docs(wave-44): correct residual inventory (R-5 withdrawn; L16 already closed) - #373
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WAVE44_SCOPE.md + docs/ops/WAVE44_PERT.md originally enumerated R-5 as 'viewer/CLI Fluent .ftl migration (C01 L16)'. Audit lane C01.md confirms L16 closed in Wave-38 #312 (pillar max since); R-5 was a factual error. This PR: - Drops R-5 row from residual table - Withdraws lane B5 (w44-fluent-migration) - Adds explicit D-W44-3 resolution note (R-5 was a factual error) - Marks B1 + B6 as SHIPPED in merge-order + critical-path prose - Updates ownership breakdown to reflect shipped state - Removes B5 partial row from risk register Net residual inventory: 5 raw points across 3 machine-executable lanes (R-1, R-6) and 3 human-gated lanes (R-2, R-3, R-4). 2 of 3 machine lanes shipped 2026-07-24 (PRs #368 B6 + #372 B1). Refs: audit/.lane-c01/C01.md (L16 evidence), Wave-38 #312.
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| ## Top unpaid gaps (396/402 → 402/402 closure targets) | ||
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| **6 raw points** remain across C00, C01, C02, C08, C11 from Wave-43. Wave-44 | ||
| **6 raw points** remain across C00, C02, C08, C11 (C01 L16 was closed in Wave-38 #312, not unpaid) from Wave-43. Wave-44 |
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WARNING: Count mismatch — the header says "6 raw points" remain, but R-5 was removed from the table below, leaving only 5 residuals (R-1, R-2, R-3, R-4, R-6).
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| **6 raw points** remain across C00, C01, C02, C08, C11 from Wave-43. Wave-44 | ||
| **6 raw points** remain across C00, C02, C08, C11 (C01 L16 was closed in Wave-38 #312, not unpaid) from Wave-43. Wave-44 | ||
| selects **6 lanes**, three machine-actionable and three human-gated. |
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WARNING: Count mismatch — the text says "6 lanes" are selected, but R-5 / w44-fluent-migration was withdrawn, leaving only 5 lanes (B1, B2, B3, B4, B6).
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| - Wave-42: 375/402 → 396/402 (#165, #169, #170) | ||
| - Wave-43: 396/402 → 396/402 (conservative hold; 5 impl lanes, #170–#362) | ||
| - Wave-44: **target** 396/402 → 402/402 (close-out) | ||
| - Wave-44: **target** 396/402 → 402/402 (close-out; **2 of 6 machine lanes shipped**: B6 corpus #368, B1 loom #372; remaining 4 are human-gated or already-closed) |
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WARNING: Count mismatch — "2 of 6 machine lanes shipped" and "remaining 4" are stale. After R-5 withdrawal there are only 5 total lanes; this should read "2 of 5 lanes shipped" and "remaining 3".
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| | W44-E | Org mirror PR to phenotype-org-audits (skeleton) | W44-D | 2 | human (target archived) | — | | ||
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| **Parallel width:** 6 (B1–B6). **Critical path:** A → **B4** (policy decision | ||
| **Parallel width:** 4 (B1, B2, B3, B4, B6); B5 withdrawn; B1 + B6 shipped 2026-07-24. **Critical path:** A → **B4** (policy decision |
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WARNING: Parallel width says 4 but lists 5 items (B1, B2, B3, B4, B6). The count and the list are inconsistent.
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| 4. **w44-windows-allocator-prod** — `Cargo.toml` features + `jemalloc.md` + rollout | ||
| 5. **w44-brew-winget-signing** — `.github/workflows/release.yml` + signing config | ||
| 6. **w44-pii-or-kms** — `src/domain/redact.rs` OR `crates/sl-kms/` (largest diff) | ||
| 1. **w44-loom-sse-soak** (B1, SHIPPED #372) — `tests/loom_http_sse_soak.rs` |
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WARNING: Filename tests/loom_http_sse_soak.rs conflicts with the lane detail table on line 53, which still references tests/loom_sse.rs. These should match.
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Code Review SummaryStatus: 5 Issues Found | Recommendation: Address before merge Overview
Issue Details (click to expand)WARNING
Files Reviewed (2 files)
Fix these issues in Kilo Cloud Reviewed by step-3.7-flash · Input: 55.5K · Output: 12.7K · Cached: 520.4K |
…3c974f (#374) - SCORECARD.md: header refreshed (date=2026-07-24, auditor=Wave-44-D, commit=13c974f7); Wave-44 Delta section added (W44-B1 loom deepened C00 L7; W44-B6 corpus deepened C08 L73 20 -> 33 fixtures; PERT correction withdrawn R-5); Held (no score) line expanded with #368, #372, #373; Remaining unpaid rewritten to honestly name C04 L36 / C08 L76 / C11 L110 as the 3 unpaid pillars (6 raw pts). - TRACEABILITY.json: updated 2026-07-23 -> 2026-07-24; commit 41829e8 -> 13c974f; wave Wave-43 -> Wave-44; delta_vs_w42 -> delta_vs_w43. CRLF preserved. - GAP_QA_MATRIX.md: C00 row mentions #372 loom HTTP SSE soak; C08 row mentions #368 corpus breadth and L76 residual; PLAN-W8-B row updated with Wave-44 closure refs and Wave-45 candidate lanes. - CHANGELOG.md: Unreleased Changed entry for Wave-44-D reaudit. Score 396/402 (98% A) held conservative; 2 of 3 machine lanes shipped 2026-07-24 (W44-B1 #372, W44-B6 #368). PERT correction #373. Remaining 6 raw pts across C04 L36 (HUMAN 2FA), C08 L76 (Agent-Eval Pipeline), C11 L110 (Tray/Menubar Client) -- the 3 unpaid pillars the rubric actually scores below 3. Co-authored-by: KooshaPari <koosha@example.com>
Summary
WAVE44_SCOPE.md and docs/ops/WAVE44_PERT.md originally enumerated R-5
as a viewer/CLI Fluent migration lane (C01 L16). Audit lane
audit/.lane-c01/C01.md confirms L16 closed in Wave-38 PR #312
(pillar max 3/3 since). R-5 was a factual error; this PR corrects
the plan.
What changed
Total: 2 files, +27/-34.
Corrected state
Net residual inventory: 5 raw points across:
Shipped 2026-07-24: W44-B1 (PR #372) + W44-B6 (PR #368).
Outstanding: W44-B2, W44-B3, W44-B4 (all human-gated).
Predecessors
Refs: audit/.lane-c01/C01.md (L16 evidence), WAVE44_SCOPE.md, docs/ops/WAVE44_PERT.md.