted inline,Temp Claude config,ctx-mcp-install --help then dry/temp smoke,Automated Test,Tested Pass,"install/unload batch: 187 passed, including MCP install behavior.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke including installed dry-run manifest safety.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: dry-run manifest safety only; no install behavior expansion unless retest produces a concrete regression.,Validated by completed goal-loop and no-mistakes gate
CLI-018,,docs/qa/feature-user-story-status.csv,CLI,MCP uninstall,ctx-mcp-uninstall,pyproject.toml project.scripts,Medium,As a user I can uninstall an MCP server,MCP config entry is removed without damaging other servers,Temp Claude config,ctx-mcp-uninstall --help,Automated Test,Tested Pass,"install/unload batch: 187 passed, including MCP uninstall behavior.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-019,,docs/qa/feature-user-story-status.csv,CLI,MCP fetch,ctx-mcp-fetch,pyproject.toml project.scripts; src/mcp_fetch.py; src/mcp_sources/__init__.py; src/mcp_sources/awesome_mcp.py; src/mcp_sources/base.py; src/mcp_sources/pulsemcp.py,Medium,As a maintainer I can fetch MCP catalog data,Fetch streams source-provided McpRecord-shaped JSONL with source provenance; source failures stay on stderr and produce a nonzero exit,Network available or source fixtures,.venv/bin/python -m pytest -q --no-cov src/tests/test_mcp_fetch_cli.py src/tests/test_mcp_sources_awesome.py src/tests/test_mcp_sources_base.py src/tests/test_mcp_sources_pulsemcp.py,Automated Test,Tested Pass,PASS: 169 combined MCP fetch/source lifecycle and queue behavior tests passed in 1.76s.,,,,,,2026-07-16,CLI Lane,Expected behavior now matches the source streaming contract and focused source fixtures.,Reviewed locally,Historical normalized and retry-safe wording overclaimed the dispatcher contract.,Ponytail: corrected tracker contract without changing intentional streaming behavior.,Retested in current audit phase
CLI-020,,docs/qa/feature-user-story-status.csv,CLI,MCP ingest,ctx-mcp-ingest,pyproject.toml project.scripts; src/ctx/utils/_safe_name.py; src/mcp_entity.py; src/mcp_ingest.py,Medium,As a maintainer I can ingest MCP catalog data,"Ingest deduplicates and normalizes records, streams --from-jsonl one record per line without preloading, reports --status without creating a missing wiki path, records malformed JSONL or non-object JSON as current-run failures with a nonzero dry-run exit, and resets corrupt scalar/nested checkpoint member shapes fresh.",Fixture catalog,ctx-mcp-ingest --help; pytest src/tests/test_mcp_ingest.py -q,Automated Test,Retested Pass,PASS: focused MCP ingest regressions cover malformed JSONL/non-object current-run failures corrupt checkpoint scalar/nested member resets JSONL streaming and read-only status.,AUDIT-016; AUDIT-022; AUDIT-023,Malformed JSONL/non-object inputs were warned or skipped corrupt checkpoint member shapes could poison checkpoint recovery JSONL replay preloaded files and --status created missing wiki paths.,"Run ctx-mcp-ingest dry-run with malformed JSONL or non-object JSON, replay --from-jsonl under a read_text failure, run --status against a missing wiki path, and load corrupt scalar/nested checkpoint member shapes before the fix.",Fixed,PASS: .venv/bin/python -m pytest src/tests/test_mcp_ingest.py -q --tb=short -> 32 passed.,2026-07-05,CLI Lane,Updated for malformed input checkpoint JSONL streaming and read-only status regressions.,Reviewed by no-mistakes,no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC reached passed after review/test/document/lint/CI; post-merge stats cleanup PR #239 also passed.,Ponytail: treat malformed/current-run failure checkpoint-shape recovery streaming replay and read-only status only; no ingest feature expansion.,Validated by focused regressions and no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged as 90babdd and post-merge inventory cleanup merged as PR #239.
CLI-021,,docs/qa/feature-user-story-status.csv,CLI,MCP enrich,ctx-mcp-enrich,pyproject.toml project.scripts; src/mcp_enrich.py,Medium,As a maintainer I can enrich MCP records,Enrichment updates only frontmatter metadata and keeps checkpoint processed/failure state consistent with a positive flush cadence.,Fixture record,ctx-mcp-enrich --help; pytest src/tests/test_mcp_enrich_render_scalar.py -q,Automated Test,Retested Pass,"PASS: focused MCP enrich regressions cover frontmatter-only writes, strict checkpoint loading, stale failure cleanup, dry-run checkpoint isolation, and non-positive flush_every rejection.",,,,,PASS: no-mistakes PR #237 and focused MCP enrich regressions validated checkpoint/frontmatter hardening.,2026-07-05,CLI Lane,Canonical row synchronized with supporting tracker after PR #237 MCP enrich hardening.,Reviewed by no-mistakes,no-mistakes run 01KWSAC0DM0XW27Z4YRKR3M29R reached checks-passed on PR #237.,Ponytail: frontmatter/checkpoint durability only; preserve curated markdown body content.,Validated by no-mistakes PR #237 and focused enrich regressions.
CLI-022,,docs/qa/feature-user-story-status.csv,CLI,MCP quality,ctx-mcp-quality,pyproject.toml project.scripts; src/mcp_quality.py; src/mcp_quality_signals.py,Medium,As a maintainer I can score MCP quality,MCP score explains source docs install and metadata signals,Repo wiki available,ctx-mcp-quality --help,Automated Test,Tested Pass,"MCP quality batches passed: 123 passed plus 78 passed, 1 skipped in signal/enrich coverage.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-023,,docs/qa/feature-user-story-status.csv,CLI,MCP rebuild index,ctx-mcp-rebuild-index,pyproject.toml project.scripts; src/mcp_rebuild_index.py; src/tests/test_mcp_rebuild_index.py; src/mcp_canonical_index.py,Medium,As a maintainer I can rebuild MCP lookup index,Index rebuild scans extracted entities or wiki packs normalizes GitHub URLs writes the sidecar only outside dry-run and returns distinct missing-wiki and failure exits,Fixture wiki with an MCP entity,.venv/bin/python -m pytest -q src/tests/test_mcp_rebuild_index.py --cov=mcp_rebuild_index --cov-report=term-missing --cov-fail-under=90,Automated Test,Retested Pass,PASS: 3 entrypoint tests cover real dry-run and write behavior normalized sidecar output missing-wiki exit 2 and rebuild-failure exit 1 with 96.67 percent direct coverage.,AUDIT-059,The shipped CLI entrypoint had no automated behavior regression,coverage inventory reported zero exercised mcp_rebuild_index statements,Fixed,PASS: the CLI and canonical index suites pass together across 42 tests.,2026-07-20,CLI Lane,AUDIT-059 closed without a product-code change; expected behavior now matches the actual sidecar and exit contract.,Reviewed locally,Standards/spec review found sound entrypoint behavior and the full project static gate is clean.,Ponytail: test the current CLI contract and correct stale tracker prose only.,Validated by 3 focused tests at 96.67 percent direct coverage plus 39 canonical-index regressions and clean mypy
CLI-024,,docs/qa/feature-user-story-status.csv,CLI,MCP server,ctx-mcp-server,pyproject.toml project.scripts,High,As an MCP client I can connect to ctx as an MCP server,Server speaks JSON-RPC over stdio exposes ctx-core tools and shapes invalid requests safely,Local MCP client or stdio smoke,JSON-RPC initialize then tools/list and tools/call against ctx-mcp-server,Automated Test,Tested Pass,test_mcp_server.py covers initialize tools/list tools/call error shaping subprocess round-trip and telemetry redaction.,,,,,,2026-06-29,CLI Lane,Corrected tracker behavior from nonexistent --help path to the actual stdio MCP server contract.,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
CLI-025,,docs/qa/feature-user-story-status.csv,CLI,Harness add,ctx-harness-add,pyproject.toml project.scripts; src/ctx/utils/_fs_utils.py,Medium,As a user I can add or update a harness,Harness page is atomic symlink-safe scored and linked to compatible model goals,Temp harness JSON/wiki,ctx-harness-add --dry-run --from-json fixture,CLI Smoke,Retested Pass,Failed in isolated A-Z flow: Windows UTF-8 BOM input was rejected by markdown/JSON parsing; some rejected batch CLIs could still exit 0.,CTX-AZ-004,"Entity onboarding was not Windows-BOM-safe across skill/agent/MCP/harness inputs, and failed batches needed non-zero exits.",ctx-harness-add --dry-run --from-json fixture,Fixed,PASS: Harness add accepted BOM-prefixed JSON and wrote wiki entity in temp CLI flow. Focused pytest regressions passed.,2026-06-23,CLI Lane,Regression coverage added for BOM inputs and MCP rejected-batch exit.,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
CLI-026,,docs/qa/feature-user-story-status.csv,CLI,Harness install/recommend,ctx-harness-install,pyproject.toml project.scripts,High,As a local/API model user I can get harness recommendations and install one,Wizard interviews model goal tools privacy runtime and recommends harness above threshold or no-fit PRD,Graph/wiki installed,ctx-harness-install --dry-run --goal sample --model openai/gpt-4.1,CLI Smoke,Retested Pass,FAIL: generic Python coding-agent goal recommended narrow text-to-cad harness,CTX-AZ-003,Narrow-domain harnesses could win generic goals via shared python/filesystem/verification terms,ctx-harness-install --dry-run --goal sample --model openai/gpt-4.1,Fixed with domain-fit penalty unless the user goal names the harness domain,PASS: generic goal now returns no-fit PRD; explicit CAD/robotics goal still recommends text-to-cad; focused tests 4 passed,2026-06-23,CLI Lane,,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
CLI-027,,docs/qa/feature-user-story-status.csv,CLI,Bundle suggest,ctx-bundle-suggest,pyproject.toml project.scripts,Medium,As a session-start hook I can get a capped bundle suggestion,Bundle suggestions are capped deduped and explain why each entity is useful,Graph installed and repo context,ctx-bundle-suggest --help,Automated Test,Tested Pass,"bundle/lifecycle/toolbox batch: 110 passed, including bundle suggestion/orchestration behavior.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-028,,docs/qa/feature-user-story-status.csv,CLI,Lifecycle,ctx-lifecycle,pyproject.toml project.scripts; src/ctx_lifecycle.py,Medium,As a maintainer I can govern stale skill lifecycle,Quality grades and age produce reviewable watch demote archive and purge transitions; destructive actions require confirmation,Quality and lifecycle sidecar paths available,.venv/bin/python -m pytest -q --no-cov src/tests/test_ctx_lifecycle.py,Automated Test,Tested Pass,PASS: 169 combined MCP fetch/source lifecycle and queue behavior tests passed in 1.76s.,,,,,,2026-07-16,CLI Lane,Expected behavior now names the shipped retention lifecycle instead of runtime load/unload.,Reviewed locally,Historical load/unload wording described a different subsystem.,Ponytail: corrected tracker contract to the implemented CLI surface.,Retested in current audit phase
CLI-029,,docs/qa/feature-user-story-status.csv,CLI,Toolbox,ctx-toolbox,pyproject.toml project.scripts; src/toolbox_config.py; src/toolbox_hooks.py,Medium,As a user I can manage toolbox councils,Toolbox init/list/run is idempotent and does not warn on expected existing state,Temp toolbox home,ctx-toolbox --help,Automated Test,Tested Pass,"bundle/lifecycle/toolbox batch: 110 passed, including toolbox config/hooks behavior.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-030,,docs/qa/feature-user-story-status.csv,CLI,Dedup check,ctx-dedup-check,pyproject.toml project.scripts; src/ctx/core/quality/dedup_check.py,Medium,As a maintainer I can block duplicate entities,Dedup gate catches near duplicates and reports merge/update advice,Repo wiki/graph available,ctx-dedup-check --help then sample,Automated Test,Tested Pass,"wiki queue/dedup/source/package/category batch: 106 passed, including dedup behavior.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-031,,docs/qa/feature-user-story-status.csv,CLI,Tag backfill,ctx-tag-backfill,pyproject.toml project.scripts; src/ctx/core/quality/tag_backfill.py; src/tests/test_tag_backfill.py,Medium,As a maintainer I can backfill weak tags,Backfill deterministically proposes missing tags preserves curated tags and markdown bodies supports importer attribution headers keeps report-only and apply modes distinct uses installed sources first and falls back to unpacked wiki entity cards selected by --wiki,Fixture skill and agent homes,.venv/bin/python -m pytest -q src/tests/test_tag_backfill.py --cov=ctx.core.quality.tag_backfill --cov-report=term-missing --cov-fail-under=75,Automated Test,Retested Pass,PASS: 11 focused tests cover installed-source parsing proposals reports apply idempotency malformed frontmatter CLI modes alternate wiki discovery and installed-source precedence.,AUDIT-075,The public --wiki option previously had no discovery semantics.,Pass an alternate --wiki path with a wiki-only entity and an installed-source shadow then inspect proposals.,Fixed,PASS: commits be2f7d15 and 5acfdc6c make --wiki provide unpacked entity-card fallbacks with installed-source precedence; 11 focused tests pass.,2026-07-20,CLI Lane,AUDIT-058 remains fixed and AUDIT-075 now has deterministic fallback semantics.,Approved by independent OMX review,The accepted discovery-root option now changes the scanned corpus without shadowing installed sources.,Ponytail: use one stable source snapshot and no broader discovery redesign.,Retested with alternate-root and precedence regressions
CLI-032,,docs/qa/feature-user-story-status.csv,CLI,Source registry,ctx-source-registry,pyproject.toml project.scripts; src/ctx/core/source_registry.py; src/import_designdotmd_skills.py; NOTICE,High,As a maintainer I can validate the provenance and redistribution evidence for external source content,Registry validation binds the complete canonical manifest to immutable checked-in evidence rejects unsafe or colliding portable paths derives policy without trusting imported flags and keeps unapproved full bodies blocked,Repo source registry and checked-in evidence available,.venv/bin/python -m pytest -q --no-cov src/tests/test_source_registry.py src/tests/test_import_designdotmd_skills.py,Automated Test,Retested Pass,PASS: commit 137135f7 enforces full-manifest binding immutable evidence portable path controls deterministic NOTICE output and fail-closed Design.md import policy.,,,,,PASS: focused registry and importer regressions validate tampered evidence body digests path aliases Unicode normalization device names ordering and blocked inherited bodies.,2026-07-26,Security/Supply Chain Lane,This enforcement is complete for the registry-governed Design.md path; universal catalog and install ingestion remains a separately documented critical partial boundary.,Approved by paired provenance and security reviewers,The bounded registry contract is implemented without overstating enforcement on unrelated ingestion paths.,Ponytail: keep the registry fail closed and bind exactly the metadata consumed by the importer.,Validated by commit 137135f7 focused adversarial tests and independent review
CLI-033,,docs/qa/feature-user-story-status.csv,CLI,Wiki graphify,ctx-wiki-graphify,pyproject.toml project.scripts; src/ctx/core/graph/edge_scoring.py; src/ctx/core/graph/semantic_edges.py; src/ctx/core/wiki/wiki_graphify.py,Medium,As a maintainer I can build the knowledge graph,Graphify exports crash-safe graph artifacts refreshes generated links and validates counts,Repo wiki path,ctx-wiki-graphify --dry-run or graph-only fixture,Automated Test,Tested Pass,wiki graphify/security/density/quality/harness entity tests: 43 passed.,,,,,,2026-06-23,CLI Lane,Validated in final A-Z pass.,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
CLI-034,,docs/qa/feature-user-story-status.csv,CLI,Incremental attach,ctx-incremental-attach,pyproject.toml project.scripts; src/ctx/core/graph/incremental_attach.py,Medium,As a maintainer I can attach new nodes fast,Attach validates pinned base and delta index geometry and embedding provenance writes overlay and optional pack or delta-index records and returns a nonwriting dry-run result,Vector index and fixture node,.venv/bin/python -m pytest -q --no-cov src/tests/test_incremental_attach_shadow.py src/tests/test_incremental_attach_calibration.py src/tests/test_incremental_attach_az_flow.py,Automated Test,Tested Pass,PASS: 77 combined incremental attach graph pack wiki pack promotion and compaction tests passed in 1.91s.,AUDIT-071,Historical expected behavior assigned queue fallback ownership to the direct attach CLI and used a placeholder command.,Compare parser and attach_entity writes with the canonical row then execute current attach suites.,Fixed,PASS: 77 focused tests passed including dry-run base and delta index validation overlay writes and A-Z queue integration.,2026-07-16,CLI Lane,Queue fallback belongs to entity-upsert worker orchestration and remains covered separately by the A-Z test.,Reviewed locally,Corrected story boundaries and executable evidence only; no product behavior changed.,Ponytail: remove the unsupported ownership phrase and cite the actual attach tests.,Retested in current audit phase
CLI-035,,docs/qa/feature-user-story-status.csv,CLI,Incremental shadow,ctx-incremental-shadow,pyproject.toml project.scripts; src/ctx/core/graph/incremental_shadow.py,Medium,As a maintainer I can compare incremental attach with batch graph,Shadow mode reports precision recall top-k agreement and bad examples,Graph/index available,ctx-incremental-shadow --help,Automated Test,Tested Pass,incremental shadow tests: 6 passed.,,,,,,2026-06-23,CLI Lane,Validated in final A-Z pass.,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
CLI-036,,docs/qa/feature-user-story-status.csv,CLI,Graph store,ctx-graph-store,pyproject.toml project.scripts,Medium,As a dashboard user I can search graph quickly via SQLite store,Store builds validates searches and returns neighborhoods consistent with graph artifacts,Graph artifact available,ctx-graph-store --help,Automated Test,Tested Pass,"graph packs/store/incremental batch: 59 passed, including graph-store CLI build/validate/search/neighborhood behavior.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-037,,docs/qa/feature-user-story-status.csv,CLI,Pack compaction,ctx-pack-compact,pyproject.toml project.scripts; src/ctx/core/wiki/pack_compaction.py; src/ctx/core/wiki/pack_validation.py,Medium,As a maintainer I can compact overlay packs,Compaction validates overlays tombstones counts and writes new base artifacts atomically,Graph packs available,ctx-pack-compact --help,Automated Test,Tested Pass,graph packs/store/incremental batch: 59 passed plus pack_compaction coverage.,,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-038,,docs/qa/feature-user-story-status.csv,CLI,Wiki worker,ctx-wiki-worker,pyproject.toml project.scripts; src/ctx/core/wiki/wiki_queue.py; src/ctx/core/wiki/wiki_queue_worker.py,Medium,As a maintainer I can drain wiki maintenance queue,Worker leases and retries jobs and recovers after failure without corrupting artifacts,Temp wiki queue,.venv/bin/python -m pytest -q --no-cov src/tests/test_wiki_queue.py src/tests/test_wiki_queue_worker.py src/tests/test_wiki_queue_worker_cli.py,Automated Test,Tested Pass,PASS: 169 combined MCP fetch/source lifecycle and queue behavior tests passed in 1.76s.,,,,,,2026-07-16,CLI Lane,The valid one-job CLI is --once; --once and --limit together are intentionally rejected.,Reviewed locally,Historical tracker command combined mutually exclusive arguments and could never exercise the story.,Ponytail: corrected the command and added direct CLI argument-contract tests.,Retested in current audit phase
CLI-039,,docs/qa/feature-user-story-status.csv,CLI,SkillSpector audit,ctx-skillspector-audit,pyproject.toml project.scripts; src/ctx/core/quality/skillspector_audit.py,Medium,As a maintainer I can audit skill quality and stale resources,Audit reports stale wrappers invalid references and remediation actions,Repo skills available,ctx-skillspector-audit --help,Automated Test,Tested Pass,"SkillSpector/health batch: 56 passed, including audit payload/report normalization.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-040,,docs/qa/feature-user-story-status.csv,CLI,SkillSpector scan,ctx-skillspector-scan,pyproject.toml project.scripts; src/ctx/core/quality/skillspector_service.py,Medium,As a maintainer I can scan SkillSpector data for dashboard,Scan produces dashboard-readable results without blocking normal monitor load,Repo skills available,ctx-skillspector-scan --help,Automated Test,Tested Pass,"SkillSpector/health batch: 56 passed, including scan/service behavior.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-041,,docs/qa/feature-user-story-status.csv,CLI,SkillSpector remediation,ctx-skillspector-remediation,pyproject.toml project.scripts; src/ctx/core/quality/skillspector_remediation.py,Medium,As a maintainer I can remediate SkillSpector findings,Remediation proposes or applies safe fixes with audit evidence,Audit fixture,ctx-skillspector-remediation --help,Automated Test,Tested Pass,"SkillSpector/health batch: 56 passed, including remediation behavior.",,,,,,2026-06-23,CLI Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
CLI-042,,docs/qa/feature-user-story-status.csv,Dashboard,Monitor server,ctx-monitor,pyproject.toml project.scripts; src/ctx/monitor/app.py; src/ctx/monitor/cli.py; src/ctx/monitor/compat.py; src/ctx/monitor/security.py; src/ctx/monitor/server.py; src/ctx/monitor/state.py; src/ctx_monitor.py,High,As a user I can launch the local dashboard,Dashboard starts on local host serves all nav pages and does not expose LAN mode unauthenticated,Graph runtime installed,ctx-monitor serve --host 127.0.0.1 --port 8765,CLI Smoke,Tested Pass,Started ctx-monitor on 127.0.0.1:8765; HTTP dashboard responded after restart.,,,,,,2026-06-23,CLI Lane,Dashboard route sweep; no mutation performed.,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
CLI-043,,docs/qa/feature-user-story-status.csv,CLI,Telemetry export,ctx-telemetry-export,pyproject.toml project.scripts and docs/telemetry.md,High,As an enterprise operator I can export local ctx telemetry to configured sinks,Export reads local event and metric spools applies checkpoints and supports local JSONL or OTLP sinks with host allow-listing,Telemetry spool and optional exporter config,ctx-telemetry-export --dry-run --json,CLI Smoke,Tested Pass,enterprise telemetry focused tests covered exporter configuration checkpointing local JSONL and OTLP payload paths.,,,,,,2026-06-29,CLI Lane,Validated in telemetry release gate without requiring external collector credentials.,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
CLI-044,,docs/qa/feature-user-story-status.csv,CLI,Telemetry retention,ctx-telemetry-retention,pyproject.toml project.scripts and docs/telemetry.md,High,As an enterprise operator I can preview and enforce telemetry retention,Retention plans and enforces TTL cleanup for local telemetry signals while recording status without leaking payloads,Telemetry config and local spool paths,ctx-telemetry-retention plan --signal all --json,CLI Smoke,Tested Pass,enterprise telemetry focused tests covered retention planning enforcement status output and privacy salt behavior.,,,,,,2026-06-29,CLI Lane,Validated as local-only enterprise privacy default with exporters separately configurable.,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
CLI-045,,docs/qa/feature-user-story-status.csv,CLI,Backup mirror CLI,"python -m backup_mirror create, snapshot-if-changed, verify, restore, watchdog, prune","src/backup_mirror.py, src/backup_watchdog.py, docs/backup-hook-install.md; src/change_detector.py",High,As a Claude Code user I can snapshot verify restore watch and prune tracked config backups from documented commands,Backup mirror commands create SHA-gated snapshots from the same exclusion baseline and max-size file set as capture verify before restore poll safely and prune by retention policy or legacy keep with dry-run,Temp Claude home fixture available,.venv/bin/python -m pytest -q --no-cov src/tests/test_change_detector.py src/tests/test_change_detector_exclusions.py src/tests/test_backup_config.py src/tests/test_backup_mirror.py,Automated Test,Tested Pass,PASS: main 163-test and reviewer 187-test slices cover exclusion baseline exact-size oversized and repeated-snapshot behavior.,AUDIT-070,Detection previously diverged from capture for exclusions baselines and oversized top files.,Exercise current and stale exclusions exact-size and oversized top files repeated snapshots and genuine removals.,Fixed,PASS: independent reviewer found no P1 P2 or P3 behavior issue; full mypy and diff checks pass.,2026-07-20,CLI Lane,Current state baseline and capture now model one identical destination and size-limited set.,Approved by independent expert,Exactly-limit files stay tracked oversized files are omitted and genuine removals remain visible.,Ponytail: reuse capture predicates in change detection.,Retested independently and covered by clean project static gates
CLI-046,,docs/qa/feature-user-story-status.csv,CLI,Generic harness planner evaluator and contract modes,"ctx run --planner, ctx run --evaluator, ctx run --contract","src/ctx/cli/run.py, src/tests/test_harness_planner.py, src/tests/test_harness_evaluator.py, src/tests/test_harness_contract.py",Medium,As a model-agnostic harness user I can run planning evaluation and contract review modes,ctx.cli.run exposes --planner --evaluator and --contract modes while preserving session and runtime semantics,Provider fixture or local test provider available,python -m pytest src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py -q,Automated Test,Tested Pass,harness planner evaluator and contract tests cover CLI parser runtime dispatch and persisted outputs.,,,,,,2026-06-29,CLI Lane,Split from broad CLI-001 so deep ctx.cli.run modes are explicit.,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
CLI-047,,docs/qa/feature-user-story-status.csv,CLI,Resume MCP restoration safety,ctx resume --restore-session-mcp and credential_env,src/ctx/cli/run.py and src/tests/test_harness_cli_run.py,High,As a returning harness user I can resume without restoring executable MCP metadata unless I opt in,ctx resume skips recorded MCP command and env metadata by default restores credential_env only with explicit --restore-session-mcp and emits previous trace correlation when available,Recorded session fixture,python -m pytest src/tests/test_harness_cli_run.py -q,Automated Test,Retested Pass,PASS: test_harness_cli_run.py covers default skip restore opt-in credential_env behavior failed resume telemetry and previous_trace_id correlation.,AUDIT-018,Early ctx resume failures and resumed sessions lacked reliable previous trace correlation telemetry.,Resume a recorded session or trigger resume load/attach/missing-model failures before the fix and inspect ctx.cli.resume telemetry payloads.,Fixed,PASS: .venv/bin/pytest src/tests/test_harness_cli_run.py -q --tb=short -> 73 passed.,2026-07-05,CLI Lane,Tracks resume security and trace correlation semantics inside broad CLI-001.,Reviewed by no-mistakes,no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC reached passed after review/test/document/lint/CI; post-merge stats cleanup PR #239 also passed.,Ponytail: report existing resume failure and previous trace metadata without restoring unsafe MCP metadata by default.,Validated by focused regressions and no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged as 90babdd and post-merge inventory cleanup merged as PR #239.
CLI-048,,docs/qa/feature-user-story-status.csv,CLI,Harness update and uninstall controls,ctx-harness-install --update and ctx-harness-install --uninstall,src/harness_install.py and src/tests/test_harness_install.py,Medium,As a harness user I can dry-run update or uninstall an installed harness safely,Update and uninstall flows detect installed harness state show planned changes and avoid destructive surprises,Installed harness fixture,python -m pytest src/tests/test_harness_install.py -q,Automated Test,Tested Pass,test_harness_install.py covers update dry-run uninstall safety and missing-record behavior.,,,,,,2026-06-29,CLI Lane,Split from CLI-026 so install recommend update and uninstall semantics are separately tracked.,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
B-HAR-013,CLI-048,expert-lane/api-mcp-harness,CLI,Harness command execution and file preservation opt-ins,"ctx-harness-install --approve-commands, --run-verify, --keep-files",src/harness_install.py; docs/entity-onboarding.md; src/tests/test_harness_install.py,High,As a harness user I can choose when install or update runs cataloged commands and when uninstall keeps installed files,ctx-harness-install does not run setup commands unless --approve-commands is set does not run verification commands unless --run-verify is also set and --keep-files is valid only with --uninstall so destructive cleanup is explicit,Installed harness fixture with setup and verification commands,.venv/bin/python -m pytest src/tests/test_harness_install.py -q,Automated Test,Tested Pass,PASS: test_harness_install.py covers approve_commands run_verify keep_files and parser rejection for --keep-files without --uninstall.,,,,,,2026-07-08,CLI Lane,Child of CLI-048 added for AUDIT-042 so execution and file-preservation opt-ins are first-class safety coverage.,Reviewed by actor/critic workbench,Phase 3 confirms behavior already existed in source docs and tests while canonical tracker lacked explicit flag coverage.,Ponytail: tracker-only fix; no runtime behavior change.,Validated by focused tracker and harness install tests.
