# Full Closed Backlog Implementation Reality Audit V01

Issue: [#304](https://github.com/pinklon/ai-capability-discipline/issues/304)
Date: 2026-06-27
Repository: `pinklon/ai-capability-discipline`
Baseline: `359b09175c2a7152e26cb004b3145b16d60c5726`

## Executive Summary

This audit enumerated the full closed issue backlog available through the GitHub CLI export and compared each closed issue with linked PR evidence, labels, closure reason, parent or child references, follow-up issue references, and repository artifact reality.

Audit counts:

- Closed issues audited: 118
- Open issues visible during audit: 53
- Merged PRs audited: 130
- Issues classified as implemented: 27
- Issues classified as documentation, evaluation, or architecture only: 35
- Issues with missing follow-up implementation tickets: 5
- Issues recommended for reopening by this audit: 0
- Issues needing owner review before any reopen decision: 22
- Closed issues needing label cleanup: 9
- Merged PRs with no labels: 96
- Issues needing parent or child linkage cleanup: 7

The main reality finding is that the repo has several correctly closed evaluation, architecture, and operating-model artifacts whose titles or downstream implications can read like implemented runtime capabilities. Those should not be reopened automatically, but they need explicit follow-up implementation tickets or an explicit no-implementation-planned rationale when the repo intends real behavior beyond documentation.

## Audit Method

Data was exported with GitHub CLI commands equivalent to:

```bash
gh issue list --repo pinklon/ai-capability-discipline --state closed --limit 1000 --json number,title,body,state,stateReason,labels,closedAt,assignees,milestone,url,closedByPullRequestsReferences
gh issue list --repo pinklon/ai-capability-discipline --state open --limit 1000 --json number,title,body,state,labels,createdAt,updatedAt,url
gh pr list --repo pinklon/ai-capability-discipline --state merged --limit 1000 --json number,title,state,mergedAt,labels,headRefName,baseRefName,url,body,mergeCommit
```

The audit used `closedByPullRequestsReferences` plus merged PR bodies to identify closing PRs. It used issue labels, state reason, issue body references, PR body references, and current open issue references to identify parent or child links and possible follow-up tracking.

The classification is repo-evidence based. It does not claim live runtime truth, Cloudflare configuration truth, or owner intent beyond issue and PR records. Ambiguous cases are flagged for owner review rather than rewritten by the audit.

## Scope And Limits

In scope:

- Closed issue closure-reality classification.
- Merged PR evidence review from PR title, body, labels, and closing references.
- Open issue references used to identify follow-up tracking.
- Repo artifact reality for OKF, Google SDLC, multi-agent orchestration, and Source Registry Admin Layer.
- Mechanical closure taxonomy and label governance recommendations.

Out of scope:

- Reopening issues.
- Closing open issues.
- Creating the follow-up implementation tickets recommended here.
- Production apply.
- Source registry mutation.
- Cloudflare reads or writes.
- Runtime behavior changes.
- Package authority changes.

## Closed Issue Inventory Summary

| Closure reality class | Count |
|---|---:|
| Implemented | 27 |
| Partially implemented | 0 |
| Documentation only | 12 |
| Evaluation only | 7 |
| Architecture decision only | 16 |
| Workflow/process scaffold only | 7 |
| Source/corpus inclusion only | 28 |
| Superseded by another issue | 0 |
| Duplicate or not planned | 7 |
| Correctly closed but follow-up implementation required | 0 |
| Incorrectly closed | 0 |
| Needs reopening | 0 |
| Needs owner review | 14 |

## Secondary Flag Summary

| Secondary flag | Count |
|---|---:|
| missing labels | 9 |
| missing parent/child link | 7 |
| missing implementation ticket | 5 |
| ambiguous acceptance criteria | 22 |
| ambiguous closure reason | 22 |
| risk of hidden unfinished work | 5 |
| runtime behavior not changed despite implementation-sounding title | 24 |
| implementation exists but validation evidence weak | 0 |
| PR without labels | 64 |

