Implementation tracker

Status on 5 October 2026. This is a temporary planning document and the durable progress tracker for the integrated review programme. Feature implementation is on hold (Chris, 5 October 2026). G0 is not approved. Every row below is at most Brief drafted, most are Not started, implementation authorisation is On hold on every row, and no row has a PR. Nothing here says that work has started, that a gate has passed or that anything is enabled in production. Updated 6 October 2026: Chris's answers of that day (decision register §1.17) and the new classification, populations and references specification add the CP workstream and amend the rows named in the change log (§6); the hold stands and no row's Brief or Implementation authorisation state changed. Updated 6 October 2026 (design-handoff answers): Chris's answers to DQ-01 to DQ-04, DQ-46 and DQ-09 (decision register §1.18) are noted in the rows they belong to, and T-OI-02 records QMI-04 as answered in part. Recording them does not send the design pack (T-DH-01 stays Chris's step), and no row's Brief or Implementation authorisation state changed.

The rollout plan explains the order, dependencies and gates behind these rows. The ten specifications (nine from the owner session and, since 6 October 2026, the classification specification) are indexed in the specification overview; the design-session handoff is specifications/design-prototype-handoff.md. The product-owner guide explains the scope in plain English. The owner-session integration holds the count reconciliation and the coverage matrix, and the archived bundle is indexed in owner-session-2026-10-05/README.md.

1. How to use and update this tracker

1.1 The separation rule

Eight states are separate steps, and none implies the next:

planning approval ≠ brief approval ≠ implementation authorisation ≠ in progress ≠ merged dark ≠ gate passed ≠ production enabled.

• Planning approval is an owner decision recorded in the owner session or the decision register. It approves product direction only.
• Brief approval is Chris approving a brief, or a named part of it, for a gate.
• Implementation authorisation exists only when the hold is lifted (T-HOLD), G0 is approved (T-G0) and the gate that lists the slice has passed (D1-04). It covers building and merging dark behind default-off flags, nothing more.
• In progress means a claimed slice with an open PR. Merged dark means merged with flags off.
• Gate passed means Chris approved that gate's dossier. Production enabled means Chris approved production enablement for that release and the production promotion merged.

1.2 Who updates it

• The programme lead session maintains this file and is the only writer of approval states (Brief approved, Implementation authorised, Gate passed, Production enabled). It writes them only from a recorded decision by Chris.
• Stream leads update PR/status, Evidence and Blockers for their rows, through the programme lead or in their own docs PR.
• Agents never mark an approval state on their own judgement, never infer one state from another, and never edit another stream's rows.
• Chris decides every approval state. He can change any row.

1.3 When it is updated

• When Chris records a decision, approves a brief or a brief part, lifts the hold, passes a gate or approves production enablement.
• When a slice is claimed, its PR opens, it merges dark, or it is retired.
• When a release candidate is recorded, its ship gate is held, or a pilot starts or exits.
• When a specialist input is requested, received or accepted.
• When a blocker appears or clears, and at each weekly review (delivery operating model §14.4).
• Every update adds a line to the change log (§6).

1.4 Evidence that counts

State	Evidence that counts	Evidence that does not count
Planning approved	A decision ID in the owner session, the decision register or the owner ledger	A specification's recommendation; a PROPOSAL
Brief drafted	A specification or brief document in this package, In-Review	A plan to write one
Brief approved	Chris's approval recorded in a gate dossier or the decision register, naming the brief and part	A merged docs PR on its own; a reviewer's approval
Implementation authorised	T-HOLD lifted, T-G0 approved and the gate's dossier approved, each recorded	A brief approval; a gate passed while the hold stands
In progress	A claim and an open PR, as a clickable URL	A local branch or worktree
Merged dark	The merge commit SHA and the PR URL, with flags off	A green checks snapshot; a "review never ran" state
Gate passed	Chris's approval of the gate dossier, recorded	Every slice merged
Production enabled	Chris's production approval and the merged production promotion, recorded per release (delivery operating model §8.6)	Staging promotion; a flag value set by an agent

A PR is ready only when ~/.claude/scripts/pr-review-settled.sh reports it settled on the current head and the latest review summary has no blocking verdict. A gh pr checks snapshot is not evidence.

1.5 Row rules

• Row IDs never change and are never reused. New rows take the next T-<WS>-NN number.
• A row that is no longer needed is marked Retired in PR/status with its reason. It is not deleted.
• When an approved brief is overtaken by a later owner decision, its row returns to Brief drafted and the change log says why.
• Every row also depends on T-HOLD and T-G0. The Depends on column does not repeat them.
• Updating this tracker never resets the status page's answer data and never replaces the STATUS ledger that S0-5 creates (delivery operating model §14.1). PROPOSAL: once STATUS exists, slice-level rows move there and this file stays the index of briefs, inputs, policies, gates and slice groups.

2. Legend of states

Column	Values today	Later values
Brief	Not started; Brief drafted	Brief approved (name the part and gate)
Implementation authorisation	On hold	Implementation authorised (name the gate and the approval record)
PR/status	—	In progress (PR URL); Merged dark (SHA); Gate passed (gate); Production enabled (record); Retired (reason)

Rows that are not implementation work use these readings:

• Specialist inputs (T-SI). Brief: Not started, then Requested, Received, Accepted by Chris.
• Policies not approved (T-POL). Brief: Not started (policy not approved). Only Chris can approve one; until then nothing depends on it.
• G0 (T-G0). Brief: Brief drafted (the dossier). PR/status becomes Gate passed when Chris approves it.
• Hold (T-HOLD). PR/status keeps its empty placeholder while the hold is in force. It records Lifted, with the date and the record, when Chris lifts it.
• Open owner input (T-OI-01). PR/status records Decided with the answer when Chris decides. Chris decided D2-09 on 5 October 2026, so T-OI-01 now reads Decided; it keeps its ID and stays one of the fixed rows.
• Open owner input (T-OI-02, added 5 October 2026). One row groups the question-management integration questions QMI-01 to QMI-05 (question-management plan §9). PR/status records each answer, with its date and record, as Chris gives it; until then it keeps the empty placeholder. On 6 October 2026 QMI-04 was answered in part (DQ-01), so PR/status records that part; QMI-01 to QMI-03, QMI-05 and QMI-04's retirement timing stay open.

