19 KiB
INTEGRATION-AUDIT-02 — IMP-07 reverse-path ↔ backlog ↔ IMP-16-U2 deferred items
Issue: Gitea #56 (Kyeongmin/C.E.L_Slide_test2/issues/56)
Mode: audit-only (orchestrator P4/P4a) — no runtime code; reverse-path NOT implemented in this audit.
HEAD at audit: 47f072e (docs: PROJECT-INTENT-AND-GOVERNANCE master doc)
Binding evidence artifact: .orchestrator/tmp/issue7_comments_r3.json (102144 B, mtime_utc 2026-05-19T17:11:58Z, 13 comments)
Live Gitea API calls during audit: 0 (artifact is binding per Stage 1)
Fallback exit-report check: ls .orchestrator/issues/ | grep '^7_stage' | wc -l = 0 (no local stage-exit fallback)
Scope-lock (u1 binding)
- Forbidden writes (4 surfaces):
src/**,templates/**,tests/**,docs/architecture/IMP-16-U2-WIRING-DESIGN.md. - Allowed writes (2 surfaces): CREATE this report; line-scoped EDIT to
docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.mdL51 + L67 status cells only.
Cross-links
- Project governance:
PROJECT-INTENT-AND-GOVERNANCE.md - Pipeline anchors:
PHASE-Z-PIPELINE-OVERVIEW.md,PHASE-Z-PIPELINE-STATUS-BOARD.md - Backlog:
PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md - Wiring-design (read-only, not edited here):
IMP-16-U2-WIRING-DESIGN.md - Prior audit:
INTEGRATION-AUDIT-01-REPORT.md
1. Executive decision
| Q | question | verdict | evidence anchor |
|---|---|---|---|
| Q1 | IMP-07 actual implementation status | closed-as-no-runtime (policy close; no backend adapter; no FE trigger) | u2 close-trio c.17970 / c.19226 / c.19240; u3 BE grep 1 hit (docstring) + FE grep 0 hits |
| Q2 | Backlog accuracy for IMP-07 (and dependent IMP-16) | divergent — correct to documented:no-runtime (IMP-07) + documented:dormant (IMP-16) |
Backlog L51 / L67 currently both implemented; status-vocabulary precedent at L68–L71 (documented, documented (deferred)) |
| Q3 | IMP-16-U2 3 deferred items resolution | all three DORMANT pending reverse-path reactivation (no runtime substrate to resolve any of the three) | u4 §3 (a/b/c each cite u2 + u3 + IMP-16-U2-WIRING-DESIGN.md L14–16 gate clauses, all NOT CLEARED) |
| Q4 | Follow-up needs | 1 backlog correction (applied in u7) + 1 doc-sync follow-up (drafted in §6, NOT posted); no runtime follow-up needed under current policy | §5 (backlog patch) + §6 (doc-sync banner draft) |
Final decision: see §7 below.
