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2daa44e
docs(r3-close): add §5.1 per-PR ratchet-direction discipline per oper…
briansrls May 13, 2026
8383086
docs(r3-close): extend §5.1 reviewer-grep enforcement to three-tier r…
briansrls May 14, 2026
8c32e3e
docs(r3-audit): comprehensive R3 design/brief/implementation alignmen…
briansrls May 14, 2026
6e578ca
Merge remote-tracking branch 'origin/main' into docs/r3-comprehensive…
briansrls May 14, 2026
d445023
docs(r3-close): tighten §5.1 class-C language per codex BLOCKING #116…
briansrls May 14, 2026
28d260e
docs(r3-audit): incorporate operator parallel verification 2026-05-14…
briansrls May 14, 2026
3c69dc2
docs(r3-close+audit): address codex BLOCKING #3 PR #3061 — staffing-r…
briansrls May 14, 2026
8b88e03
docs(r3-audit): address openai-pro REQUEST_CHANGES PR #3061 — interna…
briansrls May 14, 2026
b2caa55
docs(r3-audit): fix sub-brief count mismatch per codex APPROVE_WITH_C…
briansrls May 14, 2026
aeb533c
docs(r3-audit): address codex REQUEST_CHANGES PR #3061 — auditable BR…
briansrls May 14, 2026
687c72b
docs(r3-audit): address openai-pro REQUEST_CHANGES PR #3061 — gate-st…
briansrls May 14, 2026
ec8d428
docs(r3-audit): add Phase 2 corrective sweep dispatch plan with depen…
briansrls May 14, 2026
da93679
docs(r3-audit): add §8 per-task CLI commands to Phase 2 dispatch plan…
briansrls May 14, 2026
2b9885b
docs(r3-audit): replace transient review/CI snapshot text with stable…
briansrls May 14, 2026
b27e0ee
docs(audit): normalize phase 2.0 status to active
cursoragent May 14, 2026
23a61b5
docs(r3-audit): add §9 design-coverage gap audit per operator discipl…
briansrls May 14, 2026
2969cc4
docs(r3-audit): add Phase 2.8 (Cluster M per-test design enumeration)…
briansrls May 14, 2026
100b5ad
docs(r3-audit): correct Phase 2.8 dispatch shape per Director msg_92b…
briansrls May 14, 2026
1b261f4
docs(r3-design): author complexity tightness lens design substrate — …
briansrls May 14, 2026
90ce366
docs(r3-design): address Director 4-axis substrate audit on PR #3067 …
briansrls May 14, 2026
e3a9db0
docs(r4-carve): add C7 — cross-algorithm complexity optimality (algor…
briansrls May 14, 2026
a864a64
docs(r3-design): address codex BLOCKING #11738 PR #3067 — add evidenc…
briansrls May 14, 2026
efd1c00
docs(r3-audit): address codex BLOCKING #11738 line 390 — Phase 2.8 §9…
briansrls May 14, 2026
89dca1d
docs(r3-audit+r4-carve): address codex scheduled review on commit e3a…
briansrls May 14, 2026
9f5e1c1
Merge remote-tracking branch 'origin/main' into docs/r3-design-comple…
briansrls May 14, 2026
ed5d21f
docs(r3-design): address openai-pro REQUEST_CHANGES PR #3067 — coprod…
briansrls May 14, 2026
fd4e71b
docs(r3-design): address codex 3 BLOCKING #11751 PR #3067 schedule-re…
briansrls May 14, 2026
91f23d2
docs(r4-carve): sync C7 EnforcedTightness shape to 1-param per cursor…
briansrls May 14, 2026
44b5af7
docs: clarify enforcedtightness 1-param structural distinction
cursoragent May 14, 2026
e0ba625
docs(r3-design+r4-carve): address codex BLOCKING #11751 inline at des…
briansrls May 14, 2026
5171255
docs(r3-design): address openai-pro REQUEST_CHANGES PR #3067 — role-n…
briansrls May 14, 2026
9ba2de0
docs(r3-design): address openai-pro 2 BLOCKING #11778 PR #3067 — Loop…
briansrls May 14, 2026
a8ee5b2
docs(r3-design): address openai-pro BLOCKING #11789 PR #3067 — discri…
briansrls May 14, 2026
0a2822d
docs(r3-design): address openai-pro BLOCKING #11790 PR #3067 — named …
briansrls May 14, 2026
32d138c
docs(r3-design): address briansrls INLINE BLOCKING PR #3067 at design…
briansrls May 14, 2026
4912031
docs(r3-design): address briansrls INLINE BLOCKING PR #3067 at design…
briansrls May 14, 2026
a446232
docs(r3-design+r4-carve): address codex BLOCKING #11795 PR #3067 — sp…
briansrls May 14, 2026
eff779b
docs(r3-design): address cursor APPROVE_WITH_COMMENTS PR #3067 — subs…
briansrls May 14, 2026
9fce3ea
docs(r3-design): address briansrls INLINE BLOCKING PR #3067 at design…
briansrls May 14, 2026
cbffb41
docs(r3-design): address openai-pro BLOCKING #11816 PR #3067 — streng…
briansrls May 14, 2026
b105a1e
docs(r4-carve): address cursor APPROVE_WITH_COMMENTS PR #3067 — clari…
briansrls May 14, 2026
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Original file line number Diff line number Diff line change
Expand Up @@ -62,7 +62,7 @@ graph TD
end

subgraph "Phase 2.8 — Cluster M per-test design (Mgr-tier)"
P28[2.8 Per-test inventory pre-dispatch<br/>122 TEST entries]
P28[2.8 Per-test design pre-dispatch<br/>HOLD pending T-α/β/γ/δ framework<br/>scope: T-γ-class only ~2-4 docs]
end

