cleanup phase 5

2026-08-02 18:33:43 +03:30
parent cd8144e653
commit e2db97392a
9 changed files with 818 additions and 21 deletions
@@ -157,6 +157,6 @@ stays small.
 | 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 | **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 | | |
+| 5 Roadmap | **done** | 2026-08-02 | `docs/roadmap/` — 51 deferred items (43 + 8 filed elsewhere by severity) recorded with triggers, all 8 unbuilt tables named; `pre-launch.md` covers credential rotation (+ the FieldEncryption migration spelled out), 11 mocked rails, and the Development-in-production trade; `next-up.md` proposes 5 sequenced units; one stray finding (BL-245) verified and corrected in `backlog.md`/`decisions.md` along the way |
 | 6 Archive & prune | not started | | |
 | 7 Skills & guardrails | not started | | |