Specification prefixes in the Spec sections column. RD review domain and versioning; DM duplicate merge; SP stage pools, steps and history; RS reconciliation and screening; BC baseline conversion; TI training and inference; RI reporting, imports and AI screening; UX UX, devices and work discovery; ACD access, communications and deletion; CPR classification, populations and references (added 6 October 2026). Acceptance evidence IDs (RD-AE01 and so on) are in each specification's §11; AC- IDs without AE are in acceptance criteria.

Releases and gates. As in the rollout plan §2. New IDs there (P2a, P2b, P2c, TR1, XS1, XA1, RW1, PWA1, BR1, F-TR, F-XS, F-XA) are PROPOSALs.

3. Tracker

The first 21 rows are the fixed rows of the integration brief. T-OI-02 (added 5 October 2026) follows them as a second open-owner-input row; it is not one of the 21. The implementation rows follow, grouped by workstream. The CP workstream (T-CP-00 to T-CP-09, added 6 October 2026) comes last, after the DH rows.

ID	Scope	Owner (stream/role)	Depends on	Decisions (IDs)	Spec sections	Acceptance evidence	Release/gate	Brief	Implementation authorisation	PR/status	Evidence	Blockers
T-RD-00	Brief: review domain and versioning. Study unit, references and source documents, shared session and place, autosave, Save and Complete, the target inside the form version, Study target overrides, additional-review requests, publication with generated versions, collaborative drafts, profile publication	Stream A (L1, L2); C for screens	Planning-approved decisions, including D2-09 (decided on 5 October 2026, T-OI-01)	Q-20, Q-26, Q-27, Q-34, D2-01 to D2-11, D2-16, OS-A01, OS-A12; required by default and configurable answer metadata (6 October 2026)	RD §1 to §14	RD-AE01 to RD-AE45	F1a; F2; F4 (brief parts)	Brief drafted	On hold	—	RD specification; 6 October 2026 (decision register §1.18): DQ-01 (one question editor for Classic and converted projects, with mode-appropriate saving and assignment), DQ-02 (a compact list or tree with the editor beside it on wide screens and a drill-in editor page on narrow ones; no breakpoint approved), DQ-03 (accepted field changes save automatically into the unpublished design draft, with save status, conflict handling and per-question discard; saving never publishes), DQ-04 (usable responsive phone layouts for design screens, no formal phone gate) and DQ-46 (decided-amended: "answer status", "reason no value is provided", "Other, please specify" as a value) are decided	Brief approval; owner item DQ-50 (recording unanswered) open; QMI-04's retirement timing open (T-OI-02). DQ-46 is no longer open (decided-amended, 6 October 2026)
T-DM-00	Brief: duplicate merge and unmerge. One consolidated current Study, atomic commit, conflict resolution and delegation, target confirmation, reversible unmerge with carry-forward, bibliography overrides, current evidence view	Stream E (L12) with A	T-RD-00 (StudyVersion); T-SP-00 (C20); T-RS-00 (MergeResolved)	D2-12, Q-37 (merge part), OS-A29	DM §1 to §14	DM-AE01 to DM-AE24	F-P; R0 floor step before P2	Brief drafted	On hold	—	DM specification	Brief approval; T-SI-04 and T-SI-05 for dependent evidence
T-SP-00	Brief: stage pools, steps, capacity and history. Stage study filter, steps and step kinds, progression and exclusion-stop, continuation, form-owned capacity and limits, pool history, structured events, eligibility explanation, reviewer study pool and browsing	Stream B (L4, L7); C for screens	T-RD-00 (sessions, targets); T-RS-00 (outcome states)	Q-01, Q-02, Q-15, Q-24, Q-28, D3-09, D3-13, D3-16 to D3-20, D4-15, D4-19, OS-A05 to OS-A11, OS-A27	SP §1 to §14	SP-AE01 to SP-AE47	F1a (C20 envelope, claim contract); F3	Brief drafted	On hold	—	SP specification	Brief approval; SP-AMB-01 confirmation
T-RS-00	Brief: reconciliation and screening. Accepted results and authority, target-one handling, self-reconciliation override, bulk acceptance, blinding and ordering, hints, outdated-answer mode, Unsure, tie policy and adjudication, discussion, exclusion reasons	Stream D (L6) with B (L3)	T-RD-00; T-SP-00	Q-04, Q-11, Q-22, Q-28 (hint part), Q-29, Q-30, Q-32, Q-35, Q-36, D4-01, D4-02, D4-03, D4-13, D4-17, OS-A02, OS-A03, OS-A04, OS-A13, OS-A16, OS-A17, OS-A28	RS §1 to §14	RS-AE01 to RS-AE33	F1a (inert policy slot); F4; F5	Brief drafted	On hold	—	RS specification; 6 October 2026 (decision register §1.18): DQ-46 is decided-amended; the comparison label "Not compared (unanswered)" is carried from the recommendation, not separately discussed (RS-R14), and a reason no value is provided is a recorded answer (RS-R15); DQ-04 gives reconciliation usable phone layouts without a formal phone gate	Brief approval; RS §12 confirmations; T-POL-03 not approved
T-BC-00	Brief: baseline conversion, recovery and legacy-writer retirement. Faithful baseline, conversion wizard, legacy-gap states, quarantine, staging trials, production pilots, universal waves, D2-13 recovery, retirement, later redesign wizard	Stream A with the L15 adoption role (G0-X15 mapping, PROPOSAL)	Every other brief (mapping targets)	Q-05, Q-21, Q-35 (premise check), D2-13, D4-16, OS-A14, OS-A15; required by default, item 5 (6 October 2026)	BC §1 to §14	BC-AE01 to BC-AE37	F1a (records); each G-ADOPT; G-RETIRE	Brief drafted	On hold	—	BC specification	Brief approval; no migration execution authorised