## Closure-Reality Classification Table

| Issue | Title | State reason | Labels | Closed date | Linked PRs | Parent refs | Closed by PR | Implemented stated scope | Eval/doc/design only | Follow-up implementation | Closure class | Secondary flags | Closure correct | Reopen | Recommended next action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| #302 | Add source registry admin Production promotion dry-run v01 | COMPLETED | enhancement, priority:P1, area:grounded-assistant, type:governance, area:data-boundary, type:operations, area:workflow, area:runtime-adapter, area:operating-model, area:production-readiness | 2026-06-27 | #303 | #269, #271 | yes | yes | no | #269 open, #271 open | Implemented | ambiguous acceptance criteria | yes | no | no action needed |
| #300 | Add source registry admin Preview smoke orchestration v01 | COMPLETED | enhancement, priority:P1, area:grounded-assistant, type:governance, area:data-boundary, type:operations, area:workflow, area:runtime-adapter, area:operating-model, area:production-readiness | 2026-06-27 | #301 | #269, #271 | yes | yes | no | #269 open, #271 open | Implemented | ambiguous acceptance criteria | yes | no | no action needed |
| #298 | Add source registry admin Preview apply v01 | COMPLETED | enhancement, priority:P1, area:grounded-assistant, type:governance, area:data-boundary, type:operations, area:workflow, area:runtime-adapter, area:operating-model, area:production-readiness | 2026-06-27 | #299 | #269, #271 | yes | yes | no | #269 open, #271 open | Implemented | ambiguous acceptance criteria | yes | no | no action needed |
| #296 | Add source registry admin Preview dry-run planner v01 | COMPLETED | enhancement, priority:P1, area:grounded-assistant, type:governance, area:data-boundary, type:operations, area:workflow, area:runtime-adapter, area:operating-model, area:production-readiness | 2026-06-27 | #297 | #269, #271 | yes | yes | no | #269 open, #271 open | Implemented | ambiguous acceptance criteria | yes | no | no action needed |
| #294 | Add source registry admin receipt generation framework v01 | COMPLETED | enhancement, priority:P1, area:grounded-assistant, type:governance, area:data-boundary, type:operations, area:workflow, area:runtime-adapter, area:operating-model, area:production-readiness | 2026-06-27 | #295 | #269, #271 | yes | yes | no | #269 open, #271 open | Implemented | None | yes | no | no action needed |
| #292 | Add read-only source registry admin inspection v01 | COMPLETED | enhancement, priority:P1, area:grounded-assistant, type:governance, area:data-boundary, type:operations, area:workflow, area:runtime-adapter, area:operating-model, area:production-readiness | 2026-06-27 | #293 | #269, #271 | yes | yes | no | #269 open, #271 open | Implemented | ambiguous acceptance criteria | yes | no | no action needed |
| #287 | Evaluate queue-backed multi-agent work engine and state-machine orchestration v01 | COMPLETED | enhancement, priority:P1, area:architecture, type:governance, type:operations, area:workflow, type:architecture, area:operating-model, area:production-readiness | 2026-06-27 | #290 | #269 | yes | no | yes | #269 open | Evaluation only | PR without labels, missing implementation ticket, risk of hidden unfinished work | yes | no | create follow-up child issue for real queue/state-machine orchestration with claim semantics, leases, blocking rules, conflict resolution, audit trails, and autonomous or scheduled execution boundaries |
| #286 | Evaluate Google New SDLC with Vibe Coding for playbook and operating-model corpus inclusion v01 | COMPLETED | enhancement, priority:P1, area:context-pack, area:grounded-assistant, area:architecture, type:governance, type:operations, area:workflow, type:architecture, area:operating-model, area:production-readiness | 2026-06-27 | #289 | #271 | yes | no | yes | #271 open | Evaluation only | PR without labels, missing implementation ticket, risk of hidden unfinished work | yes | no | create follow-up child issue for Google SDLC additive concepts, including context engineering, harness engineering, conductor role, trajectory evaluation, guardrails, observability, eval discipline, and agent skill boundaries |
| #285 | Evaluate OKF-compatible knowledge bundles and derived retrieval index architecture v01 | COMPLETED | enhancement, priority:P1, area:context-pack, area:grounded-assistant, area:architecture, type:governance, area:data-boundary, type:architecture, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-27 | #288 | #269, #271 | yes | no | yes | #269 open, #271 open | Architecture decision only | missing implementation ticket, risk of hidden unfinished work | yes | no | create follow-up child issue for OKF bundle artifacts, generated projections, derived retrieval index generation, adapter behavior, and bundle-integrity validation |
| #283 | Add OWASP GenAI LLM Top 10 2025 substantive extraction profile v01 | COMPLETED | enhancement, priority:P1, area:context-pack, area:grounded-assistant, area:architecture, type:governance, area:data-boundary, type:architecture, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-27 | #284 | #269, #271 | yes | no | no | #269 open, #271 open | Source/corpus inclusion only | runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #278 | Add NIST SSDF substantive extraction profile v01 | COMPLETED | enhancement, priority:P1, area:context-pack, area:grounded-assistant, area:architecture, type:governance, area:data-boundary, type:architecture, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-26 | #279 | #271 | yes | no | no | #271 open | Source/corpus inclusion only | runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #277 | Add backlog triage dependency and supersession workflow v01 | COMPLETED | enhancement, priority:P1, area:architecture, type:governance, type:operations, area:workflow, area:operating-model, area:production-readiness | 2026-06-26 | #280 | #269, #271 | yes | no | yes | #269 open, #271 open | Workflow/process scaffold only | runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #276 | Add NIST AI RMF substantive extraction profile v01 | COMPLETED | enhancement, priority:P1, area:context-pack, area:grounded-assistant, area:architecture, type:governance, area:data-boundary, type:architecture, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-26 | #273 | #271 | yes | no | no | #271 open | Source/corpus inclusion only | runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #275 | Add playbook artifact consistency audit and propagation workflow v01 | COMPLETED | enhancement, priority:P1, area:context-pack, area:grounded-assistant, area:architecture, type:governance, type:operations, area:workflow, type:architecture, area:operating-model, area:production-readiness | 2026-06-26 | #282 | #269, #271 | yes | no | yes | #269 open, #271 open | Workflow/process scaffold only | missing implementation ticket, risk of hidden unfinished work, runtime behavior not changed despite implementation-sounding title | yes | no | create follow-up child issue if the Artifact Consistency Auditor must become a runnable auditor rather than workflow guidance and validators |
| #274 | Add tool-agnostic invariant-driven agent operating model v01 | COMPLETED | enhancement, priority:P1, area:architecture, type:governance, area:data-boundary, type:operations, area:workflow, type:architecture, area:operating-model, area:production-readiness | 2026-06-26 | #281 | #269, #271 | yes | no | yes | #269 open, #271 open | Workflow/process scaffold only | missing implementation ticket, risk of hidden unfinished work, runtime behavior not changed despite implementation-sounding title | yes | no | create follow-up child issue if the documented Planner/Executor/Auditor/Reconciler roles must become an implemented workflow rather than operating guidance |
| #270 | Activate CISA NSA NCSC Secure AI guidance current-source in Preview only | COMPLETED | enhancement, priority:P1, area:grounded-assistant, type:governance, area:data-boundary, type:operations, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-26 | #272 | None | yes | no | no | none identified | Source/corpus inclusion only | PR without labels, missing parent/child link, runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #267 | Activate OWASP GenAI 2025 current-source in Production | COMPLETED | None | 2026-06-26 | #268 | None | yes | no | no | none identified | Source/corpus inclusion only | PR without labels, missing labels, runtime behavior not changed despite implementation-sounding title | yes | no | add labels only |
| #264 | Repair OWASP GenAI 2025 current-source retrieval sizing | COMPLETED | None | 2026-06-26 | #265 | None | yes | no | no | none identified | Source/corpus inclusion only | PR without labels, missing labels, runtime behavior not changed despite implementation-sounding title | yes | no | add labels only |
| #262 | Activate OWASP GenAI 2025 current-source in Preview only | COMPLETED | None | 2026-06-26 | #266 | None | yes | no | no | none identified | Source/corpus inclusion only | PR without labels, missing labels, missing parent/child link, runtime behavior not changed despite implementation-sounding title | yes | no | add labels only |
| #260 | Retry NIST SSDF Production current-source activation | COMPLETED | None | 2026-06-26 | #261 | None | yes | no | no | none identified | Source/corpus inclusion only | PR without labels, missing labels | yes | no | add labels only |
| #258 | Run Access-authenticated Production runtime smoke | COMPLETED | None | 2026-06-26 | #259 | None | yes | yes | no | none identified | Implemented | PR without labels, missing labels | yes | no | add labels only |
| #256 | Document Access-authenticated Production runtime smoke gate | COMPLETED | None | 2026-06-26 | #257 | None | yes | no | yes | none identified | Documentation only | PR without labels, missing labels | yes | no | add labels only |
| #254 | Authorize and execute Production NIST SSDF-only runtime activation v01 | COMPLETED | None | 2026-06-26 | None | None | no | no | no | none identified | Source/corpus inclusion only | ambiguous acceptance criteria, ambiguous closure reason, missing labels | owner review | owner review | add labels only |
| #252 | Diagnose and repair Preview NIST SSDF runtime retrieval failure | COMPLETED | bug | 2026-06-26 | #253 | None | yes | no | yes | none identified | Evaluation only | PR without labels, ambiguous acceptance criteria, missing parent/child link | yes | no | no action needed |
| #246 | Add regulated life sciences GxP source catalog candidates | COMPLETED | None | 2026-06-25 | #247 | None | yes | no | no | none identified | Source/corpus inclusion only | PR without labels, missing labels, runtime behavior not changed despite implementation-sounding title | yes | no | add labels only |