2. Evidence table (4-axis convergence)
| axis | claim | observed state | source / anchor |
|---|---|---|---|
| Gitea #7 close text | reverse-path closed-as-no-runtime (policy) | c.17970 << 해당 기능 필요 없음 >>; c.19226 §5 "코드 변경 없이 close … '구현 완료'가 아니라 '기능 불필요 / 현 정책상 reverse path 미진행'"; c.19240 "이 이슈는 코드 변경 없이 정책 판단으로 close했다." |
.orchestrator/tmp/issue7_comments_r3.json (binding artifact); cited verbatim in .orchestrator/drafts/56_close_evidence.md §3 / §4 / §5 |
Live BE code grep (src/) |
no reverse-path adapter exists | pattern P html_to_slide_mdx|edited_html_to_mdx|reverse_path|reverse-path|reversePath|html-to-mdx → 1 hit at src/phase_z2_verification_utils.py:68, classified docstring-only inside extract_text_from_html() (docstring says Deterministic, pure: no I/O, no LLM, no network.) |
src/phase_z2_verification_utils.py:64-73; .orchestrator/drafts/56_code_grep.md §3 |
Live FE code grep (Front/client/src/) |
no reverse-path payload trigger exists | same pattern P → 0 hits across populated tree (App.tsx, components/, contexts/, data/, hooks/, lib/, pages/, services/, types/, utils/); 0-hit is true absence, not missing-dir false negative |
.orchestrator/drafts/56_code_grep.md §4 |
Backlog status (PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md L51) |
currently labels IMP-07 implemented — divergent from #7 close text + grep |
L51 final cell = implemented; row preserves hard link to IMP-02 (normalize schema). Correct token under audit verdict = documented:no-runtime. |
docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md:51; proposed diff in .orchestrator/drafts/56_backlog_diff.md §2 |
| Backlog status (L67) | currently labels IMP-16 implemented — gated to closed IMP-07, so dormant |
L67 final cell = implemented; row carries hard link: IMP-07 (B-2 main 활성 시점 의미). Correct token under audit verdict = documented:dormant. |
docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md:67; proposed diff in .orchestrator/drafts/56_backlog_diff.md §3 |
IMP-16-U2 deferred items (IMP-16-U2-WIRING-DESIGN.md L71–L73) |
three items deferred "until IMP-07 lands" | (a) adapter module path TBD, (b) Step 2 per-section vs whole-MDX undecided, (c) Step 14 telemetry granularity undecided. None can be resolved while IMP-07 remains closed-as-no-runtime. | docs/architecture/IMP-16-U2-WIRING-DESIGN.md:69-75; gate at L14–L16 (all 3 clauses NOT CLEARED — .orchestrator/drafts/56_imp16_deferred.md §2) |
| Fallback orchestrator exit report | absent — binding artifact is sole source | ls .orchestrator/issues/ | grep '^7_stage' | wc -l = 0 |
.orchestrator/drafts/56_close_evidence.md §1 |
| Convergence | zero contradicting evidence across 37 independent passes (Stage 1 → Stage 3) | all 4 evidence axes (close-text / BE grep / FE grep / dependent doc gate) point to policy-closed, no runtime, dependent doc dormant | Stage 1 + Stage 2 exit reports; u2–u5 drafts; u4 §4 cross-axis check |
Commit SHA at audit time: 47f072e (HEAD before u7's backlog patch).
3. IMP-07 verdict (with evidence)
Verdict: documented:no-runtime — reverse-path (B-2 Edited HTML → MDX) was closed by user policy decision on 2026-05-15 (c.17970) and re-affirmed by structured close-audit on 2026-05-18 (c.19226 + c.19240). No backend adapter, no frontend trigger, no html_to_slide_mdx port exists in this repository.
Evidence chain (compact form — full verbatim in drafts)
- Initial close decision — c.17970 (2026-05-15T18:28:22+09:00):
<< 해당 기능 필요 없음 >>(*) mdx → html 변환 이후 html 수기 수정된 것은 html에서만 적용. - Structured close-audit (v1) — c.19226 (2026-05-18T08:31:05+09:00). Section 3 enumerates the absence of every required runtime surface: SlideCanvas outerHTML capture absent; backend POST absent;
/api/edit | /api/html_to_mdx | /api/saveendpoints absent; glubeothtml_to_slide_mdxnot ported. Section 5 verdict:"코드 변경 없이 close … '구현 완료'가 아니라 '기능 불필요 / 현 정책상 reverse path 미진행'". - Structured close-audit (v2 restatement) — c.19240 (2026-05-18T08:41:19+09:00):
"이 이슈는 코드 변경 없이 정책 판단으로 close했다." - Live BE grep (
src/, pattern P): 1 hit atsrc/phase_z2_verification_utils.py:68inside the docstring ofextract_text_from_html(). Function body is a deterministic, pure text extractor (no I/O, no LLM, no network) — not a reverse-path adapter, not an HTML→MDX converter, not a pipeline re-entry call site. - Live FE grep (
Front/client/src/, pattern P): 0 hits across populated React/TS tree — true absence, not missing-dir false negative.