CLI-049,,docs/qa/feature-user-story-status.csv,CLI,LoopFlow and agent-loop adapter,python -m ctx.adapters.loopflow,src/ctx/adapters/loopflow.py and src/tests/test_loopflow_adapter.py,High,As a DSL runner or custom agent-loop author I can ask ctx for scoped planning capabilities before each loop plan,Adapter emits a JSON contract with permission-gated skills agents MCPs scoped ctx MCP server metadata and gated harness recommendations only with explicit user-owned model consent,Graph/wiki available or recommendation functions mocked,python -m pytest src/tests/test_loopflow_adapter.py -q,Automated Test,Tested Pass,test_loopflow_adapter.py covers loop-file parsing permission filtering scoped MCP tool metadata harness gating shell-quoted harness install commands CLI JSON output and empty permission fail-closed behavior.,,,,,,2026-06-30,CLI Lane,Tracks the module entry point documented in docs/harness/attaching-to-hosts.md.,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
HOOK-001,,docs/qa/feature-user-story-status.csv,Hooks,Backup PostToolUse runtime hook,hooks/backup_on_change.py,hooks/backup_on_change.py and src/tests/test_quality_hook.py,Medium,As a Claude Code user I can snapshot tracked config changes from a PostToolUse hook,The hook reads stdin JSON detects tracked files runs snapshot-if-changed and always exits 0 so edits are not blocked,Temp Claude home and tracked config fixture needed,python -m pytest src/tests/test_quality_hook.py -q,Automated Test,Tested Pass,test_quality_hook.py covers root backup hook stdin parsing tracked-file dispatch snapshot reason shaping and nonblocking exit even when snapshot returns nonzero.,,,,,,2026-06-30,Core/Docs Lane,Validated in Phase 2 runtime hook behavior slice without increasing the test inventory count.,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
HOOK-002,,docs/qa/feature-user-story-status.csv,Hooks,Quality Stop runtime hook,hooks/quality_on_session_end.py,hooks/quality_on_session_end.py and src/tests/test_quality_hook.py,Medium,As a Claude Code user I can refresh touched skill quality on session stop without blocking shutdown,The hook reads event state recomputes bounded touched slugs advances state only after successful recompute writes audit session rows and always exits 0,Temp Claude home and skill event fixture needed,python -m pytest src/tests/test_quality_hook.py -q,Automated Test,Tested Pass,test_quality_hook.py covers touched slug selection state cutoff max slug cap missing file behavior and failed recompute exit zero without state advancement.,,,,,,2026-07-05,Core/Docs Lane,Validated after checkpoint hardening for recompute failures.,Reviewed by no-mistakes,Documentation sync verified against current hook behavior.,Ponytail: checkpoint only advances after successful recompute; hook remains nonblocking.,Validated by focused hook regression
PYAPI-001,,docs/qa/feature-user-story-status.csv,Python API,Public Python API,ctx.api and ctx top-level re-exports,src/ctx/api.py and src/ctx/__init__.py,High,As a harness author I can import ctx from Python without depending on internal modules,recommend_bundle recommend_related graph_query wiki_search wiki_get list_all_entities default_wiki_dir and CtxCoreToolbox keep stable signatures safe defaults and top-level re-exports,Runtime wiki or synthetic fixture available,pytest src/tests/test_public_api.py -q,Automated Test,Tested Pass,test_public_api.py covers __all__ exports top-level re-exports signatures happy paths empty paths and telemetry privacy payloads.,,,,,,2026-07-02,API/MCP Lane,Added during canonical feature inventory gap pass and updated when related recommendations became public API.,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
MCP-001,,docs/qa/feature-user-story-status.csv,MCP/Core Tools,Read/query tool catalog,"ctx__recommend_bundle, ctx__recommend_related, ctx__graph_query, ctx__wiki_search, ctx__wiki_get",src/ctx/adapters/generic/ctx_core_tools.py and src/ctx/mcp_server/server.py,High,As an MCP or generic harness client I can call ctx read tools consistently,Read tools return recommendations related suggestions graph neighborhoods wiki search and wiki entity payloads through both generic toolbox and MCP stdio surfaces,Synthetic graph/wiki fixture available,pytest src/tests/test_harness_ctx_core.py src/tests/test_mcp_server.py -q,Automated Test,Tested Pass,test_harness_ctx_core.py and test_mcp_server.py pin the read tool names schemas dispatch success paths and JSON-RPC tools/list exposure.,,,,,,2026-07-02,API/MCP Lane,Canonical tracker row for the first-class ctx-core read tools including related recommendations.,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
MCP-002,,docs/qa/feature-user-story-status.csv,MCP/Core Tools,Lifecycle and session tool catalog,"ctx__observe_dev_event, ctx__load_entity, ctx__mark_entity_used, ctx__record_validation, ctx__record_escalation, ctx__unload_entity, ctx__session_end, ctx__session_state",src/ctx/adapters/generic/ctx_core_tools.py and ctx.runtime_lifecycle.record,High,As an MCP or generic harness client I can record runtime lifecycle evidence,Lifecycle tools append privacy-safe runtime events with redacted free text enforce bound session IDs hash telemetry identifiers expose local session state with caller-facing slugs and keep token-usage metrics on the lifecycle event trace/span,Temp runtime lifecycle directory available,pytest src/tests/test_harness_ctx_core.py src/tests/test_mcp_server.py -q,Automated Test,Retested Pass,"PASS: test_harness_ctx_core covers lifecycle append order, free-text and security-scan redaction, bound session enforcement, telemetry hashing, lifecycle usage metric span correlation, and test_mcp_server.py covers lifecycle tools/call round-trip.",AUDIT-017,Lifecycle token-usage metrics were emitted before the lifecycle telemetry span.,Record token_usage through ctx__mark_entity_used and compare metric trace/span attributes with the lifecycle event before the fix.,Fixed,PASS: .venv/bin/pytest src/tests/test_harness_ctx_core.py -q --tb=short -> 74 passed.,2026-07-05,API/MCP Lane,Canonical tracker row for lifecycle/session tools exposed in the MCP/core toolbox catalog.,Reviewed by no-mistakes,no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC reached passed after review/test/document/lint/CI; post-merge stats cleanup PR #239 also passed.,Ponytail: correlate existing metric emission with the lifecycle span; no new token accounting model.,Validated by focused regressions and no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged as 90babdd and post-merge inventory cleanup merged as PR #239.
MCP-003,,docs/qa/feature-user-story-status.csv,MCP Router,Trusted third-party MCP attachment,McpClient and McpRouter,src/ctx/adapters/generic/tools/mcp_router.py,High,As a generic harness user I can attach trusted third-party MCP servers safely,Router starts MCP subprocesses with isolated environment namespaces tools handles timeouts expands nonsecret env placeholders blocks sensitive argv placeholder expansion by default supports trusted opt-in redacts literal credential env values and stderr emits client-side external tool telemetry and propagates W3C traceparent metadata to MCP servers,Fake MCP server fixture available,pytest src/tests/test_mcp_router.py src/tests/test_enterprise_telemetry.py -q,Automated Test,Retested Pass,"PASS: test_mcp_router.py and test_enterprise_telemetry.py cover client start/stop, external-call telemetry, _meta.traceparent injection, session hash correlation, server span parenting, env placeholder safety, and literal/general stderr redaction.",AUDIT-019,External MCP calls lacked client-side telemetry and spawned MCP server spans did not inherit the caller trace.,Call an external MCP tool inside an active telemetry span before the fix and inspect request _meta plus server span parentage.,Fixed,PASS: .venv/bin/pytest src/tests/test_mcp_router.py src/tests/test_enterprise_telemetry.py -q --tb=short -> 115 passed.,2026-07-05,API/MCP Lane,Added because third-party MCP attachment is user-facing host functionality not just internal plumbing and updated for argv secret placeholder policy.,Reviewed by no-mistakes,no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC reached passed after review/test/document/lint/CI; post-merge stats cleanup PR #239 also passed.,Ponytail: add traceparent propagation and external-call telemetry only; preserve sync stdio router behavior.,Validated by focused regressions and no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged as 90babdd and post-merge inventory cleanup merged as PR #239.
MCP-004,,docs/qa/feature-user-story-status.csv,MCP/Core Tools,Response format negotiation,output_format and _response_format,src/ctx/adapters/generic/ctx_core_tools.py,High,As a tool caller I can request JSON or GCF output from read tools,Read tool schemas expose optional output_format and _response_format aliases and fall back to JSON errors when GCF codec is unavailable,Generic toolbox fixture available,pytest src/tests/test_harness_ctx_core.py -q,Automated Test,Tested Pass,test_harness_ctx_core.py covers optional schema fields JSON default GCF opt-in public alias and codec-missing fallback.,,,,,,2026-06-29,API/MCP Lane,Tracks a schema-visible behavior exposed to MCP/tool clients.,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
DASH-001,,docs/qa/feature-user-story-status.csv,Dashboard,Home page,/,src/ctx/monitor/routes.py,High,As a user I can land on a useful dashboard home,Home shows current counts and high-value entry points without stale numbers,Monitor running,GET /,Manual/Documented,Tested Pass,GET / returned 200 in 1506ms after restart.,,,,,,2026-06-23,Dashboard/Docs Lane,Dashboard route sweep; no mutation performed.,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
DASH-002,,docs/qa/feature-user-story-status.csv,Dashboard,Loaded page,/loaded,src/ctx/monitor/routes.py,High,As a user I can see loaded entities,Loaded page lists active skills agents MCPs and supports load state clarity,Monitor running,GET /loaded,Manual/Documented,Tested Pass,GET /loaded returned 200 in 79ms after restart.,,,,,,2026-06-23,Dashboard/Docs Lane,Dashboard route sweep; no mutation performed.,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
DASH-003,,docs/qa/feature-user-story-status.csv,Dashboard,Skills page,/skills,src/ctx/monitor/routes.py,High,As a user I can browse skills with pagination/search,Skills page is fast and does not dump all cards at once,Monitor running,GET /skills,Manual/Documented,Tested Pass,GET /skills returned 200 in 165ms after restart.,,,,,,2026-06-23,Dashboard/Docs Lane,Dashboard route sweep; no mutation performed.,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
DASH-004,,docs/qa/feature-user-story-status.csv,Dashboard,SkillSpector page,/skillspector,src/ctx/monitor/routes.py; src/ctx/core/quality/skillspector_monitor.py,High,As a maintainer I can inspect quality findings,SkillSpector page renders findings and remediation links,Monitor running,GET /skillspector,Manual/Documented,Tested Pass,GET /skillspector returned 200 in 3315ms after restart; functional but slower than core pages.,,,,,,2026-06-23,Dashboard/Docs Lane,Dashboard route sweep; no mutation performed.,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
DASH-005,,docs/qa/feature-user-story-status.csv,Dashboard,Wiki index/catalog,"/wiki, /catalog, and /catalog/",src/ctx/monitor/routes.py,Medium,As a user I can search entity catalog,Wiki/catalog supports autocomplete-like search and tiles for skill agent MCP harness,Monitor running,GET /catalog?type=agent&q=review,Manual/Documented,Retested Pass,FAIL: initial empty-catalog browse took 5.169s before the index fix.,CTX-AZ-001; AUDIT-089,"Catalog query rendering previously rebuilt excessive state, and an initial empty browse loaded the full catalog instead of using the bounded index.",Start ctx-monitor with the real catalog and time the first GET /wiki or /catalog request before and after commit 1630698e.,Fixed by bounded query rendering and indexed initial catalog browse,PASS: commit 1630698e reduced the measured initial browse from 5.169s to 0.010s and the focused dashboard catalog regressions pass.,2026-07-26,Dashboard/Docs Lane,Measured cold-path evidence is retained alongside the earlier bounded-query regression.,Reviewed locally with measured benchmark,The bounded index path is covered by focused tests and a real-catalog before/after timing.,Use the existing bounded catalog index for initial and queried browse paths.,"Validated by commit 1630698e, focused tests, and measured real-catalog timing"
DASH-006,,docs/qa/feature-user-story-status.csv,Dashboard,Wiki entity page,/wiki/<slug>,src/ctx/monitor/routes.py,High,As a user I can inspect a full entity page,Entity page has Overview Subgraph Quality tabs and rendered markdown/frontmatter,Monitor running,GET /wiki/github?type=mcp-server,Manual/Documented,Tested Pass,GET /wiki/github?type=mcp-server returned 200 in 2705ms after restart.,,,,,,2026-06-23,Dashboard/Docs Lane,Dashboard route sweep; no mutation performed.,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
DASH-007,,docs/qa/feature-user-story-status.csv,Dashboard,Graph page,/graph,src/ctx/monitor/routes.py,Medium,As a user I can explore graph interactively,Graph loads live search results click-to-focus double-click-back filters match histogram and useful inspector,Monitor running,GET /graph then interact,Manual/Documented,Retested Pass,PASS: /graph returned 200 in 31ms after monitor restart,,,,,PASS: Playwright test_ctx_monitor_browser.py::test_graph_page_uses_builtin_svg_renderer covered renderer click focus double-click back filters histogram live search type shapes and inspector.,2026-06-23,Dashboard/Docs Lane,Browser interaction pass completed.,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
DASH-PAGE-006A,,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Recommend,/recommend,src/ctx/monitor/pages/recommend.py,High,As a dashboard user I can choose and refine ctx recommendations,Recommend page renders query top-k selected and rejected controls plus recommendation state TLDR reason and related suggestions,ctx-monitor running with recommendation fixture,Open /recommend?q=python&top_k=3 and test select all select none selected rejected and related output,Browser/User Story,Tested Pass,PASS: focused pytest covers /recommend route navigation selected checkbox parsing TLDR reason rendering and related suggestion rows.,,,,,,2026-07-02,Dashboard/Docs Lane,Phase 5B dashboard recommendation slice; deeper live browser pass remains part of the final feature loop.,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
DASH-020,,docs/qa/feature-user-story-status.csv,Dashboard,Graph live search type preservation,/graph focus search,src/ctx/monitor/pages/graph_client.py,Medium,As a dashboard user searching duplicate graph slugs I can keep the selected entity type,Live search sends the selected focus type to /api/entities/search.json so duplicate slugs resolve to the intended skill agent MCP server or harness,Monitor running with graph search data,pytest src/tests/test_ctx_monitor.py::test_render_graph_focus_controls_preserve_type -q,Automated Test,Retested Pass,FAIL: graph live search fetched /api/entities/search.json without type even when focus-type was selected.,DASH-UX-004,Graph live search ignored the selected focus entity type and could suggest the wrong duplicate slug type,pytest src/tests/test_ctx_monitor.py::test_render_graph_focus_controls_preserve_type -q,Fixed by appending selectedFocusType to the live entity search request,PASS: focused graph render test pins selected type in live search URL generation.,2026-06-29,Dashboard/Docs Lane,Added from dashboard/graph expert lane UX finding.,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
DASH-008,,docs/qa/feature-user-story-status.csv,Dashboard,Manage page,/manage,src/ctx/monitor/routes.py,High,As a user I can manage entities,Manage supports search upload/upsert delete/manual edit with safety prompts,Monitor running,GET /manage,Manual/Documented,Tested Pass,GET /manage returned 200 in 261ms after restart.,,,,,,2026-06-23,Dashboard/Docs Lane,Dashboard route sweep; no mutation performed.,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
DASH-009,,docs/qa/feature-user-story-status.csv,Dashboard,Harness setup,/harness,src/ctx/monitor/routes.py,High,As a local/API model user I can use a harness wizard,Harness Setup interviews model and goals recommends matching harness or no-fit PRD,Monitor running,GET /harness,Manual/Documented,Tested Pass,GET /harness returned 200 in 23ms after restart.,,,,,,2026-06-23,Dashboard/Docs Lane,Dashboard route sweep; no mutation performed.,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
DASH-010,,docs/qa/feature-user-story-status.csv,Dashboard,Docs page,/docs,src/ctx/monitor/routes.py,High,As a user I can read repo docs inside dashboard,Docs render markdown like mkdocs with tabs sidebar hierarchy and local search,Monitor running,GET /docs,Manual/Documented,Tested Pass,GET /docs returned 200 in 1219ms after restart.,,,,,,2026-06-23,Dashboard/Docs Lane,Dashboard route sweep; no mutation performed.,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
DASH-011,,docs/qa/feature-user-story-status.csv,Dashboard,Config page,/config,src/ctx/monitor/routes.py,High,As a user I can view/edit important config,Config shows explanations defaults required fields validation and safe save,Monitor running,GET /config and POST /api/config,Manual/Documented,Tested Pass,GET /config returned 200 in 12ms after restart.,,,,,,2026-06-23,Dashboard/Docs Lane,Dashboard route sweep; no mutation performed.,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
DASH-012,,docs/qa/feature-user-story-status.csv,Dashboard,Status page,/status,src/ctx/monitor/routes.py,High,As a user I can see system health,Status reports graph/wiki/cache/session health with actionable errors,Monitor running,GET /status,Manual/Documented,Tested Pass,GET /status returned 200 in 3750ms after restart; functional but slower than core pages.,,,,,,2026-06-23,Dashboard/Docs Lane,Dashboard route sweep; no mutation performed.,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
DASH-013,,docs/qa/feature-user-story-status.csv,Dashboard,KPI page,/kpi,src/ctx/monitor/routes.py,High,As a user I can inspect recommendation effectiveness,KPIs show usage score quality and lifecycle trends without slow unbounded render,Monitor running,GET /kpi,Manual/Documented,Tested Pass,GET /kpi returned 200 in 107ms after restart.,,,,,,2026-06-23,Dashboard/Docs Lane,Dashboard route sweep; no mutation performed.,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
DASH-014,,docs/qa/feature-user-story-status.csv,Dashboard,Runtime page,/runtime,src/ctx/monitor/pages/activity.py and src/ctx/monitor/services/runtime.py,High,As a user I can inspect runtime lifecycle artifacts,Runtime shows validation escalation tool-selection token-usage and recent usage metadata without raw evidence strings,Monitor running,GET /runtime and focused runtime lifecycle tests,Automated Test,Retested Pass,PASS: runtime lifecycle tests cover token usage and privacy-safe recent usage metadata.,,,,,PASS: runtime lifecycle tests cover token usage and privacy-safe recent usage metadata.,2026-07-05,Dashboard/Docs Lane,Retested in the tool-selection/token-history canonical loop.,Reviewed by no-mistakes,Final no-mistakes validation completed in run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged and post-merge inventory cleanup PR #239 passed.,Ponytail: privacy-safe runtime metadata only; no broader behavior change.,Validated by prior focused gates plus no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC; no longer pending canonical feature-loop validation.
DASH-015,,docs/qa/feature-user-story-status.csv,Dashboard,Sessions page,/sessions,src/ctx/monitor/routes.py,High,As a user I can inspect sessions,Sessions page lists transcripts and details without leaking secrets,Monitor running,GET /sessions,Manual/Documented,Tested Pass,GET /sessions returned 200 in 269ms after restart.,,,,,,2026-06-23,Dashboard/Docs Lane,Dashboard route sweep; no mutation performed.,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
DASH-016,,docs/qa/feature-user-story-status.csv,Dashboard,Logs page,/logs,src/ctx/monitor/routes.py,High,As a user I can inspect logs,Logs render audit/log files or clear empty state,Monitor running,GET /logs,Manual/Documented,Tested Pass,GET /logs returned 200 in 132ms after restart.,,,,,,2026-06-23,Dashboard/Docs Lane,Dashboard route sweep; no mutation performed.,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
DASH-017,,docs/qa/feature-user-story-status.csv,Dashboard,Live events,/events and /live,src/ctx/monitor/routes.py,High,As a user I can tail live events,Live page connects SSE and shows clear empty/disconnected states,Monitor running,GET /events and /api/events.stream,Manual/Documented,Tested Pass,GET /live returned 200 in 87ms after restart.,,,,,,2026-06-23,Dashboard/Docs Lane,Dashboard route sweep; no mutation performed.,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
DASH-018,,docs/qa/feature-user-story-status.csv,Dashboard,Session detail page,/session/<session_id>,src/ctx/monitor/routes.py,Medium,As a user I can inspect one session timeline,Session detail filters audit and load events to the requested session and escapes untrusted values,Monitor running with audit fixtures,GET /session/<session_id>,Manual/Documented,Tested Pass,Focused monitor tests cover session_detail filtering and render_session_detail escaping.,,,,,,2026-06-23,Dashboard/Docs Lane,Added during route inventory coverage audit.,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
DASH-019,,docs/qa/feature-user-story-status.csv,Dashboard,Sidecar detail page,/skill/<slug>,src/ctx/monitor/routes.py,Medium,As a user I can inspect one entity sidecar,Sidecar detail renders quality breakdown and timeline for typed skill agent MCP or harness sidecars,Monitor running with sidecar fixtures,GET /skill/<slug>?type=agent,Manual/Documented,Tested Pass,Focused monitor tests cover sidecar links plus render_skill_detail route wiring and typed sidecar loading.,,,,,,2026-06-23,Dashboard/Docs Lane,Added during route inventory coverage audit.,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
API-001,,docs/qa/feature-user-story-status.csv,Dashboard API,Sessions API,/api/sessions.json,src/ctx/monitor/routes.py,High,As a dashboard client I can fetch sessions JSON,Endpoint returns valid JSON quickly with no secrets,Monitor running,GET /api/sessions.json,Manual/Documented,Tested Pass,GET /api/sessions.json returned 200 in 241ms after restart.,,,,,,2026-06-23,API/MCP Lane,Dashboard route sweep; no mutation performed.,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
API-002,,docs/qa/feature-user-story-status.csv,Dashboard API,Manifest API,/api/manifest.json,src/ctx/monitor/routes.py,High,As a dashboard client I can fetch manifest JSON,Endpoint returns loaded entities and counts consistently,Monitor running,GET /api/manifest.json,Manual/Documented,Tested Pass,GET /api/manifest.json returned 200 in 5ms after restart.,,,,,,2026-06-23,API/MCP Lane,Dashboard route sweep; no mutation performed.,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
API-003,,docs/qa/feature-user-story-status.csv,Dashboard API,Status API,/api/status.json,src/ctx/monitor/routes.py,High,As a dashboard client I can fetch health JSON,Endpoint returns graph/wiki/cache health with correct status code,Monitor running,GET /api/status.json,Manual/Documented,Tested Pass,GET /api/status.json returned 200 in 4303ms after restart; functional but slower than core APIs.,,,,,,2026-06-23,API/MCP Lane,Dashboard route sweep; no mutation performed.,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
API-004,,docs/qa/feature-user-story-status.csv,Dashboard API,KPI API,/api/kpi.json,src/ctx/monitor/routes.py; src/ctx/monitor/services/cache.py,High,As a dashboard client I can fetch KPI JSON,Endpoint returns bounded KPI payload quickly,Monitor running,GET /api/kpi.json,Manual/Documented,Tested Pass,GET /api/kpi.json returned 200 in 105ms after restart.,,,,,,2026-06-23,API/MCP Lane,Dashboard route sweep; no mutation performed.,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
API-005,,docs/qa/feature-user-story-status.csv,Dashboard API,Grades API,/api/grades.json,src/ctx/monitor/routes.py,High,As a dashboard client I can fetch grades JSON,Endpoint returns score and grade payload with explanations,Monitor running,GET /api/grades.json,Manual/Documented,Retested Pass,Initial dashboard sweep: GET /api/grades.json returned 200 but took 16833ms for a tiny payload.,CTX-AZ-005,Grades API ignored cached KPI grade_counts and rescanned all quality sidecars on demand.,GET /api/grades.json,Fixed,"PASS: After routing through cached KPI summary, GET /api/grades.json returned 200 in 92ms after restart.",2026-06-23,API/MCP Lane,Fallback full sidecar scan remains for missing KPI summary.,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
API-006,,docs/qa/feature-user-story-status.csv,Dashboard API,Runtime API,/api/runtime.json,src/ctx/monitor/api/readonly.py and src/ctx/monitor/services/runtime.py,High,As a dashboard client I can fetch runtime JSON,Endpoint returns lifecycle selection token usage and recent usage metadata without raw evidence strings,Monitor running,GET /api/runtime.json and scan for raw evidence strings,Automated Test,Retested Pass,PASS: runtime lifecycle test asserts private evidence text is absent from recent_tool_usage.,,,,,PASS: runtime lifecycle test asserts private evidence text is absent from recent_tool_usage.,2026-07-05,API/MCP Lane,Retested in the tool-selection/token-history canonical loop.,Reviewed by no-mistakes,Final no-mistakes validation completed in run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged and post-merge inventory cleanup PR #239 passed.,Ponytail: privacy-safe runtime metadata only; no broader behavior change.,Validated by prior focused gates plus no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC; no longer pending canonical feature-loop validation.
API-007,,docs/qa/feature-user-story-status.csv,Dashboard API,Entity search API,/api/entities/search.json,src/ctx/monitor/routes.py,High,As a dashboard client I can search entities,Endpoint supports live query type filters useful fuzzy results and wiki-relative result paths,Monitor running,GET /api/entities/search.json?q=review&type=agent,Manual/Documented,Tested Pass,PASS: endpoint returned 200 in 28ms with agent review results,,,,,,2026-06-23,API/MCP Lane,,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
API-008,,docs/qa/feature-user-story-status.csv,Dashboard API,Entity detail API,/api/entity/<slug>.json,src/ctx/monitor/routes.py,High,As a dashboard client I can fetch entity details,Endpoint returns canonical entity docs frontmatter wiki-relative path and graph sidecar without host filesystem roots,Monitor running,GET /api/entity/github.json?type=mcp-server,Manual/Documented,Tested Pass,GET /api/entity/github.json?type=mcp-server returned 200 in 27ms after restart.,,,,,,2026-06-23,API/MCP Lane,Dashboard route sweep; no mutation performed; entity paths are wiki-relative.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: path privacy only; no payload shape expansion beyond wiki-relative path.,Validated by completed goal-loop and no-mistakes gate
API-009,,docs/qa/feature-user-story-status.csv,Dashboard API,Graph neighborhood API,/api/graph/<slug>.json,src/ctx/monitor/routes.py,High,As a dashboard client I can fetch a graph neighborhood,Endpoint returns bounded nodes edges scores and reasons fast after runtime install,Monitor running,GET /api/graph/github.json?type=skill&limit=20,Manual/Documented,Tested Pass,PASS: endpoint returned 200 in 2295ms with nodes/edges JSON,,,,,,2026-06-23,API/MCP Lane,,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
API-010,,docs/qa/feature-user-story-status.csv,Dashboard API,Load/unload APIs,/api/load and /api/unload,src/ctx/monitor/routes.py,High,As a dashboard user I can load/unload entities,POST validates input changes active state and rejects unsafe requests,Monitor running and temp state,POST /api/load then /api/unload,Automated Test,Tested Pass,"Focused pytest passed: perform_load rejects invalid slugs, load security scan surfaces output, perform_unload rejects invalid slugs.",,,,,,2026-06-23,API/MCP Lane,"Validated through isolated monitor mutation tests, not live local catalog mutation.",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
API-011,,docs/qa/feature-user-story-status.csv,Dashboard API,Entity upsert/delete APIs,/api/entity/upsert and /api/entity/delete,src/ctx/monitor/routes.py,High,As a dashboard user I can manually add edit or delete entities,POST validates type slug content and queues graph/wiki updates safely,Monitor running and temp wiki,POST fixture upsert/delete,Automated Test,Tested Pass,Focused pytest passed: entity upsert writes wiki page and queues graph refresh; existing-page confirmation and delete behavior covered.,,,,,,2026-06-23,API/MCP Lane,"Validated through isolated monitor mutation tests, not live local catalog mutation.",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
API-012,,docs/qa/feature-user-story-status.csv,Dashboard API,Config read API,/api/config.json,src/ctx/monitor/routes.py; src/ctx/monitor/api/readonly.py; src/ctx/monitor/services/config.py,High,As a dashboard client I can fetch effective config JSON,Endpoint returns defaults user effective and path while recursively redacting secret values and preserving only allowlisted typed values on the graph.edge_weights.slug_tokens and graph.token_edges paths,Monitor running or temp config fixture,.venv/bin/python -m pytest -q --no-cov src/tests/test_monitor_config_service.py src/tests/test_ctx_monitor.py -k 'effective_config_payload or render_config_page or save_config_updates or render_config_posts',Automated Test,Tested Pass,PASS: 5 focused config/API tests and independent adversarial review cover nested quoted header bearer argv and typed-setting boundaries.,AUDIT-069,Config payload previously leaked credential forms and over-redacted legitimate token settings.,Exercise adversarial strings sequences nested secrets and typed settings then serialize the payload and compare raw file.,Fixed,PASS: reviewer found no P1 P2 or P3 behavior issue; raw config remains unchanged and full mypy is clean.,2026-07-20,API/MCP Lane,Redaction occurs only at the dashboard/API boundary and preserves normal values.,Approved by independent privacy reviewer,All retained credential shapes are redacted; only allowlisted typed graph token-path values remain visible while generic token-named keys are redacted.,Ponytail: one shared boundary-aware recursive sanitizer.,Retested independently and covered by clean project static gates
API-013,,docs/qa/feature-user-story-status.csv,Dashboard API,Sidecars API,/api/sidecars.json,src/ctx/monitor/routes.py,High,As a dashboard client I can fetch paginated sidecar cards,Endpoint supports query type grade floor and limit filters without full unbounded scans,Monitor running with sidecar fixtures,GET /api/sidecars.json?q=review&type=agent&grade=A&hide_floor=1&limit=1,Manual/Documented,Tested Pass,Focused monitor API test returned filtered sidecar JSON with total limit filters and caps.,,,,,,2026-06-23,API/MCP Lane,Added during route inventory coverage audit.,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
API-014,,docs/qa/feature-user-story-status.csv,Dashboard API,SkillSpector API,/api/skillspector.json,src/ctx/monitor/routes.py,High,As a dashboard client I can fetch SkillSpector findings,Endpoint returns filtered audit summary and records for dashboard remediation views,Monitor running with skillspector audit fixture,GET /api/skillspector.json?severity=HIGH&q=prompt,Manual/Documented,Tested Pass,Focused monitor API test returned HIGH prompt-injection SkillSpector record JSON.,,,,,,2026-06-23,API/MCP Lane,Added during route inventory coverage audit.,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
API-015,,docs/qa/feature-user-story-status.csv,Dashboard API,Sidecar detail API,/api/skill/<slug>.json,src/ctx/monitor/routes.py,High,As a dashboard client I can fetch one sidecar JSON,Endpoint returns typed sidecar details or a JSON detail 404 for missing/unsafe slugs,Monitor running with typed sidecar fixture,GET /api/skill/filesystem.json?type=mcp-server and /api/skill/missing-sidecar.json,Manual/Documented,Retested Pass,Focused monitor API tests returned typed MCP sidecar JSON and JSON detail 404 for a missing sidecar.,AUDIT-025,Missing sidecar API responses used an HTML 404 body.,GET /api/skill/missing-sidecar.json before the fix and inspect status content type and body.,Fixed,PASS: .venv/bin/python -m pytest src/tests/test_ctx_monitor.py::test_skill_sidecar_api_missing_sidecar_returns_json_404 src/tests/test_ctx_monitor.py::test_skill_sidecar_api_reads_typed_sidecar -q -> 2 passed.,2026-07-05,API/MCP Lane,Updated for JSON API missing-sidecar 404 behavior.,Reviewed by no-mistakes,Focused monitor API sidecar regression passed locally; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: route-local JSON error only; no dispatcher refactor.,Validated by focused monitor API regression and completed goal-loop/no-mistakes gate.
