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thanhnvandClaude Opus 4.8 4918012199 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>

2026-07-08 14:57:01 +09:00

2.2 KiB

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CASAN PLAN 10 — Traceability REQ→Code→Test + H3 Eval

Status 2026-07-06: MVP implemented + tested. Scope is deterministic traceability for the OKR sample app; broader H3 eval-set expansion remains a platform follow-up.

MVP delivered

Capability	Where	Verification
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
CI enforcement	`ci-harness-gate.sh` runs `phase10-traceability`	CI fails a new FR without code+test (+symbol) coverage

Verify môi trường: chạy trong WSL/Linux (msys + Python Windows lệch dịch path → fail giả). phase10 = 6/0 trong WSL.

Current result

python3 packages/casan-harness/scripts/bash/traceability-matrix.py --gate
# TRACEABILITY_MATRIX requirements=5 pass=5 fail=0 symbols=2/2 ...

bash packages/casan-harness/tests/phase10-traceability-tests.sh   # chạy trong WSL
# TRACEABILITY SUMMARY: PASS=6 FAIL=0

Generated artifact:

docs/output/casan/traceability-matrix.json (nạp thêm symbol_refs, missing_symbols, missing_lines)

Next steps

Priority	Work	Done when
P1 ✅	~~Symbol/line-level refs~~ đã làm	matrix trỏ tới symbol/line chính xác; missing ⇒ gate FAIL
P3 ✅	~~Enforce traceability in release CI~~ đã có	`ci-harness-gate.sh` chạy `phase10`
P2	Expand H3 eval-set beyond the OKR sample app	independent eval corpus runs through judge gates
P4	Enrich symbol refs cho các FR còn lại (FR-02→FR-05)	mỗi FR có ≥1 symbol ref được verify

2.2 KiB Raw Blame History

CASAN PLAN 10 — Traceability REQ→Code→Test + H3 Eval

MVP delivered

Current result

Next steps

2.2 KiB

Raw Blame History