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docs(plans): sync roadmap status + paths to post-restructure state

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- Plan-01 marked ✅ DONE (INDEX table + P3 tier + BACKLOG row + plan header).
- Plan-06 / Plan-12 dependency on 01 satisfied → 🔓 unblocked (headers + BACKLOG rows).
- Repoint command/path refs in all plans (except Plan-01's migration narrative):
  .specify/{scripts,tests,security,config,templates,governance} -> packages/casan-harness/...;
  golden-runs/traceability-map/docs-input -> apps/okr/domain/...; `cd AINative_OKR_CASAN5`
  -> `cd $(git rev-parse --show-toplevel)`; fix relative links + Plan-13 control-plane location.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
thanhnv
2026-07-08 14:57:01 +09:00
co-authored by Claude Opus 4.8
parent 09ac4c674d
commit 4918012199
19 changed files with 70 additions and 62 deletions
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docs/plans/CASAN_PLAN_10_TRACEABILITY_EVAL.md
+5 -5
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@@ -8,8 +8,8 @@
| Capability | Where | Verification |
|---|---|---|
| Parse `FR-*` from `docs/input/okr-requirement.md` | `.specify/scripts/bash/traceability-matrix.py` | `phase10-traceability-tests.sh` |
| Declarative FR→code→test map | `.specify/traceability-map.json` | gate checks every mapped file exists |
| Parse `FR-*` from `apps/okr/domain/input/okr-requirement.md` | `packages/casan-harness/scripts/bash/traceability-matrix.py` | `phase10-traceability-tests.sh` |
| Declarative FR→code→test map | `apps/okr/domain/traceability-map.json` | gate checks every mapped file exists |
| Gate every FR has >=1 code file and >=1 test file | `traceability-matrix.py --gate` | missing FR test coverage fails |
| **Symbol/line-level refs** (object form `{file, symbols, lines}`, backward compatible with plain path) | `traceability-matrix.py` (`resolve_files`, `symbol_present`) | `phase10` symbol/line checks (missing symbol/line ⇒ gate FAIL) |
| Evidence Pack includes traceability matrix | `evidence-pack-build.py` | `phase3-evidence-pack-tests.sh` expects 13 files |
@@ -20,16 +20,16 @@
## Current result
```bash
python3 .specify/scripts/bash/traceability-matrix.py --gate
python3 packages/casan-harness/scripts/bash/traceability-matrix.py --gate
# TRACEABILITY_MATRIX requirements=5 pass=5 fail=0 symbols=2/2 ...
bash .specify/tests/phase10-traceability-tests.sh # chạy trong WSL
bash packages/casan-harness/tests/phase10-traceability-tests.sh # chạy trong WSL
# TRACEABILITY SUMMARY: PASS=6 FAIL=0
```
Generated artifact:
- `AINative_OKR_CASAN5/docs/output/casan/traceability-matrix.json` (nạp thêm `symbol_refs`, `missing_symbols`, `missing_lines`)
- `docs/output/casan/traceability-matrix.json` (nạp thêm `symbol_refs`, `missing_symbols`, `missing_lines`)
## Next steps