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u5 — Backlog status correction proposal (L51 + L67)

Unit: u5 backlog_status_correction_proposal Output kind: evidence-only draft (RULE 6). NOT applied here. Will be applied in u7. Target file: docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md Lines targeted: L51 (IMP-07), L67 (IMP-16) Edit shape: exactly 1 status-cell token change per row; no surrounding rewrite, no schema change.


§1 Status-vocabulary precedent in the existing file

Existing status tokens already present in the table (verified read-only):

line row status (current)
L45 IMP-01 pending
L46L55 (most) IMP-02 .. IMP-15 implemented
L68 IMP-17 documented (deferred)
L69 IMP-18 documented
L70 IMP-19 documented
L71 IMP-20 documented

Therefore documented:<qualifier> is a minimal extension of an already-present token family (documented / documented (deferred)). It does NOT introduce a new schema, it disambiguates the close reason on a per-row basis. This matches §3 Q2 of the issue body: "propose corrected status (implemented / implemented:partial / documented:dormant / documented:no-runtime / etc.)" — the qualifier suffix form is explicitly enumerated by the issue body itself.


§2 L51 IMP-07 — current cell text (verbatim, no transformation)

| IMP-07 | B-2 Edited HTML → MDX reverse path | Step 22 + Step 1, 2 | §2 B-2 새로 만들기 (backend path) | medium | frontend edited HTML → backend → MDX 변환 → pipeline 재진입 (글벗 `html_to_slide_mdx` 참조) | AI/Kei reverse 회귀 X / 재진입 후 step02 정합 + visual_check 통과 | hard link: IMP-02 (A-1 normalize schema 와 reverse path schema 정합 필요) | implemented |

Token to change: the final pipe-delimited cell implemented (last token before the row-terminating |). Proposed: documented:no-runtime

Resulting cell text (single-line diff form):

-| ... | hard link: IMP-02 (A-1 normalize schema 와 reverse path schema 정합 필요) | implemented |
+| ... | hard link: IMP-02 (A-1 normalize schema 와 reverse path schema 정합 필요) | documented:no-runtime |

Evidence supporting the L51 change

  • c.17970 (Gitea issue #7, 2026-05-15T18:28:22+09:00) — initial close decision: << 해당 기능 필요 없음 >> / (*) mdx → html 변환 이후 html 수기 수정된 것은 html에서만 적용. (u2 §3 verbatim).
  • c.19226 (Gitea issue #7, 2026-05-18T08:31:05+09:00) — full structured no-runtime audit. Section 5: "코드 변경 없이 close했다. 이슈는 '구현 완료'가 아니라 '기능 불필요 / 현 정책상 reverse path 미진행'으로 정리한다." (u2 §4 verbatim).
  • c.19240 (Gitea issue #7, 2026-05-18T08:41:19+09:00) — restated v2 result report: "이 이슈는 코드 변경 없이 정책 판단으로 close했다." (u2 §5 verbatim).
  • u3 BE grep (src/, pattern html_to_slide_mdx|edited_html_to_mdx|reverse_path|reverse-path|reversePath|html-to-mdx): hits=1 at src/phase_z2_verification_utils.py:68, classified docstring-only inside extract_text_from_html() whose own docstring states "deterministic, pure: no I/O, no LLM, no network". This is NOT a backend adapter, NOT an HTML→MDX converter, NOT a pipeline re-entry point.
  • u3 FE grep (Front/client/src/, same pattern): hits=0. No SlideCanvas outerHTML capture; no fetch/axios to reverse-path endpoint; no symbol reference anywhere in the FE bundle. The 0-hit is a true absence (FE tree is populated — App.tsx, components/, pages/, services/, etc.).

Rationale (axis-by-axis)

axis current implemented claim actual state corrected token
Gitea #7 close evidence implies runtime shipped policy close, no runtime (c.17970/19226/19240) documented:no-runtime
BE code (src/) reverse-path adapter implies adapter module present only docstring reference in a pure text extractor documented:no-runtime
FE code payload path implies trigger surface present 0 hits, no trigger documented:no-runtime
Backlog row purpose preservation row remains useful as a registry pointer docstring + design intent + #7 close-trio remain documented documented family, suffix :no-runtime

Why not implemented:partial: c.19226 §3 enumerates the absence of every required surface (no backend POST, no /api/edit | /api/html_to_mdx | /api/save, no html_to_slide_mdx). Partial implies some runtime substrate exists; none does. Why not plain documented or documented (deferred): those tokens are used by IMP-17/18/19/20 to mean "design captured, runtime deferred pending future activation". IMP-07 is a stronger statement — closed as policy / no-runtime, with explicit close-trio evidence. The :no-runtime suffix encodes that distinction so future readers can tell IMP-07 apart from IMP-18 (gap report only) and IMP-17 (carve-out, deferred under explicit activation gate).