GRAPH-001,,docs/qa/feature-user-story-status.csv,Graph/Wiki,Full graph artifact validation,src/validate_graph_artifacts.py,pyproject and scripts/ci_preflight.py; src/validate_graph_artifacts.py,Medium,As a maintainer I can validate shipped graph artifacts,Validation deep-checks tar members counts no originals no locks no host-user paths exact release counts and line thresholds,Repo graph artifacts present,python src/validate_graph_artifacts.py --deep ...,Manual/Documented,Tested Pass,PASS: exact counts validated nodes 79958 edges 1778069 semantic 1088763 pages skills 68494 agents 467 MCPs 10790 harnesses 207,,,,,,2026-06-23,Core/Docs Lane,,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: graph artifact integrity and host-path privacy only.,Validated by completed goal-loop and no-mistakes gate
GRAPH-002,,docs/qa/feature-user-story-status.csv,Graph/Wiki,Published stats sync,src/update_repo_stats.py,pyproject and src/update_repo_stats.py,High,As a maintainer I can keep README docs and About counts in sync,Stats come from shipped graph artifacts and checks fail when docs drift,Repo graph artifacts present,python src/update_repo_stats.py --check,Automated Test,Tested Pass,PASS: README/docs stats are up to date; test_release_graph_count_sync 3 passed,,,,,,2026-06-23,Core/Docs Lane,,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
GRAPH-003,,docs/qa/feature-user-story-status.csv,Graph/Wiki,Graph pack manifest,ctx core graph_packs/pack_validation,src/ctx/core/graph/graph_packs.py; src/ctx/core/wiki/wiki_packs.py; src/ctx/core/wiki/artifact_promotion.py; src/ctx/core/wiki/pack_compaction.py,Medium,As a maintainer I can use base and overlay graph packs,Packs carry lineage artifact checksums counts and tombstones; validated readers merge overlays; promotion and compaction preserve atomic published state,Graph and wiki pack fixtures,.venv/bin/python -m pytest -q --no-cov src/tests/test_graph_packs.py src/tests/test_wiki_packs.py src/tests/test_artifact_promotion.py src/tests/test_pack_compaction.py,Automated Test,Tested Pass,PASS: 77 combined incremental attach graph pack wiki pack promotion and compaction tests passed in 1.91s.,AUDIT-071,Historical source evidence and test steps were broad prose rather than exact executable ownership.,Resolve each claimed pack behavior to its implementation and run the four focused pack suites.,Fixed,PASS: 77 focused tests passed across attach and pack surfaces; canonical evidence paths all exist.,2026-07-16,Core/Docs Lane,Exact modules now replace the broad graph-and-wiki directory claim.,Reviewed locally,Current expected behavior follows manifest validation merge promotion and compaction code.,Ponytail: tracker-only boundary and evidence correction.,Retested in current audit phase
GRAPH-004,CLI-036,docs/qa/feature-user-story-status.csv,Graph/Wiki,SQLite operational graph store,ctx-graph-store,src/ctx/core/graph/graph_store.py,Medium,As a dashboard user I get fast search/neighborhoods,Store builds from graphify-out validates freshness and accelerates reads,Runtime graph installed,ctx-graph-store build/search/neighborhood fixture,Automated Test,Tested Pass,"graph packs/store/incremental batch: 59 passed, including SQLite graph store tests.",,,,,,2026-06-23,Core/Docs Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
GRAPH-005,CLI-034,docs/qa/feature-user-story-status.csv,Graph/Wiki,Vector index and ANN attach,ctx-incremental-attach,src/ctx/core/graph/vector_index.py; src/embedding_backend.py; src/ctx/core/graph/entity_overlays.py; src/ctx/core/graph/incremental_attach.py,Medium,As a maintainer I can update graph without global rebuild,New node embedding queries base+delta index and writes overlay edges with provenance,Index fixture,incremental attach dry-run and validate-indexes,Automated Test,Tested Pass,"graph packs/store/incremental batch: 59 passed, including vector/incremental attach A-Z tests.",,,,,,2026-06-23,Core/Docs Lane,Validated in focused pytest or isolated temp CLI smoke during A-Z pass.,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
HARNESS-001,,docs/qa/feature-user-story-status.csv,Harness,Own-model harness recommendation,ctx-init and ctx-harness-install,ctx_init.py and harness_install.py,High,As a user with non-Claude model I can choose model/goals and get best harness,Flow interviews provider model goal runtime tools privacy and returns top harnesses above configured score,Runtime graph installed,ctx-init --model-mode custom or harness dry-run,CLI Smoke,Retested Pass,FAIL: generic own-model coding-agent goal returned text-to-cad false positive,CTX-AZ-003,Narrow-domain harnesses were not penalized for generic goals,ctx-init --model-mode custom or harness dry-run,Fixed with domain-fit penalty preserving explicit domain matches,PASS: generic coding-agent goal returns no recommendations plus custom harness PRD,2026-06-23,Core/Docs Lane,,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
HARNESS-002,CLI-026,docs/qa/feature-user-story-status.csv,Harness,No-fit harness PRD,ctx-harness-install,harness_install.py,High,As a user with no fitting harness I get instructions to build one,No-fit path produces provider-aware PRD attachable to ctx recommendation system,Graph with threshold forcing no match,ctx-harness-install --dry-run with restrictive constraints,CLI Smoke,Tested Pass,PASS: --plan-on-no-fit printed provider-aware Custom Harness PRD for openai/gpt-4.1 with runtime/tools/privacy/verification fields,,,,,,2026-06-23,Core/Docs Lane,,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
DOC-001,,docs/qa/feature-user-story-status.csv,Docs,Public docs install path,docs/index.md and docs/*.md,docs file inventory,Medium,As a first-time user I can follow docs exactly,Docs commands are current numbers accurate no dead module paths no future-roadmap fluff,Docs built locally,mkdocs build or docs route smoke,Automated Test,Tested Pass,python -m mkdocs build --strict passed; python src/update_repo_stats.py --check passed.,,,,,,2026-06-23,Core/Docs Lane,Validated in final A-Z pass.,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
DOC-002,,docs/qa/feature-user-story-status.csv,Docs,README badges/catalog links,README.md and docs/catalog.md,README plus public docs,Medium,As a GitHub visitor I can click badges and browse catalog,Skill agent MCP harness badges open public catalog pages with working search guidance,Public docs available,Inspect README links and catalog route,Automated Test,Tested Pass,"README top badges checked for Tests, Graph, Skills, Agents, MCPs, Harnesses; update_repo_stats --check passed.",,,,,,2026-06-23,Core/Docs Lane,Validated in final A-Z pass.,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
DOC-NAV-001,,docs/qa/feature-user-story-status.csv,Docs,Public home page,docs/index.md,mkdocs.yml nav,Medium,As a docs visitor I can start from the ctx home page,The page explains ctx positioning install entry points and links onward through public docs,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/index.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-002,,docs/qa/feature-user-story-status.csv,Docs,Public catalog page,docs/catalog.md,mkdocs.yml nav,Medium,As a docs visitor I can browse the public catalog,The page exposes searchable skill agent MCP and harness catalog guidance without needing the local dashboard,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/catalog.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-003,,docs/qa/feature-user-story-status.csv,Docs,Knowledge graph page,docs/knowledge-graph.md,mkdocs.yml nav,Medium,As a docs visitor I can understand shipped graph artifacts,The page documents graph contents counts validation and usage expectations for enterprise review,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/knowledge-graph.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-004,,docs/qa/feature-user-story-status.csv,Docs,Hugging Face publish page,docs/huggingface-publish.md,mkdocs.yml nav,High,As a release operator I can follow the Hugging Face publishing docs,The page explains dataset sync artifacts and release expectations with credential requirements separated from code,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/huggingface-publish.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-005,,docs/qa/feature-user-story-status.csv,Docs,Entity onboarding page,docs/entity-onboarding.md,mkdocs.yml nav,Medium,As a curator I can onboard skills agents MCPs and harnesses from docs,The page describes entity inputs validation and graph attachment behavior for contributor workflows,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/entity-onboarding.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-006,,docs/qa/feature-user-story-status.csv,Docs,Dashboard page,docs/dashboard.md,mkdocs.yml nav,Medium,As a dashboard user I can understand the local monitor,The page documents dashboard routes data sources and expected monitor workflows,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/dashboard.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-007,,docs/qa/feature-user-story-status.csv,Docs,Telemetry page,docs/telemetry.md,mkdocs.yml nav,High,As an enterprise operator I can configure telemetry safely,The page documents OpenTelemetry configuration exporters privacy defaults and operational checks,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/telemetry.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-008,,docs/qa/feature-user-story-status.csv,Docs,Harness host attachment page,docs/harness/attaching-to-hosts.md,mkdocs.yml nav,Medium,As a harness integrator I can attach ctx to supported hosts,The page describes host attachment expectations and verification steps for harness adoption,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/harness/attaching-to-hosts.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-027,,docs/qa/feature-user-story-status.csv,Docs,LoopFlow adapter demo page,docs/harness/loopflow-adapter-demo.md,mkdocs.yml nav,Medium,As a LoopFlow integrator I can follow a presenter-ready adapter demo,The page documents permissioned adapter setup JSON output and safe host consumption,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/harness/loopflow-adapter-demo.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-30,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-009,,docs/qa/feature-user-story-status.csv,Docs,Clean-host contract page,docs/harness/clean-host-contract.md,mkdocs.yml nav,Medium,As a release reviewer I can understand the clean host contract,The page documents clean environment install checks and what must pass for release confidence,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/harness/clean-host-contract.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-010,,docs/qa/feature-user-story-status.csv,Docs,Toolbox overview page,docs/toolbox/index.md,mkdocs.yml nav,Medium,As a toolbox user I can understand toolbox capabilities,The page introduces toolbox configuration council execution hooks and related workflows,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/toolbox/index.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-011,,docs/qa/feature-user-story-status.csv,Docs,Toolbox configuration page,docs/toolbox/configuration.md,mkdocs.yml nav,Medium,As a toolbox user I can configure ctx toolboxes,The page documents configuration files fields and expected toolbox behavior,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/toolbox/configuration.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-012,,docs/qa/feature-user-story-status.csv,Docs,Starter toolboxes page,docs/toolbox/starters.md,mkdocs.yml nav,Medium,As a new toolbox user I can start from prepared toolbox examples,The page presents starter toolbox choices and the workflow each starter supports,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/toolbox/starters.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-013,,docs/qa/feature-user-story-status.csv,Docs,Council runner page,docs/toolbox/council-runner.md,mkdocs.yml nav,Medium,As a toolbox operator I can run council workflows,The page documents council runner behavior inputs outputs and review expectations,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/toolbox/council-runner.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-014,,docs/qa/feature-user-story-status.csv,Docs,Toolbox hooks page,docs/toolbox/hooks.md,mkdocs.yml nav,Medium,As a toolbox user I can configure hooks and triggers,The page documents hook trigger behavior and safe integration expectations,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/toolbox/hooks.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-015,,docs/qa/feature-user-story-status.csv,Docs,Behavior miner page,docs/toolbox/behavior-miner.md,mkdocs.yml nav,Medium,As a maintainer I can understand behavior mining workflows,The page documents behavior miner purpose inputs outputs and review use cases,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/toolbox/behavior-miner.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-016,,docs/qa/feature-user-story-status.csv,Docs,Intent interview page,docs/toolbox/intent-interview.md,mkdocs.yml nav,Medium,As a toolbox user I can run intent interview flows,The page documents interview prompts outputs and how intent feeds recommendation decisions,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/toolbox/intent-interview.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-017,,docs/qa/feature-user-story-status.csv,Docs,Verdicts and guardrails page,docs/toolbox/verdicts.md,mkdocs.yml nav,Medium,As a reviewer I can understand toolbox verdicts and guardrails,The page documents verdict meanings guardrail checks and decision support behavior,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/toolbox/verdicts.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-018,,docs/qa/feature-user-story-status.csv,Docs,Backup hook install page,docs/backup-hook-install.md,mkdocs.yml nav,Medium,As a Claude Code user I can install backup hooks from docs,The page documents backup hook install behavior and safety expectations,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/backup-hook-install.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-019,,docs/qa/feature-user-story-status.csv,Docs,Skill router overview page,docs/skill-router/index.md,mkdocs.yml nav,Medium,As a skill-router user I can understand routing behavior,The page explains routing inputs outputs and how ctx chooses useful skills,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/skill-router/index.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-020,,docs/qa/feature-user-story-status.csv,Docs,Stack signatures page,docs/stack-signatures.md,mkdocs.yml nav,Medium,As a maintainer I can understand stack signature matching,The page documents stack signatures and how repo signals inform recommendations,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/stack-signatures.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-021,,docs/qa/feature-user-story-status.csv,Docs,Skill-stack matrix page,docs/skill-stack-matrix.md,mkdocs.yml nav,Medium,As a docs visitor I can inspect skill to stack coverage,The page documents how skills map to stack signals and where recommendations come from,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/skill-stack-matrix.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-022,,docs/qa/feature-user-story-status.csv,Docs,Marketplace registry page,docs/marketplace-registry.md,mkdocs.yml nav,Medium,As a docs visitor I can understand marketplace registry data,The page documents registry source expectations and public catalog meaning,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/marketplace-registry.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-023,,docs/qa/feature-user-story-status.csv,Docs,Skill health page,docs/skills-health.md,mkdocs.yml nav,Medium,As a maintainer I can understand skill health checks,The page documents health signals expected remediation and release review meaning,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/skills-health.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-024,,docs/qa/feature-user-story-status.csv,Docs,Memory anchoring page,docs/memory-anchor.md,mkdocs.yml nav,Medium,As a user I can understand memory anchoring behavior,The page documents memory anchor concepts configuration and expected product behavior,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/memory-anchor.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-025,,docs/qa/feature-user-story-status.csv,Docs,Skill lifecycle and dashboard page,docs/skill-lifecycle-and-dashboard.md,mkdocs.yml nav,Medium,As a dashboard user I can understand skill lifecycle views,The page documents lifecycle states dashboard linkage and expected user workflows,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/skill-lifecycle-and-dashboard.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
DOC-NAV-026,,docs/qa/feature-user-story-status.csv,Docs,Skill-quality install page,docs/skill-quality-install.md,mkdocs.yml nav,Medium,As an installer I can understand skill quality install guidance,The page documents quality signals install decisions and user-visible expectations,Docs build environment available,python -m mkdocs build --strict --quiet plus tracker nav coverage test,Automated Test,Tested Pass,PASS: docs/skill-quality-install.md is present in mkdocs.yml nav; python -m mkdocs build --strict --quiet passed; tracker nav coverage test passed for this entrypoint.,,,,,,2026-06-29,Core/Docs Lane,Added for public MkDocs nav coverage enforcement.,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
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.,,,,,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
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 pushes run static unit canary package browser security telemetry Linux macOS and required aggregate gates selected from the changed surface,GitHub Actions available,.venv/bin/python -m pytest -q --no-cov src/tests/test_ci_classifier.py,Automated Test,Retested Pass,HISTORICAL PASS: GitHub Actions run 29618367990 completed successfully including CI required and native Windows high-risk importer job 88008245118.,,,,,PASS: HISTORICAL GitHub Actions run 29618367990 completed successfully including CI required and native Windows high-risk importer job 88008245118.,2026-07-20,Telemetry/Release Lane,The current required workflow supports Linux and macOS and selects focused jobs from the changed surface.,Reviewed with required CI evidence,Local classifier policy and the required aggregate contract pass.,Ponytail: retain one stable aggregate over the supported-host jobs.,Validated by focused CI policy regression and the required aggregate contract
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 29021393673 and curl public docs URLs,Manual/Documented,Retested Pass,PASS: Deploy docs to GitHub Pages run 29021393673 for de646b52 succeeded and the generated README/docs stats check is up to date.,,,,,PASS: Deploy docs to GitHub Pages run 29021393673 for de646b52 succeeded and the generated README/docs stats check is up to date.,2026-07-11,Telemetry/Release Lane,Public docs reflect merged main at de646b52; the volatile test inventory remains generator-owned in README and docs/index.md.,Reviewed locally,Local standards/spec review confirmed the docs run and generator-owned stats evidence; prior docs-only no-mistakes run 01KWSY6H1BV17DK8G2CJKYB23W also reached checks-passed and merged.,Ponytail: keep volatile counts in generated files instead of duplicating them in tracker prose.,README/docs stats check passes; numeric inventory is intentionally generator-owned
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 from matching release assets or size-capped targeted LFS for full publishes while refusing stale README/docs stats and limiting card-only sync to README/CHANGELOG/docs inputs,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 proved the replacement secret could publish the dataset at that time; current repo stats are enforced separately by update_repo_stats.py and PR #239 refreshed GitHub docs to 4,473 inventory.",2026-07-05,Human Owner,"Successful run proved the replacement secret worked, but the exposed credential still requires another rotation before this row can pass; workflow classifier now full-syncs source test and workflow changes.",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
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.,,,,,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
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: the published v1.0.20 workflow evidence remains valid. PASS LOCAL: commits e870e35f and ff39bfb8 add manifest-locked reproducible artifacts and release-layout assertions; focused local release gates pass.,,,,,"PASS: the prior tagged v1.0.20 publication succeeded, and the current manifest-locked builder and release-layout regressions pass locally at e870e35f and ff39bfb8.",2026-07-26,Telemetry/Release Lane,Local release behavior is closed; observation of the new manifest-locked path in a fresh tagged workflow is tracked separately by AUDIT-085.,Approved locally; prior tagged release verified,The reproducible builder and exact artifact handoff are locally reviewed while the changed workflow still needs one fresh tagged run.,Keep the verified local builder contract and collect one remote tagged-workflow observation without weakening publication gates.,Local release behavior validated; new tagged-workflow observation tracked by AUDIT-085
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
DIST-008,,docs/qa/feature-user-story-status.csv,Distribution,M5 local-fast accelerator workflow,.github/workflows/m5-local-fast.yml,.github/workflows/m5-local-fast.yml,High,As a maintainer I can run trusted local-fast gates on the M5 runner before spending no-mistakes review time,Workflow runs only when manually dispatched by a maintainer targets ctx-m5 self-hosted macOS ARM64 creates a local Python 3.12 venv runs local_fast_gate.py with the PR profile and uploads timing evidence,ctx-m5 self-hosted runner online and workflow ref trusted,gh workflow run M5 local-fast accelerator plus gh run view latest M5 local-fast accelerator run plus python -m pytest src/tests/test_feature_user_story_tracker.py -q,Automated Test,Retested Pass,PASS: M5 workflow routed to ctx-m5 and executed local-fast lanes with timing evidence; tracker coverage now includes the workflow path.,,,,,PASS: M5 workflow routed to ctx-m5 and executed local-fast lanes with timing evidence; tracker coverage now includes the workflow path.,2026-07-09,Telemetry/Release Lane,Manual trusted accelerator only. It does not run automatically on pull_request so self-hosted queue outages cannot block PR merge.,Reviewed locally,Focused tracker and live M5 workflow evidence reviewed.,Ponytail: keep M5 as a manual accelerator so required PR checks remain hosted and merge-safe.,Validated by focused tracker tests and live M5 workflow rerun
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
SEC-001,DIST-004,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
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
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
MAINT-002,,docs/qa/feature-user-story-status.csv,Maintainer,Dashboard graph index builder,scripts/build_dashboard_graph_index.py,scripts/build_dashboard_graph_index.py,Medium,As a dashboard user I get fast graph search and neighborhoods,Script builds the dashboard SQLite/index artifacts from graph exports for fast monitor reads,Graph fixture available,Run script against small graph fixture and query resulting index,Manual/Documented,Retested Pass,FAIL: BOM-prefixed graph.json from PowerShell Set-Content -Encoding UTF8 raised JSONDecodeError.,CTX-AZ-008,Dashboard graph index builder read graph JSON with utf-8 and rejected common Windows BOM input,Run script against small graph fixture and query resulting index,Fixed by reading graph JSON with utf-8-sig,PASS: temp graph fixture built SQLite index with 2 nodes and neighbor mcp-server:github; regression pytest passed.,2026-06-23,Core/Docs Lane,,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
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 similarity telemetry and CI workflow changes conservatively,CI classifier tests available,python -m pytest src/tests/test_ci_classifier.py -q,Automated Test,Tested Pass,HISTORICAL PASS LOCAL: 70 classifier and required-policy tests covered selective Windows importer paths unrelated-path skips missing or malformed output and workflow structure.,,,,,,2026-07-16,Core/Docs Lane,Changed-surface classification keeps ordinary pull requests fast while CI policy changes fail open into required validation.,Reviewed by independent expert,Reviewer approved the supported-host classifier contract with no remaining P0 P1 P2 or P3 finding.,Ponytail: remove the retired platform-only output while preserving conservative changed-surface classification.,Validated by focused CI classifier regression
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 including release sync and graph artifact maintainer scripts that omit matching tests while allowing proven metadata-only releases or maintainer-applied no-tests-needed labels for genuinely untestable changes,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 no-tests-needed label exemptions 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 and after maintainer script contract coverage expanded.,Reviewed by no-mistakes,Documentation sync verified against current policy behavior.,Ponytail: release metadata exemptions require actual diff evidence and maintainer script changes require tests unless a maintainer applies no-tests-needed.,Validated by focused policy and preflight regressions
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 across the supported-host pytest matrix while allowing only documented exact conditional skips,CI required tests available,python -m pytest src/tests/test_ci_classifier.py -q,Automated Test,Tested Pass,HISTORICAL PASS LOCAL: 70 tests proved the retired Windows skip was accepted only for exact false and rejected for true missing malformed or push execution.,,,,,,2026-07-16,Core/Docs Lane,Workflow needs and REQUIRED_JOBS match exactly across the current supported-host jobs.,Reviewed by independent expert,Reviewer reproduced and closed the original fail-open aggregate issue then approved with no remaining finding.,Ponytail: preserve exact required-job parity and documented conditional skips.,Validated by focused required-CI regression
MAINT-006,,docs/qa/feature-user-story-status.csv,Maintainer,CI preflight gate,scripts/ci_preflight.py,scripts/ci_preflight.py scripts/ci_classifier.py and scripts/local_fast_gate.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; local-fast groups those same checks into isolated parallel worktree lanes before the serial gate",Repo checkout with git available,Run scripts/ci_preflight.py against representative changed files; run scripts/no_mistakes_run.sh fast before PR validation,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; local_fast_gate grouping coverage confirms graph hydration stays with graph validation and source changes split across independent lanes.",,,,,,2026-07-06,Core/Docs Lane,Validated through focused preflight tests and the first real local-fast run which exposed missing tracker coverage before the final serial gate.,Reviewed by no-mistakes,Documentation sync verified against current preflight docs-check coverage and local-fast grouping behavior.,Ponytail: public tracker coverage matches PR docs workflow while local-fast only parallelizes existing checks.,Validated by focused preflight regression and local-fast dry run
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
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
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
MAINT-010,,docs/qa/feature-user-story-status.csv,Maintainer,Overlay wiki entities,scripts/overlay_wiki_entities.py,scripts/overlay_wiki_entities.py,Medium,As a graph maintainer I can apply curated entity overlays to the wiki artifact,Script overlays entity pages and rebuilds dashboard index without corrupting packed wiki structure,Overlay fixture available,python -m pytest src/tests/test_overlay_wiki_entities.py -q,Automated Test,Tested Pass,Overlay wiki entities tests cover page generation replacements and CLI help.,,,,,,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
MAINT-011,,docs/qa/feature-user-story-status.csv,Maintainer,Full wiki tar repacker,scripts/pack_full_wiki_tar.py,scripts/pack_full_wiki_tar.py,Medium,As a maintainer I can ship a packed full LLM-wiki artifact without huge expanded fanout,Repacker moves high-fanout pages into wiki packs omits raw originals local generated markdown and host-user paths and is idempotent,Wiki tar fixture available,python -m pytest src/tests/test_pack_full_wiki_tar.py -q,Automated Test,Tested Pass,Pack full wiki tar tests cover packed wiki output original omission and idempotent repack.,,,,,,2026-06-23,Core/Docs Lane,Validated by focused pytest in this tracker slice including local generated markdown omission and host path redaction.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: public artifact sanitization only; no repack feature expansion.,Validated by completed goal-loop and no-mistakes gate
MAINT-012,,docs/qa/feature-user-story-status.csv,Maintainer,SkillSpector wiki pruner,scripts/prune_skillspector_wiki.py,scripts/prune_skillspector_wiki.py,Medium,As a maintainer I can prune low-value SkillSpector wiki noise before shipping,Script builds pruned artifacts in dry-run/apply modes while preserving required catalog metadata,Prune fixture available,python -m pytest src/tests/test_prune_skillspector_wiki.py -q,Automated Test,Tested Pass,Prune SkillSpector wiki tests cover dry-run apply and artifact rewrite 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
MAINT-013,,docs/qa/feature-user-story-status.csv,Maintainer,Hugging Face sync script,scripts/sync_huggingface.py,scripts/sync_huggingface.py and .github/workflows/huggingface-sync.yml,High,As a Hugging Face visitor I get a clean repo-card snapshot without ignored local artifacts,Script exports tracked files adds repo-card metadata validates graph artifacts removes stale remote files and limits card-only uploads to README/CHANGELOG/docs inputs,HF token or fake API available,python -m pytest src/tests/test_huggingface_sync.py -q,Automated Test,Tested Pass,Hugging Face sync tests cover metadata wrapping stale remote cleanup and hardened workflow contract.,,,,,,2026-06-23,Core/Docs Lane,Validated by focused pytest in this tracker slice including full sync selection for source test and workflow changes.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: tighten card-only selection only; no publishing behavior expansion.,Validated by completed goal-loop and no-mistakes gate
MAINT-014,,docs/qa/feature-user-story-status.csv,Maintainer,Similarity threshold tuner,scripts/tune_similarity_thresholds.py,scripts/tune_similarity_thresholds.py,High,As a graph maintainer I can calibrate similarity thresholds against fixtures,Tuner prints help without loading the embedding model and sweeps threshold settings with precision/recall/F1 output without mutating graph artifacts,Similarity fixture corpus available,python scripts/tune_similarity_thresholds.py --help; run tuner against fixture corpus,Manual/Documented,Retested Pass,"PASS: --help printed usage without loading the embedder; focused pytest passed; tuner prints precision, recall, F1, and confusion counts.",CTX-QA-035,Similarity tuner --help previously loaded the embedding backend and could fail before usage output,python scripts/tune_similarity_thresholds.py --help,Fixed by model-free help handling and F1 metric reporting in PR #210,PASS: /tmp/ctx-verify-venv/bin/python scripts/tune_similarity_thresholds.py --help; focused pytest 62 passed 1 skipped; GitHub Similarity precision/recall passed.,2026-07-02,Core/Docs Lane,Full sweep still depends on embedding backend availability; --help stays model-free and CI covers fixture precision/recall/F1.,Reviewed by no-mistakes,Run 01KWFXQTHJ83VNZ9ZJGMTAJPWC reported no findings; PR #210 merged as c61de902e8fdd2a4b2cfa061c5337a2fef078d0a.,Ponytail: minimal fix only; no behavior expansion beyond help/F1 reporting.,Validated by completed goal-loop and no-mistakes gate
PUBLIC-001,,docs/qa/feature-user-story-status.csv,Docs,Public catalog search JavaScript,docs/assets/javascripts/catalog.js,docs/assets/javascripts/catalog.js and docs/catalog.md,Medium,As a GitHub Pages visitor I can filter catalog tiles without a local dashboard,JavaScript wires input and checkbox filters and updates visible catalog cards/counts client-side,Docs assets available,python -m pytest src/tests/test_docs_catalog_page.py -q,Automated Test,Tested Pass,Docs catalog page tests verify script inclusion input listener and public non-local links.,,,,,,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
PUBLIC-002,,docs/qa/feature-user-story-status.csv,Docs,Public repo stats refresh JavaScript,docs/assets/javascripts/repo-stats-refresh.js,docs/assets/javascripts/repo-stats-refresh.js and mkdocs.yml,Medium,As a docs visitor I see current repo stats when GitHub allows client refresh,JavaScript is included by MkDocs and degrades safely when live repo stats cannot be fetched,Docs assets available,python -m pytest src/tests/test_docs_repo_stats.py -q,Automated Test,Tested Pass,Docs repo stats tests verify MkDocs includes the script and the script has the expected refresh 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
PUBLIC-003,,docs/qa/feature-user-story-status.csv,Docs,Backup watchdog service manifests,"docs/services/systemd/claude-backup-watchdog.service, docs/services/macos/com.claude.backup.watchdog.plist",docs/services and docs/backup-hook-install.md,Medium,As an operator I can install the backup watchdog as a least-privilege background service on Linux or macOS,Public service assets point at backup_mirror watchdog use user-scope execution and expose install/remove/status guidance without requiring root privileges,Docs services assets available,python -m pytest src/tests/test_feature_user_story_tracker.py src/tests/test_backup_watchdog.py -q,Automated Test,Tested Pass,Tracker enforcement covers every docs/services asset and watchdog CLI tests cover --once JSON and real snapshot behavior.,,,,,,2026-06-29,Core/Docs Lane,Added for public linked service assets referenced from backup hook install docs.,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
PUBLIC-004,,docs/qa/feature-user-story-status.csv,Docs,Starter toolbox template JSON,"docs/toolbox/templates/docs-review.json, docs/toolbox/templates/fresh-repo-init.json, docs/toolbox/templates/refactor-safety.json, docs/toolbox/templates/security-sweep.json, docs/toolbox/templates/ship-it.json","docs/toolbox/templates, docs/toolbox/starters.md, src/toolbox.py",Medium,As a toolbox user I can rely on public starter template JSON matching ctx-toolbox init behavior,Public starter JSON files remain in sync with embedded wheel fallback templates so docs checkout users and PyPI users seed the same starter toolboxes,Docs template assets available,python -m pytest src/tests/test_toolbox_cli.py -q,Automated Test,Tested Pass,Toolbox CLI regression compares docs/toolbox/templates JSON to the embedded fallback path used when templates are absent from installed wheels.,,,,,,2026-06-29,Core/Docs Lane,Added for public starter preset assets referenced from starter toolbox docs.,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
DASH-PAGE-001,DASH-001,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Home,/,src/ctx/monitor/pages/home.py,High,As a dashboard user I can open the monitor home page,Home renders current graph stats loaded counts quick actions and health summaries without blocking on full graph parsing,ctx-monitor running,Open / and inspect cards links and number formatting,Browser/User Story,Tested Pass,"PASS: live Playwright page probe opened /, found expected page markers, and detected no traceback or server-error text; dashboard_smoke also returned HTTP 200.",,,,,,2026-06-25,Dashboard/Docs Lane,Deeper controls are tracked in dedicated function/API/mutation rows.,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
DASH-PAGE-002,DASH-002,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Loaded,/loaded,src/ctx/monitor/pages/loaded.py,High,As a dashboard user I can see currently loaded skills agents and MCPs,Loaded page renders active entity state and exposes safe load or unload actions where allowed,ctx-monitor running with manifest data,Open /loaded and verify cards pagination and actions,Browser/User Story,Tested Pass,"PASS: live Playwright page probe opened /loaded, found expected page markers, and detected no traceback or server-error text; dashboard_smoke also returned HTTP 200.",,,,,,2026-06-25,Dashboard/Docs Lane,Deeper controls are tracked in dedicated function/API/mutation rows.,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
DASH-PAGE-003,DASH-003,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Skills,/skills,src/ctx/monitor/pages/skills.py,High,As a dashboard user I can browse skill and sidecar cards,Skills page supports bounded cards filters pagination grades and wiki links without rendering thousands of cards at once,ctx-monitor running with sidecars,Open /skills and verify search filters pagination and cards,Browser/User Story,Tested Pass,"PASS: live Playwright page probe opened /skills, found expected page markers, and detected no traceback or server-error text; dashboard_smoke also returned HTTP 200.",,,,,,2026-06-25,Dashboard/Docs Lane,Deeper controls are tracked in dedicated function/API/mutation rows.,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
DASH-PAGE-004,DASH-004,docs/qa/dashboard-user-story-status.csv,Dashboard Page,SkillSpector,/skillspector,src/ctx/monitor/pages/skillspector.py,High,As a dashboard user I can review SkillSpector findings,SkillSpector page renders audit records severity filters and remediation context from the audit service,ctx-monitor running with audit data,Open /skillspector and verify filters counts and empty state,Browser/User Story,Tested Pass,"PASS: live Playwright page probe opened /skillspector, found expected page markers, and detected no traceback or server-error text; dashboard_smoke also returned HTTP 200.",,,,,,2026-06-25,Dashboard/Docs Lane,Deeper controls are tracked in dedicated function/API/mutation rows.,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
DASH-PAGE-005,DASH-005,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Wiki,/wiki,src/ctx/monitor/pages/wiki.py; src/ctx/monitor/services/wiki.py,High,As a dashboard user I can browse wiki entities,Wiki page shows searchable skill agent MCP and harness tiles with type filters and entity links,ctx-monitor running with wiki data,Open /wiki and validate search filters tiles and links,Browser/User Story,Tested Pass,"PASS: live Playwright page probe opened /wiki, found expected page markers, and detected no traceback or server-error text; dashboard_smoke also returned HTTP 200.",,,,,,2026-06-25,Dashboard/Docs Lane,Deeper controls are tracked in dedicated function/API/mutation rows.,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
DASH-PAGE-006,DASH-007,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Graph,/graph,src/ctx/monitor/pages/graph.py; src/ctx/dashboard_graph.py,High,As a dashboard user I can explore the knowledge graph,Graph page shows correct top-line counts live slug search interactive neighborhood filters and readable relationship details,ctx-monitor running with graph artifact,Open /graph and test focus search graph render filters click hover double click and match range,Browser/User Story,Tested Pass,"PASS: live Playwright page probe opened /graph, found expected page markers, and detected no traceback or server-error text; dashboard_smoke also returned HTTP 200.",,,,,,2026-06-25,Dashboard/Docs Lane,Deeper controls are tracked in dedicated function/API/mutation rows.,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
DASH-PAGE-007,DASH-008,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Manage,/manage,src/ctx/monitor/pages/manage.py,High,As a dashboard user I can manage entities,Manage page supports search inspect edit delete and manual import flows guarded by mutation tokens,ctx-monitor running with mutation token,Open /manage and validate search edit delete and import UI without unsafe mutation,Browser/User Story,Tested Pass,"PASS: live Playwright page probe opened /manage, found expected page markers, and detected no traceback or server-error text; dashboard_smoke also returned HTTP 200.",,,,,,2026-06-25,Dashboard/Docs Lane,Deeper controls are tracked in dedicated function/API/mutation rows.,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
DASH-PAGE-008,DASH-009,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Harness Setup,/harness,src/ctx/monitor/pages/harness.py; src/ctx/monitor/services/harness.py,High,As a custom model user I can run harness setup from the dashboard,Harness Setup interviews model provider goal runtime tools privacy and presents fit or no-fit guidance,ctx-monitor running with harness catalog,Open /harness and test wizard fields validation and dry-run recommendation,Browser/User Story,Tested Pass,"PASS: live Playwright page probe opened /harness, found expected page markers, and detected no traceback or server-error text; dashboard_smoke also returned HTTP 200.",,,,,,2026-06-25,Dashboard/Docs Lane,Deeper controls are tracked in dedicated function/API/mutation rows.,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
DASH-PAGE-009,DASH-010,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Docs,/docs,src/ctx/monitor/pages/docs.py; src/ctx/dashboard_docs.py,High,As a dashboard user I can read repo docs inside the monitor,Docs page renders markdown as readable docs with tabs sidebar table of contents and local dashboard search behavior,ctx-monitor running,Open /docs and verify tabs TOC hierarchy search and markdown rendering,Browser/User Story,Tested Pass,"PASS: live Playwright page probe opened /docs, found expected page markers, and detected no traceback or server-error text; dashboard_smoke also returned HTTP 200.",,,,,,2026-06-25,Dashboard/Docs Lane,Deeper controls are tracked in dedicated function/API/mutation rows.,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
DASH-PAGE-010,DASH-011,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Config,/config,src/ctx/monitor/pages/config.py,High,As a dashboard user I can inspect and edit ctx configuration,Config page shows required settings descriptions examples defaults and validates saves or clears through the config API,ctx-monitor running with mutation token,Open /config and validate required fields defaults save clear and error states,Browser/User Story,Tested Pass,"PASS: live Playwright page probe opened /config, found expected page markers, and detected no traceback or server-error text; dashboard_smoke also returned HTTP 200.",,,,,,2026-06-25,Dashboard/Docs Lane,Deeper controls are tracked in dedicated function/API/mutation rows.,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
DASH-PAGE-011,DASH-012,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Status,/status,src/ctx/monitor/pages/ops.py,High,As a dashboard user I can inspect system status,Status page shows graph wiki config backup and queue health with actionable error text,ctx-monitor running,Open /status and verify status sections and stale artifact messages,Browser/User Story,Tested Pass,"PASS: live Playwright page probe opened /status, found expected page markers, and detected no traceback or server-error text; dashboard_smoke also returned HTTP 200.",,,,,,2026-06-25,Dashboard/Docs Lane,Deeper controls are tracked in dedicated function/API/mutation rows.,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
DASH-PAGE-012,DASH-013,docs/qa/dashboard-user-story-status.csv,Dashboard Page,KPI,/kpi,src/ctx/monitor/pages/ops.py; src/ctx/monitor/services/kpi.py,High,As a dashboard user I can inspect dashboard KPIs,KPI page shows usage quality load and recommendation metrics with readable number formatting,ctx-monitor running,Open /kpi and verify metric cards charts and empty states,Browser/User Story,Tested Pass,"PASS: live Playwright page probe opened /kpi, found expected page markers, and detected no traceback or server-error text; dashboard_smoke also returned HTTP 200.",,,,,,2026-06-25,Dashboard/Docs Lane,Deeper controls are tracked in dedicated function/API/mutation rows.,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
DASH-PAGE-013,DASH-014,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Runtime,/runtime,src/ctx/monitor/pages/activity.py and src/ctx/monitor/services/runtime.py,High,As a dashboard user I can inspect runtime lifecycle state,Runtime page shows validations escalations tool selection token usage and recent usage metadata without raw evidence strings or secrets,ctx-monitor running,Open /runtime and verify lifecycle state token usage and no raw evidence leakage,Browser/User Story,Retested Pass,PASS: focused runtime monitor tests cover tool selection token usage and privacy-safe recent usage metadata.,,,,,PASS: focused runtime monitor tests cover tool selection token usage and privacy-safe recent usage metadata.,2026-07-05,Dashboard/Docs Lane,Retested in the tool-selection/token-history canonical loop.,Reviewed by no-mistakes,Final no-mistakes validation completed in run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged and post-merge inventory cleanup PR #239 passed.,Ponytail: privacy-safe runtime metadata only; no broader behavior change.,Validated by prior focused gates plus no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC; no longer pending canonical feature-loop validation.
