Active
Up next — Nate’s priority ranking
V1 — track roadmap (from SEQUENCE.md)
V2 — Intended-section product order
Punted — open gaps (V1 work not yet delivered)
G-02 Scaffold coordinates on observations (no real §5.2 / §6.6 pipeline) Partially closed
Status
Partially closed by S-14 on 2026-05-25 (reconciliation half); trip-pin half open.
Expected next slice
§6.6 (trip-pin fallback) closes the remaining half.
G-05 Delete and pin-drag affordances missing on the detail screen Partially closed
Status
Partially closed by S-15 on 2026-05-25 (pin-adjust half); delete half open.
Expected next slice
TBD — pin-drag pairs with the embedded-map
G-07 Diary Fisheries axis still reads `diary_entries.fisheries` strings, not `fisheries.id` FKs Open
Status
Open
Expected next slice
Diary edit-affordances slice (post-S-21).
Open questions
Open audit findings
A-04 M1 (extraction capture rate) is unmeasurable as designed Open
The hole
`SPEC.md` §6.2 says raw transcripts are discarded after
Verdict
Open — kept Open. The §9 success metrics are acknowledged as
Re-raise condition
N/A — item is Open; reviewed weekly.
A-05 Proxy "daily ceiling" is not a real spend control Deferred
The hole
§3.3 names the per-day request ceiling on the proxy as the
Verdict
Deferred. Hold until the proxy build slice.
Re-raise condition
Proxy build slice is proposed or starts.
A-08 Build-loop reconcile tax is unproven Open
The hole
Every slice must touch up to four artifacts (`Completed_Slices`,
Verdict
Open — kept Open. The value of this kind of process investment
Re-raise condition
N/A — item is Open; reviewed weekly.
A-14 Zero retained tests after six slices Open
The hole
Acceptance tests have been verified with `__DEV__`
Verdict
Open — regression tests are required. Two-part plan: (1) the
Re-raise condition
N/A — item is Open; reviewed weekly.
A-17 Hand-rolled migration runner is a footgun Open
The hole
First-time builder, custom migration code, no tests,
Verdict
Open — keep the hand-rolled runner, add unit tests for it as
Re-raise condition
A migration step fails in production (user data
A-22 Proxy threat model is absent Deferred
The hole
No auth between app and proxy, no per-IP rate limit, no
Verdict
Deferred. Same home as A-05 — address auth,
Re-raise condition
Proxy build slice is proposed or starts.