Why not implemented:partial
c.19226 §3 enumerates the absence of every required runtime surface (frontend, backend, converter, endpoint). implemented:partial would imply at least one runtime substrate is present; none is.
Why not plain documented / documented (deferred)
IMP-17/18/19/20 use documented / documented (deferred) to mean "design captured, runtime deferred pending an explicit activation gate (IMP-17 carve-out, IMP-18 gap report, etc.)". IMP-07 is a stronger statement — closed by explicit policy decision, no runtime, reactivation requires reopening the policy in a separate issue. The :no-runtime suffix encodes that distinction so future readers can tell IMP-07 apart from the IMP-17/18/19/20 documented family.
Reactivation contract (informational, NOT a doc edit)
Per c.19226 §5 and c.19240 closing line, reverse-path reactivation requires reopening IMP-07 policy in a separate issue covering: endpoint design, marker coverage, re-entry validation. This audit does NOT reopen that policy.
4. IMP-16-U2 deferred items resolution (with evidence)
Source: docs/architecture/IMP-16-U2-WIRING-DESIGN.md lines 69–75 (read-only; this doc is FORBIDDEN to edit in this audit per u1).
Governing gate (doc L12–L16): three clauses MUST be cleared before any IMP-16-U2 wiring lands.
| gate clause | required state | observed | gate status |
|---|---|---|---|
IMP-07 implemented + verified |
runtime adapter in src/, verified |
Gitea #7 closed as policy / no-runtime (c.17970 / c.19226 §5 / c.19240) | NOT CLEARED |
Repo grep returns runtime hit in non-test src/ module |
≥1 non-docstring runtime hit for pattern P | u3 hits=1, docstring only at src/phase_z2_verification_utils.py:68 (pure text extractor) |
NOT CLEARED |
| Reverse-path entry emits (a) re-entry MDX + (b) upstream HTML | both as deterministic outputs | c.19226 §3 enumerates absence of every required surface; u3 FE grep hits=0 | NOT CLEARED |
All three gate clauses NOT CLEARED → resolution policy from issue body Q3 branches: "If Q1 confirms no-runtime / dormant → reclassify item as dormant pending reverse-path reactivation."
Per-item resolution
| item | text (verbatim, doc L71–L73) | classification | reason | evidence anchor |
|---|---|---|---|---|
| (a) | Exact module path of the IMP-07 reverse-path adapter (TBD by IMP-07). | DORMANT | No reverse-path adapter exists in src/. The TBD slot stays TBD — not answered with a placeholder path. |
u3 §3 (single docstring hit at src/phase_z2_verification_utils.py:68); c.19226 §3 absent-surface enumeration |
| (b) | Step 2 preservation cross-check: per-section variant vs whole-MDX variant. | DORMANT (gate closed) | Step 2 surface = verify_text_preservation(reentry_mdx, upstream_generated_html, area_name=...) (doc L29). With no emitter producing reentry_mdx, the per-section vs whole-MDX choice is unanswerable from runtime evidence. |
doc L29; u3 §3; c.19226 §3 (html_to_slide_mdx not in repo); c.19226 §5 |
| (c) | Step 14 invented-text telemetry: per area_name vs global. |
DORMANT (gate closed) | Step 14 surface = detect_invented_text(reentry_mdx, final_html) (doc L35). With no FE producer of area-tagged HTML (u3 FE grep hits=0), the granularity question has no runtime substrate. The current Step 14 run_overflow_check path is unchanged because no reverse-path re-entry sets debug.json["pipeline"]["reverse_path_reentry"] = True (doc L42 schema gate). |
doc L35; doc L42; u3 §4 (FE 0-hits); c.19240 closing line |
Axis disambiguation (why DORMANT, not no-runtime)
IMP-07 is policy-closed (active decline). IMP-16's verification helpers are code-present in src/phase_z2_verification_utils.py (u6 split_into_sentences, u8 verify_text_preservation, u9 detect_invented_text ports). The wiring they would land is gated by IMP-07 (doc L12–L16). Because the gate is closed, the helpers are runtime-inert — they have no upstream caller. :dormant captures "code-shape present, runtime entry-point absent"; :no-runtime would imply the helpers themselves are absent (they are not).