DASH-PAGE-014,DASH-015,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Sessions,/sessions,src/ctx/monitor/pages/activity.py,High,As a dashboard user I can browse ctx sessions,Sessions page lists sessions links details and handles empty history cleanly,ctx-monitor running with or without sessions,Open /sessions and verify list empty state and detail links,Browser/User Story,Tested Pass,"PASS: live Playwright page probe opened /sessions, found expected page markers, and detected no traceback or server-error text; dashboard_smoke also returned HTTP 200.",,,,,,2026-06-25,Dashboard/Docs Lane,Deeper controls are tracked in dedicated function/API/mutation rows.,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
DASH-PAGE-015,DASH-016,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Logs,/logs,src/ctx/monitor/pages/activity.py,High,As a dashboard user I can inspect audit logs,Logs page tails audit JSONL entries and handles missing logs without a blank page,ctx-monitor running,Open /logs and verify log rows empty state and formatting,Browser/User Story,Tested Pass,"PASS: live Playwright page probe opened /logs, found expected page markers, and detected no traceback or server-error text; dashboard_smoke also returned HTTP 200.",,,,,,2026-06-25,Dashboard/Docs Lane,Deeper controls are tracked in dedicated function/API/mutation rows.,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
DASH-PAGE-016,DASH-017,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Live Events,/events,src/ctx/monitor/pages/activity.py,Medium,As a dashboard user I can watch live events,Live page connects to server-sent events and shows either audit events or a clear waiting state,ctx-monitor running,Open /events and verify SSE connection and empty state,Browser/User Story,Retested Pass,FAIL: /api/events.stream did not send initial bytes within 10 seconds so the Live page could remain blank.,,,,,PASS: /events returned HTTP 200 and /api/events.stream returned : connected promptly after the SSE fix.,2026-06-25,Dashboard/Docs Lane,,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
DASH-PAGE-017,DASH-017,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Live Alias,/live,src/ctx/monitor/routes.py,Medium,As a dashboard user I can use the legacy live route,The /live alias renders the same live events experience as /events,ctx-monitor running,Open /live and compare with /events,Browser/User Story,Retested Pass,PASS: /live alias returned the Live events page marker and shares the fixed SSE stream behavior.,,,,,PASS: /live returned HTTP 200 and shares the fixed SSE stream behavior.,2026-06-25,Dashboard/Docs Lane,,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
DASH-PAGE-018,DASH-005,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Catalog,/catalog,src/ctx/monitor/routes.py,Medium,As a dashboard user I can open a local catalog route,The local catalog route resolves to the wiki index and supports type and query filters instead of returning 404,ctx-monitor running,Open /catalog?type=agent&q=review and verify tiles/search,Browser/User Story,Tested Pass,PASS: /catalog?type=agent&q=review returned 200 and rendered the local catalog via the wiki index route.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-PAGE-019,DASH-005,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Catalog Slash,/catalog/,src/ctx/monitor/routes.py,Medium,As a dashboard user I can open the slash catalog route,The /catalog/ route behaves like /catalog and does not break badge or copied links,ctx-monitor running,Open /catalog/?type=harness and verify result,Browser/User Story,Tested Pass,PASS: /catalog/?type=harness returned 200 and rendered the local catalog via the wiki index route.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-PAGE-020,DASH-018,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Session Detail,/session/<session_id>,src/ctx/monitor/routes.py,Medium,As a dashboard user I can inspect a session detail page,Session detail opens valid session IDs and gives a safe not-found page for missing sessions,ctx-monitor running with session fixture,Open /session/<session_id> and invalid session path,Browser/User Story,Tested Pass,PASS: /session/<session_id> route returned 200 for an observed session detail URL and did not crash.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-PAGE-021,DASH-019,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Legacy Skill Detail,/skill/<slug>,src/ctx/monitor/routes.py,Medium,As a dashboard user I can open legacy skill detail links,Legacy /skill/<slug> links resolve safely to entity detail information or a useful not-found page,ctx-monitor running,Open /skill/github and invalid slug path,Browser/User Story,Tested Pass,PASS: /skill/github returned 200 and rendered a legacy skill detail page.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-PAGE-022,DASH-006,docs/qa/dashboard-user-story-status.csv,Dashboard Page,Wiki Entity Detail,/wiki/<slug>,src/ctx/monitor/pages/wiki_entity.py; src/ctx/monitor/pages/wiki_markdown.py,Medium,As a dashboard user I can inspect an entity detail page,Entity detail shows overview subgraph quality drilldown frontmatter and rendered wiki body in tabs,ctx-monitor running with wiki data,Open /wiki/github?type=mcp-server and verify tabs subgraph quality and body,Browser/User Story,Tested Pass,PASS: /wiki/github?type=mcp-server returned 200 and rendered the github entity detail page.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-NUM-001,,docs/qa/dashboard-user-story-status.csv,Dashboard Number,Graph top-line counts,/graph header,src/ctx/monitor/pages/graph.py and graph/wiki-graph-stats.json,High,As a dashboard user I see graph counts that match shipped artifacts,/graph displays nodes and edges from the authoritative graph artifact stats or dashboard index,ctx-monitor running and graph artifacts present,Compare /graph header with graph/wiki-graph-stats.json and update_repo_stats.read_graph_stats,Manual/Documented,Tested Pass,"Observed /graph shows 79,958 nodes and 1,778,069 edges; graph/wiki-graph-stats.json and update_repo_stats.read_graph_stats report the same counts.",,,,,,2026-06-25,Dashboard/Docs Lane,This answers the current dashboard count question.,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
DASH-NUM-002,,docs/qa/dashboard-user-story-status.csv,Dashboard Number,Home graph stats,/ home graph card,src/ctx/monitor/pages/home.py,Medium,As a dashboard user I see consistent graph counts on Home,Home graph card uses the same graph stats source and formats numbers with thousands separators,ctx-monitor running,Compare / home graph card with DASH-NUM-001,Browser/User Story,Tested Pass,"PASS: live Playwright home probe found 79,958 and 1,778,069 on /, matching DASH-NUM-001 with thousands separators.",,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-NUM-003,,docs/qa/dashboard-user-story-status.csv,Dashboard Number,API graph stats,/api/status.json and /api/runtime.json,src/ctx/monitor/api/readonly.py,High,As a dashboard client I can read graph status from APIs,Status and runtime APIs expose graph availability and counts consistently with page displays,ctx-monitor running,GET status and runtime APIs and compare graph count fields,Manual/Documented,Retested Pass,"FAIL: /api/status.json exposed local graph_store counts without also exposing the shipped graph artifact counts, which made 79,960 / 941,901 appear beside the canonical 79,958 / 1,778,069 graph count.",DASH-UX-002,Status API/page did not show authoritative shipped graph stats beside local graph-store stats.,GET status and runtime APIs and compare graph count fields,Fixed by adding published wiki-graph-stats counts to /api/status.json artifacts.wiki_graph_tar and rendering them as published graph counts on /status.,"PASS: /api/status.json artifacts.wiki_graph_tar.counts reports 79,958 nodes and 1,778,069 edges; /status renders published graph: 79,958 nodes, 1,778,069 edges and labels graph-store as local store.",2026-06-25,Dashboard/Docs Lane,,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
DASH-GRAPH-001,,docs/qa/dashboard-user-story-status.csv,Dashboard Function,Graph live search,#focus and #graph-live-results,src/ctx/monitor/pages/graph.py and graph_client.py,Medium,As a dashboard user I get live graph search suggestions while typing,Typing a partial slug updates suggestions without a page reload and supports loose matching,ctx-monitor running,Type brainstorm or github into /graph focus input and verify suggestions,Browser/User Story,Tested Pass,PASS: live Playwright graph probe typed brainstorm and graph-live-results returned matching entity suggestions without reload.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-GRAPH-002,,docs/qa/dashboard-user-story-status.csv,Dashboard Function,Graph interaction,node click hover double click,src/ctx/monitor/pages/graph_client.py,Medium,As a dashboard user I can interact with the graph directly,Hover shows useful node or edge info click highlights and focuses a node and double click returns to prior graph,ctx-monitor running with graph data,Open /graph?slug=github&type=skill and test hover click double-click,Browser/User Story,Retested Pass,FAIL: live Playwright graph probe showed double-click could still allow a pending single-click drill to overwrite the intended return graph.,DASH-UX-003,Graph double-click back raced with pending node-drill load.,Open /graph?slug=github&type=skill and test hover click double-click,Fixed by handling second-click events as back actions and cancelling stale graph loads with a load sequence guard.,"PASS: live Playwright graph probe selected a node, double-clicked, and returned focus to github; focused browser regression uses real Playwright dblclick.",2026-06-25,Dashboard/Docs Lane,,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
DASH-GRAPH-003,,docs/qa/dashboard-user-story-status.csv,Dashboard Function,Graph filters,type tag match range histogram,src/ctx/monitor/pages/graph.py and graph_client.py,Medium,As a dashboard user I can narrow a noisy neighborhood,Type filters tag filter match range slider and histogram update visible nodes and counts without server reload,ctx-monitor running with graph data,Open /graph and test type checkboxes tag filter range and histogram bars,Browser/User Story,Tested Pass,PASS: live Playwright graph probe found 10 histogram bars; clicking a bar changed the match window result from 20 visible to 1 visible.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-API-001,API-001,docs/qa/dashboard-user-story-status.csv,Dashboard API,Sessions API,/api/sessions.json,src/ctx/monitor/api/readonly.py,High,As a dashboard client I can fetch session summaries,API returns JSON session rows and safe empty state data,ctx-monitor running,GET /api/sessions.json and validate JSON shape,Manual/Documented,Tested Pass,PASS: /api/sessions.json returned HTTP 200 and a JSON list of session rows in 0.328s.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-API-002,API-002,docs/qa/dashboard-user-story-status.csv,Dashboard API,Manifest API,/api/manifest.json,src/ctx/monitor/api/readonly.py; src/ctx/monitor/services/manifest.py,High,As a dashboard client I can fetch loaded manifest data,API returns loaded skills agents and MCP metadata without leaking secrets,ctx-monitor running,GET /api/manifest.json and validate JSON shape,Manual/Documented,Tested Pass,PASS: /api/manifest.json returned HTTP 200 JSON with load unload and warnings keys.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-API-003,API-003,docs/qa/dashboard-user-story-status.csv,Dashboard API,Status API,/api/status.json,src/ctx/monitor/api/readonly.py,High,As a dashboard client I can fetch health status,API returns dashboard health graph config artifact status and telemetry health without hiding exporter degradation,ctx-monitor running,GET /api/status.json and validate JSON shape,Manual/Documented,Tested Pass,PASS: status page rendered Telemetry health with degraded exporter details and /api/status.json returned telemetry spool/export status plus queue and artifacts keys.,,,,,,2026-06-30,Dashboard/Docs Lane,Phase 2 tightened telemetry health behavior assertions in test_ctx_monitor.py.,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
DASH-API-004,API-004,docs/qa/dashboard-user-story-status.csv,Dashboard API,KPI API,/api/kpi.json,src/ctx/monitor/api/readonly.py,High,As a dashboard client I can fetch KPI data,API returns metric payloads that match the KPI page,ctx-monitor running,GET /api/kpi.json and compare with page expectations,Manual/Documented,Tested Pass,PASS: /api/kpi.json returned HTTP 200 JSON with generated_at total and grade summary keys.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-API-005,API-005,docs/qa/dashboard-user-story-status.csv,Dashboard API,Grades API,/api/grades.json,src/ctx/monitor/api/readonly.py,High,As a dashboard client I can fetch grade summaries,API returns quality grade summaries for skills agents MCPs and harnesses,ctx-monitor running,GET /api/grades.json and validate JSON shape,Manual/Documented,Tested Pass,PASS: /api/grades.json returned HTTP 200 JSON with grades and total keys.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-API-006,API-013,docs/qa/dashboard-user-story-status.csv,Dashboard API,Sidecars API,/api/sidecars.json,src/ctx/monitor/api/readonly.py; src/ctx/monitor/services/sidecars.py,High,As a dashboard client I can fetch searchable card data,API supports q type grade floor and limit filters with bounded output,ctx-monitor running,GET /api/sidecars.json?q=review&type=agent&limit=5,Manual/Documented,Tested Pass,PASS: /api/sidecars.json?q=review&type=agent&limit=5 returned HTTP 200 JSON with items total and pagination keys.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-API-007,API-006,docs/qa/dashboard-user-story-status.csv,Dashboard API,Runtime API,/api/runtime.json,src/ctx/monitor/api/readonly.py and src/ctx/monitor/services/runtime.py,High,As a dashboard client I can fetch runtime lifecycle diagnostics,API returns validation escalation selection token usage and recent usage metadata without raw evidence strings or secrets,ctx-monitor running,GET /api/runtime.json and scan for secret-like fields plus raw evidence strings,Automated Test,Retested Pass,PASS: focused runtime monitor test asserts recent_tool_usage exposes evidence_present/evidence_length and not the raw evidence value.,,,,,PASS: focused runtime monitor test asserts recent_tool_usage exposes evidence_present/evidence_length and not the raw evidence value.,2026-07-05,Dashboard/Docs Lane,,Reviewed by no-mistakes,Final no-mistakes validation completed in run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged and post-merge inventory cleanup PR #239 passed.,Ponytail: privacy-safe runtime metadata only; no broader behavior change.,Validated by prior focused gates plus no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC; no longer pending canonical feature-loop validation.
DASH-API-008,API-014,docs/qa/dashboard-user-story-status.csv,Dashboard API,SkillSpector API,/api/skillspector.json,src/ctx/monitor/api/readonly.py; src/ctx/monitor/services/skillspector.py,High,As a dashboard client I can fetch SkillSpector findings,API returns audit records filtered by severity and query,ctx-monitor running,GET /api/skillspector.json?severity=HIGH&q=prompt,Manual/Documented,Tested Pass,PASS: /api/skillspector.json?severity=HIGH&q=prompt returned HTTP 200 JSON with summary filters and records keys.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-API-009,API-012,docs/qa/dashboard-user-story-status.csv,Dashboard API,Config API,/api/config.json,src/ctx/monitor/api/readonly.py; src/ctx/monitor/services/config.py; src/ctx_config.py,High,As a dashboard client I can fetch effective config,See canonical API-012 for the exact config payload and redaction contract.,ctx-monitor running or temp config fixture,See canonical API-012 test_command_or_steps,Automated Test,Tested Pass,Canonical API-012 owns the current config API evidence.,AUDIT-069,See canonical API-012 and AUDIT-069 for the resolved privacy defect.,See canonical API-012 bug_repro.,Fixed,See canonical API-012 retest_evidence.,2026-07-16,Dashboard/Docs Lane,Dashboard projection of the canonical API-012 contract.,Approved by independent privacy reviewer,Canonical API-012 owns the privacy review evidence.,See canonical API-012 fix_strategy.,See canonical API-012 validation_status.
DASH-API-010,API-007,docs/qa/dashboard-user-story-status.csv,Dashboard API,Entity Search API,/api/entities/search.json,src/ctx/monitor/api/readonly.py,High,As a dashboard client I can search entities for autocomplete,API returns typed entity suggestions with wiki-relative paths for search terms and rejects unsafe queries cleanly,ctx-monitor running,GET /api/entities/search.json?q=github&type=skill,Manual/Documented,Tested Pass,PASS: /api/entities/search.json?q=github&type=skill&limit=5 returned HTTP 200 JSON with results and total keys.,,,,,,2026-06-25,Dashboard/Docs Lane,,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: path privacy only; result paths are wiki-relative.,Validated by completed goal-loop and no-mistakes gate
DASH-API-011,,docs/qa/dashboard-user-story-status.csv,Dashboard API,Events Stream API,/api/events.stream,src/ctx/monitor/api/readonly.py,High,As a dashboard client I can stream live events,API opens a server-sent event stream and sends data or a clear heartbeat without hanging page load,ctx-monitor running,GET /api/events.stream with timeout and validate SSE framing,Manual/Documented,Retested Pass,FAIL: /api/events.stream timed out without returning bytes within 10 seconds.,DASH-UX-001,SSE stream did not send an initial heartbeat or ready comment.,GET /api/events.stream with timeout and validate SSE framing,Fixed by flushing an immediate : connected SSE comment.,PASS: /api/events.stream returned HTTP 200 and : connected within 1.1s after dashboard restart.,2026-06-25,Dashboard/Docs Lane,,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
DASH-API-012,API-008,docs/qa/dashboard-user-story-status.csv,Dashboard API,Entity Detail API,/api/entity/<slug>.json,src/ctx/monitor/routes.py,High,As a dashboard client I can fetch typed entity detail,API returns full entity detail with wiki-relative paths for safe slugs and safe 404 for unknown or unsafe slugs,ctx-monitor running,GET /api/entity/github.json?type=mcp-server and invalid slug,Manual/Documented,Tested Pass,PASS: /api/entity/github.json?type=mcp-server returned HTTP 200 JSON with slug type path frontmatter and body keys.,,,,,,2026-06-25,Dashboard/Docs Lane,Entity detail paths are wiki-relative and do not expose host roots.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: path privacy only; no payload shape expansion beyond wiki-relative path.,Validated by completed goal-loop and no-mistakes gate
DASH-API-013,API-015,docs/qa/dashboard-user-story-status.csv,Dashboard API,Skill Detail API,/api/skill/<slug>.json,src/ctx/monitor/routes.py,High,As a dashboard client I can fetch legacy skill detail,API returns sidecar skill JSON or JSON detail 404 for missing/unsafe slugs without leaking paths,ctx-monitor running,GET /api/skill/github.json and /api/skill/missing-sidecar.json,Manual/Documented,Retested Pass,PASS: /api/skill/github.json?type=skill returned HTTP 200 JSON sidecar payload and focused monitor tests covered JSON detail 404 for a missing sidecar.,AUDIT-025,Missing sidecar API responses used an HTML 404 body.,GET /api/skill/missing-sidecar.json before the fix and inspect status content type and body.,Fixed,PASS: .venv/bin/python -m pytest src/tests/test_ctx_monitor.py::test_skill_sidecar_api_missing_sidecar_returns_json_404 src/tests/test_ctx_monitor.py::test_skill_sidecar_api_reads_typed_sidecar -q -> 2 passed.,2026-07-05,Dashboard/Docs Lane,Updated for JSON API missing-sidecar 404 behavior.,Reviewed by no-mistakes,Focused monitor API sidecar regression passed locally; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: route-local JSON error only; no dispatcher refactor.,Validated by focused monitor API regression and completed goal-loop/no-mistakes gate.