| #244 | Define expanded current/public source catalog and approval matrix v01 | COMPLETED | documentation, enhancement, governance, area:grounded-assistant, area:data-boundary, type:architecture, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-25 | #245 | #79, #187, #188, #196, #198 | yes | no | yes | #79 open, #187 open, #188 open, #196 open, #198 open | Architecture decision only | PR without labels | yes | no | no action needed |
| #241 | Conduct comprehensive backlog triage, delivery sequencing, and label hygiene v01 | COMPLETED | documentation, governance, area:architecture, type:governance, type:architecture, area:product-posture, manual-review, area:production-readiness | 2026-06-24 | #242 | #50, #79, #176, #188, #196, #198 | yes | no | no | #50 open, #79 open, #176 open, #188 open, #196 open, #198 open | Duplicate or not planned | ambiguous acceptance criteria | yes | no | no action needed |
| #239 | Fix NIST current-source routing for natural Package + current prompts | COMPLETED | bug, area:grounded-assistant, area:data-boundary, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-24 | #240 | None | yes | no | no | none identified | Source/corpus inclusion only | PR without labels, ambiguous acceptance criteria, runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #237 | Implement Package + current synthesis v01 | COMPLETED | enhancement, area:grounded-assistant, area:data-boundary, type:architecture, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-24 | #238 | None | yes | yes | no | none identified | Implemented | PR without labels | yes | no | no action needed |
| #235 | Capture curated enrichment and admin-source-management product direction | COMPLETED | enhancement, area:grounded-assistant, area:architecture, area:data-boundary, type:architecture, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-24 | #236 | None | yes | no | yes | none identified | Architecture decision only | PR without labels, missing parent/child link | yes | no | no action needed |
| #233 | Review expanded authoritative current-source candidates v01 | COMPLETED | enhancement, area:grounded-assistant, type:governance, area:data-boundary, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-24 | #234 | None | yes | no | yes | none identified | Evaluation only | PR without labels, missing parent/child link | yes | no | no action needed |
| #231 | Enable persistent NIST AI RMF production current-context source | COMPLETED | enhancement, area:grounded-assistant, area:data-boundary, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-24 | #232 | None | yes | no | no | none identified | Source/corpus inclusion only | PR without labels, ambiguous acceptance criteria, runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #229 | Execute temporary NIST AI RMF production current-context test and rollback | COMPLETED | enhancement, validation, area:grounded-assistant, area:data-boundary, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-24 | #230 | None | yes | no | no | none identified | Source/corpus inclusion only | PR without labels, ambiguous acceptance criteria | yes | no | no action needed |
| #227 | Authorize NIST AI RMF single-source production current-context test | COMPLETED | enhancement, area:grounded-assistant, type:governance, area:data-boundary, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-24 | #228 | None | yes | no | no | none identified | Source/corpus inclusion only | PR without labels | yes | no | no action needed |
| #225 | Prepare single-source production enablement plan for NIST AI RMF current context | COMPLETED | enhancement, area:grounded-assistant, type:governance, area:data-boundary, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-24 | #226 | None | yes | no | no | none identified | Source/corpus inclusion only | PR without labels, runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #223 | Review candidate current/public sources for Package + current context v01 | COMPLETED | enhancement, area:grounded-assistant, type:governance, area:data-boundary, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-24 | #224 | None | yes | no | yes | none identified | Evaluation only | PR without labels, ambiguous acceptance criteria, missing parent/child link | yes | no | no action needed |
| #221 | Define owner-approved current-source registry and production enablement runbook | COMPLETED | enhancement, area:grounded-assistant, type:governance, area:data-boundary, area:runtime-adapter, area:grounding, area:production-readiness | 2026-06-24 | #222 | None | yes | no | yes | none identified | Architecture decision only | PR without labels, missing parent/child link | yes | no | no action needed |
| #219 | Implement controlled current/public retrieval adapter v01 | COMPLETED | enhancement, area:grounded-assistant, area:data-boundary, type:architecture, area:runtime-adapter, area:grounding | 2026-06-24 | #220 | None | yes | yes | no | none identified | Implemented | PR without labels, ambiguous acceptance criteria | yes | no | no action needed |
| #216 | Implement gated Package + current context runtime proof | COMPLETED | enhancement, area:context-pack, area:grounded-assistant, area:architecture, area:grounding | 2026-06-23 | #217 | #187, #188 | yes | no | no | #187 open, #188 open | Source/corpus inclusion only | PR without labels, runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #213 | Promote assistant and add tool-agnostic architecture explainer corpus | COMPLETED | enhancement, priority:P1, area:context-pack, area:grounded-assistant, area:architecture, area:public-site, area:assistant, type:architecture, area:source-provenance | 2026-06-23 | #214 | #187, #188 | yes | no | yes | #187 open, #188 open | Workflow/process scaffold only | None | yes | no | no action needed |
| #211 | Fix mobile Safari run telemetry layout for source-grounded assistant | COMPLETED | enhancement, priority:P1, type:ux, area:grounded-assistant, area:assistant, area:tokenomics, area:observability | 2026-06-23 | #212 | #187, #188 | yes | yes | no | #187 open, #188 open | Implemented | None | yes | no | no action needed |
| #209 | Fix source-grounded assistant run telemetry layout and compact summary state | COMPLETED | enhancement, priority:P1, type:ux, area:grounded-assistant, area:assistant, area:tokenomics, area:observability | 2026-06-23 | #210 | #187, #188 | yes | yes | no | #187 open, #188 open | Implemented | None | yes | no | no action needed |
| #207 | Restore detailed source-grounded assistant run telemetry without overflow | COMPLETED | enhancement, priority:P1, type:ux, area:grounded-assistant, area:assistant, area:grounding, area:tokenomics, area:observability | 2026-06-23 | #208 | #187, #188 | yes | no | no | #187 open, #188 open | Source/corpus inclusion only | None | yes | no | no action needed |
| #205 | Fix source-grounded assistant telemetry overflow, proof-package duplication, and citation target routing | COMPLETED | enhancement, priority:P1, type:ux, area:grounded-assistant, area:assistant, area:source-provenance, area:grounding, area:observability | 2026-06-23 | #206 | #187, #188 | yes | no | no | #187 open, #188 open | Source/corpus inclusion only | runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #203 | Refine source-grounded assistant UAT polish, run state, source-selection clarity, and telemetry layout | COMPLETED | enhancement, priority:P1, type:ux, area:grounded-assistant, area:assistant, area:source-provenance, area:grounding, area:tokenomics, area:observability | 2026-06-23 | #204 | #187, #188 | yes | no | no | #187 open, #188 open | Source/corpus inclusion only | None | yes | no | no action needed |
| #201 | Redesign source-grounded assistant product UX, source selection transparency, run telemetry, corpus inventory, and navigation posture | COMPLETED | enhancement, priority:P1, type:ux, area:grounded-assistant, area:assistant, type:architecture, area:source-provenance, area:grounding, area:observability | 2026-06-23 | #202 | #187, #188 | yes | no | yes | #187 open, #188 open | Architecture decision only | None | yes | no | no action needed |
| #199 | Fix production smoke handling for Access-protected source-grounded runbook route | COMPLETED | area:grounded-assistant, area:validation, type:operations, area:production-readiness | 2026-06-23 | #200 | #187, #188 | yes | yes | no | #187 open, #188 open | Implemented | None | yes | no | no action needed |
| #195 | Repair source-grounded assistant production UX cache and citation targets | COMPLETED | enhancement, priority:P1, type:ux, area:grounded-assistant, area:assistant, area:source-provenance, area:grounding, area:production-readiness | 2026-06-25 | #243 | #187, #188 | yes | no | no | #187 open, #188 open | Source/corpus inclusion only | PR without labels, ambiguous acceptance criteria, runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #193 | Repair source-grounded assistant mode help, copy behavior, citation targets, and run stats | COMPLETED | enhancement, priority:P1, type:ux, area:grounded-assistant, area:assistant, area:source-provenance, area:grounding | 2026-06-23 | #194 | #187, #188 | yes | no | no | #187 open, #188 open, #196 open | Source/corpus inclusion only | runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #189 | Define runtime model routing and tokenomics telemetry for source-grounded assistant | COMPLETED | enhancement, area:grounded-assistant, type:architecture, area:runtime-adapter, area:tokenomics, area:observability | 2026-06-24 | #218 | None | yes | no | yes | #196 open | Architecture decision only | PR without labels | yes | no | no action needed |
| #186 | Design package plus current context mode for source-grounded assistant | COMPLETED | enhancement, area:context-pack, area:grounded-assistant, area:architecture, type:architecture, area:grounding | 2026-06-23 | #215 | None | yes | no | yes | #196 open | Architecture decision only | None | yes | no | no action needed |
| #185 | Improve source-grounded assistant answer UX and provenance display | COMPLETED | enhancement, priority:P1, type:ux, area:grounded-assistant, area:assistant, area:source-provenance, area:grounding | 2026-06-22 | #192 | None | yes | no | no | none identified | Source/corpus inclusion only | None | yes | no | no action needed |
| #183 | Apply durable Cloudflare edge rate limiting for source-grounded provider API | COMPLETED | area:grounded-assistant, area:validation, area:data-boundary, type:operations, resolution:completed, area:production-readiness | 2026-06-22 | #191 | #182, #188 | yes | yes | no | #182 open, #188 open | Implemented | ambiguous acceptance criteria | yes | no | no action needed |
