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20 changes: 10 additions & 10 deletions specs/codebase-wiki/traceability.md
Original file line number Diff line number Diff line change
@@ -1,6 +1,6 @@
# Traceability Matrix

Generated: 2026-11-06T23:45:38.665656+00:00
Generated: 2026-11-07T21:20:54.467550+00:00

## Story Coverage

Expand Down Expand Up @@ -71,15 +71,15 @@ Generated: 2026-11-06T23:45:38.665656+00:00
| e89s05 | Add Admin UI for project secrets | 2 | 1 | Covered |
| e89s06 | Resolve project and site secrets in deployments | 2 | 0 | Covered |
| e89s07 | Secure MCP secret-management tools | 2 | 1 | Covered |
| e90s01 | Provision BIGBASE_ROOT_ENCRYPTION_KEY and add required-env gate to CI | 1 | 0 | Covered |
| e90s02 | Fix .gitignore conflict marker and consolidate gosec config | 2 | 0 | Covered |
| e90s03 | Reconcile AGENTS.md ctxo mandate with 2026-08-11 revert reality | 1 | 0 | Covered |
| e90s04 | Add -race CI job and frontend lint/test gate | 1 | 1 | Covered |
| e90s05 | Canonical MCP config — single source, generated adapters | 1 | 0 | Covered |
| e90s06 | Consolidate agent instruction files — AGENTS.md as single source | 1 | 0 | Covered |
| e90s07 | Version declaration sweep and docs reconciliation | 1 | 0 | Covered |
| e90s08 | Dependabot grouping and big-release push discipline | 1 | 0 | Covered |
| e90s09 | Async-assert pattern sweep and test guideline | 1 | 1 | Covered |
| e90s01 | e90s01 | 1 | 0 | Covered |
| e90s02 | e90s02 | 2 | 0 | Covered |
| e90s03 | e90s03 | 1 | 0 | Covered |
| e90s04 | e90s04 | 1 | 1 | Covered |
| e90s05 | e90s05 | 1 | 0 | Covered |
| e90s06 | e90s06 | 1 | 0 | Covered |
| e90s07 | e90s07 | 1 | 0 | Covered |
| e90s08 | e90s08 | 1 | 0 | Covered |
| e90s09 | e90s09 | 1 | 1 | Covered |

## Gaps

Expand Down
4 changes: 2 additions & 2 deletions specs/release-plan.yaml
Original file line number Diff line number Diff line change
Expand Up @@ -781,5 +781,5 @@ epics:
status: done
depends_on: [e89]
note: "Dev-environment hardening: config consolidation, CI gates, MCP configs, single source agent docs."
capsule_dir: epics/e90-dev-environment-hardening
file: epics/e90-dev-environment-hardening/epic.yaml
capsule_dir: epics/archive/e90-dev-environment-hardening
file: epics/archive/e90-dev-environment-hardening/epic.yaml
35 changes: 19 additions & 16 deletions specs/state.yaml
Original file line number Diff line number Diff line change
Expand Up @@ -12,9 +12,9 @@ project_cycle:
release: pending
current_phase: 5
active_phase: verify
active_flow: build_epic
active_epic: e90
active_epic_id: e90
active_flow: null
active_epic: null
active_epic_id: null
active_story_id: null
active_story_status: done
bug_id: null
Expand Down Expand Up @@ -153,12 +153,12 @@ decisions:
restore / fail2ban), not to these repo changes.