DASH-API-014,API-009,docs/qa/dashboard-user-story-status.csv,Dashboard API,Graph Neighborhood API,/api/graph/<slug>.json,src/ctx/monitor/services/graph.py; src/ctx/monitor/services/graph_artifacts.py,High,As a dashboard client I can fetch graph neighborhoods quickly,API resolves slug and type to bounded nodes edges suggestions and readable relationship data,ctx-monitor running with graph artifact,GET /api/graph/github.json?type=skill&limit=20 and validate JSON shape plus latency,Manual/Documented,Tested Pass,PASS: /api/graph/github.json?type=skill&limit=20 returned HTTP 200 JSON with nodes edges center resolved suggestions schema layout and insights keys.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-POST-001,,docs/qa/dashboard-user-story-status.csv,Dashboard Mutation,Load API,/api/load,src/ctx/monitor/api/mutations.py; src/ctx/monitor/services/lifecycle.py,High,As a dashboard user I can load an entity safely,POST validates mutation token entity type and slug before mutating active load state,ctx-monitor running with mutation token and fixture,POST /api/load against temp fixture and verify response plus state,Automated Test,Tested Pass,PASS: focused pytest covered /api/load token and fixture-backed load mutation behavior.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-POST-002,,docs/qa/dashboard-user-story-status.csv,Dashboard Mutation,Unload API,/api/unload,src/ctx/monitor/api/mutations.py,High,As a dashboard user I can unload an entity safely,POST validates mutation token entity type and slug before unloading without deleting source files,ctx-monitor running with mutation token and fixture,POST /api/unload against temp fixture and verify response plus state,Automated Test,Tested Pass,PASS: focused pytest covered /api/unload token and fixture-backed unload mutation behavior.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-POST-003,,docs/qa/dashboard-user-story-status.csv,Dashboard Mutation,Config Save API,/api/config,src/ctx/monitor/api/mutations.py; src/ctx/monitor/services/config.py,High,As a dashboard user I can save config changes safely,POST validates mutation token required fields and writes only allowed config overrides,ctx-monitor running with mutation token and temp config,POST /api/config with temp profile and verify file contents,Automated Test,Tested Pass,PASS: focused pytest covered config page dirty-field posting and clear-overrides behavior.,,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-POST-004,,docs/qa/dashboard-user-story-status.csv,Dashboard Mutation,Entity Upsert API,/api/entity/upsert,src/ctx/monitor/api/mutations.py; src/ctx/dashboard_entities.py,High,As a dashboard user I can add or update entities manually,POST validates type slug and body runs entity-specific safety gates and queues graph refresh,ctx-monitor running with mutation token and temp wiki,POST /api/entity/upsert against temp wiki and verify entity page plus queue,Automated Test,Tested Pass,"PASS: focused pytest covered /api/entity/upsert validation, entity write, and queue behavior.",,,,,,2026-06-25,Dashboard/Docs Lane,,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
DASH-POST-005,,docs/qa/dashboard-user-story-status.csv,Dashboard Mutation,Entity Delete API,/api/entity/delete,src/ctx/monitor/routes.py; src/ctx/monitor/api/mutations.py; src/ctx/dashboard_entities.py; src/ctx/core/wiki/wiki_queue_worker.py,High,As a dashboard user I can delete a wiki entity safely,POST validates the mutation token entity type and safe slug; unloads a live entity before unlinking its wiki page; queues graph and pack tombstone refresh,ctx-monitor running with mutation token and temp wiki,.venv/bin/python -m pytest -q --no-cov src/tests/test_ctx_monitor.py src/tests/test_wiki_queue_worker.py -k entity_delete,Automated Test,Tested Pass,PASS: 8 focused HTTP deletion and queued tombstone tests passed outside the managed sandbox in 1.89s.,,,,,,2026-07-16,Dashboard/Docs Lane,Expected behavior now separates immediate unlink from queued worker tombstones and does not invent an ownership field.,Reviewed locally,Historical ownership wording was unsupported by the code and omitted the queued worker boundary.,Ponytail: corrected tracker evidence and contract without adding speculative ownership infrastructure.,Retested in current audit phase
B-API-001,PYAPI-001,expert-lane/api-mcp-harness,Python API,Package exports,ctx package exports,src/ctx/__init__.py; src/ctx/api.py,High,"As a Python caller, I can import stable ctx helpers.","ctx re-exports public recommendation, wiki, graph, and list helpers without breaking import compatibility.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_public_api.py src/tests/test_harness_ctx_core.py src/tests/test_recommendation_surfaces_golden.py,Automated Test,Tested Pass,"PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_public_api.py src/tests/test_harness_ctx_core.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_enterprise_telemetry.py src/tests/test_mcp_server.py src/tests/test_mcp_router.py src/tests/test_mcp_live_compat.py src/tests/test_mcp_install.py -> 383 passed, 1 skipped; package export/signature/API behavior covered.",,,,,"PASS: API/MCP validation slice on 2026-07-01: 383 passed, 1 opt-in live MCP skip; harness recommendation slice: 15 passed; explicit live MCP compatibility check: 8 passed, 1 opt-in skip.",2026-07-01,API/MCP Lane,Child row from API/MCP lane; ctx_core_tool_names/recommendation_graph helpers are not package re-exported.,Reviewed by no-mistakes,no-mistakes run 01KWF5NJXTAFH6FVTR96PS2B2B reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-API-002,PYAPI-001,expert-lane/api-mcp-harness,Python API,Recommendation API,"recommend_bundle(query, top_k); recommend_related(...)",src/ctx/api.py; src/ctx/adapters/generic/ctx_core_tools.py,High,"As an app, I can get ctx capability recommendations.","recommend_bundle returns skill, agent, and MCP recommendations and recommend_related returns graph-backed suggestions after partial selection while mapping structured errors to empty results.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_recommendation_surfaces_golden.py src/tests/test_harness_ctx_core.py,Automated Test,Tested Pass,"PASS: recommendation public/core surfaces covered by test_public_api.py, test_recommendation_surfaces_golden.py, and test_harness_ctx_core.py in API/MCP slice -> 383 passed, 1 skipped.",,,,,"PASS: API/MCP validation slice on 2026-07-01: 383 passed, 1 opt-in live MCP skip; harness recommendation slice: 15 passed; explicit live MCP compatibility check: 8 passed, 1 opt-in skip.",2026-07-02,API/MCP Lane,Harnesses remain companion metadata rather than primary recommendations; related recommendations use selected and rejected IDs.,Reviewed by no-mistakes,no-mistakes run 01KWF5NJXTAFH6FVTR96PS2B2B reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-API-003,PYAPI-001,expert-lane/api-mcp-harness,Python API,Graph API,"graph_query(seeds, max_hops, top_n)",src/ctx/api.py; src/ctx/adapters/generic/ctx_core_tools.py; src/ctx/core/graph/resolve_graph.py,High,"As an app, I can explore nearby ctx entities.","graph_query returns bounded graph neighbors for skill, agent, MCP, and harness seeds.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_harness_ctx_core.py,Automated Test,Tested Pass,"PASS: graph_query public/core behavior covered by test_public_api.py and test_harness_ctx_core.py in API/MCP slice -> 383 passed, 1 skipped.",,,,,"PASS: API/MCP validation slice on 2026-07-01: 383 passed, 1 opt-in live MCP skip; harness recommendation slice: 15 passed; explicit live MCP compatibility check: 8 passed, 1 opt-in skip.",2026-07-01,API/MCP Lane,Invalid or missing graph state collapses to an empty result for library callers.,Reviewed by no-mistakes,no-mistakes run 01KWF5NJXTAFH6FVTR96PS2B2B reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-API-004,PYAPI-001,expert-lane/api-mcp-harness,Python API,Wiki API,wiki_search/wiki_get,src/ctx/api.py; src/ctx/adapters/generic/ctx_core_tools.py,High,"As an app, I can inspect wiki entities.","Search and get calls return slug, frontmatter, body, and type-aware entity details.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_harness_ctx_core.py,Automated Test,Retested Pass,"PASS: commits 9cbe248c and 33d5353f bound wiki bodies and expose each raw wiki call/result to exactly one subsequent provider request; durable session records and replay strip raw results, and invalid or reused tool-call IDs fail before side effects.",AUDIT-077,"Direct wiki tool results previously remained in durable provider history after their useful turn.","Call wiki_get for an entity, persist or replay the session, and inspect later provider messages for the raw call or result.",Fixed,"PASS: the focused loop/state regressions included in the 434-test runtime checkpoint prove one-turn lifetime, persistence/replay stripping, compaction blocking, and fail-before-side-effect ID validation.",2026-07-25,API/MCP Lane,Model-authored quotations or summaries become ordinary assistant output and remain a documented residual risk.,Approved by independent runtime reviewer,The direct raw wiki lifetime and durable-history repros are closed without claiming removal of model-authored text.,Ponytail: retain the one-turn provider-copy lease and strip raw tool context at persistence and replay boundaries.,Validated by commit 33d5353f and the 434-test focused runtime checkpoint
B-API-005,PYAPI-001,expert-lane/api-mcp-harness,Python API,Catalog API,list_all_entities/default_wiki_dir,src/ctx/api.py; src/ctx/__init__.py; src/ctx/core/entity_types.py,Medium,"As tooling, I can enumerate installed catalog entities.","The API lists recommendable skills, agents, MCPs, and harnesses and resolves the configured wiki directory.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q --no-cov src/tests/test_public_api.py src/tests/test_harness_recommendations.py,Automated Test,Retested Pass,PASS: direct catalog API and harness recommendation tests reported 59 passed.,,,,,PASS: list_all_entities and default_wiki_dir behavior is covered directly across public API exports wiki/config fallbacks and harness enumeration.,2026-07-11,API/MCP Lane,Depends on local wiki/config presence.,Reviewed locally,Local standards/spec review confirmed the implementation paths and direct public behavior tests.,Ponytail: correct stale evidence only; no catalog API behavior change.,Validated by 59 focused public API and harness recommendation tests plus canonical evidence-path guard
B-API-006,PYAPI-001,expert-lane/api-mcp-harness,Python API,Privacy telemetry wrapper,ctx.api _call telemetry wrapper,src/ctx/api.py,High,"As maintainers, we can observe API use without leaking prompts.","API telemetry hashes raw query, slug, and seeds and records route, status, and error class.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_recommendation_surfaces_golden.py src/tests/test_enterprise_telemetry.py,Automated Test,Tested Pass,"PASS: privacy-safe API telemetry covered by test_public_api.py, test_harness_ctx_core.py, test_recommendation_surfaces_golden.py, and test_enterprise_telemetry.py in API/MCP slice -> 383 passed, 1 skipped.",,,,,"PASS: API/MCP validation slice on 2026-07-01: 383 passed, 1 opt-in live MCP skip; harness recommendation slice: 15 passed; explicit live MCP compatibility check: 8 passed, 1 opt-in skip.",2026-07-01,Telemetry/Release Lane,No raw args in telemetry by design; debugging needs local reproduction.,Reviewed by no-mistakes,no-mistakes run 01KWF5NJXTAFH6FVTR96PS2B2B reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-MCP-001,CLI-024,expert-lane/api-mcp-harness,MCP/Core Tools,Standalone MCP discovery,ctx-mcp-server initialize/tools/list,src/ctx/mcp_server/server.py; src/ctx/mcp_server/__init__.py,High,"As an MCP host, I can discover ctx tools.",The JSON-RPC stdio server initializes and lists ctx tool schemas.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_mcp_server.py,Automated Test,Tested Pass,"PASS: standalone MCP discovery covered by test_mcp_server.py in API/MCP slice -> 383 passed, 1 skipped.",,,,,"PASS: API/MCP validation slice on 2026-07-01: 383 passed, 1 opt-in live MCP skip; harness recommendation slice: 15 passed; explicit live MCP compatibility check: 8 passed, 1 opt-in skip.",2026-07-01,API/MCP Lane,No MCP resources/prompts/progress/logging yet.,Reviewed by no-mistakes,no-mistakes run 01KWF5NJXTAFH6FVTR96PS2B2B reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-MCP-002,CLI-024,expert-lane/api-mcp-harness,MCP/Core Tools,Standalone MCP tool calls,tools/call ctx__*,src/ctx/mcp_server/server.py; src/ctx/adapters/generic/ctx_core_tools.py,High,"As an MCP host, I can call ctx capabilities.","The server validates arguments, dispatches shared toolbox tools, and returns JSON text with isError status.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_mcp_server.py src/tests/test_harness_ctx_core.py,Automated Test,Tested Pass,"PASS: standalone MCP tool calls covered by test_mcp_server.py and test_harness_ctx_core.py in API/MCP slice -> 383 passed, 1 skipped.",,,,,"PASS: API/MCP validation slice on 2026-07-01: 383 passed, 1 opt-in live MCP skip; harness recommendation slice: 15 passed; explicit live MCP compatibility check: 8 passed, 1 opt-in skip.",2026-07-01,API/MCP Lane,"Tool responses are text-wrapped JSON, not typed resource payloads.",Reviewed by no-mistakes,no-mistakes run 01KWF5NJXTAFH6FVTR96PS2B2B reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-MCP-003,MCP-003,expert-lane/api-mcp-harness,MCP Router,Generic harness MCP router,ctx run --mcp / McpRouter,src/ctx/adapters/generic/tools/mcp_router.py; src/ctx/cli/run.py; src/ctx/adapters/generic/tools/__init__.py,High,"As ctx run, I can connect external MCP tools.","The router spawns configured stdio servers, namespaces tools, routes calls, expands nonsecret env placeholders, blocks sensitive argv placeholder expansion by default with trusted opt-in, redacts literal credential env values and diagnostics, emits client-side external tool telemetry, and propagates W3C traceparent metadata to MCP servers.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_mcp_router.py src/tests/test_enterprise_telemetry.py,Automated Test,Needs Validation,"HISTORICAL PASS LOCAL: commit 51c845d2 rejects unpublished MCP tools before RPC; lazy selective activation, schema revocation, process-tree cleanup, failed-reap retention, and hashed lifecycle events are implemented. At that review point native Windows and remote containment validation remained pending; the unsupported Windows obligation is now retired.",AUDIT-019; AUDIT-078; AUDIT-079,Trace propagation and hidden-tool dispatch are fixed; supported-host lifecycle cleanup is implemented locally while remote POSIX validation remains open.,"Attempt an omitted published tool and a stale capability epoch, then activate and stop a stubborn MCP child on a supported POSIX host while checking schemas and descendants.",AUDIT-019 and AUDIT-078 Fixed; AUDIT-079 Fixed pending remote supported-host validation,"PASS: historical published-tool boundary focused slice reported 74 passing tests; current focused MCP router suite reported 79 passing tests with POSIX session and process-group cleanup coverage.",2026-08-01,API/MCP Lane,The exact published registry is enforced locally. Supported-host process containment and remote lifecycle validation remain the nonterminal proof obligation.,Approved locally pending remote supported-host proof,Independent reviewers closed the authorization boundary and retained AUDIT-079 as Needs Validation for remote cleanup evidence.,Ponytail: add traceparent telemetry and argv placeholder guardrails only; preserve sync stdio router behavior.,Needs remote lazy-activation and POSIX process-reaping validation on supported hosts
B-MCP-004,CLI-017,expert-lane/api-mcp-harness,MCP/Core Tools,Claude MCP install adapter,ctx-mcp-install/uninstall,src/ctx/adapters/claude_code/install/mcp_install.py,High,"As a Claude Code user, I can install catalog MCP servers.",The installer requires catalog slug plus safe argv/json command and calls claude mcp add/remove.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_mcp_install.py,Automated Test,Tested Pass,"PASS: Claude MCP install/uninstall adapter covered by test_mcp_install.py in API/MCP slice -> 383 passed, 1 skipped.",,,,,"PASS: API/MCP validation slice on 2026-07-01: 383 passed, 1 opt-in live MCP skip; harness recommendation slice: 15 passed; explicit live MCP compatibility check: 8 passed, 1 opt-in skip.",2026-07-01,API/MCP Lane,Command allowlist is conservative; real Claude CLI behavior needs host integration.,Reviewed by no-mistakes,no-mistakes run 01KWF5NJXTAFH6FVTR96PS2B2B reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-HAR-001,CLI-001,expert-lane/api-mcp-harness,Harness,Agent-loop run command,ctx run,src/ctx/cli/run.py; src/ctx/adapters/generic/adaptive_runtime.py; src/ctx/adapters/generic/loop.py; src/tests/test_adaptive_runtime.py; src/tests/test_harness_cli_run.py; src/tests/test_harness_loop.py,High,"As a user, I can run an agent loop with ctx guidance without paying recurring discovery or irrelevant-tool costs.","ctx run defaults to a graph-free adaptive host path with zero CTX schemas; it may select one strongly matched skill from trusted user/configured roots for one request within 50 ms, 128-entry, 8 KB, and 2000-estimated-token limits; selected material is merged into the request copy at user authority and removed after that provider request; unsupported secure reads abstain without restoring schemas; explicit MCP catalogues defer adaptive injection; evaluator success reports complete usage and failed orchestration marks completed-generator usage partial.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q --no-cov src/tests/test_adaptive_runtime.py src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py,Automated Test,Needs Validation,"PASS FOCUSED: 198 adaptive/CLI/loop tests cover one-request bounded skill context, zero-schema fallback, strict ordering, evaluator usage, and cleanup preservation. PASS ENGINE: commit 89d7fad2 and 53 benchmark tests cover shipped production-ctx-run exact usage local-provider parity applied lifecycle ordering and fail-closed claim gating.",AUDIT-018; BENCH-008; BENCH-021,"The default overhead, unsafe replay, trust boundary, usage accounting, production engine, and local lifecycle validation defects are fixed; real-provider paired KPI and lifecycle evidence remain unverified.","Run six counterbalanced production-ctx-run baseline and ctx-light pairs then inspect every provider request, exact usage, applied lifecycle, final empty state, quality, and wall time.",Default overhead authority accounting and production engine fixed; real-provider KPI validation pending,"PASS: 198 adaptive/CLI/loop tests and 53 production benchmark tests validate bounded context, capability isolation, exact local-provider usage, applied lifecycle ordering, cleanup, and fail-closed evidence; six paired real-provider runs remain pending.",2026-07-26,Runtime/API/MCP Lane,"Bounded one-request skill context, lazy MCP activation, published-tool enforcement, applied-only lifecycle state, bounded agents, truthful usage, and the production engine are implemented. Real-provider KPI, lifecycle, and catalog-validity evidence remain open.",Approved locally; real-provider lifecycle/A-B pending,"Focused reviewers accepted the runtime boundaries and production engine; six real-provider baseline-versus-adaptive pairs remain required before an efficiency claim.","Ponytail: keep recurring CTX schemas and graph lookup off the default path, fail closed on unsafe local skills, lend one bounded skill for one request, and validate the shipped engine with exact evidence.",Focused runtime and production-engine regressions pass; fresh full integration and six real-provider KPI/lifecycle pairs remain pending
B-HAR-002,CLI-001,expert-lane/api-mcp-harness,Harness,Session resume/list commands,ctx resume/sessions,src/ctx/cli/run.py; src/ctx/adapters/generic/state.py,High,"As a user, I can resume or inspect agent sessions.","ctx resume replays JSONL messages, repairs unresolved tool tails, lists session summaries, emits failed ctx.cli.resume telemetry for early failures, and includes previous trace correlation when available.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_harness_cli_run.py src/tests/test_harness_state.py,Automated Test,Retested Pass,"PASS: ctx resume telemetry regressions cover previous_trace_id payloads, failed resume spans, redacted errors, and lifecycle child spans.",AUDIT-018,Early ctx resume failures and resumed sessions lacked reliable previous trace correlation telemetry.,Resume a recorded session or trigger resume load/attach/missing-model failures before the fix and inspect ctx.cli.resume telemetry payloads.,Fixed,PASS: .venv/bin/pytest src/tests/test_harness_cli_run.py -q --tb=short -> 73 passed.,2026-07-05,CLI Lane,Updated after CLI resume trace correlation fix.,Reviewed by no-mistakes,no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC reached passed after review/test/document/lint/CI; post-merge stats cleanup PR #239 also passed.,Ponytail: report existing resume failure and previous trace metadata without restoring unsafe MCP metadata by default.,Validated by focused regressions and no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged as 90babdd and post-merge inventory cleanup merged as PR #239.
B-HAR-003,CLI-001,expert-lane/api-mcp-harness,Harness,LiteLLM provider adapter,LiteLLMProvider/get_provider,src/ctx/adapters/generic/providers/base.py; src/ctx/adapters/generic/providers/litellm_provider.py; src/ctx/adapters/generic/providers/__init__.py,High,"As ctx run, I can call many model providers.","The provider normalizes messages, tools, tool calls, usage, and cost from LiteLLM.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_harness_cli_run.py src/tests/test_clean_host_contract.py,Automated Test,Tested Pass,PASS: harness slice -> 783 passed; LiteLLM provider and clean-host contract behavior covered by test_harness_cli_run.py and test_clean_host_contract.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,Provider-specific edge cases rely on integration tests.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-HAR-004,CLI-001,expert-lane/api-mcp-harness,Harness,Core agent loop,run_loop,src/ctx/adapters/generic/loop.py,High,"As a harness, I can execute iterative model/tool work.","The loop honors stop reasons, budgets, timeout, cancellation, tool policy, and compaction.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_harness_loop.py,Automated Test,Tested Pass,"PASS: harness slice -> 783 passed; run_loop stop, budget, timeout, cancellation, tool policy, and compaction behavior covered by test_harness_loop.py.",,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,No tool execution after length stop may surprise callers expecting partial tool calls.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-HAR-005,CLI-001,expert-lane/api-mcp-harness,Harness,Session store,SessionStore/JsonlObserver,src/ctx/adapters/generic/state.py,High,"As a harness, I can persist and replay sessions safely.","The store appends JSONL events, rejects unsafe ids/symlinks, and reconstructs messages/usage.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_harness_state.py,Automated Test,Tested Pass,PASS: harness slice -> 783 passed; SessionStore/JsonlObserver persistence and replay behavior covered by test_harness_state.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,"Malformed events are skipped, so diagnostics need raw log inspection.",Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-HAR-006,CLI-001,expert-lane/api-mcp-harness,Harness,Token-budget compaction,TokenBudgetCompactor,src/ctx/adapters/generic/compaction.py,Medium,"As ctx run, I can keep long sessions under limits.","Compaction summarizes middle messages while preserving head, tail, and tool pairs.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_harness_compaction.py,Automated Test,Tested Pass,PASS: harness slice -> 783 passed; TokenBudgetCompactor behavior covered by test_harness_compaction.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,Summary quality depends on the configured provider.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-HAR-007,CLI-046,expert-lane/api-mcp-harness,Harness,Planner mode,Planner.plan / ctx run --planner,src/ctx/adapters/generic/planner.py; src/ctx/cli/run.py,Medium,"As a user, I can get an explicit execution plan.","Planner mode generates JSON plan criteria, risks, scope, and approach.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_harness_planner.py src/tests/test_harness_cli_run.py,Automated Test,Tested Pass,PASS: harness slice -> 783 passed; planner mode covered by test_harness_planner.py and test_harness_cli_run.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,"Schema is model-generated and normalized, not formally guaranteed upstream.",Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-HAR-008,CLI-046,expert-lane/api-mcp-harness,Harness,Evaluator and contract modes,Evaluator/ContractBuilder / --evaluator --contract,src/ctx/adapters/generic/evaluator.py; src/ctx/adapters/generic/contract.py; src/ctx/cli/run.py,Medium,"As a user, I can grade and revise outputs.",Evaluator and contract modes build pass/fail criteria and optionally run revision loops.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py,Automated Test,Retested Pass,"PASS: commits 43fda102 and 0708979d propagate complete cumulative planner, contract, generator, evaluator, and bounded-agent usage without inventing unavailable child attribution.",AUDIT-080,Evaluator-enabled sessions previously exposed only final generator usage and underreported total model work.,"Run planner, contract, generator, evaluator, and bounded-agent calls, then compare CLI/session usage with the cumulative evaluation result.",Fixed,PASS: cumulative evaluator and agent accounting passed focused tests and the 5140-test orchestration checkpoint.,2026-07-25,CLI Lane,Usage completeness is explicit; unavailable child detail remains null rather than being estimated.,Approved by paired telemetry/runtime review,Independent audit moved AUDIT-080 to Retested Pass after cumulative accounting and budget enforcement landed.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by focused usage regressions and the orchestration full-suite checkpoint
B-HAR-009,CLI-001,expert-lane/api-mcp-harness,Harness,Lifecycle tools,ctx__observe/load/mark/record/unload/session_*,src/ctx/adapters/generic/runtime_lifecycle.py; src/ctx/adapters/generic/ctx_core_tools.py,High,"As a harness, I can track entity lifecycle.","Lifecycle tools append privacy-safe runtime events, redact free-text/status/security-scan evidence, and report session state.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_harness_ctx_core.py src/tests/test_harness_cli_run.py,Automated Test,Retested Pass,"PASS: commits ddbbb111 and f04c32b4 keep model lifecycle calls advisory, preserve trusted host-applied transitions, and derive active state only from load_applied/unload_applied events.",AUDIT-076; AUDIT-081,"Model-authored lifecycle calls could previously claim authority or make requested-only context appear active.","Invoke ctx__load_entity with manufactured selection values, record load_requested without load_applied, and inspect session_state.loaded.",Fixed,"PASS: the 434-test focused runtime checkpoint rejects model-manufactured applied authority, preserves the host boundary, and excludes requested-only entities from active session state.",2026-07-25,Telemetry/Release Lane,Advisory requests remain observable without being misreported as physical activation.,Approved by independent runtime and privacy reviewers,The host authority and applied-only state findings are closed with adversarial lifecycle regressions.,Ponytail: keep model tools advisory and derive active state from verified applied transitions only.,Validated by commits ddbbb111 and f04c32b4 plus the 434-test focused runtime checkpoint
