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docs(release): document recovery gaps and reproduced parser mismatch

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cesnimda
2026-11-02 11:37:38 +01:00
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docs/release-readiness/13_REMEDIATION_REGISTER.md
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@@ -14,5 +14,8 @@ Discovery only, 2026-11-02. These are qualification gaps unless a concrete defec
| RR-08 | MySQL TLS / dependency / production identity | Latest handoff retains MYSQL-TLS-01 and OPS-01. No live configuration read; current advisory disposition and deployed equivalence unverified |
| RR-09 | Backup/restore and rollback | Existing procedures and historical seeded rehearsal are not a current restore. Need isolated recovery-set completeness, decryption, tombstone behavior, post-write rollback compatibility and agreed RPO/RTO |
| RR-10 | AI quality/activation | Deterministic Docling fixtures are distinct from real-model semantic accuracy. Optional unqualified adapter remains disabled; no AI invocation authorised here |
| RR-11 | Backup host parsing rejects supported `Host=` alias; uppercase spelling also unrecognised | REPRODUCED with synthetic input and shell-native positive control. Deployment aborts before backup; proposed P2 compatibility defect. Fix scope awaits authorised release remediation |
| RR-12 | Rollback restores core images without post-rollback health qualification; no schema/data/AI reversal | VERIFIED source limitation, runtime impact NOT TESTED. Requires isolated post-migration/post-write recovery rehearsal; no rollback guarantee |
| RR-13 | Off-host encryption and recovery-set consistency not established by script success messages | NOT TESTED operational qualification. Verify remote encryption, retrieval/decryption, database/files/key/tombstone consistency in approved isolation |
Next remediation is evidence work: complete the source/endpoint/environment census and resolve historical records against their exact latest evidence. No runtime fixes are proposed from this preliminary inventory. Any later concrete defect needs reproduction, minimal scope, targeted verification and the applicable stage approval.
Next remediation is evidence work: complete the source/endpoint/environment census and resolve historical records against their exact latest evidence. RR-11 now has a bounded future fix proposal in 11_BACKUP_RESTORE_ROLLBACK.md; no runtime implementation is authorised by this discovery checkpoint. Every fix needs minimal scope, targeted verification and the applicable stage approval.