§3 L67 IMP-16 — current cell text (verbatim, no transformation)

| 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) | implemented |

Token to change: the final pipe-delimited cell implemented (last token before the row-terminating |). Proposed: documented:dormant

Resulting cell text (single-line diff form):

-| ... | hard link: IMP-07 (B-2 main 활성 시점 의미) | implemented |
+| ... | hard link: IMP-07 (B-2 main 활성 시점 의미) | documented:dormant |

Evidence supporting the L67 change

  • Dependency cell (unchanged): hard link: IMP-07 (B-2 main 활성 시점 의미). The row itself declares that IMP-16's meaning is conditioned on IMP-07's activation. With IMP-07 corrected to documented:no-runtime, the IMP-07 activation gate is closed.
  • u4 gate evaluation (cited from .orchestrator/drafts/56_imp16_deferred.md §2): all three IMP-16-U2-WIRING-DESIGN.md gate clauses (lines 1416) are NOT CLEARED:
    • IMP-07 implemented + verified → NOT CLEARED (policy close, no runtime).
    • src/ non-test module reverse-path hit → NOT CLEARED (only docstring hit).
    • Reverse-path emits re-entry MDX + upstream HTML → NOT CLEARED (no emitter exists).
  • u4 §3 per-item resolution: all 3 deferred items in IMP-16-U2-WIRING-DESIGN.md (L71L73) classified DORMANT against u2 + u3.

Rationale

axis current implemented claim actual state corrected token
Hard link to IMP-07 implies IMP-07 active → IMP-16 meaningful IMP-07 = documented:no-runtime, gate closed documented:dormant
Verification utilities themselves utilities deterministically present in code utility code exists in src/phase_z2_verification_utils.py, but it has no caller because the reverse-path emitter doesn't exist documented:dormant (utility-shaped, runtime-dormant)
IMP-16-U2-WIRING-DESIGN.md 3 deferred items implies resolvable all 3 DORMANT pending IMP-07 reactivation documented:dormant

Why not documented:no-runtime (same token as IMP-07): IMP-16 is not closed as a policy decision; its verification helpers are code-present (extract_text_from_html etc. live in src/). The runtime is dormant because the upstream caller (IMP-07 reverse-path adapter) is closed-as-no-runtime. The :dormant suffix captures "code-shape present, runtime entry-point absent". This matches §3 Q3 issue-body language: "reclassify item as dormant pending reverse-path reactivation". Why not documented (deferred) (same form as IMP-17): IMP-17 has an explicit 3-condition activation gate documented in IMP-17-CARVE-OUT.md. IMP-16 has no independent activation gate — it is purely downstream of IMP-07. :dormant distinguishes downstream-blocked from carve-out-deferred.


§4 Combined diff preview (target = u7 application)

docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md, exactly 2 line changes, both in the final status-cell token:

@@ L51 IMP-07
-| ... | hard link: IMP-02 (A-1 normalize schema 와 reverse path schema 정합 필요) | implemented |
+| ... | hard link: IMP-02 (A-1 normalize schema 와 reverse path schema 정합 필요) | documented:no-runtime |

@@ L67 IMP-16
-| ... | hard link: IMP-07 (B-2 main 활성 시점 의미) | implemented |
+| ... | hard link: IMP-07 (B-2 main 활성 시점 의미) | documented:dormant |

Surrounding cells (id, title, related step, source, priority, scope, guardrail, dependency) are unchanged byte-for-byte in both rows.

Adjacent rows (L50 IMP-06, L52 IMP-08, L66 IMP-15, L68 IMP-17) are untouched. Headers, footnotes, §1 / §2 boundary markers, IMP-15 child note (L73) — all untouched. The §1 column-count of 9 (id / title / step / source / priority / scope / guardrail / dep / status) is preserved on L51. The §2 column-count of 9 is preserved on L67. Markdown table validity preserved.


§5 u5 acceptance verification (Stage 2 plan)

  • Test 1 — "L51 IMP-07: implemented -> documented:no-runtime (c.17970/19226/19240)": §2 above proposes exactly that, citing all three close-trio comment IDs verbatim against u2 evidence.
  • Test 2 — "L67 IMP-16: implemented -> documented:dormant (blocked-by IMP-07)": §3 above proposes exactly that, citing the hard link to IMP-07 and u4 gate-closure evidence.
  • Test 3 — "exactly 1 status-cell change per row; no surrounding rewrite": §4 above shows both rows have exactly one token replaced (implementeddocumented:no-runtime / documented:dormant); all other 8 cells per row are unchanged.

§6 Scope-lock compliance

  • u5 created .orchestrator/drafts/56_backlog_diff.md ONLY (evidence-only, RULE 6, not staged for commit).
  • u5 did NOT edit PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md. That edit is u7's scope.
  • u5 did NOT touch src/**, templates/**, tests/**, docs/architecture/IMP-16-U2-WIRING-DESIGN.md, or docs/architecture/INTEGRATION-AUDIT-02-REPORT.md.
  • No live Gitea API call.
  • No new evidence introduced beyond u2 + u3 + u4 (this is a status-rewrite proposal, not a fresh investigation).

§7 Downstream consumers of this draft

  • u6 (next, INTEGRATION-AUDIT-02-REPORT.md Section 5 = Backlog status correction proposal) will inline-cite this draft's §2 / §3 / §4 with the same diff blocks.
  • u7 (final, BACKLOG.md L51 + L67 status-cell edit) will apply exactly the §4 diff, no more, no less. git diff post-edit MUST show exactly 2 line changes in PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md and zero changes anywhere else.

Source evidence chain (u1 → u5)

  • u1 .orchestrator/drafts/56_scope_lock.md — scope binding (allowed writes = REPORT.md create, BACKLOG.md L51+L67).
  • u2 .orchestrator/drafts/56_close_evidence.md — c.17970 / c.19226 / c.19240 verbatim.
  • u3 .orchestrator/drafts/56_code_grep.mdsrc/ hits=1 (docstring only), Front/client/src/ hits=0.
  • u4 .orchestrator/drafts/56_imp16_deferred.md — 3 deferred items DORMANT.
  • u5 (this file) — L51 + L67 status-cell diff proposal.