| #180 | Clarify provider-call behavior and run status for source-grounded assistant modes | COMPLETED | area:grounded-assistant, type:operations, area:assistant, area:runtime-adapter, resolution:completed | 2026-06-22 | #181 | None | yes | yes | no | none identified | Implemented | PR without labels, ambiguous acceptance criteria | yes | no | no action needed |
| #158 | P1 Define workload-to-model routing and cost-performance discipline | COMPLETED | enhancement, priority:P1, area:architecture, type:documentation | 2026-06-21 | #160 | #79, #151, #153, #156 | yes | no | yes | #79 open, #151 open, #153 open, #156 open, #159 open, #165 open, #167 open, #169 open, #172 open | Architecture decision only | PR without labels | yes | no | no action needed |
| #155 | P1 Define Microsoft-native internal deployment and Copilot Studio grounding pilot | COMPLETED | enhancement, priority:P1, area:architecture, type:documentation, area:assistant | 2026-06-21 | #157 | #78, #79, #88, #150, #151, #153 | yes | no | no | #78 open, #79 open, #88 open, #150 open, #151 open, #153 open, #156 open, #159 open, #165 open, #167 open, #169 open, #172 open | Duplicate or not planned | PR without labels | yes | no | no action needed |
| #135 | Normalize Playwright browser QA execution environment | COMPLETED | validation, type:qa, area:browser-qa, area:validation, resolution:completed | 2026-06-20 | #136 | None | yes | yes | no | #90 open | Implemented | PR without labels | yes | no | no action needed |
| #133 | Harmonize reusable visual elements across major artifacts | COMPLETED | documentation, validation, area:artifact-packaging, type:publication | 2026-06-21 | #142 | None | yes | no | yes | #90 open | Documentation only | PR without labels | yes | no | no action needed |
| #132 | Improve search drawer UX and dismissal behavior | COMPLETED | documentation, validation, area:artifact-packaging, type:publication | 2026-06-21 | #141 | None | yes | no | yes | #90 open | Documentation only | PR without labels | yes | no | no action needed |
| #131 | Add collapsible left navigation behavior for major artifact pages | COMPLETED | documentation, validation, area:artifact-packaging, type:publication | 2026-06-20 | #140 | None | yes | no | yes | #90 open | Documentation only | PR without labels, runtime behavior not changed despite implementation-sounding title | yes | no | create follow-up child issue or add no-implementation-planned rationale |
| #130 | Harmonize left navigation across major artifact pages | COMPLETED | documentation, validation, area:artifact-packaging, type:publication | 2026-06-20 | #139 | None | yes | no | yes | #90 open | Documentation only | PR without labels | yes | no | no action needed |
| #129 | Establish shared visual template baseline for major standalone artifacts | COMPLETED | documentation, validation, area:artifact-packaging, type:publication | 2026-06-20 | #138 | None | yes | no | yes | #90 open | Documentation only | PR without labels | yes | no | no action needed |
| #128 | Define artifact versioning and package history presentation standard | COMPLETED | documentation, validation, area:artifact-packaging, type:publication | 2026-06-20 | #137 | None | yes | no | yes | #90 open | Architecture decision only | PR without labels | yes | no | no action needed |
| #122 | Add Playwright browser QA baseline and setup discipline | COMPLETED | documentation, validation, area:artifact-packaging, area:operating-model | 2026-06-20 | #124 | None | yes | no | yes | none identified | Documentation only | PR without labels, runtime behavior not changed despite implementation-sounding title | yes | no | create follow-up child issue or add no-implementation-planned rationale |
| #119 | Codify doctrine PR merge and sync-main handoff rule | COMPLETED | None | 2026-06-20 | #120 | None | yes | yes | no | none identified | Implemented | PR without labels, missing labels | yes | no | add labels only |
| #117 | Codify doctrine PR merge and sync-main handoff rule | DUPLICATE | documentation, validation, governance, area:operating-model | 2026-06-21 | #126 | None | yes | no | no | none identified | Duplicate or not planned | None | yes | no | no action needed |
| #114 | Add terminology normalization map | COMPLETED | documentation, validation, governance, area:context-pack, area:grounding, area:operating-model | 2026-06-20 | #134 | None | yes | no | no | none identified | Source/corpus inclusion only | PR without labels, runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #113 | Create external reference register pattern | COMPLETED | documentation, validation, governance, area:source-cards, area:claim-register, area:source-provenance | 2026-06-20 | #127 | None | yes | no | yes | none identified | Documentation only | PR without labels, runtime behavior not changed despite implementation-sounding title | yes | no | create follow-up child issue or add no-implementation-planned rationale |
| #112 | Add provenance and field basis note | COMPLETED | documentation, validation, governance, area:context-pack, area:source-provenance, manual-review | 2026-06-20 | #125 | None | yes | no | no | none identified | Source/corpus inclusion only | PR without labels, runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #111 | Define artifact decomposition and publication strategy | COMPLETED | documentation, validation, governance, area:artifact-packaging, area:context-pack, type:publication | 2026-06-20 | #123 | None | yes | no | yes | none identified | Architecture decision only | PR without labels | yes | no | no action needed |
| #110 | Add claim discipline and confidence taxonomy | COMPLETED | documentation, validation, governance, area:context-pack, area:claim-register, manual-review | 2026-06-20 | #115 | None | yes | no | no | none identified | Source/corpus inclusion only | PR without labels, runtime behavior not changed despite implementation-sounding title | yes | no | no action needed |
| #104 | P0 Publish context pack on GitHub Pages and automate live Pages smoke QA | COMPLETED | type:qa, priority:P0, type:bug, type:automation | 2026-06-20 | #105 | None | yes | yes | no | none identified | Implemented | PR without labels | yes | no | no action needed |
| #94 | P1 Add AI work observability and session evidence model | COMPLETED | enhancement, priority:P1, type:content, area:validation, type:governance, area:workflow, area:observability | 2026-06-21 | None | None | no | no | yes | #95 open, #97 open, #98 open, #99 open | Architecture decision only | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment if owner confirms closure intent |
| #93 | P1 Add AI engineering workflow discipline model | COMPLETED | enhancement, priority:P1, type:content, area:validation, type:governance, area:workflow, area:automation | 2026-06-20 | #108 | None | yes | no | yes | #97 open | Workflow/process scaffold only | None | yes | no | no action needed |
| #92 | P1 Add evidence-native Agile and verified capability model | COMPLETED | enhancement, priority:P1, type:content, area:playbook, area:validation, type:governance, area:source-provenance | 2026-06-20 | #107 | None | yes | no | yes | #95 open | Architecture decision only | PR without labels | yes | no | no action needed |
| #91 | P1 Add portable procedure and runbook model for AI work | COMPLETED | enhancement, priority:P1, type:content, area:context-pack, type:governance, area:workflow, area:automation | 2026-06-20 | #106 | None | yes | no | yes | #95 open, #97 open | Architecture decision only | PR without labels | yes | no | no action needed |
| #89 | P1 Add tokenomics and generation strategy receipt pattern | COMPLETED | enhancement, priority:P1, type:content, area:context-pack, area:validation, type:governance, area:tokenomics | 2026-06-20 | #103 | None | yes | no | no | #99 open | Source/corpus inclusion only | PR without labels | yes | no | no action needed |
| #87 | P1 Add enterprise agent operating patterns from source-derived panels | COMPLETED | enhancement, priority:P1, type:content, area:context-pack, type:governance, area:agent-governance, area:production-readiness | 2026-06-20 | #101 | None | yes | no | yes | #95 open, #99 open | Workflow/process scaffold only | PR without labels | yes | no | no action needed |
| #86 | P1 Add Source Quality and source-derived posture model | COMPLETED | enhancement, priority:P1, type:content, area:context-pack, area:validation, type:governance, area:source-provenance | 2026-06-20 | #100 | None | yes | no | yes | #98 open | Architecture decision only | PR without labels | yes | no | no action needed |
| #84 | P1 Clarify correctness-matters AI deployment posture | COMPLETED | enhancement, priority:P1, type:content, area:playbook, type:governance, resolution:completed, area:context-as-code, area:responsible-ai, area:correctness, area:operating-model | 2026-06-20 | None | #81 | no | no | no | #81 open, #95 open | Needs owner review | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment or owner-review note |
| #83 | P1 Automate Codex git ceremony and PR handoff workflow | COMPLETED | enhancement, priority:P1, area:repo, type:operations, type:automation, area:workflow, area:governance, area:codex, area:github | 2026-06-20 | #102 | None | yes | no | yes | none identified | Workflow/process scaffold only | PR without labels | yes | no | no action needed |
| #76 | P1 Add AI-consumable context pack for reasoning sessions | COMPLETED | enhancement, priority:P1, type:feature, area:context-pack, area:ai-consumability, type:packaging, area:grounding, area:context-as-code | 2026-06-20 | #96 | #95, #97, #98, #99 | yes | no | no | #81 open, #88 open, #95 open, #97 open, #98 open, #99 open | Source/corpus inclusion only | PR without labels | yes | no | no action needed |
| #75 | P1 Add artifact identity metadata and portable self-contained HTML exports | COMPLETED | enhancement, priority:P1, area:artifact-packaging, type:feature, type:packaging, area:export, area:artifact-identity, area:portable-html, area:versioning | 2026-06-20 | #82 | #81 | yes | yes | no | #81 open, #88 open | Implemented | None | yes | no | no action needed |
| #71 | P0: Repair public-page search UI placement and behavior from v2.3 reference | COMPLETED | type:ux, priority:P0, type:bug, area:public-site, area:search, resolution:completed | 2026-06-19 | #72 | None | yes | yes | no | none identified | Implemented | PR without labels, ambiguous acceptance criteria | yes | no | no action needed |