T-TI-00	Brief: training and the inference beta. Training steps, references, scoring, manual assessment, retries, group admission, promotion; inference as a project-designer opt-in beta with four operators. 6 October 2026: training does not gate GA (R-AMB-01 answered (a)); DQ-31 is decided (TI-R10's default); DQ-32 and training guidance (TI-R37) remain brief items, owner-visible; nothing here changes the hold	Stream B (brief and training) with L8; Stream E (L9) for the inference lane; C for screens	T-SP-00 (step kinds); T-AC-00 (groups); T-RS-00 (accepted results)	D4-04, Q-18, Q-19, OS-A18, OS-A19; R-AMB-01 and DQ-31 (decided 6 October 2026)	TI §1 to §14	TI-AE01 to TI-AE26	F1a; F1b; F3; F-TR; F-C (brief parts)	Brief drafted	On hold	—	TI specification; 6 October 2026 (decision register §1.18): DQ-09 decided as option (a): rule authoring and publication, rule evaluation and inferred results need the project's beta opt-in; ordinary annotation and explicit group or classification recording follow their own availability; CPR's option © is not adopted (TI §12 "Scope of the beta" settled)	Brief approval; TI §12 confirmations; DQ-32 and DQ-47 open
T-RI-00	Brief: reporting, methods, imports and AI-model screening. Reporting units, stage measures, frozen reports, external ledger, methods records, retrieval, exports, agreement store, statistics boundary, external and AI-model screening sources, annotation imports	Stream E (L12) with D (L11)	T-SP-00 (events); T-DM-00 (lineage); T-RS-00 (outcome provenance)	Q-06b, Q-16, Q-17, Q-23, Q-33, Q-37 (counts and QC), D3-10, D3-11, D4-05 to D4-12, D4-14, D4-21, OS-A20	RI §1 to §14	RI-AE01 to RI-AE45	F1b; F-P; F5; F6a; F6b; F-O; F-XS; F-XA (brief parts)	Brief drafted	On hold	—	RI specification	Brief approval; T-SI-01 to T-SI-05
T-UX-00	Brief: UX, devices and work discovery. Step selector, status labels, phone, tablet and desktop annotation, legacy-screen refresh, My work, tester panel and telemetry, shared admin patterns, PWA exploration, visual baselines, design reviews, seeds, browsers	Stream C (L5, L16); L17	T-RD-00, T-SP-00, T-AC-00 (pattern sources); T-DH-00 (design input)	Q-12, D3-01 to D3-08, D3-14, D3-15, OS-A21, OS-A22, OS-A23	UX §1 to §14	UX-AE01 to UX-AE30	S0; F1c	Brief drafted	On hold	—	UX specification; 6 October 2026 (decision register §1.18): DQ-01 (one editor, two modes), DQ-02 (side editor on wide screens, drill-in page on narrow ones; no numeric breakpoint approved), DQ-03 (autosave into the unpublished design draft with save status and per-question discard), DQ-04 (option (b): usable responsive phone layouts for reconciliation and design and admin screens with no feature removed, no formal phone gate; UX A2 answered; D3-05 unchanged) and DQ-46 (the decided terms for the copy deck) are decided	Brief approval
T-AC-00	Brief: access, catalogue, communications and deletion. Named attribution, contribution exclusion, reversible project deletion, catalogue, email content policy, mute, conversations, notice resolution, enablement gates, active-work impact previews	Stream D (L14) with L8 permissions and the deletion-lifecycle programme	T-SP-00 (capacity, disclosure); T-RD-00 (warnings)	D2-14, D2-15, D3-12, D3-21 to D3-25, D4-20, OS-A24, OS-A25, OS-A26	ACD §1 to §14	ACD-AE01 to ACD-AE30	F1b; R1b; X-DEL; G-NOTIF	Brief drafted	On hold	—	AC specification	Brief approval; legal review of joining-terms wording; T-POL-01 and T-POL-02 not approved
T-DH-00	Design-prototype handoff: the self-contained specification and copy-ready prompt for iterating SyRF Prototype v10	Programme lead; Stream C	The ten specifications (the classification specification since 6 October 2026)	OS-A30	Handoff, whole document	The handoff's acceptance scenarios	Early design input before the W0 prototypes and F1c	Brief drafted (Phase 2 deliverable; not sent)	On hold	—	Design-prototype handoff	Chris's instruction to send it (T-DH-01); no design session is messaged
T-SI-01	Specialist input: Q-17 field-level event-count specification and the meaning of "variation"	Chris with CAMARADES methodologists; Stream E records it	None	Q-17	RI §12 (RI-R57)	RI-AE38	F-O (O1 event-count schema)	Not started	On hold	—	None yet	Not requested; owner routing
T-SI-02	Specialist input: Q-16 and D4-12 agreement methods (denominators, percent agreement, prevalence, initial independent observations, per-profile screening agreement, multi-rater formulas, machine-source class, Unsure and hint treatment). 6 October 2026: and how reasons no value is provided count (required by default, item 6)	Statistical reviewer via Chris; Stream D (R5c)	RS exposure markers in C3 (F1a)	Q-16, D4-12; required by default, item 6 (6 October 2026)	RI §3.16, §12; RS §12; TI §12; RD §3.16, §12	RI-AE30, RI-AE34; AC-R5c-06	R5c; XS1 mixed metrics; TR1 training agreement report	Not started	On hold	—	None yet	Not requested; specialist availability
T-SI-03	Specialist input: D4-06 curation of SYRCLE, CAMARADES checklist and ARRIVE Essential 10 templates and their applicability	CAMARADES methodologists; catalogue administrator	T-AC-04 catalogue	D4-06	RI §12 (RI-R58); ACD §12.3	RI-AE39; AC-R1a-09	Catalogue publication of curated templates (R1a); F-O part	Not started	On hold	—	None yet	Not requested; methodologist availability