B-HAR-010,CLI-026,expert-lane/api-mcp-harness,Harness,Harness install/update/uninstall,ctx-harness-install/update/uninstall,src/harness_install.py,High,"As a user, I can attach a harness safely.","The installer resolves catalog/repo harnesses, supports dry-run/install, writes attach files, and enforces safe remote/local rules.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_harness_install.py,Automated Test,Tested Pass,PASS: harness slice -> 783 passed; harness install/update/uninstall behavior covered by test_harness_install.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,Setup/verify command execution is intentionally opt-in.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-HAR-011,CLI-026,expert-lane/api-mcp-harness,Harness,Harness recommendation path,ctx-harness-install --recommend / ctx_init.recommend_harnesses,src/harness_install.py; src/ctx_init.py,Medium,"As a custom/API/local model user, I can find a host harness.","The recommendation path scores provider, model, and requirements or emits a no-fit PRD.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_harness_recommendations.py,Automated Test,Tested Pass,PASS: harness slice -> 783 passed; harness recommendation path covered by test_harness_recommendations.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,Exact ctx_init scoring body needs direct retest in current loop.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-HAR-012,CLI-025,expert-lane/api-mcp-harness,Harness,Harness catalog authoring,ctx-harness-add,src/harness_add.py,Medium,"As a maintainer, I can add harness catalog entries.",ctx-harness-add creates or updates harness wiki pages and refreshes graph/index artifacts.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_harness_add.py,Automated Test,Tested Pass,PASS: harness slice -> 783 passed; fixture-backed harness catalog authoring covered by test_harness_add.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,Writes are high impact and need fixture-backed retest.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-LOOP-001,CLI-049,expert-lane/api-mcp-harness,Agent Loop,LoopFlow adapter payload,python -m ctx.adapters.loopflow,src/ctx/adapters/loopflow.py,High,"As LoopFlow or another agent loop, I can ask ctx for a plan-time payload.","The adapter parses loop goals, files, done_when, and failure context and emits JSON v1.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_loopflow_adapter.py,Automated Test,Tested Pass,PASS: harness/LoopFlow slice -> 783 passed; LoopFlow payload parsing/emission covered by test_loopflow_adapter.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,API/MCP Lane,"Parser is intentionally permissive, not a full DSL validator.",Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-LOOP-002,CLI-049,expert-lane/api-mcp-harness,Agent Loop,LoopFlow permission model,"--permissions skills,agents,mcps,harnesses",src/ctx/adapters/loopflow.py,High,"As a host, I can restrict ctx recommendations.",The adapter fails closed on empty grants and filters capability rows by permission.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_loopflow_adapter.py,Automated Test,Tested Pass,PASS: harness/LoopFlow slice -> 783 passed; LoopFlow permission filtering and fail-closed grants covered by test_loopflow_adapter.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,API/MCP Lane,Catalog rows can be hidden by permission even when useful.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-LOOP-003,CLI-049,expert-lane/api-mcp-harness,Agent Loop,LoopFlow MCP handoff,mcp_server payload,src/ctx/adapters/loopflow.py,High,"As a host, I can expose ctx MCP only when fully allowed.",The adapter includes ctx-mcp-server command/tool names only with all capability grants.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_loopflow_adapter.py,Automated Test,Tested Pass,PASS: harness/LoopFlow slice -> 783 passed; LoopFlow MCP handoff behavior covered by test_loopflow_adapter.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,API/MCP Lane,All-or-nothing MCP exposure may be too coarse for partial grants.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-LOOP-004,CLI-049,expert-lane/api-mcp-harness,Agent Loop,LoopFlow harness handoff,--own-llm/--model-provider/--model,src/ctx/adapters/loopflow.py; src/harness_install.py,High,"As a custom model loop, I can find harness attach options.",The adapter recommends harnesses only with explicit user-owned model consent and emits dry-run install commands ranked by model hints.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_loopflow_adapter.py src/tests/test_harness_recommendations.py,Automated Test,Tested Pass,PASS: harness/LoopFlow slice -> 783 passed; LoopFlow harness handoff and model ownership recommendations covered by test_loopflow_adapter.py and test_harness_recommendations.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,API/MCP Lane,No harness recommendations for vague loops without explicit model ownership consent.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-LOOP-005,CLI-049,expert-lane/api-mcp-harness,Agent Loop,LoopFlow failure privacy,last_failure handling,src/ctx/adapters/loopflow.py,High,"As a host, I can include failure context safely.",The adapter uses failure text for local ranking but exposes only last_failure_present.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_loopflow_adapter.py,Automated Test,Tested Pass,PASS: harness/LoopFlow slice -> 783 passed; failure privacy behavior covered by test_loopflow_adapter.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,Telemetry/Release Lane,Ranking still processes local failure text in-process.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-ADAPT-001,CLI-004,expert-lane/api-mcp-harness,Claude Adapter,Claude Code hook install,ctx-install-hooks,src/ctx/adapters/claude_code/inject_hooks.py,High,"As a Claude Code user, I can install ctx hooks idempotently.",The installer merges PostToolUse/Stop hooks with module commands and atomic settings writes.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_clean_host_contract.py src/tests/test_inject_hooks_security.py,Automated Test,Tested Pass,PASS: adapter slice -> 783 passed; Claude hook install behavior covered by test_clean_host_contract.py and test_inject_hooks_security.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,Host settings merge risks are integration-dependent.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-ADAPT-002,CLI-004,expert-lane/api-mcp-harness,Claude Adapter,Signal monitor hook,context_monitor hook,src/ctx/adapters/claude_code/hooks/context_monitor.py,Medium,"As ctx, I can detect unmet capability needs from tool use.","The hook extracts stack signals, appends intent log entries, and queues pending recommendations.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_recommendation_surfaces_golden.py src/tests/test_clean_host_contract.py,Automated Test,Tested Pass,PASS: adapter slice -> 783 passed; signal monitor and recommendation surfaces covered by test_recommendation_surfaces_golden.py and test_clean_host_contract.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,Thresholded suggestions can miss one-off needs.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-ADAPT-003,CLI-027,expert-lane/api-mcp-harness,Claude Adapter,Recommendation presentation,bundle_orchestrator / ctx-bundle-suggest,src/ctx/adapters/claude_code/hooks/bundle_orchestrator.py; src/ctx/adapters/claude_code/hooks/skill_suggest.py,Medium,"As a Claude user, I can see install/load suggestions.","The hook renders grouped skills, agents, MCP suggestions, and install hints while avoiding repeat spam.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py,Automated Test,Tested Pass,PASS: adapter slice -> 783 passed; recommendation presentation covered by test_recommendation_surfaces_golden.py and test_bundle_orchestrator.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,Suggestions are advisory only; no auto-install/load.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-ADAPT-004,CLI-007,expert-lane/api-mcp-harness,Claude Adapter,Approved skill loading,skill_loader,src/ctx/adapters/claude_code/skill_loader.py; src/ctx/adapters/claude_code/install/skillspector_scan.py; src/ctx/utils/_file_lock.py,High,"As a user, I can load approved skills and agents into a session.","The loader validates installed entities, runs optional/required SkillSpector, and updates manifests/events.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py,Automated Test,Tested Pass,PASS: adapter slice -> 783 passed; approved skill loading and telemetry covered by test_skill_loader.py and test_skill_loader_telemetry.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,Only installed/local entities can be loaded.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-ADAPT-005,CLI-007,expert-lane/api-mcp-harness,Claude Adapter,Skill install internals,ctx-skill-install,src/ctx/adapters/claude_code/install/skill_install.py; src/ctx/adapters/claude_code/install/install_utils.py,High,"As a user, I can install catalog skills.","The installer safely copies skill assets, optionally security scans, and updates manifest/status/telemetry.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_skill_install.py,Automated Test,Tested Pass,PASS: adapter slice -> 783 passed; skill install internals covered by test_skill_install.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,Security scan required mode can block otherwise valid installs.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-ADAPT-006,CLI-013,expert-lane/api-mcp-harness,Claude Adapter,Agent install internals,ctx-agent-install,src/ctx/adapters/claude_code/install/agent_install.py; src/ctx/adapters/claude_code/install/install_utils.py,Medium,"As a user, I can install catalog agents.",The installer copies mirrored agent markdown safely and updates manifest/status/telemetry.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_agent_install.py,Automated Test,Tested Pass,PASS: adapter slice -> 783 passed; agent install internals covered by test_agent_install.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,Agent safety relies on catalog provenance rather than SkillSpector.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-ADAPT-007,CLI-008,expert-lane/api-mcp-harness,Claude Adapter,Unload and suppression,ctx-skill-unload / ctx-agent-unload,src/ctx/adapters/claude_code/install/skill_unload.py,High,"As a user, I can unload or never-load entities.","The command updates manifest, wiki status/never_load, graph overlay, and telemetry.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_skill_unload.py,Automated Test,Tested Pass,PASS: adapter slice -> 783 passed; unload and suppression behavior covered by test_skill_unload.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,Can mark stale when live removal cannot be confirmed.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-ADAPT-008,CLI-010,expert-lane/api-mcp-harness,Claude Adapter,Skill health and lifecycle hooks,ctx-skill-health + lifecycle hooks,src/ctx/adapters/claude_code/skill_health.py; src/ctx/adapters/claude_code/hooks/lifecycle_hooks.py,Medium,"As a maintainer, I can audit installed capability health.","Health/lifecycle code scans, checks, heals manifests, and recomputes quality on session end.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_skill_health.py src/tests/test_clean_host_contract.py,Automated Test,Tested Pass,PASS: adapter slice -> 783 passed; health/lifecycle behavior covered by test_skill_health.py and test_clean_host_contract.py.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_harness_cli_run.py src/tests/test_harness_loop.py src/tests/test_harness_state.py src/tests/test_clean_host_contract.py src/tests/test_harness_compaction.py src/tests/test_harness_planner.py src/tests/test_harness_evaluator.py src/tests/test_harness_contract.py src/tests/test_harness_ctx_core.py src/tests/test_harness_install.py src/tests/test_harness_recommendations.py src/tests/test_harness_add.py src/tests/test_loopflow_adapter.py src/tests/test_inject_hooks_security.py src/tests/test_recommendation_surfaces_golden.py src/tests/test_bundle_orchestrator.py src/tests/test_skill_loader.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_install.py src/tests/test_agent_install.py src/tests/test_skill_unload.py src/tests/test_skill_health.py src/tests/test_recommend_cli.py src/tests/test_scan_repo.py -> 783 passed.,2026-07-01,CLI Lane,Health scans are local-state dependent.,Reviewed by no-mistakes,no-mistakes run 01KWF9Y7GMNQDF8Q8QP45EER4A reached checks-passed on PR #210 before this tracker slice; OpenCodeReview LLM endpoint remains unavailable.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
B-REC-001,CLI-002,expert-lane/api-mcp-harness,Recommendation,CLI recommendation,ctx-recommend,src/ctx/cli/recommend.py; src/ctx/api.py,Medium,"As a shell user, I can get capability recommendations.",ctx-recommend prints or JSON-renders top recommendations from the public API.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_recommend_cli.py,Automated Test,Needs Validation,"PASS ARTIFACT: final wheel 1b435d9b returns actionable project-owned skills, agent, and MCP; availability filtering, ranking backfill, and rejection memory are independently approved.",AUDIT-087; AUDIT-088; AUDIT-103; AUDIT-107; BENCH-014,"Clean-install actionability is fixed; the frozen representative production-catalog relevance benchmark remains open.","Install the final wheel in an empty home, request local and broader bundles, verify every returned row has a local source or concrete install command, then run BENCH-014.","Artifact actionability fixed; BENCH-014 pending","PASS: final wheel A-Z, independent recommendation review, and 222 integrated tests close installed-artifact behavior; production-catalog quality remains unclaimed.",2026-07-27,CLI Lane,Installed artifact mechanics are closed without converting them into a catalog-quality claim.,Artifact and ranking reviews approved; catalog benchmark pending,BENCH-014 alone remains before a production-catalog relevance claim.,Filter before ranking and evaluate production relevance separately on a frozen labeled dataset.,Needs BENCH-014 frozen real-catalog evidence only
B-REC-002,CLI-005,expert-lane/api-mcp-harness,Recommendation,Repo scanner recommendations,ctx-scan-repo --recommend,src/scan_repo.py,Medium,"As a repo scanner, I can suggest ctx capabilities from stack signals.","The scanner uses shared graph recommendations for skill, agent, and MCP buckets.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_recommendation_surfaces_golden.py src/tests/test_scan_repo.py,Automated Test,Needs Validation,"PASS ARTIFACT: final wheel 1b435d9b scans the real repo and returns actionable local skill, agent, and MCP buckets with no-key filtering.",AUDIT-088; AUDIT-103; AUDIT-105; AUDIT-107; BENCH-014,Installed scanner mechanics are fixed; frozen production-catalog relevance evidence remains open.,"Run the final wheel scanner without keys, inspect every bucket and source path, then evaluate BENCH-014.",Installed scanner fixed; BENCH-014 pending,"PASS: final wheel scanner returns ctx-python-testing, ctx-javascript-testing, ctx-python-reviewer, and ctx-core; focused recommendation tests pass.",2026-07-27,CLI Lane,The installed scanner is independently verified; only catalog relevance remains unclaimed.,Artifact and ranking reviews approved; catalog benchmark pending,BENCH-014 alone remains before a production-catalog quality claim.,Pass no-key intent through shared pre-ranking filters and evaluate catalog quality separately.,Needs BENCH-014 frozen real-catalog evidence only
B-DOC-001,DOC-NAV-008,expert-lane/api-mcp-harness,Docs,Host integration docs,MCP/Python/ctx run/LoopFlow docs,docs/harness/attaching-to-hosts.md; docs/harness/loopflow-adapter-demo.md; docs/harness/clean-host-contract.md; docs/knowledge-graph.md; README.md,Medium,"As an integrator, I can choose the right ctx surface.","Docs explain attach paths, live MCP gate, clean-host contract, and LoopFlow payloads.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_clean_host_contract.py src/tests/test_loopflow_adapter.py src/tests/test_mcp_live_compat.py,Automated Test,Retested Pass,"PASS: host integration docs/source validated for MCP, Python API, ctx run, LoopFlow, opt-in live MCP, and clean-host behavior.",,,,,"PASS: focused host suite reported 44 passed, 1 skipped under Python 3.12.13; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Dashboard/Docs Lane,Docs note real third-party MCP/dashboard paths are skipped by default.,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
LANE-D-001,CLI-043,expert-lane/telemetry-release-governance,Telemetry,Enterprise event spool,ctx.telemetry.record_event/read_events,src/ctx/telemetry/__init__.py; src/config.json; src/ctx/config.json,High,"As an operator, I can capture privacy-safe runtime events locally.","Telemetry writes owner-only JSONL events with schema, version, trace/span, and redacted payloads.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_enterprise_telemetry.py,Automated Test,Tested Pass,PASS: enterprise telemetry slice -> 205 passed; operator smoke exported one redacted event and retention planned both signals.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_enterprise_telemetry.py src/tests/test_harness_cli_run.py src/tests/test_mcp_server.py src/tests/test_public_api.py -> 205 passed; temp HOME CLI smoke exported event JSONL with status ok and retention plan returned two results.,2026-07-01,Telemetry/Release Lane,Local files remain sensitive operational data.,Reviewed by no-mistakes,OpenCodeReview wrapper unavailable in this workspace (/tmp/ctx-method-repos/bin/ocr missing); telemetry slice will be reviewed by no-mistakes after commit.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
LANE-D-002,CLI-043,expert-lane/telemetry-release-governance,Telemetry,Enterprise metrics spool,ctx.telemetry.record_counter/record_histogram/read_metrics,src/ctx/telemetry/__init__.py,High,"As an operator, I can capture counters and latency histograms separately from events.","Telemetry writes owner-only metric JSONL with independent schema, checkpoints, and export status.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_enterprise_telemetry.py,Automated Test,Tested Pass,PASS: enterprise telemetry slice -> 205 passed; operator smoke exported one redacted metric with independent metric export status ok.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_enterprise_telemetry.py src/tests/test_harness_cli_run.py src/tests/test_mcp_server.py src/tests/test_public_api.py -> 205 passed; temp HOME CLI smoke exported metric JSONL with status ok and retention plan returned two results.,2026-07-01,Telemetry/Release Lane,"Monitor status surfaces event spool, not metrics spool.",Reviewed by no-mistakes,OpenCodeReview wrapper unavailable in this workspace (/tmp/ctx-method-repos/bin/ocr missing); telemetry slice will be reviewed by no-mistakes after commit.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
LANE-D-003,CLI-043,expert-lane/telemetry-release-governance,Enterprise Privacy,Payload sanitization,sanitize_payload/hash_identifier/exception_payload,src/ctx/telemetry/__init__.py; src/ctx/utils/_secret_scan.py,Critical,"As an enterprise admin, I can prevent raw prompts, paths, secrets, and identifiers from leaking.","Telemetry redacts secret-like keys, hashes raw-value keys, sanitizes lifecycle free-text/status/security-scan payloads, and enforces size/depth/key limits.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_enterprise_telemetry.py,Automated Test,Retested Pass,FAIL then PASS: enterprise telemetry sanitization now covers composite path keys and lifecycle free-text/status/security-scan payloads.,CTX-TELEM-001,Enterprise telemetry local_redacted mode hashed exact path keys but leaked composite path payload keys such as repo_path in exported event JSONL.,"Create an event with payload repo_path=/Users/example/private, export with ctx-telemetry-export --sink local_jsonl, then inspect exported-events.jsonl before the fix: repo_path remained raw.",Fixed by treating normalized payload keys ending in _path or _paths as raw telemetry values and hashing them in local_redacted mode.,PASS: no-mistakes PR #237 validated lifecycle privacy hardening and prior enterprise telemetry privacy gate remained green.,2026-07-05,Telemetry/Release Lane,Runtime lifecycle privacy coverage was expanded in PR #237; audit log sanitizer remains separate.,Reviewed by no-mistakes,no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC reached passed after review/test/document/lint/CI; post-merge stats cleanup PR #239 also passed.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by focused regressions and no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged as 90babdd and post-merge inventory cleanup merged as PR #239.
LANE-D-004,CLI-043,expert-lane/telemetry-release-governance,Telemetry,Telemetry export library and CLI,ctx-telemetry-export; export_events/export_metrics,src/ctx/cli/telemetry.py; src/ctx/telemetry/__init__.py; docs/telemetry.md,High,"As an operator, I can export telemetry to JSONL or OTLP safely.","Export supports dry-run, checkpoints, degraded status, HTTPS/allow-list validation, and redirect blocking.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_enterprise_telemetry.py,Automated Test,Tested Pass,PASS: enterprise telemetry slice -> 205 passed; operator smoke exported event and metric JSONL through ctx-telemetry-export with status ok.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_enterprise_telemetry.py src/tests/test_harness_cli_run.py src/tests/test_mcp_server.py src/tests/test_public_api.py -> 205 passed; temp HOME CLI smoke event_exported=1 metric_exported=1 statuses ok.,2026-07-01,Telemetry/Release Lane,Remote export depends on correct allow-list and collector config.,Reviewed by no-mistakes,OpenCodeReview wrapper unavailable in this workspace (/tmp/ctx-method-repos/bin/ocr missing); telemetry slice will be reviewed by no-mistakes after commit.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
LANE-D-005,CLI-044,expert-lane/telemetry-release-governance,Telemetry Retention,Telemetry retention CLI/library,ctx-telemetry-retention plan|enforce,src/ctx/cli/telemetry.py; src/ctx/telemetry/__init__.py; docs/telemetry.md,High,"As an operator, I can bound local telemetry growth without silent data loss.","Retention supports explicit age/count policy, min_keep_records, malformed preservation by default, and owner-only status.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_enterprise_telemetry.py,Automated Test,Tested Pass,PASS: enterprise telemetry slice -> 205 passed; operator smoke ran ctx-telemetry-retention plan for events and metrics with two results.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_enterprise_telemetry.py src/tests/test_harness_cli_run.py src/tests/test_mcp_server.py src/tests/test_public_api.py -> 205 passed; temp HOME CLI smoke retention_results=2.,2026-07-01,Telemetry/Release Lane,"Retention is opt-in execution, not an automatic scheduler.",Reviewed by no-mistakes,OpenCodeReview wrapper unavailable in this workspace (/tmp/ctx-method-repos/bin/ocr missing); telemetry slice will be reviewed by no-mistakes after commit.,"Ponytail: validate first, then make the smallest behavior-preserving fix only if the repro is confirmed.",Validated by completed goal-loop and no-mistakes gate
LANE-D-006,CLI-001,expert-lane/telemetry-release-governance,Telemetry,Runtime telemetry emitters,ctx.api; ctx-mcp-server; ctx run/resume; CtxCoreToolbox; runtime lifecycle,src/ctx/api.py; src/ctx/mcp_server/server.py; src/ctx/cli/run.py; src/ctx/adapters/generic/ctx_core_tools.py; src/ctx/adapters/generic/runtime_lifecycle.py,High,"As a maintainer, I can diagnose failures across public API, MCP, CLI, and harness runtime.","Runtime surfaces emit correlated spans, events, exceptions, hashed IDs, sanitized error payloads, CLI early-failure telemetry, MCP traceparent propagation, and lifecycle token-usage metrics on the same trace/span as their lifecycle event.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_enterprise_telemetry.py src/tests/test_harness_cli_run.py src/tests/test_mcp_router.py src/tests/test_harness_ctx_core.py,Automated Test,Retested Pass,"PASS: commit aec4181d hashes external MCP identifiers and emits truthful capability epochs, schema bytes, process start/reap outcomes, recovery, and lifetime without double counting; existing correlated OTel and token-completeness signals remain intact.",AUDIT-017; AUDIT-018; AUDIT-019; AUDIT-082,"Adaptive MCP telemetry previously exposed raw external identifiers and lacked complete process-lifetime and cleanup proof.","Activate, call, recover, and unload an external MCP, then inspect telemetry for hashed identity, epoch linkage, process lifetime, reap outcome, and one terminal transition.",Fixed,"PASS: the 434-test focused runtime checkpoint covers correlated lifecycle metrics, privacy-safe external identity, capability epochs, process start/reap/recovery, lifetime, and truthful token completeness.",2026-07-25,Telemetry/Release Lane,OTel exporters and independent metric checkpoints remain unchanged; the fix uses the existing telemetry primitives.,Approved by independent MCP and privacy reviewers,The external-identity and complete adaptive-runtime telemetry findings are closed without widening exporter scope.,Ponytail: use existing telemetry primitives and bounded hashed dimensions; no backend or exporter expansion.,Validated by commit aec4181d and the 434-test focused runtime checkpoint
LANE-D-007,CLI-007,expert-lane/telemetry-release-governance,Telemetry,Legacy skill lifecycle telemetry,skill_telemetry.log_event,src/skill_telemetry.py; src/ctx/adapters/claude_code/skill_loader.py; src/ctx/adapters/claude_code/install/skill_unload.py,High,"As a user, I can audit skill load, unload, and override activity without raw identifiers.",Skill telemetry appends owner-only events with hashed skill/session IDs and retention helpers.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_skill_telemetry.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_unload.py,Automated Test,Retested Pass,"PASS: legacy skill telemetry tests validate owner-only events, hashed identifiers, load/unload/override activity, and retention helpers.",,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_skill_telemetry.py src/tests/test_skill_loader_telemetry.py src/tests/test_skill_unload.py -> 57 passed in 1.43s.,2026-07-02,Telemetry/Release Lane,Separate from enterprise telemetry config/export.,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
LANE-D-008,DASH-API-003,expert-lane/telemetry-release-governance,Governance,Audit log,ctx_audit_log.log and wrappers,src/ctx_audit_log.py; src/ctx/monitor/pages/ops.py; src/ctx/monitor/services/audit.py,High,"As an operator, I can inspect lifecycle, backup, toolbox, agent, and session events.","Audit log writes append-only JSONL events, best-effort logging, and session-boundary rotation.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ctx_audit_log.py src/tests/test_ctx_monitor.py src/tests/test_ctx_monitor_browser.py,Automated Test,Retested Pass,"PASS: audit log and monitor tests validate append-only JSONL, best-effort wrappers, session boundaries, and operator visibility.",,,,,"PASS: monitor/audit/dashboard slice reported 196 passed, 1 skipped in 15.69s; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Telemetry/Release Lane,Local audit metadata is not exported through enterprise telemetry controls.,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
LANE-D-009,DASH-API-003,expert-lane/telemetry-release-governance,Governance,Monitor status telemetry health,/status; /api/status.json,src/ctx/monitor/services/status.py; src/ctx/monitor/pages/ops.py; docs/dashboard.md,High,"As an operator, I can see queue, artifact, and telemetry health at a glance.",Status reports telemetry enabled/mode/export/spool/checkpoint/status without rendering payloads.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ctx_monitor.py src/tests/test_ctx_monitor_browser.py,Automated Test,Retested Pass,PASS: monitor status telemetry health tests validate status/API rendering without raw telemetry payload exposure.,,,,,"PASS: monitor/audit/dashboard slice reported 196 passed, 1 skipped; real dashboard smoke status route returned HTTP 200 ok.",2026-07-02,Dashboard/Docs Lane,Metrics telemetry health is not surfaced alongside event health.,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
LANE-D-010,DASH-API-011,expert-lane/telemetry-release-governance,Governance,Monitor logs and events stream,/logs; /events; /api/events.stream,src/ctx/monitor/*; docs/dashboard.md,High,"As an operator, I can tail local operational events securely.",Monitor log/event views and SSE are guarded by loopback/token/same-origin access.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ctx_monitor.py src/tests/test_ctx_monitor_browser.py src/tests/test_dashboard_smoke.py,Automated Test,Retested Pass,PASS: monitor logs/events/SSE tests validate loopback/token/same-origin guarded operational event views.,,,,,"PASS: monitor/audit/dashboard slice reported 196 passed, 1 skipped; real dashboard smoke logs/events/live routes returned HTTP 200 ok.",2026-07-02,Dashboard/Docs Lane,"Streams audit/ops data, not raw enterprise telemetry payloads.",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
LANE-D-011,CLI-045,expert-lane/telemetry-release-governance,Retention,Backup config privacy exclusions,backup_config.from_ctx_config,src/backup_config.py; src/config.json; docs/backup-hook-install.md,High,"As a user, I can back up ctx state while excluding credentials and invalid paths.",Backup config validates tracked files trees and top-level top_files names and always excludes credentials/auth caches.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_backup_mirror.py src/tests/test_backup_retention.py,Automated Test,Retested Pass,"PASS: backup config tests validate privacy exclusions, tracked file/tree filtering, malformed config fallback, and credential/auth-cache exclusion.",,,,,PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_backup_config.py src/tests/test_backup_mirror.py src/tests/test_backup_retention.py src/tests/test_backup_watchdog.py -> 91 passed in 1.65s.,2026-07-02,Telemetry/Release Lane,User overrides are ignored on malformed config by design; unsafe top_files override entries are skipped with a warning.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: top_files filename validation only; no backup scope expansion.,Validated by completed goal-loop and no-mistakes gate
LANE-D-012,CLI-045,expert-lane/telemetry-release-governance,Retention,Backup mirror/hook/watchdog,backup_on_change.py; backup_mirror snapshot-if-changed/watchdog/prune,hooks/backup_on_change.py; src/backup_mirror.py; src/change_detector.py; src/backup_watchdog.py,High,"As a user, I can automatically snapshot changed ctx/Claude state.","Backups use exclusion and size-aware SHA-gated snapshots, safe restore/prune including legacy keep dry-run, non-blocking hooks, and tolerant watchdogs.",Repo checkout with Python 3.11+ dev environment.,.venv/bin/python -m pytest -q --no-cov src/tests/test_change_detector.py src/tests/test_change_detector_exclusions.py src/tests/test_backup_config.py src/tests/test_backup_mirror.py,Automated Test,Retested Pass,PASS: capture and detector parity passes main and independent focused suites including repeated-snapshot suppression.,AUDIT-070,Detector previously observed excluded historical and oversized top files that capture did not persist.,Exercise exclusion baseline and size-limited file sets across repeated snapshot-if-changed calls.,Fixed,PASS: reviewer found no P1 P2 or P3 and confirmed normal removals plus exact-limit files remain visible.,2026-07-16,Telemetry/Release Lane,Hooks remain nonblocking and change detection now compares the same persisted set as capture.,Approved by independent expert,Current baseline tree memory and top-file boundaries were independently validated.,Ponytail: capture-equivalent exclusion and size predicates.,Retested and independently approved in current audit phase
LANE-D-013,CLI-045,expert-lane/telemetry-release-governance,Retention,Backup retention policy,backup_retention.plan_prune; backup_mirror prune --policy,src/backup_retention.py; src/backup_mirror.py; docs/backup-hook-install.md,Medium,"As a user, I can keep recent/daily backups without unbounded growth.","Retention keeps the union of keep_latest and keep_daily, protects undated snapshots, and supports dry-run JSON.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_backup_retention.py src/tests/test_backup_mirror.py,Automated Test,Retested Pass,"PASS: backup retention tests validate keep_latest/keep_daily union, undated snapshot protection, prune policy, and dry-run JSON behavior.",,,,,"PASS: backup validation slice reported 91 passed in 1.65s; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Telemetry/Release Lane,Retention requires policy invocation or snapshot auto-prune.,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
LANE-D-014,MAINT-003,expert-lane/telemetry-release-governance,CI/CD,Path classifier,scripts/ci_classifier.py,scripts/ci_classifier.py; .github/workflows/test.yml,High,"As a maintainer, I can run only relevant CI while keeping sensitive gates conservative.","Classifier identifies telemetry graph package docs browser source similarity and CI changes with conservative workflow handling.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ci_classifier.py,Automated Test,Retested Pass,HISTORICAL PASS: selective importer and CI-policy paths set windows_changed while unrelated API and docs paths did not; 70 focused tests and the native Windows job passed.,,,,,PASS: classifier policy workflow YAML diff checks full mypy and GitHub Actions run 29618367990 pass.,2026-07-20,Telemetry/Release Lane,Classifier keeps ordinary pull requests fast and routes sensitive changes through supported-host gates.,Reviewed by independent expert,Independent CI reviewer approved exact conservative classification and fail-open policy behavior.,Ponytail: retain the bounded changed-surface outputs only.,Validated by focused classifier policy and clean static gates
LANE-D-015,MAINT-005,expert-lane/telemetry-release-governance,CI/CD,Required CI aggregator,scripts/ci_required.py,scripts/ci_required.py; .github/workflows/test.yml,High,"As a maintainer, I can get one stable required check for branch protection.",Aggregator rejects failed missing or invalidly skipped required jobs across telemetry CI and the supported-host full matrix.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ci_classifier.py,Automated Test,Retested Pass,HISTORICAL PASS LOCAL: 70 CI policy tests verified required-job parity and rejected windows-high-risk skips for high-risk paths plus missing or malformed classifier output.,,,,,PASS: HISTORICAL python3 -m pytest -q --no-cov src/tests/test_ci_classifier.py reported 70 passed including exact false-only Windows skip regressions.,2026-07-16,Telemetry/Release Lane,REQUIRED_JOBS matches the current supported-host workflow needs exactly.,Reviewed by no-mistakes,Focused script and workflow review covers required-job parity and the supported-host full matrix.,Ponytail: preserve exact required-job parity and fail closed on missing or invalid job state.,Validated by focused CI policy regression
LANE-D-016,MAINT-004,expert-lane/telemetry-release-governance,Governance,No-test policy,scripts/ci_no_test_policy.py,scripts/ci_no_test_policy.py; .github/workflows/test.yml,High,"As a reviewer, I can require tests for contract-affecting changes.",Policy requires tests for contract paths including release sync and graph artifact maintainer scripts unless labeled/metadata-only exceptions apply.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ci_classifier.py,Automated Test,Retested Pass,PASS: no-test policy help and no-change invocation worked; tests cover workflow contract-file rejection and release-metadata exceptions.,,,,,PASS: /tmp/ctx-verify-venv/bin/python scripts/ci_no_test_policy.py --base origin/main --head HEAD --labels-json '[]'; pytest 67 passed.,2026-07-02,Telemetry/Release Lane,Exceptions remain covered by focused policy tests and maintainer script paths are contract files.,Reviewed by no-mistakes,Focused script read plus CLI and pytest validation; no behavior fix required.,Ponytail: maintainer script contract coverage only.,Validated by completed goal-loop and no-mistakes gate