| #69 | P0: Fix MLL WESS and Enterprise Architecture search to match AI Capability Discipline | COMPLETED | priority:P0, type:bug, area:public-site, area:search, area:wess, area:ea-assistant, resolution:completed | 2026-06-19 | #70 | #37 | yes | no | yes | #37 open | Architecture decision only | PR without labels, ambiguous acceptance criteria | yes | no | no action needed |
| #64 | P1: Harmonize artifact headers, chips, and search behavior across the playbook | COMPLETED | priority:P1, area:playbook, type:ux, area:visual-design, area:public-site, area:search, resolution:completed | 2026-06-19 | None | #37, #40 | no | no | no | #37 open, #40 open, #74 open | Needs owner review | ambiguous acceptance criteria, ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment or owner-review note |
| #62 | P0: Refine Playbook Home, Playbook Map, and Shared Foundations content experience | COMPLETED | type:content, area:playbook, type:ux, priority:P0, area:public-site, resolution:completed | 2026-06-18 | #63 | #37 | yes | yes | no | #37 open | Implemented | ambiguous acceptance criteria | yes | no | no action needed |
| #61 | P0: Fix auto-merge lane after first codex-automerge test | COMPLETED | priority:P0, area:repo, type:automation, type:ci, area:workflow, resolution:completed | 2026-06-19 | None | #50 | no | no | no | #50 open | Needs owner review | ambiguous acceptance criteria, ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment or owner-review note |
| #51 | P0: Standardize playbook navigation, search, and visual system across public artifacts | COMPLETED | area:playbook, type:ux, area:visual-design, priority:P0, area:navigation, area:public-site, area:search | 2026-06-21 | None | #37 | no | no | no | #37 open, #88 open | Duplicate or not planned | ambiguous acceptance criteria, ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment if owner confirms closure intent |
| #44 | P0: Close out v0.9 release-integrity PR before stack integration | COMPLETED | area:release, priority:P0, type:release, area:v0.9, type:governance | 2026-06-21 | None | #37 | no | no | no | #37 open | Needs owner review | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment or owner-review note |
| #43 | P2: Publish GitHub Pages stack portal and run browser QA | COMPLETED | priority:P2, type:qa, area:browser-qa, area:gcf-stack, type:publication | 2026-06-21 | None | #37 | no | no | no | #37 open, #48 open | Needs owner review | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment or owner-review note |
| #41 | P1: Add stack release manifest, hashes, and validation scripts | COMPLETED | priority:P1, type:release, type:packaging, area:manifest, area:gcf-stack | 2026-06-21 | None | #37, #40 | no | no | no | #37 open, #40 open, #48 open | Needs owner review | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment or owner-review note |
| #39 | P0: Add cohesive portal, reading path, and cross-package navigation | COMPLETED | type:feature, type:ux, priority:P0, area:gcf-stack, area:navigation | 2026-06-21 | None | #37 | no | no | no | #37 open, #48 open | Needs owner review | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment or owner-review note |
| #38 | P0: Integrate stack package shell and repository structure | COMPLETED | type:feature, priority:P0, type:packaging, area:repo, area:gcf-stack | 2026-06-21 | None | #37 | no | no | no | #37 open, #40 open, #42 open | Needs owner review | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment or owner-review note |
| #36 | P1 Define harness and source maintenance cadence | COMPLETED | priority:P1, area:v0.9, type:governance, type:operations, area:maintenance, area:evaluation | 2026-06-21 | None | None | no | no | yes | none identified | Architecture decision only | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment if owner confirms closure intent |
| #32 | P1 Add standalone manifest changelog and release checklist | NOT_PLANNED | priority:P1, area:release, type:release, area:v0.9, type:packaging, area:manifest | 2026-06-21 | None | None | no | no | no | none identified | Duplicate or not planned | None | yes | no | no action needed |
| #29 | P0 Align release README receipt hash file and ZIP structure | COMPLETED | area:release, priority:P0, area:v0.9, type:packaging | 2026-06-21 | None | None | no | no | yes | none identified | Documentation only | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment if owner confirms closure intent |
| #28 | P0 Fix DOCX worked-example heading numbering | COMPLETED | area:docx, area:release, priority:P0, area:v0.9, type:bug | 2026-06-21 | None | None | no | no | no | none identified | Needs owner review | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment or owner-review note |
| #27 | P0 Fix missing local HTML asset references | COMPLETED | bug, area:release, priority:P0, area:v0.9, type:bug, area:html | 2026-06-21 | None | None | no | no | no | none identified | Needs owner review | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment or owner-review note |
| #26 | P0 Run three-model evaluation for v0.9 release candidate | COMPLETED | enhancement, area:release, priority:P0, area:v0.9, type:evaluation | 2026-06-21 | None | None | no | no | yes | none identified | Evaluation only | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment if owner confirms closure intent |
| #24 | P0 Prepare v0.9 controlled-sharing release candidate | COMPLETED | enhancement, area:release, priority:P0, type:release, area:v0.9 | 2026-06-21 | None | None | no | no | no | none identified | Source/corpus inclusion only | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment if owner confirms closure intent |
| #21 | P1 Stabilize companion DOCX rebuild script | COMPLETED | priority:P1, type:documentation, area:docx, area:release, type:automation, area:workflow, resolution:completed | 2026-06-18 | #22 | None | yes | no | yes | none identified | Documentation only | PR without labels | yes | no | no action needed |
| #19 | P1 Add core diagram set | COMPLETED | priority:P1, type:content, area:playbook, type:ux, area:visual-design, resolution:completed, area:diagrams | 2026-06-18 | None | None | no | no | no | none identified | Needs owner review | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment or owner-review note |
| #18 | P1 Add runnable synthetic repo lab | COMPLETED | priority:P1, type:feature, area:validation, type:evaluation, area:synthetic-lab, resolution:completed, area:repo-bootstrap | 2026-06-18 | #20 | None | yes | no | yes | none identified | Evaluation only | PR without labels | yes | no | no action needed |
| #17 | P1 Add capability promotion gate matrix | COMPLETED | priority:P1, type:content, area:playbook, type:governance, resolution:completed, area:promotion-gates | 2026-06-18 | #20 | None | yes | yes | no | none identified | Implemented | PR without labels | yes | no | no action needed |
| #16 | P1 Add audience-specific executive and governance briefs | COMPLETED | priority:P1, type:content, type:documentation, area:release, resolution:completed, area:briefs, area:governance | 2026-06-18 | #22 | None | yes | no | yes | none identified | Documentation only | PR without labels | yes | no | no action needed |
| #14 | P1-007 Fix HTML table overflow and responsive layout QA | COMPLETED | priority:P1, type:ux, area:browser-qa, type:bug, area:html, resolution:completed | 2026-06-18 | #15 | None | yes | yes | no | none identified | Implemented | PR without labels | yes | no | no action needed |
| #13 | P1-006 Rebuild companion guide visual baseline | COMPLETED | priority:P1, type:ux, type:documentation, area:docx, resolution:completed | 2026-06-18 | #15 | None | yes | no | yes | none identified | Documentation only | PR without labels | yes | no | no action needed |
| #10 | P1-005 Add browser QA evidence | COMPLETED | enhancement, priority:P1, type:qa, area:browser-qa, area:validation | 2026-06-21 | None | None | no | no | no | none identified | Duplicate or not planned | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment if owner confirms closure intent |
| #9 | P1-004 Improve companion guide wide tables | DUPLICATE | enhancement, priority:P1, type:documentation, area:docx, area:release | 2026-06-21 | None | #34 | no | no | no | #34 open | Duplicate or not planned | None | yes | no | no action needed |
| #8 | P1-003 Add repo-bootstrap files | COMPLETED | priority:P1, type:feature, type:packaging, area:repo, resolution:completed, area:repo-bootstrap | 2026-06-18 | #12 | None | yes | yes | no | none identified | Implemented | PR without labels | yes | no | no action needed |
| #7 | P1-002 Add inline CLM links | COMPLETED | priority:P1, type:content, area:validation, area:claim-register, resolution:completed, area:links | 2026-06-18 | #11 | None | yes | yes | no | none identified | Implemented | PR without labels | yes | no | no action needed |
| #6 | P1-001 Add evidence-grade CLM fields | COMPLETED | priority:P1, type:content, area:validation, type:governance, area:claim-register, area:source-provenance, resolution:completed | 2026-06-18 | #11 | None | yes | yes | no | none identified | Implemented | PR without labels | yes | no | no action needed |
| #5 | P0-005 Mark tool and data matrix as owner-validation required | COMPLETED | type:content, area:validation, priority:P0, type:governance, area:tool-boundary, area:data-boundary, resolution:completed | 2026-06-18 | #11 | None | yes | yes | no | none identified | Implemented | PR without labels | yes | no | no action needed |
| #4 | P0-004 Align release labels | COMPLETED | type:content, priority:P0, resolution:completed | 2026-06-18 | None | None | no | no | no | none identified | Needs owner review | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment or owner-review note |
| #3 | P0-003 Fix stale worked-example subsection numbering | COMPLETED | type:content, area:validation, priority:P0, type:bug, resolution:completed | 2026-06-18 | #12 | None | yes | yes | no | none identified | Implemented | PR without labels | yes | no | no action needed |
| #2 | P0-002 Fix search special-character handling | COMPLETED | area:validation, priority:P0, type:bug, area:html, area:search, resolution:completed | 2026-06-18 | None | None | no | no | no | none identified | Needs owner review | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment or owner-review note |
| #1 | P0-001 Fix Workbench expand and collapse controls | COMPLETED | type:ux, area:validation, priority:P0, type:bug, area:html, area:workbench, resolution:completed | 2026-06-18 | None | None | no | no | no | none identified | Needs owner review | ambiguous closure reason | owner review | owner review | leave closed but add explanatory comment or owner-review note |