T-SI-04	Specialist input: D4-21 ASySD parity and performance method and thresholds; the proposed F1 and throughput figures are neither approved nor achieved	Deduplication specialist via Chris; Stream E	None	D4-21	RI §3.15, §12; DM §12	RI-AE33; AC-P2-01r, AC-P2-13	P2a ship gate	Not started	On hold	—	None yet	Not requested; specialist availability
T-SI-05	Specialist input: PRISMA box mapping for pool history versus actual review through the stage, distinct counting across merge lineage, AI sole-screener exclusions and coverage disclosure	Methodologists with the RI owner; Stream E	Stage measures (T-SP-05)	Q-06b, OS-A09	RI §3.3, §12; SP §12.2; DM §12; BC §12.3	DM-AE22, SP-AE18, RI-AE04 to RI-AE06, RI-AE29	F6b (R5b); XS1 reporting	Not started	On hold	—	None yet	Not requested; specialist availability
T-POL-01	Policy not approved: permanent physical erasure	Chris (policy owner)	Legal and retention review	Outside the 89	ACD §12.2	ACD-AE17; BC-AE28	None	Not started (policy not approved)	On hold	—	None	Not approved; ordinary deletion never erases
T-POL-02	Policy not approved: a separate identity-erasure process	Chris (policy owner)	Legal review	Outside the 89	ACD §12.2	ACD-AE01, ACD-AE02; AC-R5a-09 and C11-T05 conditional on it	None	Not started (policy not approved)	On hold	—	None	Not decided; named attribution is retained meanwhile
T-POL-03	Policy not approved: automatic acceptance of several agreeing candidates	Chris (policy owner)	None	Outside the 89	RS §12; RD §12	RD-AE09, RS-AE02, RS-AE11	None	Not started (policy not approved)	On hold	—	None	Not approved; agreement never creates an accepted result by itself
T-G0	G0 approval of the integrated plan and operating model, with the dossier updated for the owner session	Chris; programme lead prepares the dossier	Stream briefs (G0-X8, G0-X15)	G0-D1 (D4-18 reading, open); G0-D4 and G0-D7 to G0-D10 (PR dispositions, unanswered, not authorised); G0-D5, G0-D6 and G0-D12 answered by Chris on 5 October 2026 (no closure now; #2986's wiring fix not authorised); G0-D2, G0-D3 and G0-D11 answered by D3-14, D3-15 and D3-08	G0 dossier §2, §4, §6	G0 dossier §3 evidence matrix	G0	Brief drafted (G0 dossier with its owner-session update, in review on PR #4045)	On hold	—	G0 dossier; G0-X13 met (#4013 merged on 4 October 2026, 3dbe41e61)	Chris's approval; G0-D1 (G0-X2); fix before passing: G0-X9, G0-X10, G0-X16 (M0-3 re-scope); before the first claim: G0-X8 and G0-X15 (briefs); accepted with follow-up: G0-X14, G0-X17, G0-X18, G0-X19
T-HOLD	Lift of the feature-implementation hold placed by Chris on 5 October 2026	Chris	None	Implementation hold (owner, 5 October 2026)	Consolidation §8; rollout plan §4	None	Precedes every implementation authorisation	Not started	On hold	—	Consolidation	Owner decision
T-OI-01	Owner decision D2-09: may the second form's reconciler revise accepted answers to a question shared by two forms, with a new snapshot? Decided by Chris on 5 October 2026	Chris	None	D2-09	RD §4.14	RD-AE25 (FX-VM-45 tests the decided option, the optional reason and the query route)	F1a (shape); F4	Brief drafted (decision recorded in RD §4.14)	On hold	Decided (5 October 2026, status page): the second form's reconciler may revise the accepted answer in their own final submission, as a new snapshot with provenance; an optional reason is prompted for, never required; they may also raise a query (R4b); the existing answer is a hint with click-to-fill, never prefilled (OS-A04)	RD specification; decision register §1.16	None
T-OI-02	Open owner input: the question-management integration questions QMI-01 to QMI-05 (question-management plan §9). QMI-01 how design presence and live draft updates reach users on other API pods; QMI-02 the P9 class of publication phases 1 and 2, baseline conversion, merge and unmerge staging and stage pool sweeps; QMI-03 statistics scope for canonical projects; QMI-04 the new editor as the default entry and the retirement of the legacy designer (T-RD-17); QMI-05 a proposal to the surface-area plan's D4, recorded rather than decided here	Chris (QMI-05 with the architecture-review session)	None	QMI-01 to QMI-05 (outside the 89)	RD §3.7, §3.8; UX §3.8; RI §3.17; contracts C17	Each answer recorded here and in the decision register	QMI-02 before F1a; QMI-04 in the R1a brief, before the F1c default-entry slice; QMI-01 before F2; QMI-03 before R2c's staging pilot; QMI-05 with the surface-area plan's D4	Brief drafted (questions with options and recommendations in the question-management plan §9)	On hold	QMI-04 answered in part (Chris, 6 October 2026, DQ-01; decision register §1.18): the same refreshed question editor serves every project, Classic and converted, with the saving and assignment behaviour of its mode and no versioned publication, draft or assignment semantics in unconverted projects. The retirement timing of the legacy designer and newQuestionManagement (T-RD-17) is not addressed and stays a recommendation. QMI-01 to QMI-03 and QMI-05 unanswered	Question-management plan; owner-session integration §7	Owner answers: QMI-01 to QMI-03, QMI-05 and QMI-04's retirement timing
