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docs(#40): IMP-31 gate audit + activation reference cross-link

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- u1: IMP-17-CARVE-OUT.md anchor cite :564 -> :570/:572/:575/:580/:664
- u2: new IMP-31-GATE-AUDIT.md (3-cond AND gate state + 8 issue-body axes)
- u3: backlog row + status-board section 5 cross-ref to audit doc (no verdict dup)

doc-only. no src/ templates/ tests/ touched. src/phase_z2_ai_fallback/ not created.
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2026-05-21 01:59:03 +09:00
parent 1efbf672bd
commit 182aa7c47f
4 changed files with 63 additions and 2 deletions
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docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md
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@@ -65,7 +65,7 @@
| IMP-14 | A-4 slide-base iframe mode | Step 13 | §3 새로 만들기 | ↓ low | `slide-base.html` conditional CSS (embedded vs standalone) | Claude / Phase R' HTML generation 회귀 X / Jinja2 deterministic | none | implemented |
| IMP-15 | Step 14 visual_check 보강 | Step 14, 21 | §3 H1 Reference Only | medium | image_aspect_mismatch / tabular_overflow 검사 추가 | AI/Kei classification 회귀 X / deterministic 검사 + trace | soft link: IMP-01 (Step 14 측정/trace layer 공유) | implemented |
| IMP-16 | B-2 verification 보조 axis | Step 1, 2, 14, 21, 22 | §3 H3 Reference Only | ↓ low | B-2 reverse path 의 verification 보조. main reverse path 는 IMP-07, 본 issue 는 text/visual/trace 검증 layer | AI/Kei verification 회귀 X / utility deterministic | hard link: IMP-07 (B-2 main 활성 시점 의미) | documented:dormant |
| **IMP-17** | **AI repair fallback infra** (**carve-out — normal path 밖**) | Step 12, 16, 17 | §3 G3 | (별 axis priority — pending) | [carve-out boundary + activation gate](IMP-17-CARVE-OUT.md) (3-cond AND: User GO ∧ B4 frame_selection evidence ∧ IMP-04/05 live — full def in u2 doc) — `httpx` + SSE streaming + retry + JSON parse pattern reference — light_edit / restructure proposal | **normal path AI 호출 0 — 본 axis = fallback only, normal path 와 분리 설계** / Kei persona 단절 (Phase Q 자산과 단절) | soft link: IMP-04 + IMP-05 (catalog 확장 + V4 fallback 활성 시 의미) | documented (deferred) |
| **IMP-17** | **AI repair fallback infra** (**carve-out — normal path 밖**) | Step 12, 16, 17 | §3 G3 | (별 axis priority — pending) | [carve-out boundary + activation gate](IMP-17-CARVE-OUT.md) (3-cond AND: User GO ∧ B4 frame_selection evidence ∧ IMP-04/05 live — full def in u2 doc) — `httpx` + SSE streaming + retry + JSON parse pattern reference — light_edit / restructure proposal. Activation tracker = IMP-31 (#40); current gate state in [`IMP-31-GATE-AUDIT.md`](IMP-31-GATE-AUDIT.md) | **normal path AI 호출 0 — 본 axis = fallback only, normal path 와 분리 설계** / Kei persona 단절 (Phase Q 자산과 단절) | soft link: IMP-04 + IMP-05 (catalog 확장 + V4 fallback 활성 시 의미) | documented (deferred) |
| IMP-18 | I3 SVG 좌표 보강 | Step 0, 9 | §3 Reference Only | ↓ low | `renderer._preprocess_svg_data` 패턴 reference — frame_partials SVG 좌표 사전 박힘 — [gap report](IMP-18-SVG-GAP-REPORT.md) | Phase R' (renderer.py) 회귀 X | soft link: IMP-04 (frame_partials 등록 후 의미 ↑) | documented |
| IMP-19 | I4 zone 비중 분배 | Step 8 | §3 Reference Only | ↓ low | `renderer._group_blocks_by_area` 패턴 reference — zone-level ratio 분배 — [reference doc](IMP-19-ZONE-RATIO-REFERENCE.md) | Phase O 컨테이너 회귀 X / 직접 통합 X | soft link: IMP-09 (zone 비중 분배 영역 공유) | documented |
| IMP-20 | H2 frame contract validation | Step 10 | §3 Reference Only | ↓ low | `content_verifier.verify_structure` pattern reference — Phase Z frame contract 검증 pattern — [reference doc](IMP-20-FRAME-CONTRACT-VALIDATION-REFERENCE.md) | Phase Q `REQUIRED_PATTERNS` 값 회귀 X / Phase Z 자체 pattern dict 설계 | soft link: IMP-04 (확장 catalog 적용 시 검증 범위 확대) | documented |