## OKF Reality Check

Issue #285 is classified as `Architecture decision only` with flags `missing implementation ticket, risk of hidden unfinished work`.

Findings:

- OKF was not implemented as runtime behavior in the closed work.
- The closed work created the architecture decision document `docs/product-architecture/okf_derived_retrieval_index_architecture_v01.md` and registered it in product-architecture context.
- No PR evidence in this audit shows OKF-compatible bundle artifacts as generated build outputs.
- No PR evidence in this audit shows generated OKF projections as committed runtime artifacts.
- No PR evidence in this audit shows derived retrieval index generation, database/index adapter behavior, or OKF bundle-integrity validation as implemented runtime or build behavior.
- Follow-up implementation tracking is insufficient for the specific OKF mechanics.

Recommended follow-up tickets:

- Create an OKF-compatible bundle artifact generation ticket.
- Create a generated OKF projection ticket that defines source-to-projection determinism.
- Create a derived retrieval index generator ticket with validation fixtures.
- Create a database or index adapter spike only after owner approval of runtime substrate.
- Create OKF bundle integrity validation coverage.

## Google SDLC Reality Check

Issue #286 is classified as `Evaluation only` with flags `PR without labels, missing implementation ticket, risk of hidden unfinished work`.

Findings:

- The Google SDLC / vibe coding work was evaluated for corpus and operating-model inclusion.
- The audit found no evidence that the closed issue implemented production agent workflow behavior.
- The audit found no dedicated follow-up implementation tickets for all additive concepts surfaced by the evaluation.

Missing follow-up topics:

- Context engineering.
- Harness engineering.
- Conductor or orchestrator role.
- Trajectory evaluation.
- Production agent workflow.
- Guardrails and hooks.
- Observability and tracing.
- Eval discipline.
- Agent skill boundaries.

Recommended action: create one or more follow-up child issues that explicitly separate source/corpus inclusion from implementation work.

## Multi-Agent Orchestration Reality Check

Issue #287 is classified as `Evaluation only` with flags `PR without labels, missing implementation ticket, risk of hidden unfinished work`.

Findings:

- The repo documents queue-backed multi-agent work and state-machine orchestration concepts.
- The implemented repo workflow remains primarily GitHub Issues, PRs, local Codex execution, validation scripts, and human-controlled merge sequencing.
- The audit found no implemented custom queue engine, worker process, autonomous loop, scheduled loop, webhook runner, external tracker integration, database-backed work state, MCP queue tool, or true parallel agent claim protocol.
- The audit found no evidence that multiple agents can claim work in parallel through a repo-controlled state machine with leases, conflict resolution, blocking semantics, and audit trails.
- The repo does contain useful operating-model artifacts, but those are future architecture and process scaffolds unless implemented by separate work.

Recommended follow-up tickets:

- Define repo-controlled work-state labels and transition evidence.
- Implement claim and lease semantics for parallel agents, including stale lease handling.
- Add conflict-resolution and blocking rules.
- Add audit trail requirements for planner, executor, auditor, and reconciler roles.
- Decide whether this remains GitHub-native or gets a database/state-machine substrate.
- Add validation that prevents closing orchestration implementation tickets as completed when only an evaluation document landed.

## Source Registry Admin Layer Reality Check

The Source Registry Admin Layer has both documentation and implemented repo-local child slices.

