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docs(roadmap): reconcile carryovers and verified increments

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cesnimda
2026-11-10 13:12:53 +01:00
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docs/direct-roadmap/BLOCKERS.md
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@@ -5,7 +5,7 @@
| ID | Feature / description and known cause | Severity / dependency | Required action | Elsewhere / gate scope / status |
| --- | --- | --- | --- | --- |
| B01 | P10 publication: Gitea pre-receive SIGSEGV rejected prior pushes | Mandatory checkpoint; external server fault | Normal push and exact readback | RESOLVED: remote `1692142295950e390a4cf807d9df86cc5cf96290`; no server repair performed |
| B02 | P10-01 candidate approval absent; addendum explicitly retains this gate | Mandatory owner decision D01 | Approve/reject exact CLEAN-20 scope | Independent authorised planning allowed; blocks cleanup implementation; AWAITING_APPROVAL |
| B02 | P10-01 candidate-specific approval | Mandatory owner decision D01 | Owner replied “Approve CLEAN-20 only” | RESOLVED for CLEAN-20, which was verified and published. Additional candidates remain separately gated |
| B03 | Ordered roadmap implementation lacks accepted predecessor phases | Mandatory dependency | Complete/accept predecessors and stage-specific scopes | Explicitly independent planning allowed; blocks dependent development; BLOCKED |
| B04 | Physical device/AT/contrast/native-language/actual print qualification missing | Release qualification | Human review with actual evidence | Unaffected planning can proceed; production and affected acceptance; NOT_TESTED |
| B05 | Real CV-model compatibility/semantic quality unqualified; adapter withheld | High activation gate | Separately approve safe immutable model qualification; retain disabled state | Model-independent work allowed; AI activation/claims; BLOCKED |
@@ -18,4 +18,4 @@ Execution interruption: the three delegated workers hit a service usage limit. P
Security entry: the master prompt's `DO NOT START THIS NOW!` and feature-completion dependency remain unresolved; conflicting README immediate-review wording does not authorise a formal scan. No new vulnerability findings or material risk acceptance are claimed.
RR-11 adds a reproduced deployment-backup parser compatibility defect (proposed P2); RR-12/13 document unqualified rollback/restore/encryption boundaries. See FINDINGS.md and the release branch recovery report. These do not block independent research or authorise deployment changes. I18N's remaining 80 dynamic calls and broader census are unfinished eligible work, not external blockers.
RR-11 was fixed and published with 31 offline tests. RR-12/13 retain the rollback, restore and encryption gaps. All 188 historical I18N dynamic-call reviews are accounted for. Full catalogue and native coverage are open. See [the current TODO](ROADMAP_TODO.md).