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Implement Ver1 Stage3

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Jim Lancaster
2026-06-26 14:23:12 -05:00
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docs/ver1/ver1-step1-2-carry-forward-checklist.md
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@@ -28,14 +28,14 @@ Historical records remain unchanged:
| ID | Carry-Forward Task | Source | Related REQ | Owning V1 Step(s) | Validation Method | Status | Evidence Link/Note |
| --- | --- | --- | --- | --- | --- | --- | --- |
| CF-A1 | Confirm remaining implicit/global runtime ownership and lift only high-impact resources to lifespan ownership | Step 1 residual follow-up | REQ-7 | Step 3, Step 9 | Inspection + test | not started | |
| CF-A1 | Confirm remaining implicit/global runtime ownership and lift only high-impact resources to lifespan ownership | Step 1 residual follow-up | REQ-7 | Step 3, Step 9 | Inspection + test | in progress | Step 3 added `services/library.py` and `api/routes.py` using existing service/session access patterns; no new module-global runtime resource ownership introduced. Reconfirm in Step 9 release readiness. |
| CF-A2 | Finalize migration + rollback runbook usage and rehearse on representative local data | Step 1 residual follow-up | REQ-10 | Step 4, Step 9 | Demonstration + test | not started | |
| CF-A3 | Maintain lightweight boundary enforcement (review checklist and/or simple import checks) | Step 1 residual follow-up | REQ-7, REQ-11 | Step 3, Step 7 | Inspection | not started | |
| CF-A3 | Maintain lightweight boundary enforcement (review checklist and/or simple import checks) | Step 1 residual follow-up | REQ-7, REQ-11 | Step 3, Step 7 | Inspection | in progress | Step 3 implementation keeps UI/API composition thin and pushes revision/search/export logic to `services/library.py`; continue with Step 7 checks. |
| CF-B1 | Build compact error-path inventory for major failure paths and category mapping | Step 2 governance follow-up | REQ-2, REQ-3, REQ-4, REQ-5 | Step 6, Step 7 | Inspection | not started | Use `docs/ver1/ver1-step2-error-path-inventory.md` |
| CF-B2 | Standardize required logging fields at critical boundary handoffs | Step 2 residual follow-up | REQ-3, REQ-4, REQ-8 | Step 6 | Inspection + test | not started | |
| CF-B3 | Revisit retry backoff strategy only if observed runtime behavior justifies extra complexity | Step 2 residual follow-up | REQ-2, REQ-6 | Step 6, Step 8 | Analysis + test | deferred | Keep fixed backoff unless evidence suggests change |
| CF-C1 | Integrate Step 1/2 completed outcomes and open follow-ups into V1 traceability tracking | Revision-plan workstream | REQ-0..REQ-12 (traceability) | Step 3, Step 10 | Inspection | in progress | This checklist is the initial integration artifact |
| CF-C2 | Keep carry-forward routing aligned with revised V1 plan (architecture via 3/4/9, reliability via 6/7) | Revision-plan workstream | REQ-0..REQ-12 (execution alignment) | Step 3+ | Inspection | in progress | Routing established in this matrix |
| CF-C1 | Integrate Step 1/2 completed outcomes and open follow-ups into V1 traceability tracking | Revision-plan workstream | REQ-0..REQ-12 (traceability) | Step 3, Step 10 | Inspection | done | Step 3 artifacts added: `docs/ver1/ver1-step3.md`, `docs/ver1/ver1-step3-results.md`, and this checklist updated with Step 3 evidence and routing. |
| CF-C2 | Keep carry-forward routing aligned with revised V1 plan (architecture via 3/4/9, reliability via 6/7) | Revision-plan workstream | REQ-0..REQ-12 (execution alignment) | Step 3+ | Inspection | in progress | Step 3 execution followed routing: functional features implemented in Step 3; migration/rollback items remain in Step 4/9; logging/error-path standardization remains Step 6/7. |
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