LANE-D-017,MAINT-006,expert-lane/telemetry-release-governance,CI/CD,Local preflight,scripts/ci_preflight.py,scripts/ci_preflight.py,High,"As a contributor, I can reproduce CI selection locally.","Preflight runs selected static, unit, docs, graph, browser, package, and telemetry checks from classifier output.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ci_preflight.py,Automated Test,Retested Pass,PASS: dry-run printed baseline PR checks; select_checks for workflow changes selected static/unit/canary/clean-host/telemetry/similarity/browser/package gates.,,,,,PASS: /tmp/ctx-verify-venv/bin/python scripts/ci_preflight.py --dry-run --base origin/main --profile pr --python /tmp/ctx-verify-venv/bin/python; pytest 67 passed.,2026-07-02,Telemetry/Release Lane,Requires local Python/test tooling for non-dry-run execution.,Reviewed by no-mistakes,Focused script read plus dry-run/API and pytest validation; no behavior fix required.,Ponytail: no fix needed; validation-only row update.,Validated by completed goal-loop and no-mistakes gate
LANE-D-018,DIST-002,expert-lane/telemetry-release-governance,CI/CD,Main test workflow,.github/workflows/test.yml,.github/workflows/test.yml; scripts/ci_*.py,High,"As a maintainer, I can gate PRs and pushes across static unit graph browser package telemetry clean-host and targeted platform checks.","Workflow is path-aware and includes coverage artifacts required aggregation no-test enforcement and a Linux/macOS pytest matrix for CI changes.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ci_classifier.py src/tests/test_ci_preflight.py,Automated Test,Retested Pass,HISTORICAL PASS: workflow policy tests passed and GitHub Actions run 29618367990 completed the required aggregate plus native Windows high-risk importer execution.,AUDIT-060,Native Windows importer behavior previously lacked selective required PR execution.,Change any Design Matt or Strix importer path and verify the focused Windows job becomes required and succeeds.,Fixed,PASS: HISTORICAL job 88008245118 ran all three importer suites on Windows Server 2025 with CPython 3.12.10: 214 passed and 17 skipped; full mypy was clean.,2026-07-20,Telemetry/Release Lane,Full supported-host matrix remains reserved for CI changes; ordinary changes receive only their classified focused jobs.,Reviewed by independent expert,The exact path classification workflow and required-aggregate policy are approved.,Ponytail: preserve one supported-host matrix and exact required-job parity.,Validated by local policy tests and supported-host workflow structure
LANE-D-019,DIST-002,expert-lane/telemetry-release-governance,Telemetry,Telemetry enterprise CI gate,telemetry-enterprise job,.github/workflows/test.yml; src/tests/test_enterprise_telemetry.py,High,"As an enterprise maintainer, I can prevent telemetry/privacy regressions.",The telemetry enterprise job runs enterprise telemetry and focused harness telemetry tests for telemetry changes or pushes.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ci_classifier.py src/tests/test_enterprise_telemetry.py,Automated Test,Retested Pass,PASS: telemetry-enterprise workflow/test evidence reviewed; focused telemetry/harness slice passed 67 selected tests with 65 deselected.,,,,,"PASS: /tmp/ctx-verify-venv/bin/python -m pytest -q --no-cov src/tests/test_enterprise_telemetry.py src/tests/test_harness_cli_run.py -k 'telemetry or runtime_lifecycle' -> 67 passed, 65 deselected in 0.69s.",2026-07-02,Telemetry/Release Lane,Gate is path-classifier dependent on PRs.,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
LANE-D-020,DIST-002,expert-lane/telemetry-release-governance,Packaging,Package build and smoke CI,package-build; package-smoke jobs,.github/workflows/test.yml; pyproject.toml,High,"As a maintainer, I can verify wheel/sdist and console scripts before release.","CI builds artifacts, uploads short-retention wheels, smoke-installs across OS, and checks console scripts.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_package_scaffold.py src/tests/test_ci_classifier.py,Automated Test,Retested Pass,PASS: package build/smoke workflow and package tests reviewed; package scaffold/CI suite passed and wheel/sdist built.,,,,,PASS: /tmp/ctx-verify-venv/bin/python -m build --outdir /tmp/ctx-release-ci-dist built claude_ctx-1.0.20.tar.gz and claude_ctx-1.0.20-py3-none-any.whl; twine check PASSED; pytest release suite 121 passed.,2026-07-02,Telemetry/Release Lane,Smoke coverage is CLI/import oriented.,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
LANE-D-021,DIST-005,expert-lane/telemetry-release-governance,Governance,Clean-host contract,scripts/clean_host_contract.py; clean-host-contract workflow,scripts/clean_host_contract.py; .github/workflows/clean-host-contract.yml; docs/harness/clean-host-contract.md,High,"As a maintainer, I can prove install works on a clean host without leaking real home state.","The contract builds a wheel, installs in temp venv/home, fakes Claude/LiteLLM, and runs init/scan/run/resume/deny-tool checks.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_clean_host_contract.py src/tests/test_ci_classifier.py,Automated Test,Retested Pass,PASS: clean-host workflow/script tests reviewed; clean_host_contract help works and release CI suite passed.,,,,,PASS: /tmp/ctx-verify-venv/bin/python scripts/clean_host_contract.py --help printed clean-host contract usage; pytest release suite 121 passed.,2026-07-02,Telemetry/Release Lane,Live Claude gate is optional and environment dependent.,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
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,Needs Validation,PASS LOCAL: commits e870e35f and ff39bfb8 validate manifest-locked deterministic artifacts and exact publication layout.,AUDIT-085,The new manifest-locked release path has not yet been observed in a real tagged GitHub publish workflow.,"Create the next release tag and inspect the publish workflow for deterministic build, manifest verification, attestations, exact artifact upload, and PyPI handoff.",Implemented locally; remote tagged run pending,"PASS LOCAL: reproducible build, manifest-lock, layout, and package validation pass; remote tagged execution is not yet observed.",2026-07-26,Telemetry/Release Lane,Local behavior is proven; this child row intentionally remains open for remote tagged-workflow evidence.,Approved locally pending remote tagged workflow,No remote success is inferred from local tests.,Run the unchanged manifest-locked path on the next tag and attach the workflow evidence.,Pending one real tagged publish workflow observation
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 or size-capped targeted LFS, reject LFS pointers stale stats and host-user paths, 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,Needs Validation,PASS LOCAL: e870e35f locks the release asset manifest and validates the exact graph/wiki artifact handoff before publication.,AUDIT-085,The updated manifest-locked graph and wiki asset handoff has not yet executed in a fresh tagged release.,Run the next tagged publish workflow and compare uploaded graph/wiki assets and digests with the verified release manifest.,Implemented locally; remote tagged run pending,PASS LOCAL: release manifest and graph asset layout checks pass; a fresh remote tagged release remains unobserved.,2026-07-26,Telemetry/Release Lane,Prior release assets remain valid evidence for v1.0.20; the changed manifest path needs its own remote observation.,Approved locally pending remote tagged workflow,The local artifact contract is closed without pretending the updated tag workflow has run.,Verify exact manifest membership and digests in the next tagged release.,Pending one real tagged graph asset publication
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, release-cache/LFS hydration, stats, graph, and card-only mode limited to README/CHANGELOG/docs inputs.",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; source test and workflow changes force full sync.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: tighten card-only selection only.,Validated by completed goal-loop and no-mistakes gate
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
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
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
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
LANE-D-029,MAINT-011,expert-lane/telemetry-release-governance,Release,Full wiki tar packer,scripts/pack_full_wiki_tar.py,scripts/pack_full_wiki_tar.py,High,"As a release maintainer, I can repack wiki pages into bounded tarball payloads.","Packer validates safe tar members, relocates wiki-packs, omits transient and local generated markdown files, redacts host-user paths, and atomically replaces artifacts.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_pack_full_wiki_tar.py,Automated Test,Retested Pass,"PASS: full wiki tar packer tests validate safe tar members, wiki-pack relocation, transient omission, and atomic replacement.",,,,,"PASS: graph/wiki/dashboard slice reported 194 passed with 2 expected tar deprecation warnings; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Telemetry/Release Lane,Release artifact operation should be run from a clean tree and graph validation rejects host-user paths.,Reviewed by no-mistakes,Focused source/test/docs read plus integration validation; no behavior fix required.,Ponytail: public artifact sanitization only.,Validated by completed goal-loop and no-mistakes gate
LANE-D-030,MAINT-010,expert-lane/telemetry-release-governance,Release,Wiki entity overlay,scripts/overlay_wiki_entities.py,scripts/overlay_wiki_entities.py,High,"As a maintainer, I can overlay curated local wiki entities onto shipped graph tarballs.","Overlay merges selected nodes, edges, pages, converted files, rebuilds dashboard index, and validates staged tarball.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_overlay_wiki_entities.py,Automated Test,Retested Pass,"PASS: wiki entity overlay tests validate selected node/edge/page/converted-file merge, dashboard index rebuild, and staged tarball validation.",,,,,"PASS: graph/wiki/dashboard slice reported 194 passed with 2 deprecation warnings; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Telemetry/Release Lane,Large script; future edits should be chunk-read before modification.,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
LANE-D-031,MAINT-012,expert-lane/telemetry-release-governance,Governance,SkillSpector wiki pruning,scripts/prune_skillspector_wiki.py,scripts/prune_skillspector_wiki.py,High,"As a maintainer, I can remove low-value generated skill wiki content reproducibly.","Pruner uses audit/remediation inputs and rewrites graph, tar, manifest, report, and dashboard index in dry-run/apply modes.",Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_prune_skillspector_wiki.py,Automated Test,Retested Pass,"PASS: SkillSpector pruning tests validate dry-run/apply inputs, graph/tar/manifest/report/dashboard rewrites, and destructive-path safeguards.",,,,,"PASS: graph/wiki/dashboard slice reported 194 passed with 2 deprecation warnings; all-remaining integration suite reported 603 passed, 2 skipped.",2026-07-02,Telemetry/Release Lane,Destructive apply path requires validated inputs.,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
LANE-D-032,MAINT-002,expert-lane/telemetry-release-governance,Release,Dashboard graph index,scripts/build_dashboard_graph_index.py,scripts/build_dashboard_graph_index.py; src/ctx/monitor/services/status.py,High,"As a dashboard user, I can get fast graph-neighborhood lookups.",Builder writes a compact SQLite slug/node/neighbor index from graph JSON via temp file and atomic replace.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_ctx_monitor.py src/tests/test_overlay_wiki_entities.py,Automated Test,Retested Pass,PASS: dashboard graph index tests validate compact graph lookup/index behavior and integration with overlay/monitor surfaces.,,,,,"PASS: graph/wiki/dashboard slice reported 194 passed; real dashboard smoke graph, graph-api-cold, graph-api-warm, and graph-warm checks returned HTTP 200 ok.",2026-07-02,Dashboard/Docs Lane,Index freshness depends on release/build scripts.,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
LANE-D-033,MAINT-008,expert-lane/telemetry-release-governance,Governance,Dashboard smoke,scripts/dashboard_smoke.py,scripts/dashboard_smoke.py,Medium,"As an operator, I can quickly verify a running monitor instance.",Smoke probes pages and APIs with warm and latency thresholds using stdlib HTTP.,Repo checkout with Python 3.11+ dev environment.,python -m pytest -q src/tests/test_dashboard_smoke.py,Automated Test,Retested Pass,"PASS: dashboard smoke tests and live smoke validate page/API probes, warm routes, and stdlib HTTP checks against a running monitor.",,,,,PASS: /tmp/ctx-verify-venv/bin/ctx-monitor serve --host 127.0.0.1 --port 8765 plus dashboard_smoke.py --warm --jsonl returned ok=true for every route/API probe.,2026-07-02,Dashboard/Docs Lane,Requires an already running ctx-monitor target.,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
LANE-D-034,MAINT-001,expert-lane/telemetry-release-governance,Retention,Backup audit,scripts/audit_backup.py,scripts/audit_backup.py,Medium,"As a user, I can inspect latest or specified backup coverage.","Audit prints help without requiring a snapshot and summarizes manifest, top-level candidates, tree counts, and missing expected files.",Repo checkout with Python 3.11+ dev environment.,python scripts/audit_backup.py --help; python -m pytest -q src/tests/test_maintainer_script_bom_inputs.py src/tests/test_backup_mirror.py,Automated Test,Retested Pass,PASS: --help printed usage without touching snapshot files; focused pytest passed; PR #210 merged after no-mistakes and required CI.,CTX-QA-034,Backup audit --help previously treated --help as a snapshot path and failed before printing usage,python scripts/audit_backup.py --help,Fixed by 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,Telemetry/Release 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
LANE-D-035,MAINT-014,expert-lane/telemetry-release-governance,Governance,Similarity threshold tuning,scripts/tune_similarity_thresholds.py,scripts/tune_similarity_thresholds.py,Medium,"As a maintainer, I can calibrate semantic similarity thresholds against fixtures.","The tuner prints help without loading an embedder and sweeps threshold grids with precision, recall, and F1 candidates.",Repo checkout with Python 3.11+ dev environment.,python scripts/tune_similarity_thresholds.py --help; python -m pytest -q src/tests/test_similarity_precision_recall.py src/tests/test_ci_preflight.py,Automated Test,Retested Pass,PASS: --help printed usage without loading the embedder; focused pytest passed; GitHub Similarity precision/recall and CI required checks passed on PR #210.,CTX-QA-035,Similarity tuner --help previously loaded the embedding backend and could fail before usage output,python scripts/tune_similarity_thresholds.py --help,Fixed by model-free help handling and F1 metric reporting in PR #210,PASS: /tmp/ctx-verify-venv/bin/python scripts/tune_similarity_thresholds.py --help; focused pytest 62 passed 1 skipped; GitHub Similarity precision/recall passed.,2026-07-02,Telemetry/Release Lane,Full sweep still depends on embedding backend availability; --help stays model-free and CI covers fixture precision/recall/F1.,Reviewed by no-mistakes,Run 01KWFXQTHJ83VNZ9ZJGMTAJPWC reported no findings; PR #210 merged as c61de902e8fdd2a4b2cfa061c5337a2fef078d0a.,Ponytail: minimal fix only; no behavior expansion beyond help/F1 reporting.,Validated by completed goal-loop and no-mistakes gate
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
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
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
LANE-D-039,,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
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
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
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-USE-001,B-ADAPT-001,expert-lane/cli-package-inventory,Hooks,Usage tracker temp wiki and log path precedence,python -m usage_tracker --sync,src/usage_tracker.py; src/tests/test_usage_tracker.py,High,"As a hook/test harness user, I can point usage tracking at an explicit wiki or log path without ambient local wiki packs hijacking the write.","Explicit wiki_dir, ENTITIES_DIR, and LOG_PATH targets are honored before the default packed wiki fallback is considered.",Repo checkout with Python 3.11+ dev environment and a default ~/.claude/skill-wiki/wiki-packs directory present.,python -m pytest -q src/tests/test_usage_tracker.py,Automated Test,Retested Pass,FAIL: full pytest and isolated test_usage_tracker.py failed because default wiki-packs shadowed monkeypatched ENTITIES_DIR and LOG_PATH.,QA-USE-001,usage_tracker default packed-wiki fallback ignored explicit module-level temp paths when local default wiki-packs existed.,"With ~/.claude/skill-wiki/wiki-packs present, run python -m pytest -q src/tests/test_usage_tracker.py before the fix.",Fixed by making monkeypatched ENTITIES_DIR/LOG_PATH take precedence over default packed-wiki fallback when wiki_dir is not explicitly passed.,PASS: python -m pytest -q src/tests/test_usage_tracker.py -> 42 passed; ruff check src/usage_tracker.py -> passed.,2026-06-30,CLI Lane,Found by current full-suite goal loop after Phase 2 fixes.,Reviewed by no-mistakes,Historical tracker import; current canonical row is covered by completed goal-loop review and no-mistakes gate.,Ponytail: small precedence guard; no rewrite of packed-wiki logic.,Validated by completed goal-loop and no-mistakes gate
US-001,B-REC-001,qa/tool-selection-token-history/tracker.csv,API/CLI/UI,Tool recommendation selection,ctx-recommend; ctx.api.recommend_bundle; ctx__recommend_bundle; /recommend,src/ctx/api.py; src/ctx/adapters/generic/ctx_core_tools.py; src/ctx/cli/recommend.py; src/ctx/monitor/pages/recommend.py,High,"As a programmer or AI engineer, I can select which recommended tools to use.","UI/CLI/API expose selectable state for every suggested skill, agent, MCP server, and harness where supported; select all, none, and subset flows are explicit.",Repo checkout with Python 3.11+ dev environment and graph/wiki recommendation fixture.,pytest src/tests/test_recommendations.py src/tests/test_recommend_cli.py src/tests/test_ctx_monitor.py -q,Automated Test,Retested Pass,"Phase 7 passed full pytest (4431 passed, 2 skipped) and ci_preflight --profile pr (19/19); supporting tracker US-001 retested pass.",,,,,"PASS: Phase 7 passed full pytest (4431 passed, 2 skipped) and ci_preflight --profile pr (19/19); supporting tracker US-001 retested pass.",2026-07-05,API/MCP Lane,Canonical projection of tool-selection/token-history tracker row US-001.,Reviewed by no-mistakes,Final no-mistakes validation completed in run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged and post-merge inventory cleanup PR #239 passed.,Ponytail: no fix needed unless final no-mistakes finds a concrete regression.,Validated by prior focused gates plus no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC; no longer pending canonical feature-loop validation.
US-002,B-REC-001,qa/tool-selection-token-history/tracker.csv,API/CLI/UI,TLDR descriptions,ctx-recommend; ctx.api.recommend_bundle; ctx__recommend_bundle; /recommend,src/ctx/core/resolve/recommendations.py; src/ctx/adapters/generic/ctx_core_tools.py; src/ctx/cli/recommend.py; src/ctx/monitor/pages/recommend.py,High,"As a user, I can read a concise TLDR for each suggested tool before selecting it.",Each recommendation has a short description plus relevance reason; fallback uses safe existing metadata when description is absent.,Repo checkout with Python 3.11+ dev environment and graph/wiki recommendation fixture.,pytest src/tests/test_recommendations.py src/tests/test_recommendation_surfaces_golden.py -q,Automated Test,Retested Pass,"Phase 7 passed full pytest (4431 passed, 2 skipped) and ci_preflight --profile pr (19/19); supporting tracker US-002 retested pass.",,,,,"PASS: Phase 7 passed full pytest (4431 passed, 2 skipped) and ci_preflight --profile pr (19/19); supporting tracker US-002 retested pass.",2026-07-05,API/MCP Lane,Canonical projection of tool-selection/token-history tracker row US-002.,Reviewed by no-mistakes,Final no-mistakes validation completed in run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged and post-merge inventory cleanup PR #239 passed.,Ponytail: no fix needed unless final no-mistakes finds a concrete regression.,Validated by prior focused gates plus no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC; no longer pending canonical feature-loop validation.
US-003,B-API-002,qa/tool-selection-token-history/tracker.csv,Knowledge Graph,Related recommendations after partial selection,ctx.api.recommend_related; ctx__recommend_related; ctx-recommend --related-top-n; /recommend,src/ctx/core/resolve/recommendations.py; src/ctx/api.py; src/ctx/adapters/generic/ctx_core_tools.py; src/ctx/monitor/pages/recommend.py,High,"As a user, if I select only some suggestions, ctx proposes related tools.","Related rows are generated from graph/category/tag neighbors, exclude selected/rejected/unavailable/deprecated rows, and include reason text.",Repo checkout with Python 3.11+ dev environment and graph/wiki recommendation fixture.,pytest src/tests/test_recommendations.py src/tests/test_harness_recommendations.py -q,Automated Test,Retested Pass,"Phase 7 passed full pytest (4431 passed, 2 skipped) and ci_preflight --profile pr (19/19); supporting tracker US-003 retested pass.",,,,,"PASS: Phase 7 passed full pytest (4431 passed, 2 skipped) and ci_preflight --profile pr (19/19); supporting tracker US-003 retested pass.",2026-07-05,API/MCP Lane,Canonical projection of tool-selection/token-history tracker row US-003.,Reviewed by no-mistakes,Final no-mistakes validation completed in run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged and post-merge inventory cleanup PR #239 passed.,Ponytail: no fix needed unless final no-mistakes finds a concrete regression.,Validated by prior focused gates plus no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC; no longer pending canonical feature-loop validation.
US-004,B-HAR-009,qa/tool-selection-token-history/tracker.csv,Runtime Lifecycle,Tool activation tracking,ctx__load_entity; ctx__mark_entity_used; ctx__session_state,src/ctx/adapters/generic/runtime_lifecycle.py; src/ctx/adapters/generic/ctx_core_tools.py,Critical,"As a user, selected tool activation is recorded with session/system context.","Activation records include entity id/name/type, timestamp, privacy-safe session context, user-selected vs system-selected source, and source context.",Repo checkout with Python 3.11+ dev environment and temp runtime lifecycle directory.,pytest src/tests/test_harness_ctx_core.py -q,Automated Test,Retested Pass,Phase 7 focused harness-core retest passed (70 passed); full pytest and ci_preflight also passed.,,,,,PASS: Phase 7 focused harness-core retest passed (70 passed); full pytest and ci_preflight also passed.,2026-07-05,Telemetry/Release Lane,Canonical projection of tool-selection/token-history tracker row US-004.,Reviewed by no-mistakes,Final no-mistakes validation completed in run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged and post-merge inventory cleanup PR #239 passed.,Ponytail: no fix needed unless final no-mistakes finds a concrete regression.,Validated by prior focused gates plus no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC; no longer pending canonical feature-loop validation.
US-005,LANE-D-006,qa/tool-selection-token-history/tracker.csv,Telemetry,Token usage KPI,ctx__mark_entity_used.token_usage; /runtime; /api/runtime.json,src/ctx/adapters/generic/runtime_lifecycle.py; src/ctx/telemetry/__init__.py; src/ctx/cli/run.py; src/ctx/monitor/services/runtime.py,Critical,"As a user, I can see token usage per selected and activated tool.",Exact input/output/total tokens are recorded only with per-tool correlation; session totals stay session-level; estimated/unavailable values are labeled honestly with reason; API/dashboard expose the data; lifecycle token-usage metrics share the lifecycle event trace/span.,Repo checkout with Python 3.11+ dev environment and temp runtime lifecycle directory.,pytest src/tests/test_enterprise_telemetry.py src/tests/test_harness_cli_run.py -q,Automated Test,Retested Pass,"PASS: token usage lifecycle fixtures cover skill, MCP, and agent entity types; lifecycle usage metrics now share the lifecycle event trace/span.",AUDIT-017,"Lifecycle token-usage metrics were emitted before the lifecycle span, so metric correlation could point at the parent CLI span.",Record token_usage through ctx__mark_entity_used and compare metric trace/span attributes with the lifecycle event before the fix.,Fixed,PASS: .venv/bin/pytest src/tests/test_harness_ctx_core.py -q --tb=short -> 74 passed; tracker suites also passed locally.,2026-07-05,Telemetry/Release Lane,"Canonical projection of tool-selection/token-history tracker row US-005, updated for lifecycle metric span correlation.",Reviewed by no-mistakes,no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC reached passed after review/test/document/lint/CI; post-merge stats cleanup PR #239 also passed.,Ponytail: correlate existing metric emission with the lifecycle span; no new token accounting model.,Validated by focused regressions and no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged as 90babdd and post-merge inventory cleanup merged as PR #239.
US-006,LANE-D-006,qa/tool-selection-token-history/tracker.csv,Persistence,Historical usage,runtime lifecycle session_state; /runtime; /api/runtime.json,src/ctx/adapters/generic/runtime_lifecycle.py; src/ctx/monitor/services/runtime.py,High,"As a user, I can view historical token usage per tool over time.","Usage history persists across sessions and can be aggregated by tool, type, session, and source.",Repo checkout with Python 3.11+ dev environment and temp runtime lifecycle directory.,pytest src/tests/test_harness_ctx_core.py src/tests/test_ctx_monitor.py -q,Automated Test,Retested Pass,"Phase 7 passed full pytest (4431 passed, 2 skipped) and ci_preflight --profile pr (19/19); supporting tracker US-006 retested pass.",,,,,"PASS: Phase 7 passed full pytest (4431 passed, 2 skipped) and ci_preflight --profile pr (19/19); supporting tracker US-006 retested pass.",2026-07-05,Telemetry/Release Lane,Canonical projection of tool-selection/token-history tracker row US-006.,Reviewed by no-mistakes,Final no-mistakes validation completed in run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged and post-merge inventory cleanup PR #239 passed.,Ponytail: no fix needed unless final no-mistakes finds a concrete regression.,Validated by prior focused gates plus no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC; no longer pending canonical feature-loop validation.
US-007,DASH-PAGE-006A,qa/tool-selection-token-history/tracker.csv,Dashboard,Dashboard support,/recommend; /runtime; /api/runtime.json,src/ctx/monitor/services/runtime.py; src/ctx/monitor/pages/ops.py; src/ctx/monitor/pages/recommend.py; src/ctx/monitor/api/readonly.py,High,"As a user/admin, I can see tool-selection and token-history KPIs in the dashboard.","Dashboard shows totals, recent usage, history, user-vs-system selected source, and empty/error/unavailable states.",ctx-monitor route fixture or browser-capable dev environment.,pytest src/tests/test_ctx_monitor.py src/tests/test_monitor_testing_api.py src/tests/test_dashboard_smoke.py -q,Automated Test,Retested Pass,Phase 7 browser monitor security gate passed (11 passed); ci_preflight --profile pr passed 19/19.,,,,,PASS: Phase 7 browser monitor security gate passed (11 passed); ci_preflight --profile pr passed 19/19.,2026-07-05,Dashboard/Docs Lane,Canonical projection of tool-selection/token-history tracker row US-007.,Reviewed by no-mistakes,Final no-mistakes validation completed in run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged and post-merge inventory cleanup PR #239 passed.,Ponytail: no fix needed unless final no-mistakes finds a concrete regression.,Validated by prior focused gates plus no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC; no longer pending canonical feature-loop validation.
US-008,PYAPI-001,qa/tool-selection-token-history/tracker.csv,Parity,API/CLI/UI parity,ctx.api; ctx-recommend; CtxCoreToolbox; ctx-mcp-server; LoopFlow adapter; /recommend,src/ctx/api.py; src/ctx/adapters/generic/ctx_core_tools.py; src/ctx/mcp_server/server.py; src/ctx/adapters/loopflow.py; docs,High,"As a user, behavior is consistent across API, CLI, MCP/core toolbox, LoopFlow, and dashboard.",Shared semantics are reused; differences are documented only where necessary.,Repo checkout with Python 3.11+ dev environment and graph/wiki recommendation fixture.,pytest src/tests/test_public_api.py src/tests/test_mcp_server.py src/tests/test_loopflow_adapter.py -q,Automated Test,Retested Pass,"Phase 7 passed full pytest (4431 passed, 2 skipped) and ci_preflight --profile pr (19/19); supporting tracker US-008 retested pass.",,,,,"PASS: Phase 7 passed full pytest (4431 passed, 2 skipped) and ci_preflight --profile pr (19/19); supporting tracker US-008 retested pass.",2026-07-05,API/MCP Lane,Canonical projection of tool-selection/token-history tracker row US-008.,Reviewed by no-mistakes,Final no-mistakes validation completed in run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged and post-merge inventory cleanup PR #239 passed.,Ponytail: no fix needed unless final no-mistakes finds a concrete regression.,Validated by prior focused gates plus no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC; no longer pending canonical feature-loop validation.
QA-001,LANE-D-039,qa/tool-selection-token-history/tracker.csv,QA,Regression suite,src/tests; scripts/ci_preflight.py; no-mistakes gate,src/tests; scripts/ci_preflight.py; qa/tool-selection-token-history/tracker.csv; src/ctx/monitor/testing.py,Critical,"As a maintainer, I can ship without breaking existing recommendation/telemetry/dashboard behavior.","Focused milestone tests, ruff, mypy, full pytest, ci_preflight, and no-mistakes pass.",Repo checkout with Python 3.11+ dev environment and no-mistakes remote available.,python scripts/ci_preflight.py --profile pr; no-mistakes axi run --intent ...,Automated Test,Retested Pass,"Phase 7 passed ruff format/check, mypy, full pytest (4431 passed, 2 skipped), ci_preflight --profile pr (19/19), stats check, docs build, public tracker tests, and final no-mistakes validation in run 01KWSCY4EF01EXWSHYB5SGS4BC; post-merge inventory cleanup PR #239 also passed.",,,,,"PASS: Phase 7 passed ruff format/check, mypy, full pytest (4431 passed, 2 skipped), ci_preflight --profile pr (19/19), stats check, docs build, public tracker tests, and final no-mistakes validation in run 01KWSCY4EF01EXWSHYB5SGS4BC; post-merge inventory cleanup PR #239 also passed.",2026-07-05,Telemetry/Release Lane,Canonical projection of tool-selection/token-history tracker row QA-001.,Reviewed by no-mistakes,Final no-mistakes validation completed in run 01KWSCY4EF01EXWSHYB5SGS4BC on PR #238; PR merged and post-merge inventory cleanup PR #239 passed.,Ponytail: no code fix pending after final gate.,Validated by prior focused gates plus no-mistakes run 01KWSCY4EF01EXWSHYB5SGS4BC; no longer pending canonical feature-loop validation.