subgraph "Phase 2.7 — Root-cause systemic fix"
Expand Down Expand Up @@ -144,7 +144,7 @@ This is the discipline §5.2 will codify. By applying it to Phase 2 itself, we v
5. **Fifth (Phase 2.5)**: Gap 9 canvas authoring (parallel-eligible)
6. **Sixth (Phase 2.3)**: Track A reclassification (after 2.1 + 2.2)
7. **Seventh (Phase 2.6)**: Cluster F Phase 2 coord (parallel-eligible)
8. **Eighth (Phase 2.8)**: Cluster M Phase 3 per-test design enumeration (parallel-eligible; blocks Cluster M Phase 3 worker dispatch downstream)
8. **Eighth (Phase 2.8)**: Cluster M Phase 3 per-test design enumeration — **HOLD pending operator-ratified test-deletion framework T-α/T-β/T-γ/T-δ** per Director msg_92b03a78; post-framework scope is per-T-γ-class enumeration only (~2-4 docs); blocks Cluster M Phase 3 worker dispatch on T-γ classes downstream
9. **Ninth (Phase 2.7)**: §5.2 process discipline (synthesis; last; consumes evidence from 2.1-2.8)

Director-tier ratify + admin-merge per operator broad-authorization on each PR open.
Expand Down Expand Up @@ -385,9 +385,9 @@ This section audits whether every file currently in `EXPECTED_HAND_AUTHORED_NON_
| **Class-level design only** (per-test inventory deferred to "mid-flight") | 122 | All 122 TEST entries route through Cluster M Phase 3 Coordinator framework with 6 class stubs: cementing-test (~20-25) / reflected-Dag (~25-30) / generic-DimReport (~20-25) / boundary (~10) / R1C-D-E (~3) / L4-L7-L5 (~5). Each class has a worker brief (some STUB, some DIRECTOR-SCAFFOLD); **per-test inventory + pilot/bulk split is filled in at Phase 3 dispatch time, NOT pre-dispatch.** ⚠ |
| Per-test design citation | 0 | Per the Coordinator brief §2: *"Each class is a parallel-dispatchable worker batch. Coordinator finalizes the class stubs as Phase 3 begins"* — by design, per-test mapping is mid-flight, not pre-flight. |

**Gap**: 122 TEST entries have CLASS-level design but no per-test design at dispatch-readiness. Per operator discipline ("no worker starts without design ready"), the Cluster M Coordinator's "finalize-at-dispatch" pattern is NOT compliant — needs pre-dispatch per-test inventory authoring.
**Gap**: 122 TEST entries have CLASS-level design but no per-test design at dispatch-readiness. Per operator discipline ("no worker starts without design ready"), the Cluster M Coordinator's "finalize-at-dispatch" pattern is NOT compliant — needs pre-dispatch per-test design authoring per the ratified subset.

**Recommended remediation**: new phase (Phase 2.8 — Cluster M Phase 3 per-test design enumeration) before Cluster M Phase 3 worker dispatch begins. Coordinator authors per-test inventory + pilot/bulk split as static pre-dispatch artifact, NOT mid-flight finalization.
**Recommended remediation** (revised per Director msg_92b03a78 framework-coordination directive 2026-05-14): Phase 2.8 was originally scoped to "static per-test inventory for all 122 entries" but is now **HOLD pending operator-ratified test-deletion framework T-α/T-β/T-γ/T-δ**. Director's testgen-subsumption framing reduces per-test L2.5 scope from ~13 docs → ~2-4 docs (only T-γ classes that aren't testgen-subsumable). Per §1 Phase 2.8 row at line 36: post-framework-ratification, Phase 2.8 deliverable is **per-T-γ-class enumeration only** (NOT all 6 classes; testgen-subsumable classes don't need per-test L2.5), scope ~2-4 docs aligned with the test-deletion framework's substrate-prereq mapping. PM premature-dispatch corrected via msg_77355877 (tidy-ram-467 not blocked on the original 122-entry inventory).

### §9.3 Per-stage L2.5 domain-model authoring status

Expand Down Expand Up @@ -415,7 +415,7 @@ This section audits whether every file currently in `EXPECTED_HAND_AUTHORED_NON_
| Gap | Files affected | Remediation | In Phase 2? |
|---|---|---|---|
| **NON_TEST (b)-class generic §1.1 prereq** instead of specific PB-X lane | ~25-30 NON_TEST entries (bootstrap/regen cluster) | **Phase 2.3** (Track A reclassification) | ✓ COVERED |
| **TEST entries with class-level design only** (per-test inventory mid-flight) | 122 TEST entries | **NEW: Phase 2.8** — Cluster M Phase 3 per-test design enumeration pre-dispatch | ✗ GAP — need new Phase |
| **TEST entries with class-level design only** (per-test inventory mid-flight) | 122 TEST entries (subset: T-γ-class only post-framework) | **Phase 2.8** — Cluster M Phase 3 per-test design enumeration **HOLD pending operator-ratified test-deletion framework T-α/T-β/T-γ/T-δ** (Director msg_92b03a78 testgen-subsumption framing reduces scope to per-T-γ-class enumeration ~2-4 docs) | ✓ COVERED via Phase 2.8 (scope-corrected) |
| **L2.5 per-stage models NOT authored** for 7 of 9 PB-X lanes | All pipeline-stage + adjacent retirement work | **Per-lane L2.5 authoring stream** — Director (PB-6 in flight) + warm-wolf-698 expanded scope (PB-Substrate / PB-Bootstrap-Process / PB-Runtime / PB-Lib+PB-Build) | ✗ GAP — parallel workstream, NOT in Phase 2 sweep |

### §9.5 Pre-dispatch authority-gate (recommended Phase 2.7 §5.2 codification)
Expand Down
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