5. Backlog status correction proposal
Target file: docs/architecture/PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md — line-scoped edit to L51 and L67 status cells only. Exactly 2 line changes; surrounding cells (id / title / step / source / priority / scope / guardrail / dependency) byte-for-byte unchanged on both rows. Adjacent rows (L50 IMP-06, L52 IMP-08, L66 IMP-15, L68 IMP-17) untouched.
L51 — IMP-07: implemented → documented:no-runtime
-| ... | 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 |
Justification: §3 verdict + close-trio (c.17970 / c.19226 / c.19240) + BE grep (docstring only) + FE grep (0 hits).
L67 — IMP-16: implemented → documented:dormant
-| ... | hard link: IMP-07 (B-2 main 활성 시점 의미) | implemented |
+| ... | hard link: IMP-07 (B-2 main 활성 시점 의미) | documented:dormant |
Justification: §4 — all three deferred items DORMANT under the IMP-07 no-runtime gate. The row's own hard link: IMP-07 declares its meaning is conditioned on IMP-07 activation.
Status-vocabulary precedent
Existing tokens in the file: pending (L45), implemented (L46–L66 majority), documented (deferred) (L68 IMP-17), documented (L69 IMP-18 / L70 IMP-19 / L71 IMP-20). The proposed documented:<qualifier> form is a minimal suffix extension of an already-present family — and is explicitly enumerated by the issue body's Q2: "propose corrected status (implemented / implemented:partial / documented:dormant / documented:no-runtime / etc.)".
6. Follow-up issue recommendations (drafts, NOT posted)
Auto-posting follow-ups is out-of-scope per u1. The drafts below are recommended text only; this audit does not post them.
Recommended follow-up #1 — doc-sync banner for IMP-16-U2-WIRING-DESIGN.md
- Draft title:
[DOC-SYNC] IMP-16-U2-WIRING-DESIGN.md — add cross-reference banner to INTEGRATION-AUDIT-02-REPORT.md (IMP-07 closed-as-no-runtime context) - Scope sketch:
- Add a one-paragraph banner near the top of
IMP-16-U2-WIRING-DESIGN.md(post-§1 "Status" paragraph) cross-referencing this audit report. - Banner content: IMP-07 was closed-as-no-runtime per Gitea #7 (c.17970 / c.19226 / c.19240). The L12–L16 gate clauses remain unchanged but are currently NOT CLEARED; the 3 deferred items (L71–L73) are DORMANT pending a future reverse-path reactivation issue.
- Do NOT modify the gate clauses, the per-step wiring contract, or the deferred items themselves — preserve them verbatim as the binding contract for any future IMP-07 reactivation.
- Add a one-paragraph banner near the top of
- Allowed file changes:
docs/architecture/IMP-16-U2-WIRING-DESIGN.md(banner add only); optionally a one-line back-link inINTEGRATION-AUDIT-02-REPORT.md. - Forbidden: any change to the doc's gate clauses, per-step contract, or deferred items list; any change to
src/**,templates/**,tests/**. - Acceptance: banner contains explicit cross-link to
INTEGRATION-AUDIT-02-REPORT.md, cites c.17970 / c.19226 / c.19240, and states the 3 deferred items are DORMANT (not resolved, not closed). - Rationale for separating from this audit: per u1 scope-lock,
IMP-16-U2-WIRING-DESIGN.mdis a forbidden write surface in INTEGRATION-AUDIT-02 (issue #56). The banner addition is a separate doc-sync axis.
No runtime follow-up needed under current policy
Reverse-path runtime activation is out-of-scope under current user policy (c.17970 / c.19226 §5 / c.19240). A runtime follow-up would require reopening IMP-07 policy in a separate issue — that decision lies with the user, not with this audit. This audit does NOT recommend a runtime follow-up at this time.