T-RD-01	F1a definitions and engine contract parts: FormVersion with standardTarget and an inert ReconciliationPolicy; StudyVersion with Study state and currentVersionId; draft change log; the D2-05 classification table; the D2-03, D2-04 and D2-06 engineering contracts. Added 5 October 2026 (question-management plan): one C4 composition rule-code namespace (FL, NQ, CPA, AQ) with the 16-rule corpus and its fixtures ported as an FX set (M-02, M-03); AF2's semantics fixtures in the E23 corpus (M-17); system seed parity against main's system questions (M-24); answer labels as version content (M-20); the extensibility architecture's decisions 1 and 7 amended (M-05); the answer payload named apart from main's RoB-AI AnnotationAnswer, with an STJ custom discriminator converter, exact decimals and digests over explicit projections (X-20, X-23); E47 built on persistence PR-10's outbox or the reason recorded (X-16); the P9 classes recorded (QMI-02). Added 6 October 2026 (RD §3.16): the E37 payload as a value (including "Other, please specify" with its text), a reason no value is provided or an explicit Unanswered marker, with noValueReasonId (PROPOSAL; it replaces noValueAnswerId, DQ-46), closed metadata field types validated per recorded answer state, server normalisation of empty text, and V-D3 settled (RD-R50, RD-R52, RD-R53; FX-VM-60, FX-VM-61); the recording of unanswered answers stays open (DQ-50), and the naming is decided (DQ-46, decided-amended on 6 October 2026)	Stream A	T-RD-00 (F1a part); M0 go; X-ARCH-a (persistence PR-5 and PR-6 switched on where canonical commits run, or canonical architecture tests; X-14)	OS-A12, D2-03, D2-04, D2-05, D2-06, D2-07, D2-08; QMI-02 (open, T-OI-02); required by default and configurable answer metadata (6 October 2026)	RD §3.4, §3.5, §3.10, §3.11, §3.16; RD-R30 to RD-R32, RD-R50, RD-R52, RD-R53	RD-AE29; RD-AE34 (system seed parity, M-24); RD-AE42, RD-AE43 (payload contract parts)	F1a	Not started	On hold	—	None yet	Brief approval; M0; QMI-02 unanswered; DQ-50 unanswered (DQ-46 decided-amended on 6 October 2026)
T-RD-02	R2a: versioned questions and forms with the target in the form version; sessions; diff-based drafts; Save and Complete; whole-form validation; single-editor design drafts with base checks and attributed changes; the largest project as an acceptance case. Added 5 October 2026 (question-management plan): the canonical mode of main's editor, whose edits become design-draft changes with base revisions (M-09); Assign as form composition (M-10); copy as a "duplicate" change kind with provenance (M-29); the placement validator and rule corpus as C4 composition validation (M-02, M-03, M-25); the child-condition guard re-keyed to option IDs (M-26); preview through the versioned data source (M-11). Added 6 October 2026 (RD §3.16): the required default for newly pinned questions, with Optional under advanced settings and its warning, and the Complete rule (a value or a reason no value is provided for every applicable required question; a required repeatable question needs its minimum or "None reported"; Save never requires an answer); reasons no value is provided and metadata fields per question version, including catalogue sets (RD-R49 to RD-R52; FX-VM-59)	Stream A; C for the reviewer form	T-RD-01; R0 staging rehearsal; F1b; F1c (T-UX-10); X-STJ (canonical DTOs after STJ R1); canonical web stores born to the state plan's R0.3 ADR (X-08)	Q-27, D2-16, OS-A01, OS-A12; required by default and configurable answer metadata (6 October 2026)	RD §3, §3.16, §4.1 to §4.4, §10	RD-AE01 to RD-AE05, RD-AE23, RD-AE24, RD-AE27, RD-AE39 to RD-AE43, RD-AE45; AC-R2a-24, AC-R2a-38, AC-R2a-58 to AC-R2a-61; C17-T07; C5-T13	R2a (T1)	Not started	On hold	—	None yet	F1a, F1b, F1c; R0; X-STJ; canonical enrolment requires the AF2 reviewer workspace group (X-34)
T-RD-03	R2b: one session and one place across stages, tabs and devices; form-owned inactivity timeout and in-progress limit; connection tracking. Added 5 October 2026: claim schema v2 projected additively into the presence snapshot before realtime R1.3b pins it, R2b's changes made in ReviewSessionCommands, and the timers on ADR-021 S0.10's generation guard (X-07, X-19)	Stream A with B	T-RD-02; T-SP-01 (claim contract); realtime R1.3a	D2-07, D2-08	RD §3.11, §4.6	RD-AE05, RD-AE28	R2b	Not started	On hold	—	None yet	R2a; X-CLAIMS for production
T-RD-04	F2 publication contract: generated session versions; compatibility declared at commit and immutable; generation table; draft rebase rule; publication protection with measured limits. Added 5 October 2026: the operation driver and watchdog are host-neutral (a lease scan, generation guards, no scheduled-message cancel, IJobConsumer, Fault<T> or interface initialisers; X-17), and the P9 class is recorded (QMI-02)	Stream A	T-RD-00 (F2 part)	D2-01, D2-02, D2-10, Q-34; QMI-02 (open, T-OI-02)	RD §3.15, §4.8, §12	RD-AE16, RD-AE26	F2	Not started	On hold	—	None yet	Brief approval (F2 part); QMI-02 unanswered
T-RD-05	R2c: publication with impact; generated versions; option mapping; target-only publications; Study target overrides and their treatment at publication; collaborative drafts with presence and live updates; one publication per form; alerts and pre-commit warnings. Added 5 October 2026: presence and live updates on the realtime v2 hub (X-02 to X-05); main's live question counts as the first usage-evidence consumer (M-12). Added 6 October 2026: compatibility suggestions for no-value reasons and metadata fields, and the counting choice when a form raises requiredness (RD-R54; FX-VM-62)	Stream A; C for the impact dialog and presence	T-RD-04; R2a; X-RT for presence	Q-20, Q-27, Q-34, D2-01, D2-10, D2-11, OS-A01, OS-A12; QMI-01, QMI-03 (open, T-OI-02)	RD §4.7 to §4.10, §7; RD-R54	RD-AE06 to RD-AE08, RD-AE10, RD-AE11, RD-AE14 to RD-AE21, RD-AE26; RD-AE36, RD-AE37 (AC-R2c-34, AC-R2c-37); RD-AE44; C4-T24	R2c (T1)	Not started	On hold	—	None yet	F2; X-STATS-a for the staging pilot; X-RT for presence (otherwise presence ships flagged off); QMI-01 and QMI-03 unanswered; the P9 class (QMI-02); no production step inside ADR-021's S3 or S4 windows (X-18)