Implemented child slices in this audit:

- #302 Add source registry admin Production promotion dry-run v01: Implemented, PRs #303
- #300 Add source registry admin Preview smoke orchestration v01: Implemented, PRs #301
- #298 Add source registry admin Preview apply v01: Implemented, PRs #299
- #296 Add source registry admin Preview dry-run planner v01: Implemented, PRs #297
- #294 Add source registry admin receipt generation framework v01: Implemented, PRs #295
- #292 Add read-only source registry admin inspection v01: Implemented, PRs #293


Findings:

- #269 remains open as the parent/meta issue.
- #292, #294, #296, #298, #300, and #302 are closed child slices with linked merged PRs.
- The implemented behavior remains repo-controlled artifact inspection, receipt generation, dry-run planning, generated Preview artifact output, smoke artifact validation, and Production promotion dry-run planning.
- Production apply was not started.
- #271 remains open and unstarted.
- No Cloudflare reads or writes were part of this audit.
- No source registry mutation or package authority change occurred in this audit.

Recommended action: keep #269 open until owner explicitly closes the parent/meta issue, and do not start Production apply or #271 until this backlog reality audit is reviewed.

## Label Hygiene Findings

Closed issues with no labels: 9

- #267 Activate OWASP GenAI 2025 current-source in Production: add labels only
- #264 Repair OWASP GenAI 2025 current-source retrieval sizing: add labels only
- #262 Activate OWASP GenAI 2025 current-source in Preview only: add labels only
- #260 Retry NIST SSDF Production current-source activation: add labels only
- #258 Run Access-authenticated Production runtime smoke: add labels only
- #256 Document Access-authenticated Production runtime smoke gate: add labels only
- #254 Authorize and execute Production NIST SSDF-only runtime activation v01: add labels only
- #246 Add regulated life sciences GxP source catalog candidates: add labels only
- #119 Codify doctrine PR merge and sync-main handoff rule: add labels only

Merged PRs with no labels: 96

- #291 [codex] Document source registry admin layer spec
- #290 Evaluate queue-backed agent work engine
- #289 [codex] Evaluate Google SDLC vibe coding candidate guidance
- #272 Activate CISA NSA NCSC Secure AI guidance in Preview
- #268 Record OWASP GenAI 2025 Production activation
- #266 Record OWASP GenAI 2025 Preview activation retry
- #265 Repair OWASP GenAI 2025 current-source retrieval sizing
- #263 Record OWASP GenAI 2025 Preview activation rollback
- #261 Retry NIST SSDF Production current-source activation
- #259 Issue #258: Run Access-authenticated production runtime smoke
- #257 Document Access-authenticated Production runtime smoke gate
- #255 ops: record NIST SSDF Production runtime activation
- #253 ops: repair NIST SSDF Preview runtime retrieval
- #251 ops: record NIST SSDF preview runtime activation
- #250 enable: prepare NIST SSDF current-source runtime enablement
- #249 verify: prepare Option A current-source readiness bundle
- #248 docs: prepare first non-NIST current-source enablement plan
- #247 Add regulated life sciences source catalog candidates
- #245 Define expanded current public source catalog
- #243 Repair source-grounded assistant UX and citation targets
- #240 Fix NIST current-source routing for natural Package + current prompts
- #238 Implement Package + current synthesis v01
- #236 [codex] Capture curated enrichment and admin source direction
- #234 [codex] Review expanded authoritative current-source candidates v01
- #232 Record persistent NIST current-source enablement
- #230 Record NIST production current-context test rollback
- #228 Record NIST current-source owner authorization
- #226 [codex] Add NIST current-source enablement plan
- #224 [codex] Review candidate current/public sources for Package + current context v01
- #222 [codex] Define current source registry governance
- #220 [codex] Implement controlled current/public retrieval adapter v01
- #218 [codex] Define runtime model tokenomics telemetry
- #217 Implement gated Package + current context runtime proof
- #184 Protect source-grounded proof and provider API paths
- #181 Clarify provider-call behavior and run status for source-grounded assistant
- #179 Retarget published-site smoke checks to Cloudflare production
- #177 Expand source-grounded assistant corpus and simplify proof UX
- #173 Run provider-backed Cloudflare smoke test
- #171 Harden DOCX rebuild idempotence
- #170 Configure Cloudflare proof preview

Recommended action: apply label cleanup only through an explicit additive metadata pass. Do not infer implementation status from label absence alone.

## Parent/Child Linkage Findings

Issues flagged for missing parent or child link: 7

- #270 Activate CISA NSA NCSC Secure AI guidance current-source in Preview only: create follow-up child issue or add no-implementation-planned rationale
- #262 Activate OWASP GenAI 2025 current-source in Preview only: add labels only
- #252 Diagnose and repair Preview NIST SSDF runtime retrieval failure: no action needed
- #235 Capture curated enrichment and admin-source-management product direction: no action needed
- #233 Review expanded authoritative current-source candidates v01: no action needed
- #223 Review candidate current/public sources for Package + current context v01: no action needed
- #221 Define owner-approved current-source registry and production enablement runbook: no action needed

Recommended action: add explanatory comments or link existing parent issues where owner confirms the relationship. Do not reopen or close issues as part of linkage cleanup without explicit instruction.

## Issues Recommended For Reopening

This audit does not recommend immediate mechanical reopening of any issue without owner review.

Issues needing owner review before a reopen decision:

- #254 Authorize and execute Production NIST SSDF-only runtime activation v01: add labels only
- #94 P1 Add AI work observability and session evidence model: leave closed but add explanatory comment if owner confirms closure intent
- #84 P1 Clarify correctness-matters AI deployment posture: leave closed but add explanatory comment or owner-review note
- #64 P1: Harmonize artifact headers, chips, and search behavior across the playbook: leave closed but add explanatory comment or owner-review note
- #61 P0: Fix auto-merge lane after first codex-automerge test: leave closed but add explanatory comment or owner-review note
- #51 P0: Standardize playbook navigation, search, and visual system across public artifacts: leave closed but add explanatory comment if owner confirms closure intent
- #44 P0: Close out v0.9 release-integrity PR before stack integration: leave closed but add explanatory comment or owner-review note
- #43 P2: Publish GitHub Pages stack portal and run browser QA: leave closed but add explanatory comment or owner-review note
- #41 P1: Add stack release manifest, hashes, and validation scripts: leave closed but add explanatory comment or owner-review note
- #39 P0: Add cohesive portal, reading path, and cross-package navigation: leave closed but add explanatory comment or owner-review note
- #38 P0: Integrate stack package shell and repository structure: leave closed but add explanatory comment or owner-review note
- #36 P1 Define harness and source maintenance cadence: leave closed but add explanatory comment if owner confirms closure intent
- #29 P0 Align release README receipt hash file and ZIP structure: leave closed but add explanatory comment if owner confirms closure intent
- #28 P0 Fix DOCX worked-example heading numbering: leave closed but add explanatory comment or owner-review note
- #27 P0 Fix missing local HTML asset references: leave closed but add explanatory comment or owner-review note
- #26 P0 Run three-model evaluation for v0.9 release candidate: leave closed but add explanatory comment if owner confirms closure intent
- #24 P0 Prepare v0.9 controlled-sharing release candidate: leave closed but add explanatory comment if owner confirms closure intent
- #19 P1 Add core diagram set: leave closed but add explanatory comment or owner-review note
- #10 P1-005 Add browser QA evidence: leave closed but add explanatory comment if owner confirms closure intent
- #4 P0-004 Align release labels: leave closed but add explanatory comment or owner-review note
- #2 P0-002 Fix search special-character handling: leave closed but add explanatory comment or owner-review note
- #1 P0-001 Fix Workbench expand and collapse controls: leave closed but add explanatory comment or owner-review note