Pre-existing follow-up linkage (informational)
Per the issue body's "Sequence note", the next planned issue #57 ([P5][DORMANT-TRIGGER-GUARD]) will register IMP-17 / IMP-18 / IMP-19 + (per #56 outcome) IMP-16 / IMP-07 + IMP-20 as followup-linked to #55. This audit's verdict feeds #57's dormant-trigger registry input: IMP-07 enters as documented:no-runtime; IMP-16 enters as documented:dormant.
7. Final decision
NEEDS_DOC_SYNC_FOLLOWUP
Rationale: the in-scope reconciliation (backlog L51 + L67 status corrections) is performed in u7. However, IMP-16-U2-WIRING-DESIGN.md opens with **Status**: design-only contract. **No runtime wiring lands in this issue.** All wiring is gated behind IMP-07 reverse-path activation (B-2 main). When IMP-07 lands, this doc becomes the binding contract … (L3) — written under the original assumption that IMP-07 would eventually land as runtime. With IMP-07 now classified documented:no-runtime (policy decline, not deferred-pending-future), this framing is stale without a cross-reference banner pointing readers to the present audit. Because u1 forbids direct edits to that doc, the banner addition must be a separate follow-up issue (drafted in §6, NOT posted by this audit).
Why not BACKLOG_PATCH_ONLY: the backlog patch alone leaves IMP-16-U2-WIRING-DESIGN.md reading as a future-binding contract without acknowledging the IMP-07 close. A reader landing on that doc would not know to consult this audit.
Why not NEEDS_RUNTIME_FOLLOWUP: reverse-path runtime is out-of-scope under current user policy (c.17970 / c.19226 §5 / c.19240); recommending a runtime follow-up would contradict the binding close-decision.
Acceptance Criteria checklist (issue body)
| AC | requirement | status |
|---|---|---|
| 1 | No production source code (src/**, templates/**, tests/**) changes |
✅ — u1 forbids; u2–u6 verified empty tracked diff on these surfaces; u7 scoped to BACKLOG.md only |
| 2 | No direct modification of IMP-16-U2-WIRING-DESIGN.md |
✅ — u1 forbids; banner addition deferred to follow-up #1 in §6 |
| 3 | Each of Q1~Q4 has evidence-backed answer | ✅ — §1 table cites u2/u3/u4 drafts; §3, §4, §5, §6 expand each answer |
| 4 | Evidence table includes concrete file:line, comment IDs, commit SHAs |
✅ — §2 cites src/phase_z2_verification_utils.py:68, c.17970 / c.19226 / c.19240, SHA 47f072e, BACKLOG.md:51 / :67, IMP-16-U2-WIRING-DESIGN.md:69-75 / :12-16 |
| 5 | Final decision ∈ {BACKLOG_PATCH_ONLY, NEEDS_DOC_SYNC_FOLLOWUP, NEEDS_RUNTIME_FOLLOWUP} | ✅ — §7 = NEEDS_DOC_SYNC_FOLLOWUP |
| 6 | Body size budget: each Gitea comment ≤ 8000 chars | ✅ — Stage 3 comments split large evidence into .orchestrator/drafts/56_*.md + this report; report body itself is not a comment |
Evidence drafts (RULE-6 evidence-only; NOT staged for commit)
- u1:
.orchestrator/drafts/56_scope_lock.md— scope binding + forbidden / allowed writes. - u2:
.orchestrator/drafts/56_close_evidence.md— c.17970 / c.19226 / c.19240 verbatim. - u3:
.orchestrator/drafts/56_code_grep.md—src/1 hit (docstring) +Front/client/src/0 hits. - u4:
.orchestrator/drafts/56_imp16_deferred.md— 3 deferred items DORMANT (per-item table). - u5:
.orchestrator/drafts/56_backlog_diff.md— L51 + L67 status-cell diff proposal.
These drafts are evidence-only per RULE 6 and remain untracked. The committed deliverables of INTEGRATION-AUDIT-02 are: (i) this report (INTEGRATION-AUDIT-02-REPORT.md), and (ii) the 2 line-scoped status-cell edits applied in u7 (PHASE-Z-IMPLEMENTATION-ISSUE-BACKLOG.md L51 + L67).