T-RD-06	R2d: overlapping forms, Fix, FV4 generations and guided correction; D2-09's decided revision of shared-question accepted answers (new snapshot with provenance, optional reason prompted, query route)	Stream A	T-RD-05	D2-02, D2-09	RD §4.13, §4.14	RD-AE25	R2d	Not started	On hold	—	None yet	R2c
T-RD-07	R3b: profile publication with mismatch detection and treatment	Stream A with B	R3a; R2c	Q-26	RD §3.6, §4.12	RD-AE22	R3b	Not started	On hold	—	None yet	F5
T-RD-08	R4a: additional-review requests raise the effective target through override versions; result versions under target changes	Stream A with D	T-RS-02	OS-A12	RD §3.12, §4.9 to §4.11	RD-AE09, RD-AE12, RD-AE13	R4a	Not started	On hold	—	None yet	F4
T-RD-09	P1: references, source-document links and StudyVersion for new imports; StudyVersion for existing Studies at first need or at conversion	Stream E with A	F-P; T-BC-01	D4-08	RD §3.2, §3.3	RD-AE24	P1	Not started	On hold	—	None yet	F-P; X-IMPORT
T-RD-10	M0 QM v2 harvest (AC-M0-04): write the harvest-and-avoid record for #2461 and #2572 to #2575 into the M0 report from the harvest map; carry each Adapt and Reference only entry into its target row's brief with SHA-pinned evidence; record the avoid set (destructive rollback, hand-back to legacy, erasure of embedded originals, unbounded embedded version arrays); prepare the closure notes for G0-D4. Added 5 October 2026: mark main's FEAT-003, FEAT-001 and QM v2 design documents Superseded (M-04), add a "describes the legacy model" banner to FEAT-020 (M-01), amend the extensibility architecture's status pointers (M-05), and record the merged-on-main work from the question-management plan §4 beside the harvest record	Stream A lead	M0-1 to M0-4; the harvest map reviewed with the M0 brief	Q-08	RD §15; BC §15; versioning model §12.6	AC-M0-04 (QM v2 harvest part); every H-DOM, H-SVC, H-MIG, H-API and H-WEB entry has a target row or an Avoid reason	M0 (M0-5, docs-only)	Not started	On hold	—	None yet	M0 brief not approved (G0-X8); M0-1 to M0-4 not started
T-RD-11	R1a import pipeline harvested from #3934 and #2781 (G0 slices R1a-3 and R1a-4): bounded reader, target-neutral plan, the IQuestionImportTarget port with its legacy adapter, legacy preview and apply with receipt and attempt history, an entry in R0's writer inventory, and #2781's fixture as a .NET golden test (harvest map H-IMP-01 to H-IMP-09, H-IMP-12). Added 5 October 2026: STJ dual attributes and goldens in the re-cut (X-21), a flag consumer-manifest entry for annotationQuestionImport (X-40), and the reader moved to the Application layer with its embedded CaseFolding-17.0.0.txt resource (X-29)	Stream A; C for the dialog	R1a-1 (audit of #3934, #2781 and #2387); U19; T-BC-01 (writer inventory); STJ's C2 dual-attribute rule; build PR-12 to PR-15 for new projects	D2-15 (copy provenance); DS-20	RD §15; ACD §3.4, §15	AC-R1a-01 to AC-R1a-04, AC-R1a-08; AC-R1a-CONF (C4-T04)	R1a (R1a-3; R1a-4 once G0-X9 places it)	Not started	On hold	—	None yet	R1a-1 not done; R1a-4 under no gate until G0-X9 is fixed; lookup remap missing (AC-R1a-01)
T-RD-12	R1a hardening of the current new editor on the legacy API (G0 slices R1a-5 and R1a-6, with the tree-reordering part of AC-R1a-12 that the G0 dossier lists under R1a-2): new filtered-options authoring for schema-v1 projects with server validation and an explained refusal on schema-v0 projects, with a wire golden per filter shape (neither editor stores filters today; H-TREE-02 as reference; X-22); restore the excluded question-management specs (17 today, 16 once surface R0.5 deletes HybridExampleComponent) and the vitest exclusion, deleting hybrid-example and its spec rather than restoring them; remove the debug output (the "Focused question" text, design.store's console.warn, the console.log stubs and the reposition endpoint's Console.WriteLine timings); return the legacy validator's placement refusals as a typed 400 with ProblemDetails instead of today's generic 500 (API/Program.cs:780-790; RD-R41, C4-T21; moved in from the question-management plan §10.1 item 3 on 5 October 2026); make the Eager components OnPush so they pass the zoneless guard specs; a client warning that explains the server's existing child-condition refusal (M-26) and flags pre-existing dangling conditions (H-TREE-01); signal.utils specs (H-TREE-07); pointer-based CDK drag with a keyboard alternative (H-WEB-18's keyboard model as reference); a double-submit regression spec over the bug plan's PR-8 (X-28); the user guide for the default entry (M-08). Amended 5 October 2026 (question-management plan §4)	Stream A; C for UI	R1a-1; S0-7 (native-drag guard; Firefox, WebKit and touch projects); frontend bug plan PR-1, PR-2 and PR-8 merged; surface R0.5 (or the 17-spec count); lands before the state plan's R3.4 (X-08)	D3-15; QMI-04 (default entry; answered in part by DQ-01 on 6 October 2026, T-OI-02)	RD §15, RD-R41; UX §15	AC-R1a-06r, AC-R1a-07, AC-R1a-12, AC-R1a-13, AC-R1a-15; C4-T21, C4-T22, C17-T07 (legacy parts; C4-T21's legacy part includes the typed 400 for placement refusals)	R1a	Not started	On hold	—	None yet	R1a-1 not done; R1a-5 and R1a-6 under no gate until G0-X9 is fixed; the state-plan order (X-08, brief confirmation); RD-R39 (PROPOSAL) has the server enforce the answered-question lock in legacy API mode, confirmed in this brief