## Issues Recommended For Follow-Up Implementation Tickets

- #287 Evaluate queue-backed multi-agent work engine and state-machine orchestration v01: create follow-up child issue for real queue/state-machine orchestration with claim semantics, leases, blocking rules, conflict resolution, audit trails, and autonomous or scheduled execution boundaries
- #286 Evaluate Google New SDLC with Vibe Coding for playbook and operating-model corpus inclusion v01: create follow-up child issue for Google SDLC additive concepts, including context engineering, harness engineering, conductor role, trajectory evaluation, guardrails, observability, eval discipline, and agent skill boundaries
- #285 Evaluate OKF-compatible knowledge bundles and derived retrieval index architecture v01: create follow-up child issue for OKF bundle artifacts, generated projections, derived retrieval index generation, adapter behavior, and bundle-integrity validation
- #283 Add OWASP GenAI LLM Top 10 2025 substantive extraction profile v01: create follow-up child issue or add no-implementation-planned rationale
- #278 Add NIST SSDF substantive extraction profile v01: create follow-up child issue or add no-implementation-planned rationale
- #276 Add NIST AI RMF substantive extraction profile v01: create follow-up child issue or add no-implementation-planned rationale
- #275 Add playbook artifact consistency audit and propagation workflow v01: create follow-up child issue if the Artifact Consistency Auditor must become a runnable auditor rather than workflow guidance and validators
- #274 Add tool-agnostic invariant-driven agent operating model v01: create follow-up child issue if the documented Planner/Executor/Auditor/Reconciler roles must become an implemented workflow rather than operating guidance
- #270 Activate CISA NSA NCSC Secure AI guidance current-source in Preview only: create follow-up child issue or add no-implementation-planned rationale
- #131 Add collapsible left navigation behavior for major artifact pages: create follow-up child issue or add no-implementation-planned rationale
- #122 Add Playwright browser QA baseline and setup discipline: create follow-up child issue or add no-implementation-planned rationale
- #113 Create external reference register pattern: create follow-up child issue or add no-implementation-planned rationale

## Issues Correctly Closed With No Further Action

Count: 76

- #302 Add source registry admin Production promotion dry-run v01: no action needed
- #300 Add source registry admin Preview smoke orchestration v01: no action needed
- #298 Add source registry admin Preview apply v01: no action needed
- #296 Add source registry admin Preview dry-run planner v01: no action needed
- #294 Add source registry admin receipt generation framework v01: no action needed
- #292 Add read-only source registry admin inspection v01: no action needed
- #277 Add backlog triage dependency and supersession workflow v01: no action needed
- #252 Diagnose and repair Preview NIST SSDF runtime retrieval failure: no action needed
- #244 Define expanded current/public source catalog and approval matrix v01: no action needed
- #241 Conduct comprehensive backlog triage, delivery sequencing, and label hygiene v01: no action needed
- #239 Fix NIST current-source routing for natural Package + current prompts: no action needed
- #237 Implement Package + current synthesis v01: no action needed
- #235 Capture curated enrichment and admin-source-management product direction: no action needed
- #233 Review expanded authoritative current-source candidates v01: no action needed
- #231 Enable persistent NIST AI RMF production current-context source: no action needed
- #229 Execute temporary NIST AI RMF production current-context test and rollback: no action needed
- #227 Authorize NIST AI RMF single-source production current-context test: no action needed
- #225 Prepare single-source production enablement plan for NIST AI RMF current context: no action needed
- #223 Review candidate current/public sources for Package + current context v01: no action needed
- #221 Define owner-approved current-source registry and production enablement runbook: no action needed
- #219 Implement controlled current/public retrieval adapter v01: no action needed
- #216 Implement gated Package + current context runtime proof: no action needed
- #213 Promote assistant and add tool-agnostic architecture explainer corpus: no action needed
- #211 Fix mobile Safari run telemetry layout for source-grounded assistant: no action needed
- #209 Fix source-grounded assistant run telemetry layout and compact summary state: no action needed
- #207 Restore detailed source-grounded assistant run telemetry without overflow: no action needed
- #205 Fix source-grounded assistant telemetry overflow, proof-package duplication, and citation target routing: no action needed
- #203 Refine source-grounded assistant UAT polish, run state, source-selection clarity, and telemetry layout: no action needed
- #201 Redesign source-grounded assistant product UX, source selection transparency, run telemetry, corpus inventory, and navigation posture: no action needed
- #199 Fix production smoke handling for Access-protected source-grounded runbook route: no action needed
- #195 Repair source-grounded assistant production UX cache and citation targets: no action needed
- #193 Repair source-grounded assistant mode help, copy behavior, citation targets, and run stats: no action needed
- #189 Define runtime model routing and tokenomics telemetry for source-grounded assistant: no action needed
- #186 Design package plus current context mode for source-grounded assistant: no action needed
- #185 Improve source-grounded assistant answer UX and provenance display: no action needed
- #183 Apply durable Cloudflare edge rate limiting for source-grounded provider API: no action needed
- #180 Clarify provider-call behavior and run status for source-grounded assistant modes: no action needed
- #158 P1 Define workload-to-model routing and cost-performance discipline: no action needed
- #155 P1 Define Microsoft-native internal deployment and Copilot Studio grounding pilot: no action needed
- #135 Normalize Playwright browser QA execution environment: no action needed
- #133 Harmonize reusable visual elements across major artifacts: no action needed
- #132 Improve search drawer UX and dismissal behavior: no action needed
- #130 Harmonize left navigation across major artifact pages: no action needed
- #129 Establish shared visual template baseline for major standalone artifacts: no action needed
- #128 Define artifact versioning and package history presentation standard: no action needed
- #117 Codify doctrine PR merge and sync-main handoff rule: no action needed
- #114 Add terminology normalization map: no action needed
- #112 Add provenance and field basis note: no action needed
- #111 Define artifact decomposition and publication strategy: no action needed
- #110 Add claim discipline and confidence taxonomy: no action needed
- #104 P0 Publish context pack on GitHub Pages and automate live Pages smoke QA: no action needed
- #93 P1 Add AI engineering workflow discipline model: no action needed
- #92 P1 Add evidence-native Agile and verified capability model: no action needed
- #91 P1 Add portable procedure and runbook model for AI work: no action needed
- #89 P1 Add tokenomics and generation strategy receipt pattern: no action needed
- #87 P1 Add enterprise agent operating patterns from source-derived panels: no action needed
- #86 P1 Add Source Quality and source-derived posture model: no action needed
- #83 P1 Automate Codex git ceremony and PR handoff workflow: no action needed
- #76 P1 Add AI-consumable context pack for reasoning sessions: no action needed
- #75 P1 Add artifact identity metadata and portable self-contained HTML exports: no action needed

## Risks If No Corrective Action Is Taken

- Closed evaluation or architecture work may be mistaken for implemented runtime capability.
- Implementation-sounding titles can make backlog burn-down appear more complete than repo reality.
- Parent/meta issues may appear complete while child implementation slices remain open or uncreated.
- Multi-agent orchestration concepts may be cited as operating behavior even though the repo still executes serial GitHub/Codex workflows.
- Missing PR and issue labels weaken later filtering, governance review, and closure hygiene.
- Follow-up implementation work can remain hidden in narrative docs rather than visible issue inventory.

## Recommended Next Sequencing

1. Review this audit and decide which owner-review items need comments, label cleanup, reopening, or follow-up issues.
2. Create a small set of explicit follow-up implementation tickets for OKF, Google SDLC additive concepts, and real queue-backed multi-agent orchestration.
3. Run an additive label cleanup pass for closed issues and merged PRs with no labels.
4. Keep #269 open and pause #271 until the owner accepts the backlog governance correction.
5. Use the closure taxonomy document for every future closeout.

## Boundary Confirmations

- No Production apply was started.
- #269 remains open.
- #271 remains open and unstarted.
- No source registry mutation occurred.
- No Cloudflare read or write occurred.
- No runtime behavior changed.
- No package authority changed.
- No follow-up implementation tickets were created by this audit beyond issue #304 itself.