release:
target_version: 2.94.0
target_version: 2.94.1
codename: "WCAG AAA Closing \u2014 Accent Links + Formal Conformance"
last_tag: v2.94.0
last_tag: v2.94.1
last_publish: '2026-08-11'
ci_verified: true
ci_verified_at: '2026-08-11T21:36:23Z'
ci_verified_at: '2026-11-07T03:30:00Z'
release_skipped: 'no new release: pushed diff is chore/docs only (dependabot bumps,
WCAG registry, e86 epic specs); big-release correctly skipped (default rules
require feat/fix/perf)'
Expand Down Expand Up @@ -258,17 +258,20 @@ cleanup:
open_issues: 3 (all deferred/labeled)
handoff:
last_step_completed: >-
Build&Ship cycle (2026-11-06/07): BUG-2026-11-06-dashboard-metrics-hang fixed and shipped via
PR #313, merged to main, released as v2.94.1. Production Deploy still FAILS at the SCP upload step
(external VPS-side SSH) — the fix is on main but not yet in production.
release-branch finalization (2026-11-07): e90 epic capsule archived
(specs/epics/archive/e90-dev-environment-hardening). All stories done; v2.94.1 live on
production (footer confirms) after the VPS disk-full deploy blocker was cleared. Issue #312
closed.
prior_step: >-
Verified the fix (go test ./..., race, trace-stories --strict, 24 gate tests, preflight) and
merged PR #313.
Fixed the VPS 100%-full disk (cleared caches + stale build/backup/release leftovers, kept the
9 running deployments) and re-triggered the Deploy workflow; v2.94.1 deployed.
open_decisions:
- >-
Production Deploy (GitHub Actions) fails at SCP to the VPS (issue #312). Needs a VPS-side fix
(authorized_keys / fail2ban / df -h on /tmp) or a CONTABO_* secret update before v2.94.1 reaches
production.
next_skill: null
exames.bigbase.click (Node site) exits with status 1 on startup — broken site build, separate
from the platform; needs a working build/rollback.
- >-
Monitoring alert rules 'VPS Disk above 80%' / 'VPS RAM above 85%' reference unknown metrics
(disk_used_percent, mem_used_percent) and are skipped — disk-full never alerted. Follow-up fix.
next_skill: survey-context
context: >-
main == origin/main == 4af323ae8. PR #313 merged. v2.94.1 published but not deployed (SCP blocked).
main == origin/main. e90 archived. v2.94.1 in production.
31 changes: 20 additions & 11 deletions specs/traceability-matrix.json
Original file line number Diff line number Diff line change
@@ -1,5 +1,5 @@
{
"generated_at": "2026-11-06T23:45:38.665656+00:00",
"generated_at": "2026-11-07T21:20:54.467550+00:00",
"source": [
"specs/release-plan.yaml",
"specs/epics/**/epic.yaml",
Expand Down Expand Up @@ -596,96 +596,105 @@
},
{
"story_id": "e90s01",
"title": "Provision BIGBASE_ROOT_ENCRYPTION_KEY and add required-env gate to CI",
"title": "e90s01",
"files": [
"scripts/check-required-env-documented.sh"
],
"tests": [],
"orphan": true,
"status": "Covered"
},
{
"story_id": "e90s02",
"title": "Fix .gitignore conflict marker and consolidate gosec config",
"title": "e90s02",
"files": [
"scripts/check-conflict-markers.sh",
"scripts/verify-cwe-fixture-sync.sh"
],
"tests": [],
"orphan": true,
"status": "Covered"
},
{
"story_id": "e90s03",
"title": "Reconcile AGENTS.md ctxo mandate with 2026-08-11 revert reality",
"title": "e90s03",
"files": [
"scripts/setup-dev.sh"
],
"tests": [],
"orphan": true,
"status": "Covered"
},
{
"story_id": "e90s04",
"title": "Add -race CI job and frontend lint/test gate",
"title": "e90s04",
"files": [
"tests/e2e/axe-scan.spec.ts"
],
"tests": [
"tests/e2e/axe-scan.spec.ts"
],
"orphan": true,
"status": "Covered"
},
{
"story_id": "e90s05",
"title": "Canonical MCP config \u2014 single source, generated adapters",
"title": "e90s05",
"files": [
"scripts/gen-mcp-configs.sh"
],
"tests": [],
"orphan": true,
"status": "Covered"
},
{
"story_id": "e90s06",
"title": "Consolidate agent instruction files \u2014 AGENTS.md as single source",
"title": "e90s06",
"files": [
"scripts/generate-agent-guide.sh"
],
"tests": [],
"orphan": true,
"status": "Covered"
},
{
"story_id": "e90s07",
"title": "Version declaration sweep and docs reconciliation",
"title": "e90s07",
"files": [
"scripts/check-version-drift.sh"
],
"tests": [],
"orphan": true,
"status": "Covered"
},
{
"story_id": "e90s08",
"title": "Dependabot grouping and big-release push discipline",
"title": "e90s08",
"files": [
"scripts/land-branch.sh"
],
"tests": [],
"orphan": true,
"status": "Covered"
},
{
"story_id": "e90s09",
"title": "Async-assert pattern sweep and test guideline",
"title": "e90s09",
"files": [
"components/deploy/state_lifecycle_test.go"
],
"tests": [
"components/deploy/state_lifecycle_test.go"
],
"orphan": true,
"status": "Covered"
}
],
"summary": {
"total": 74,
"covered": 32,
"dark": 42,
"orphans": 14
"orphans": 23
},
"oracle_stats": {
"explicit_tag_links": 32,
Expand Down
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