T-RD-13	Close the QM v2 stack (#2461 and #2572 to #2575) with the closure notes in harvest map §4, after T-RD-10 merges	Stream A lead (G0-D4 recommendation)	T-RD-10; T-G0; T-HOLD	Q-08; G0-D4	RD §15	Chris's G0-D4 answer recorded; each closure comment links the harvest map	M0, before the M0 go or no-go	Not started	On hold	—	None yet	G0-D4 not authorised; T-RD-10 not merged
T-RD-14	Disposition of #2986 under G0-D6, confirmed by Chris on 5 October 2026 with the corrected rationale: it stays open outside the programme, and only its fixtures and rule codes are harvested (H-VAL-02 to H-VAL-04, through T-RD-01 and T-BC-01). Its wiring (H-VAL-01, H-VAL-06) is classified as a legacy-integrity fix, not feature work; executing it needs Chris's separate approval, not yet given, and this row does not include it	Programme lead	T-RD-01 (E23 corpus); T-BC-01; T-G0; T-HOLD	G0-D6	RD §15; BC §15	Chris's G0-D6 answer recorded (done, 5 October 2026); the harvested fixtures and codes cite the harvest map	F1a (harvest)	Not started	On hold	—	None yet	T-RD-01 not started; the wiring fix needs Chris's separate approval (harvest map §10)
T-RD-15	Close #2987, #2629 and #2812 with the closure notes in the harvest map, after the F1a C4 ADR draft that cites them merges; #2812's units and metadata types go to the F-O C14 ADR (T-RI-11)	Stream A lead	T-RD-01 (F1a C4 draft); T-G0; T-HOLD	G0-D7	RD §15	Chris's G0-D7 answer recorded; the C4 draft cites H-VAL-07, H-VAL-08, H-VAL-12 and H-VAL-13; closure comments link the harvest map	F1a ADR drafts	Not started	On hold	—	None yet	G0-D7 not authorised
T-RD-16	Close #3934, #2781 and #2387 with the closure notes in the harvest map: #3934 and #2781 after T-RD-11's R1a-3 and R1a-4 PRs merge, #2387 after T-RD-12 merges	Stream A lead (G0-D12)	T-RD-11; T-RD-12; T-G0; T-HOLD	G0-D12 (added and answered by Chris on 5 October 2026)	RD §15	Chris's G0-D12 answer recorded (done, 5 October 2026); closure comments link the harvest map	R1a	Not started	On hold	—	None yet	T-RD-11 and T-RD-12 not merged; T-G0; T-HOLD
T-RD-17	Retire the legacy question designer (AQD/), stage question selection and the newQuestionManagement flag once the new editor is the default entry for every project, with legacy API mode for legacy projects (QMI-04; one editor for every project decided by DQ-01 on 6 October 2026, the retirement timing PROPOSAL): no route or navigation entry reaches them; the flag retires under the flag retirement contract and is never reused (H-WEB-15); the user guide is updated (M-08); their spec exclusions go with the code (M-15, M-22, M-32; question-management plan §6.3)	Stream A; C for UI	T-RD-12; the F1c default-entry slice; one staging soak	QMI-04 (answered in part by DQ-01, 6 October 2026; the retirement timing open, T-OI-02); C17	RD §15; UX §15; contracts C17	AC-R1a-14; UX-AE32	An R1a follow-on; at the latest R7	Not started	On hold	—	None yet	QMI-04's retirement timing unanswered (one editor for every project is decided, DQ-01); the F1c default-entry slice and its staging soak; T-G0; T-HOLD
T-DM-01	Contracts and floor: C21 frozen at F-P; the R0 floor step adds the tombstone predicate before P2; the FEAT-012 change-policy documentation PR	Stream E with A; L0	T-DM-00	D2-12, OS-A29	DM §3.1, §3.10, §13	DM-AE20	F-P; R0 floor step before P2	Not started	On hold	—	None yet	Brief approval
T-DM-02	P2a: Study state and tombstones; field provenance and bibliographic overrides; consolidation and unmerge of unreviewed duplicates; history events; the current evidence view with its proofs	Stream E	T-DM-01; P1; T-SP-01	D2-12, Q-37, OS-A29	DM §3, §4.1, §4.5, §4.11, §10	DM-AE01, DM-AE02, DM-AE10 to DM-AE12, DM-AE15, DM-AE16, DM-AE21, DM-AE23	P2a (T1)	Not started	On hold	—	None yet	F-P; T-SI-04 before the ship gate
T-DM-03	P2b: reviewed duplicates with carried and resolved sessions and decisions, conflict tasks and delegation, target confirmation, unmerge carry-forward	Stream E with D	T-DM-02; R2b; R3b; T-SP-05	OS-A29	DM §3.4, §4.2 to §4.4, §4.9	DM-AE03 to DM-AE09, DM-AE13, DM-AE14, DM-AE17 to DM-AE19; SP-AE47	P2b (T1)	Not started	On hold	—	None yet	R2b, R3b and R3a shipped
T-DM-04	P2c: accepted-result and adjudicated-outcome conflicts; carried results and adjudications (MergeResolved)	Stream E with D	T-DM-03; R4a; R4p	OS-A29	DM §3.4, §3.5	DM-AE24	P2c (T2)	Not started	On hold	—	None yet	R4a and R4p shipped
T-DM-05	PRISMA distinct counting under merge lineage	Stream E	T-DM-02; T-SI-05	Q-37, OS-A29	DM §12; RI §3.3	DM-AE22; RI-AE07; SP-AE18	R5b	Not started	On hold	—	None yet	T-SI-05
T-SP-01	F1a: the HistoryEvent envelope (C20) with idempotency, ordering and effective and recorded time; the claim contract keyed by form	Stream B with A	T-SP-00 (F1a part); M0	OS-A11, D3-17, D3-18	SP §3.12, §10.1	SP-AE10, SP-AE11, SP-AE13 (contract parts)	F1a	Not started	On hold	—	None yet	Brief approval
T-SP-02	R2b: one shared place across tabs and routes; form-owned timeout and in-progress limit; capacity cap separate from the target	Stream B	T-SP-01; R2a	Q-28, D2-07, D3-17, D3-18	SP §3.11	SP-AE31 to SP-AE33	R2b	Not started	On hold	—	None yet	R2a; X-CLAIMS for production enforcement
