cleanup docs phase 4

docs/_plan/README.md

@@ -155,8 +155,8 @@ stays small.
 | 0 Inventory & scaffold | **done** | 2026-07-29 | 275 files surveyed (not ~260). OpenAPI refreshed — drift is **1 endpoint**, not a rewrite. 3 of 5 seeded contradictions were narrower than stated; see [open-contradictions.md](open-contradictions.md#corrections-to-the-seeded-list). Phase 4 owns 149 files |
 | 1 Rules consolidation | **done** | 2026-07-30 | Row reconstructed by phase 2 — phase 1 finished without updating it. Evidence: all 18 `docs/rules/**` files exist and are stamped `2026-07-30 against d3ec723`, `docs/README.md` marks the section **written**, and C-11 + R-1…R-6 are recorded as resolved-by-phase-1 |
 | 2 Integration & dependency | **done** | 2026-07-30 | 27 files under `docs/integration/`. All 186 operations assigned to exactly one of 22 domain files (1:1 with `client/src/services/`). **Main finding: 24 phantom endpoints** — the client↔swagger axis nobody had checked; 2 are live 404s. Also 5 mis-filed REQs, 1 never-filed REQ (**C-15**), 8 client drifts, 5 config gaps. Resolved C-2, C-6, C-7, C-8, C-9 + C-3's contract half |
-| 3 Flow atlas | not started | | |
-| 4 Backlog reconciliation | not started | | |
+| 3 Flow atlas | **done** | 2026-08-02 | `docs/flows/` — 25 files, 23 flows, 283 gaps. 1 built · 15 partial · 7 mocked. Six findings, led by dead admin RBAC and 34 phantom client seam operations |
+| 4 Backlog reconciliation | **done** | 2026-08-02 | `docs/status/` — 262 open `BL-###` (18 blocker · 86 major · 115 minor · 43 deferred), 88 closed, from ~700 raw rows across 10 sources. Admin RBAC (BL-001/002) touches 11 of 14 business areas |
 | 5 Roadmap | not started | | |
 | 6 Archive & prune | not started | | |
 | 7 Skills & guardrails | not started | | |