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

- 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
+3 -3
View File
@@ -6,7 +6,7 @@
> Orchestrator `loop-run.sh` (T6, 17.20–17.21) are done as deny-by-default,
> fail-closed harness primitives (`loop-governor.py`, `loop-convergence.py`,
> `loop-gate.py`, `loop-trace.py`, `loop-metaloop.py`, `loop-run.sh` +
> `.specify/config/loop-policy.yaml`/`loop-policy.schema.json` + `loop_common.py`).
> `packages/casan-harness/config/loop-policy.yaml`/`loop-policy.schema.json` + `loop_common.py`).
> Suites: governor 15/0 · convergence 15/0 · gate 20/0 · trace 16/0 · metaloop 15/0 ·
> loop-run 16/0. Meta-loop changes route through the governed CP store
> (versioned + audit + rollback + SoD) and **actually change the governor's ceiling**;
@@ -116,7 +116,7 @@ flowchart TD
```
Vị trí file (sau Plan-01 restructure → `packages/casan-harness/`; hiện tại
`.specify/scripts/bash/`). Config ở `.specify/config/`. Không nằm trong `apps/okr`.
`packages/casan-harness/scripts/bash/`). Config ở `packages/casan-harness/config/`. Không nằm trong `apps/okr`.
---
@@ -183,7 +183,7 @@ Vị trí file (sau Plan-01 restructure → `packages/casan-harness/`; hiện t
| Meta-loop tự nới budget vô hạn | chặn bởi trần org + SoD |
| Replay tamper (sửa artifact đã ghi) | replay lệch verdict → cảnh báo; chain BREAK |
**File test:** `.specify/tests/phase-loop-governor-tests.sh`, `phase-loop-convergence-tests.sh`,
**File test:** `packages/casan-harness/tests/phase-loop-governor-tests.sh`, `phase-loop-convergence-tests.sh`,
`phase-loop-gate-tests.sh`, `phase-loop-trace-tests.sh`, `phase-loop-metaloop-tests.sh`.
Chạy trong **WSL Ubuntu** (deterministic, không cần model/docker/mạng). Nối
`ci-harness-gate.sh`. Cập nhật tổng test ở `CASAN_HARDENING_STATUS.md`.