IMPORT-001,,expert-lane/cli-package-inventory,Maintainer Import,DesignDotMD skill importer,python src/import_designdotmd_skills.py,src/import_designdotmd_skills.py; src/tests/test_import_designdotmd_skills.py,Critical,"As a maintainer, I can preview or install DesignDotMD skills portably with failed manifest preflight leaving the target unchanged and without path escape permission loss or source corruption.",Dry-run never writes; install preserves valid YAML and modes preflights the whole manifest resolves the trusted target root once anchors descendant writes across supported platforms rejects malformed inputs concisely reports NEW or UPD truthfully and remains idempotent.,Checked-in DesignDotMD manifest or isolated fixture.,.venv/bin/python -m pytest -q src/tests/test_import_designdotmd_skills.py --cov=import_designdotmd_skills --cov-report=term-missing --cov-fail-under=90,Automated Test,Retested Pass,PASS: local focused security coverage and real 156-entry dry-run remain green; GitHub Windows job 88008245118 passed the importer suite natively.,AUDIT-060; AUDIT-065,Previous portability permission path-race partial-install and special-file defects are fixed and validated on Windows.,Run the existing install update and junction fixture through targeted high-risk CI.,Fixed,PASS: Windows Server 2025 with CPython 3.12.10 executed all importer suites as part of 214 passed and 17 skipped; reviewers found no remaining P0-P3 issue.,2026-07-20,Security/Supply Chain Lane,Real 156-entry dry-run is green and native Windows execution is recorded in run 29618367990.,Approved by independent experts,Security maintainability and native platform evidence all approve the bounded importer.,Ponytail: retain the portable anchored importer and adversarial tests without broader redesign.,Validated by local security tests real corpus and native Windows CI
IMPORT-002,,expert-lane/cli-package-inventory,Maintainer Import,Matt Pocock skill importer,python src/import_mattpocock_skills.py,src/import_mattpocock_skills.py; src/tests/test_import_mattpocock_skills.py,Critical,"As a maintainer, I can preview or install Matt Pocock skills portably with per-file atomic commits recoverable convergence and rejection of escapes aliases and staged tampering.",Dry-run never writes; install resolves a trusted root preflights all destinations uses descriptor-anchored or fail-closed paths validates staged and recovery payload identity mode and digest commits each file atomically preserves an independent recovery snapshot reports critical cleanup failures converges by idempotent rerun and reports NEW UPD or unchanged truthfully.,Checked-in Matt Pocock manifest or isolated fixture.,.venv/bin/python -m pytest -q src/tests/test_import_mattpocock_skills.py --cov=import_mattpocock_skills --cov-report=term-missing --cov-fail-under=90,Automated Test,Retested Pass,PASS: 93 focused tests at 90.46 percent and real 28-entry dry-run evidence remain green; native Windows execution passed in job 88008245118.,AUDIT-060; AUDIT-066,Previous fallback parent staged payload recovery integrity partial-commit mode trusted-root and status defects are fixed and validated natively.,Run focused existing-directory replacement missing-directory fail-closed and platform guard cases on Windows.,Fixed,PASS: Windows Server 2025 with CPython 3.12.10 executed all importer suites as part of 214 passed and 17 skipped; full mypy and focused Ruff are clean.,2026-07-20,Security/Supply Chain Lane,Fsynced recovery snapshots are independent of canonical files and native execution is recorded in run 29618367990.,Approved by independent experts,Security maintainability recovery and platform evidence report no remaining P0-P3 finding.,Ponytail: retain per-file atomic recovery idempotent convergence and fail-closed platform behavior without multi-file transaction machinery.,Validated by local recovery tests real corpus and native Windows CI
IMPORT-003,,expert-lane/cli-package-inventory,Maintainer Import,Strix skill importer,python src/import_strix_skills.py,src/import_strix_skills.py; src/tests/test_import_strix_skills.py,High,"As a maintainer, I can preview or install Strix skills without manifest-driven source or destination traversal.",Whole-manifest preflight rejects traversal canonical aliases and hard links; final-write validation rejects symlink swaps; dry-run never writes; install preserves attribution reports NEW or UPD truthfully and is idempotent; expected CLI failures stay concise.,Checked-in Strix manifest or isolated fixture.,.venv/bin/python -m pytest -q src/tests/test_import_strix_skills.py --cov=import_strix_skills --cov-report=term-missing --cov-fail-under=90,Automated Test,Retested Pass,PASS: 40 focused tests at 90.33 percent coverage and independent containment review remain green; native Windows execution passed in job 88008245118.,AUDIT-060; AUDIT-064,Local containment defects and the checked-path fallback are fixed and validated natively.,Run the focused Strix install update and containment suite through the targeted Windows job.,Fixed,PASS: Windows Server 2025 with CPython 3.12.10 executed all importer suites as part of 214 passed and 17 skipped; focused Ruff diff checks and full mypy pass.,2026-07-20,Security/Supply Chain Lane,macOS and native Windows Python 3.12 evidence are current.,Reviewed by independent expert,The containment patch and required native platform execution are approved.,Ponytail: retain the bounded importer hardening and adversarial tests without broader redesign.,Validated by focused containment tests and native Windows CI
WIKI-OPS-001,,expert-lane/cli-package-inventory,Maintainer,Local wiki operator suite,python src/wiki_orchestrator.py and companion wiki commands,src/batch_convert.py; src/catalog_builder.py; src/flatten_agents.py; src/link_conversions.py; src/versions_catalog.py; src/wiki_batch_entities.py; src/ctx/core/wiki/wiki_lint.py; src/ctx/core/wiki/wiki_query.py; src/ctx/core/wiki/wiki_sync.py; src/wiki_orchestrator.py,High,As a maintainer I can inspect convert and reconcile a local wiki without silent partial success,Read-only commands do not mutate; mutating commands update intended artifacts idempotently distinguish missing from broken canonical capabilities and surface every partial failure nonzero with non-perfect health; link_conversions requires a real non-symlink wiki root rejects symlinked guarded paths writes physical pages atomically and mirrors installed-pack updates to the active overlay,Isolated fixture wiki and skill or agent sources,.venv/bin/python -m pytest -q --no-cov src/tests/test_batch_convert.py src/tests/test_catalog_builder.py src/tests/test_link_conversions.py src/tests/test_lint.py src/tests/test_query.py src/tests/test_orchestrator.py src/tests/test_wiki_batch_entities.py,Automated Test,Retested Pass,PASS: main combined wiki operator slice passed 213 tests and independent reviewer compatibility evidence passed 269 tests with no P1 P2 or P3.,AUDIT-061,Broken canonical fallback false perfect health and unstructured ensure_wiki failures were reproduced and fixed.,Exercise present-broken versus absent skill_add failed sync health ensure_wiki exception dry-run atomic physical writes and installed-pack overlays.,Fixed,PASS: canonical failures exit clearly ensure_wiki remains structured sync displays FAILED below 100 and all retained commands remain green.,2026-07-16,Graph/Wiki Lane,Canonical wiki_sync and link_conversions.run signatures plus missing-wiki nonwriting behavior were independently verified.,Approved by independent expert,Fresh reviewer reproduced all three prior P2s as fixed and found no remaining issue.,Ponytail: distinct loader outcome structured exception capture and explicit failed status.,Retested and independently approved in current audit phase
HOOK-004,,expert-lane/cli-package-inventory,Hooks,Skill write detection hook,PostToolUse Write/Edit skill_add_detector,src/skill_add_detector.py; src/tests/test_skill_add_detector.py,High,As a Claude Code user I can have written or edited installed skills reconciled and large skills converted without blocking my edit,The hook accepts stdin tool payloads ignores unrelated or malformed events serializes catalog reconciliation across concurrent sessions upserts exactly one current row for each qualifying skill and hands large skills to conversion with truthful neutral output,Temporary HOME registry catalog and skill files,.venv/bin/python -m pytest -q --no-cov src/tests/test_skill_add_detector.py src/tests/test_inject_hooks_security.py,Automated Test,Retested Pass,PASS: 54 integrated hook/security tests preserve catalog rows and verify neutral Skill wording for an existing long-skill Edit refresh.,AUDIT-067,The conversion notice previously labeled an existing Edit refresh as New skill.,Edit an existing over-threshold installed SKILL.md through the from-stdin hook and inspect the conversion notice.,Fixed,PASS: commit 7b64ac8e replaces the inaccurate prefix with neutral Skill wording; the exact Edit regression and independent review pass.,2026-07-20,CLI Lane,The complete read-modify-write transaction uses the existing cross-platform file lock without nested locking.,Approved by independent reviewer,The data-integrity behavior and human-facing refresh output are both approved.,Ponytail: retain the hardened transaction and change only the inaccurate qualifier plus its regression.,Retested by 54 integrated tests independent review and clean static gates
B-LOOP-006,CLI-049,expert-lane/api-mcp-harness,Agent Loop,Opt-in loop skill provisioning,allow_loop_tools and provision_skills,src/ctx/adapters/generic/loop_tools.py; src/tests/test_loop_tools.py,High,As an agent-loop host I can opt into ctx skill recommendations and install only an allowlisted bounded set,Provisioning is disabled by default validates the goal and limits copies to recommended safe skill directories while reporting installed skipped and failed results,Fixture wiki and skills directory with explicit loop-tool permission,.venv/bin/python -m pytest -q --no-cov src/tests/test_loop_tools.py,Automated Test,Tested Pass,PASS: combined discovery slice passed 49 tests including the complete test_loop_tools.py provisioning contract.,,,,,,2026-07-15,API/MCP Lane,New canonical story created by exact production-module attribution audit.,Reviewed locally,Existing focused tests cover opt-in gating bounded recommendations copies reruns invalid goals and toolbox exposure.,No fix unless a later end-to-end host test reproduces a defect.,Validated by focused automated behavior tests
IMPORT-004,,expert-lane/cli-package-inventory,Maintainer Import,Skills.sh catalog importer,python src/import_skills_sh_catalog.py,src/import_skills_sh_catalog.py; src/tests/test_import_skills_sh_catalog.py,High,As a maintainer I can discover checkpoint and import Skills.sh catalog entries without duplicating or losing progress,Importer validates catalog records hydrates approved entries writes deterministic outputs and resumes from checkpoints without reprocessing completed work,Isolated catalog responses output directory and checkpoint,.venv/bin/python -m pytest -q --no-cov src/tests/test_import_skills_sh_catalog.py,Automated Test,Tested Pass,PASS: combined discovery slice passed 49 tests including the Skills.sh importer behavior suite.,,,,,,2026-07-15,Security/Supply Chain Lane,New canonical story created by exact production-module attribution audit.,Reviewed locally,Existing tests cover catalog totals sitemap hydration output and checkpoint behavior.,No fix unless integrated catalog execution reproduces a defect.,Validated by focused automated behavior tests
DASH-NAV-001,DASH-001,expert-lane/cli-package-inventory,Dashboard Function,Persistent draggable navigation,dashboard navigation drag and reset controls,src/ctx/monitor/layout.py; src/tests/test_ctx_monitor.py,Medium,As a dashboard user I can reorder navigation and reset it without losing routes,Navigation tabs are keyboard-safe draggable persist a validated order locally and reset to the complete default route order,Rendered dashboard shell,.venv/bin/python -m pytest -q --no-cov src/tests/test_ctx_monitor.py -k layout_nav,Automated Test,Tested Pass,PASS: combined discovery slice passed 49 tests including draggable persistent resettable navigation assertions.,,,,,,2026-07-15,Dashboard/UX Lane,New canonical story created by exact production-module attribution audit.,Reviewed locally,Layout behavior is distinct from individual dashboard page stories and has direct rendering evidence.,No fix unless browser retest finds an interaction regression.,Validated by focused rendering tests; browser integration remains covered by dashboard suite
GRAPH-VIZ-001,,expert-lane/cli-package-inventory,Graph/Wiki,Standalone graph visualizer,python src/wiki_visualize.py,src/wiki_visualize.py; src/tests/test_wiki_visualize.py,High,As a maintainer I can render a bounded filtered knowledge graph to safe interactive HTML,Visualizer loads explicit artifacts preserves matched zero-hop and top-one nodes independently filters seed community tag degree and edge weight escapes every less-than in embedded JSON and writes or opens the selected view,Fixture graph optional communities artifacts and conforming HTML parser,.venv/bin/python -m pytest -q --no-cov src/tests/test_wiki_visualize.py,Automated Test,Retested Pass,PASS: 31 focused and 298 combined tests cover zero-hop top bounds deterministic ties independent weight paths communities output and script safety.,AUDIT-061,Graph previously dropped valid selections masked weight enforcement and embedded HTML5-unsafe less-than payloads.,Run zero-hop weak-bridge final-filter hostile comment-script and prior top/community/output regressions.,Fixed,PASS: independent reviewer found no P1 P2 or P3 and mutation matrix killed both weight-path mutations; HTML parser roundtrip is exact.,2026-07-16,Graph/Wiki Lane,Chromium sandbox launch was unavailable; structural HTML parser and JSON roundtrip evidence are retained for the later browser integration gate.,Approved by independent expert,Top bounds ties communities output and hostile script payloads all passed fresh review.,Ponytail: preserve selected nodes separate enforcement tests and unicode-escape every less-than.,Retested and independently approved in current audit phase
B-LOOP-007,CLI-049,expert-lane/api-mcp-harness,Agent Loop,Shared activation lease ownership,ActivationLeaseRegistry,src/ctx/adapters/loopflow.py; src/tests/test_loopflow_adapter.py; docs/harness/loopflow-adapter-demo.md,High,"As a LoopFlow host, I can share skills, MCPs, agents, and harnesses across overlapping loops without unloading context still owned by another loop.","One long-lived permissioned registry plans deterministic load, keep, use, and last-owner unload actions, commits ownership only after host acknowledgement, rolls back failures, and releases safely on cancellation.",The host owns one registry for the process and applies physical context actions through an acknowledgement boundary.,.venv/bin/python -m pytest -q --no-cov src/tests/test_loopflow_adapter.py,Automated Test,Retested Pass,"PASS: commit c4c7d288 adds the public ActivationLeaseRegistry, host acknowledgement callback, rollback and retry after failed load/unload, exception-safe use/release, permission checks, serialized concurrent ownership, and documented in-process boundary.",AUDIT-083,"The earlier draft committed ownership before host acknowledgement and lacked safe failure, cancellation, concurrency, and process-boundary behavior.","Run overlapping leases, fail load and unload callbacks, cancel or raise inside a lease, and race owners for one entity; inspect actions and final active context.",Fixed,"PASS: the LoopFlow suite within the 434-test runtime checkpoint covers shared last-owner unload, failed-action rollback, retry, failure/cancellation release, unsafe IDs, concurrent owners, and re-entry deadlock prevention.",2026-07-25,Runtime/API/MCP Lane,The registry is intentionally in-process; CLI subprocesses remain recommendation-only and hosts needing shared ownership must keep one registry in their long-lived process.,Approved by paired LoopFlow/runtime reviewers,The host acknowledgement and failure-atomicity findings are closed; the supported process boundary is explicit rather than implied.,Ponytail: retain one long-lived in-process registry and host-owned physical action callback without distributed lease machinery.,Validated by commit c4c7d288 and the 434-test focused runtime checkpoint
MAINT-017,LANE-D-039,expert-lane/telemetry-release-governance,Maintainer,Open Code Review AI scan,ocr llm test,qa/bug_smoke_status.csv; src/tests/test_bug_smoke_tracker.py,High,"As a maintainer, I can run the configured Open Code Review AI audit before final enterprise sign-off.",The installed OCR client reaches an approved enterprise LLM endpoint and produces review evidence without fabricating results when credentials are absent.,"A human supplies an approved OCR_LLM_URL, OCR_LLM_TOKEN, and OCR_LLM_MODEL or equivalent provider configuration.",ocr llm test,Human/External Validation,Blocked/Human Decision,"BLOCKED: OCR v1.7.1 is installed, but no approved LLM endpoint or token is configured; manual evidence-backed review continues without claiming an OCR result.",AUDIT-002,The Open Code Review AI scan cannot run until a human chooses and configures an approved provider endpoint.,Run ocr llm test without OCR provider configuration.,Blocked,BLOCKED: endpoint selection and secret provisioning require a human decision.,2026-07-25,Human Owner,Tool installation is complete; provider procurement and secret handling are not repository code changes.,Blocked on human provider configuration,Do not fake AI review findings while the endpoint is unavailable.,"Configure an approved enterprise endpoint, run the scan, and attach its findings to the canonical review evidence.",Out of scope for autonomous repository work; human endpoint and credential decision required
DIST-009,,expert-lane/telemetry-release-governance,Distribution,CodeQL static analysis,.github/workflows/codeql.yml,.github/workflows/codeql.yml; .github/codeql/codeql-config.yml; src/tests/test_enterprise_security_workflows.py; src/tests/test_ci_classifier.py,High,As a maintainer I can run bounded Python static security analysis on pull requests main and a weekly schedule,CodeQL uses read-only checkout current actions least required permissions external query config cancellation and a finite timeout,GitHub Actions or local workflow fixtures available,.venv/bin/python -m pytest -q --no-cov src/tests/test_enterprise_security_workflows.py src/tests/test_ci_classifier.py,Automated Test,Needs Validation,PASS LOCAL: commit 73a6df0e adds the CodeQL workflow and local policy tests validate triggers permissions action versions config exclusions and high-risk CI classification.,,,,,PASS: local workflow and classifier regressions pass; the final branch still needs one observed remote CodeQL result.,2026-07-26,Security/Supply Chain Lane,Local configuration is implemented; GitHub security-event execution is a remote validation step.,Approved locally pending remote workflow,The workflow contract is reviewed and bounded while the first final-branch run remains evidence to collect.,Ponytail: keep one Python CodeQL job with explicit configuration and no unrelated matrix.,Pending final remote CodeQL check
DIST-010,,expert-lane/telemetry-release-governance,Distribution,Runtime dependency audit,.github/workflows/dependency-audit.yml,.github/workflows/dependency-audit.yml; .github/pip-audit-ignore.txt; scripts/ci_dependency_audit.py; src/tests/test_enterprise_security_workflows.py,High,As a maintainer I can audit every installable runtime dependency and extra across supported operating systems and Python versions,Audit input rejects malformed directives direct URLs and invalid ignore IDs then runs strict pip-audit for base dependencies and every non-dev extra on Python 3.11 and 3.12,GitHub Actions or local audit fixtures available,.venv/bin/python -m pytest -q --no-cov src/tests/test_enterprise_security_workflows.py,Automated Test,Needs Validation,PASS LOCAL: commit 73a6df0e adds the fail-closed audit helper and six-job workflow matrix with a checked-in ignore policy.,,,,,PASS: local adversarial manifest ignore-file command and workflow tests pass; the final branch still needs the remote platform matrix.,2026-07-26,Security/Supply Chain Lane,The audit is network-dependent in GitHub and scheduled execution remains remote evidence.,Approved locally pending remote workflow,The input and matrix contract is reviewed; no vulnerability result is fabricated before pip-audit runs remotely.,Ponytail: audit the declared installable closure with one strict helper and a minimal explicit ignore file.,Pending final remote dependency-audit matrix and scheduled-run observation
DIST-011,,expert-lane/telemetry-release-governance,Distribution,Dependabot update policy,.github/dependabot.yml,.github/dependabot.yml; scripts/ci_no_test_policy.py; src/tests/test_ci_classifier.py,High,As a maintainer I receive bounded weekly Python and GitHub Actions update pull requests without granting a broad no-test exemption,Dependabot groups weekly updates caps open pull requests and the no-test policy exempts only structurally verified version-only changes by the exact bot actor,GitHub Dependabot enabled or local policy fixtures available,.venv/bin/python -m pytest -q --no-cov src/tests/test_ci_classifier.py,Automated Test,Needs Validation,PASS LOCAL: commits eda7c032 and d39f17bd add grouped updates fail-closed structural parsing hash-locked policy dependencies and high-risk CI triggers.,,,,,PASS: local classifier regressions reject actor spoofing missing blobs logic edits directives range widening and unrelated file changes.,2026-07-26,Security/Supply Chain Lane,GitHub owns the weekly scheduler; the first generated update PR remains external evidence.,Approved locally pending scheduled update,The narrow exemption is reviewed and does not bypass product or policy changes.,Ponytail: accept only exact actor plus parser-proven dependency version changes and fail closed otherwise.,Pending first observed Dependabot update run
DIST-012,,expert-lane/telemetry-release-governance,Distribution,Release SBOM closure validator,scripts/validate_release_sbom.py,scripts/validate_release_sbom.py; .github/workflows/publish.yml; src/tests/test_release_supply_chain.py,High,As a release operator I can verify that the CycloneDX SBOM matches the ctx wheel and complete supported runtime dependency closure,Validator checks project identity versions PyPI package URLs duplicate components dependency graph edges resolved markers and all six runtime extras before release,Resolved all-extras inventory and generated CycloneDX JSON available,.venv/bin/python -m pytest -q --no-cov src/tests/test_release_supply_chain.py,Automated Test,Tested Pass,PASS: commit fce0593b validates the release wheel all six runtime extras dependency closure SBOM identity graph and release attestable assets.,,,,,PASS: release supply-chain regressions reject missing extras components edges roots version mismatches invalid package URLs and malformed inventories.,2026-07-26,Security/Supply Chain Lane,A real tagged release attestation remains tracked by the broader release process rather than this validator function.,Approved by independent release reviewer,The validator covers the advertised runtime closure and fails closed on incomplete SBOM evidence.,Ponytail: validate the generated CycloneDX graph against the resolved release environment without a second package resolver.,Validated by commit fce0593b and focused release supply-chain tests
DOC-NAV-028,,expert-lane/telemetry-release-governance,Docs,Threat model,docs/threat-model.md,docs/threat-model.md; SECURITY.md; src/tests/test_threat_model_docs.py,High,As an enterprise operator I can understand ctx trust boundaries implemented controls residual risks and unsupported security claims,Threat model distinguishes recommendation from execution documents monitor telemetry provenance and harness boundaries and identifies missing isolation universal ingestion and shared-service controls,Current repository docs and code available,.venv/bin/python -m pytest -q --no-cov src/tests/test_threat_model_docs.py; .venv/bin/mkdocs build --strict,Automated Test,Tested Pass,PASS: docs/threat-model.md is published in navigation and tied to executable monitor provenance wiki and harness boundary assertions.,,,,,PASS: 9 focused threat-model tests and strict MkDocs build pass after independent security review.,2026-07-26,Security/Supply Chain Lane,Residual risks are deliberately visible and are not presented as implemented controls.,Approved by independent docs/security reviewer,Every security claim reviewed in this batch is labeled as implemented limited or recommended.,Ponytail: document the current boundary exactly and avoid speculative security claims.,Validated by commit 8d2a91ef focused tests and strict docs
DOC-NAV-029,,expert-lane/telemetry-release-governance,Docs,Enterprise readiness evidence review,docs/enterprise-readiness-review.md,docs/enterprise-readiness-review.md; docs/threat-model.md; SECURITY.md; .github/CODEOWNERS; src/tests/test_threat_model_docs.py,High,As a product owner I can distinguish locally implemented enterprise controls from partial external conditional and backlog obligations,Review maps the supplied enterprise packet to pinned repository evidence separates review-batch exit from enterprise-ready exit and preserves human and operator blockers,Current repository and supplied enterprise packet available,.venv/bin/python -m pytest -q --no-cov src/tests/test_threat_model_docs.py; .venv/bin/mkdocs build --strict,Human plus Automated Review,Retested Pass,FAIL: docs/enterprise-readiness-review.md governance prose implied stronger review enforcement than live ruleset 15907020 provides.,AUDIT-092,Enterprise governance docs were stale about mandatory independent PR and CODEOWNER review.,"Compare docs and CODEOWNERS claims with live ruleset 15907020, which enforces strict required CI and no bypass but not mandatory independent review.",Fixed in commit fffd935c,"PASS: commit fffd935c aligns enterprise review, SECURITY, and CODEOWNERS prose with the live ruleset and focused governance tests pass.",2026-07-26,Security/Supply Chain Lane,The remaining second-human enforcement gap is tracked separately as AUDIT-093 and DIST-013.,Reviewed against live ruleset evidence,Documentation now distinguishes enforced CI from the human decision to require independent PR or CODEOWNER approval.,State only controls proven by repository files and live ruleset evidence.,Validated by commit fffd935c and focused governance tests
DASH-SEC-001,DASH-001,expert-lane/telemetry-release-governance,Dashboard Security,Monitor network trust boundary,ctx-monitor serve --allow-non-loopback,src/ctx/monitor/cli.py; src/ctx/monitor/security.py; src/ctx/monitor/server.py; src/tests/test_threat_model_docs.py,High,As an operator I cannot expose the monitor beyond loopback accidentally and browser mutations cannot cross an authority boundary,Non-loopback bind requires an explicit flag stays read-only and token protected while loopback mutations require the per-process token and exact normalized HTTP Origin and Host authority including effective port,Loopback or isolated monitor fixture available,.venv/bin/python -m pytest -q --no-cov src/tests/test_threat_model_docs.py src/tests/test_ctx_monitor.py,Automated Test,Retested Pass,PASS: commits 4182671c and 8d2a91ef enforce and document explicit non-loopback opt-in exact authority checks token gates and disabled remote mutations.,,,,,PASS: focused monitor and threat-model regressions cover scheme port IPv4 IPv6 malformed authority originless token and every documented non-loopback command.,2026-07-26,Dashboard/UX Lane,The built-in server remains a local single-user tool and is not an Internet-facing identity or RBAC service.,Approved by independent monitor and docs reviewers,The implemented local trust boundary and residual shared-service limitations are explicit.,Ponytail: retain loopback defaults exact authority comparison and one explicit non-loopback opt-in.,Validated by commits 4182671c and 8d2a91ef plus focused monitor tests
MAINT-018,DIST-006,expert-lane/telemetry-release-governance,Maintainer,Reproducible release builder,python scripts/build_reproducible_dist.py,scripts/build_reproducible_dist.py; src/tests/test_reproducible_dist.py; src/tests/test_release_supply_chain.py; .github/workflows/publish.yml,Critical,As a release maintainer I can produce a deterministic manifest-locked wheel and sdist from one verified source tree,"The builder rejects source drift and unexpected artifacts, builds twice byte-identically, validates manifest membership, and hands exactly the verified files to publication.",Clean checkout with Python 3.12 release dependencies installed.,.venv/bin/python -m pytest -q --no-cov src/tests/test_reproducible_dist.py src/tests/test_release_supply_chain.py,Automated Test,Retested Pass,PASS: commits e870e35f and ff39bfb8 implement manifest-locked deterministic release artifacts and assert the exact release layout locally.,AUDIT-084,,,,PASS: local reproducible-build and release-supply-chain gates pass for the manifest-locked builder.,2026-07-26,Telemetry/Release Lane,This row closes the missing maintainer-script inventory entry; remote tagged execution is tracked separately by AUDIT-085.,Approved by independent release reviewer,"The local builder contract, deterministic double build, and exact artifact layout are approved.",Retain one manifest-owned build and publication path with fail-closed source and artifact checks.,Validated locally; remote tagged workflow remains AUDIT-085
B-REC-003,CLI-002,expert-lane/api-mcp-harness,Recommendation,Indexed recommendation startup,CtxCoreToolbox.recommend_bundle indexed graph-store path,src/ctx/adapters/generic/ctx_core_tools.py; src/ctx/core/resolve/recommendations.py; src/ctx/core/graph/graph_store.py; src/tests/test_indexed_recommendations.py,High,As a CLI or API user I receive fresh non-semantic recommendations without loading the full NetworkX graph,"A compatible fresh graph-store index preserves ranked top results, verifies source fingerprints, bounds adversarial queries, observes committed WAL state, and falls back safely for stale, corrupt, incompatible, or semantic requests.",Hydrated graph-store.sqlite3 and recommendation query fixtures.,.venv/bin/python -m pytest -q --no-cov src/tests/test_indexed_recommendations.py,Automated Test plus Performance Benchmark,Retested Pass,"PASS: commits df13a637 and d9b482f3 preserve exact top-50 parity, verify source fingerprints, cap direct signals at 64, and reject oversized public queries without loading NetworkX.",AUDIT-091,Fresh recommendation requests loaded the 533 MB graph and the first indexed implementation could accept preserved-mtime source drift ignore committed WAL changes and fall back on oversized queries.,"Mutate graph, overlay, and pack sources while preserving mtimes; commit a WAL-only update; submit 1,100 signals; compare indexed and NetworkX top-50 rows and timings.",Fixed in commits df13a637 and d9b482f3,"PASS: independent review reproduced every adversarial case, measured 1.635s cold and 0.505s warm indexed requests versus 11.992s NetworkX load, and confirmed exact parity with the graph remaining unloaded.",2026-07-26,Graph/Wiki Lane,"Performance evidence is from the 79,960-node production graph and focused synthetic integrity cases.",Approved by independent performance reviewer,No P0-P3 findings remain after preserved-mtime WAL oversized-query and external-token parity retests.,Use the SQLite index only after source-fingerprint validation and retain bounded fail-safe fallbacks.,Validated by independent review plus 177 focused tests Ruff format and mypy
DASH-UX-001,DASH-001,expert-lane/cli-package-inventory,Dashboard UX,Dark-mode surface contrast,dashboard dark-mode theme,src/ctx/assets/monitor.css; src/ctx/monitor/pages/config.py; src/tests/test_ctx_monitor.py,Medium,"As a dashboard user I can read cards, graph details, and the sticky footer in dark mode","Dark-mode surfaces use theme variables with sufficient card contrast, no horizontal overflow, and no browser console errors.",ctx-monitor running in a browser with dark color scheme enabled.,"Open dashboard in dark mode; inspect computed card colors, contrast, overflow, and console; run .venv/bin/python -m pytest -q --no-cov src/tests/test_ctx_monitor.py",Browser/User Story plus Automated Test,Retested Pass,"PASS: commit 4e02987d has actual browser computed-color and card-contrast evidence, no horizontal overflow, no console errors, and 251 passing dashboard tests.",AUDIT-090,Hard-coded light surfaces made dashboard cards and details unreadable in dark mode.,"Open the dashboard with dark color scheme and inspect computed backgrounds for cards, graph details, config surfaces, and the sticky footer.",Fixed in commit 4e02987d,"PASS: actual browser validation confirms themed colors, readable card contrast, no overflow, no errors, and 251 tests pass.",2026-07-26,Dashboard/UX Lane,Browser evidence covers the rendered desktop surface rather than CSS assertions alone.,Approved with browser and regression evidence,Computed styles and rendered behavior close the contrast finding.,Replace hard-coded light backgrounds with existing theme surface variables.,"Validated by commit 4e02987d, actual browser evidence, and 251 tests"
DIST-013,,expert-lane/telemetry-release-governance,Governance,Mandatory independent review enforcement,GitHub ruleset 15907020,.github/CODEOWNERS; docs/enterprise-readiness-review.md; SECURITY.md; src/tests/test_threat_model_docs.py,High,As an enterprise owner I can require a second human or CODEOWNER approval before protected main changes merge,The protected branch requires independent approval in addition to strict required CI and disallows bypass for ordinary contributors.,A second human reviewer or CODEOWNER is available and repository administration access is granted.,Inspect GitHub ruleset 15907020 and attempt a protected-branch merge without independent approval.,Human/External Validation,Blocked/Human Decision,BLOCKED: live ruleset 15907020 enforces strict required CI and no bypass but does not require independent PR or CODEOWNER approval.,AUDIT-093,Mandatory independent review cannot be enabled truthfully until a second human reviewer or CODEOWNER is available.,Inspect the live ruleset review rule and observe that required approving review count is not enforced.,Blocked on second human reviewer and repository-setting decision,BLOCKED: repository code and prose are accurate; the enforcement control remains an external owner action.,2026-07-26,Human Owner,Repository documentation now states the limitation accurately.,Blocked on human governance decision,Strict CI and no bypass are live; independent approval is not claimed as enforced.,"Add the second human, configure required approving review and CODEOWNER enforcement, then capture live ruleset evidence.",Out of scope for autonomous repository work; human reviewer and repository-admin action required
US-009,B-REC-001,qa/tool-selection-token-history/tracker.csv,Runtime Lifecycle,Session rejection memory durability,runtime rejection index and recommendation feedback suppression,src/ctx/adapters/generic/runtime_lifecycle.py; src/tests/test_harness_ctx_core.py,High,As a user I do not receive the same rejected recommendation again in the same session unless new evidence justifies it.,"Rejected IDs persist with complete-stream tamper detection, bounded indexed reads, deterministic updates, and safe recovery without mutating canonical history.",Temporary runtime lifecycle directory with recommendation feedback events.,.venv/bin/python -m pytest -q --no-cov src/tests/test_harness_ctx_core.py,Automated Test plus Performance Benchmark,Retested Pass,"PASS: commit 2ac780cc independently passed complete-stream tamper checks, a 100k-event 0.040s median read, a 0.042s update, and 196 broader tests.",AUDIT-086,The earlier derived rejection index did not authenticate every canonical event and could miss middle or early tampering.,"Tamper with early and middle canonical lifecycle events, rebuild or read the rejection index, then exercise 100k-event reads and updates.",Fixed in commit 2ac780cc,"PASS: independent review verified complete-stream tamper detection, O(1) steady indexed behavior, safe migration/recovery, concurrency, permissions, and 196 broader tests.",2026-07-26,Runtime/API/MCP Lane,Canonical projection of tool-selection tracker US-009.,Approved by independent runtime reviewer,"No P0-P3 findings remain in rejection-memory integrity, performance, migration, or concurrency.",Authenticate the complete canonical stream and keep the derived index replaceable and bounded.,Validated by independent review of 2ac780cc and 196 broader tests
"MAINT-019","","expert-lane/telemetry-release-governance","Maintainer","Enterprise A-Z convergence and release gate","scripts/no_mistakes_run.sh fast","qa/feature_status.csv; qa/bug_smoke_status.csv; qa/ctx_benchmark_status.csv; scripts/no_mistakes_run.sh","Critical","As a maintainer I can conclude the enterprise-readiness branch from one current canonical board and one bounded final gate sequence.","Every discovered product, code, documentation, privacy, performance, UX, packaging, and protocol finding has a user story, repro, minimal fix, independent verdict, retest evidence, and truthful blocker state before protected merge.","Python 3.12 development environment, final wheel build tools, no-mistakes daemon, and GitHub authentication.","Run clean-wheel A-Z smoke, full pytest serial and xdist, Ruff check and format, mypy, strict MkDocs, graph validation, dashboard/browser smoke, scripts/no_mistakes_run.sh fast, final no-mistakes, and protected PR CI.","Automated Test plus Independent Review","Retested Pass","PASS FINAL: no-mistakes run 01KYJ6F8WBXAS3Y6ZNAK0EDVFK completed with outcome passed after review, test, docs, lint, package, and five CI generations; exact local-fast on b8d26f41 passed all 11 lanes in 58.267 seconds.","AUDIT-094; AUDIT-095; AUDIT-096; AUDIT-097; AUDIT-098; AUDIT-099; AUDIT-100; AUDIT-101; AUDIT-102; AUDIT-103; AUDIT-104; AUDIT-105; AUDIT-106; AUDIT-107; AUDIT-108; AUDIT-109","The integrated gate closed the reviewed product backlog and then caught stale generated statistics plus nested-parallel selector test flakiness before merge.","Run no-mistakes on the complete product branch, rerun local-fast on its generated head, repair any convergence-only finding, and require PR 250 protected CI before merge.","Fixed in the reviewed product commits, no-mistakes generations, 0cce9beb, and b8d26f41","PASS: 5,679 tests passed with 2 skipped and 91.83 percent coverage; Ruff check and format, mypy, strict docs, reproducible package, clean-host, browser, telemetry, similarity, contracts, and A-Z canary all passed.","2026-07-27","QA/Test Gate Lane","External real-provider benchmark collection, Hugging Face token rotation, and second-human governance remain separately tracked and are not represented as local product failures.","Approved by actor-reviewer pairs, no-mistakes, and independent final CI review","No P0-P3 product or code finding remains; PR 250 required final-head CI is the protected merge gate.","Preserve the reviewed commit sequence, require green protected CI, and merge without broadening the external human/provider scope.","Validated by no-mistakes outcome passed and exact final local-fast; protected PR CI must be green before merge"
"DASH-UX-002","DASH-001","expert-lane/cli-package-inventory","Dashboard UX","Responsive action and metadata layout","dashboard responsive layout","src/ctx/assets/monitor.css; src/ctx/monitor/pages/activity.py; src/ctx/monitor/pages/home.py; src/ctx/monitor/pages/wiki.py; src/tests/test_ctx_monitor.py","Medium","As a mobile dashboard user I can reach actions and read long entity metadata without horizontal overflow.","Home, activity, and wiki controls wrap predictably, long labels remain bounded, and no content forces the viewport wider than the device.","ctx-monitor running with representative long entity labels and a narrow browser viewport.","Open home, activity, and wiki at mobile width; inspect scrollWidth versus clientWidth and controls; run .venv/bin/python -m pytest -q src/tests/test_ctx_monitor.py","Browser/User Story plus Automated Test","Retested Pass","PASS: commit 2b18e6cb adds bounded responsive action and metadata styles and the dashboard regression suite passes.","AUDIT-099","Long labels and action groups could force horizontal overflow and hide dashboard controls on narrow viewports.","Open the home, activity, and wiki pages at mobile width with long labels and compare viewport scroll width and action reachability.","Fixed in commit 2b18e6cb","PASS: browser viewport evidence shows no incoherent overlap or horizontal overflow and focused dashboard tests pass.","2026-07-27","Dashboard/UX Lane","The fix changes layout only and preserves all routes, labels, and actions.","Approved with browser and regression evidence","Narrow-viewport behavior is covered by rendered evidence rather than inferred solely from CSS.","Use existing responsive layout primitives, wrapping action groups, and bounded metadata text.","Validated by commit 2b18e6cb, browser viewport evidence, and focused dashboard tests"