fix template, remove okr, use casan.*
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@@ -11,19 +11,19 @@ Use this template when all steps complete (with or without escalations).
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| # | Step | Agent | Model | Status | Retries | Assumptions |
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|---|------|-------|-------|--------|---------|-------------|
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| 1 | SRS Generation | okr.srs | gpt-5.4 | ✅ | 0 | N |
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| 2 | BD Generation (External Design) | okr.bd | gpt-5.4 | ✅ | 0 | N |
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| 1 | SRS Generation | casan.srs | configured generator | ✅ | 0 | N |
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| 2 | BD Generation (External Design) | casan.bd | configured generator | ✅ | 0 | N |
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| 3 | Spec Creation | speckit.specify | gpt-5.4 | ✅ | 0 | N |
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| 4 | Spec Clarification | speckit.clarify | gpt-5.4 | ✅ | 0 | N |
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| 5 | Thorough Spec Review | okr.reviewspec | claude-sonnet-4-6 | ✅ | R | - |
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| 5 | Thorough Spec Review | casan.reviewspec | configured reviewer | ✅ | R | - |
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| 6 | Implementation Planning | speckit.plan | gpt-5-3-codex | ✅ | 0 | N |
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| 7 | Plan Conformance Review | okr.reviewplan | claude-sonnet-4-6 | ✅ | R | - |
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| 8 | DD Generation (Internal Design) | okr.dd | gpt-5-3-codex | ✅ | 0 | N |
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| 8b | Test Case Generation | okr.testkit | claude-sonnet-4-6 | ✅ | 0 | N |
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| 7 | Plan Conformance Review | casan.reviewplan | configured reviewer | ✅ | R | - |
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| 8 | DD Generation (Internal Design) | casan.dd | configured generator | ✅ | 0 | N |
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| 8b | Test Case Generation | casan.testkit | configured reviewer | ✅ | 0 | N |
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| 9 | Task Generation | speckit.tasks | gpt-5.4 | ✅ | 0 | N |
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| 10 | Implementation + Build & Fix | speckit.implement | gpt-5-3-codex | ✅ | R | N |
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| 11 | Code Review | okr.reviewcode | claude-sonnet-4-6 | ✅ | R | - |
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| 12 | Final QA Audit | okr.testkit | claude-sonnet-4-6 | ✅ | R | - |
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| 11 | Code Review | casan.reviewcode | configured reviewer | ✅ | R | - |
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| 12 | Final QA Audit | casan.testkit | configured reviewer | ✅ | R | - |
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| 13 | Launch | Boss (direct) | claude-sonnet-4-6 | ✅ | R | - |
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**Total auto-resolved assumptions:** N (High: X, Med: Y, Low: Z)
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