T-SP-03	F3: C6 rewritten for filter versions, steps, the review, system adjudication and training step kinds, exclusion-stop, continuation and browsing settings; stage-pool and eligibility event types; D3-09 absorption; D3-13 allocation and batch contracts	Stream B; programme lead	T-SP-00 (F3 part); T-RS-00 step mapping; T-TI-01	Q-15, D3-09, D3-13, OS-A11, OS-A13	SP §3.3, §3.4, §3.7, §12.1	SP-AE04, SP-AE41, SP-AE46	F3	Not started	On hold	—	None yet	Brief approvals; SP-AMB-01 confirmation
T-SP-04	R3a: stage study filter and versions; steps and dependencies; own-Include progression by default; exclusion-stop; Stop or Allow extra screening; saved work after exclusion; finishing started work after departure; dependent claim at personal Include; presence disclosure	Stream B; C for the step UI	T-SP-03; R2a; R0 screening floor step; X-ARCH-d	Q-01, Q-15, Q-24, Q-28, D3-19, D3-20, OS-A05, OS-A06	SP §3.3, §3.4, §3.9, §4.2, §4.6	SP-AE01 to SP-AE03, SP-AE05, SP-AE07, SP-AE20 to SP-AE27, SP-AE29, SP-AE34 to SP-AE36, SP-AE41, SP-AE42, SP-AE44	R3a (T1)	Not started	On hold	—	None yet	F3; X-ELIG and X-CLAIMS for production
T-SP-05	R3a: pool history with baselines, entries, departures and re-entry; tracking marker; targeted reevaluation and filter sweep; ReviewStartEligibility and completion basis; WorkFirstReleased for unbatched stages; required event queries and the explanation API	Stream B	T-SP-01; T-SP-03; T-SP-04	D3-13, OS-A06, OS-A07, OS-A08, OS-A09, OS-A10, OS-A11	SP §3.5, §3.7, §3.12 to §3.14	SP-AE06, SP-AE08 to SP-AE19, SP-AE30, SP-AE38, SP-AE39, SP-AE43, SP-AE45, SP-AE47	R3a (T1)	Not started	On hold	—	None yet	F3
T-SP-06	R3c: collective-Include stage setting after pilot validation; automatic and static completion with reopening; batched WorkFirstReleased with X-BATCH	Stream B	T-SP-04; T-SP-05	Q-01, Q-02	SP §3.10, §4.11	SP-AE23 (collective part), SP-AE30 (batched), SP-AE37	R3c	Not started	On hold	—	None yet	R3a shipped; X-BATCH if batches are used
T-SP-07	R3c opt-in slice: reviewer study pool browsing, dynamic and blinded, off by default (flag reviewerPoolBrowsing)	Stream B; C for the browse screen	T-SP-04	D4-19, OS-A27	SP §3.6, §4.5	SP-AE27, SP-AE28	R3c (opt-in slice)	Not started	On hold	—	None yet	R3a shipped
T-SP-08	Reconciled-answer clauses in stage filters (flag stageFilterAcceptedAnswerClauses)	Stream B	T-SP-04; R4a	D4-15 (boundary)	SP §3.3, §10.1; SP-AMB-02	SP-AE01 (accepted-answer part), SP-AE44 (gold and automatic-acceptance writers)	R4a increment, GA scope (PROPOSAL)	Not started	On hold	—	None yet	R4a shipped; timing confirmation (rollout plan R-AMB-02)
T-SP-09	Shared-form capacity pilot and production claims route: tracking per admitted pilot project; API and PM switched together; load and failover on Bramble	Stream B with the presence and FEAT-024 owners	T-SP-02	D3-16	SP §12.1	AC-T-03 to AC-T-07; SP-AE31 to SP-AE33	X-CLAIMS, before any production capacity promise	Not started	On hold	—	None yet	X-CLAIMS; the reviewer-mode transition has no owner
T-SP-10	Deferred: accepted-answer branching between steps	Stream B	R4a; its own approved brief	D4-15	SP §10.3	None (no commitment)	BR1 (deferred lane)	Not started	On hold	—	None	Deferred beyond MVP
T-RS-01	F4: the C9 ADR with AcceptedResultVersion and its authority values, target-one handling (AutoAccept, RequireHumanReconciliation, and the conversion-only NoAcceptance PROPOSAL), Q-35 removed, form-owned and profile-owned blinding, X-RECLAIM; the policy slot inert from R2a	Stream D	T-RS-00 (F4 part); D2-09's decided shape (T-OI-01, decided on 5 October 2026)	Q-29, Q-35, Q-36, D4-03, OS-A02, OS-A28	RS §3.0 to §3.5, §5.1	RS-AE03, RS-AE15, RS-AE28 (schema parts)	F4	Not started	On hold	—	None yet	Brief approval; RS §12 confirmations
T-RS-02	R4a: SingleAnnotator results and one-candidate human reconciliation; result treatment on target or policy publication; completeness by requiredness; self-reconciliation override grant; optional assignment expiry	Stream D	T-RS-01; R2b; X-RECLAIM	Q-04, Q-29, Q-30, Q-36, D4-03, OS-A28	RS §4, §5.1 to §5.4, §5.14	RS-AE01 to RS-AE10, RS-AE29	R4a (T1)	Not started	On hold	—	None yet	F4
T-RS-03	Context-local blinding, unpredictable candidate order and hidden identity clues	Stream D	T-RS-01	Q-30, OS-A02, OS-A03	RS §3.5, §5.6	RS-AE12 to RS-AE15, RS-AE30	R4a (forms); R4p (profiles)	Not started	On hold	—	None yet	F4; F5
T-RS-04	R4a: reconciled-answer hints with click-to-fill, exposure and adoption records (own flag); cross-form hints after R2d	Stream D; C for the reviewer form	T-RS-02; R2d for cross-form hints	Q-28, Q-30, OS-A04	RS §3.6, §5.7	RS-AE16, RS-AE17, RS-AE31	R4a	Not started	On hold	—	None yet	F4
T-RS-05	R2d: configurable outdated-answer mode, warn by default or block	Stream A with D	R2d	D4-17	RS §5.8	RS-AE18	R2d	Not started	On hold	—	None yet	R2c shipped
T-RS-06	R3b: profile-version settings for Unsure, the tie policy and bound, discussion and rationale, blinding and several reason questions; the reserved ScreeningSourcePolicy slot	Stream B (L3)	T-RS-00 (F5 part); R3a; R2c	D4-01, D4-13, Q-22, OS-A13, OS-A16, OS-A17	RS §5.10, §5.11, §5.13	RS-AE19 to RS-AE22, RS-AE27	R3b (F5)	Not started	On hold	—	None yet	F5; own-Unsure progression confirmation
T-RS-07	R4p: adjudication tasks with member or group assignment, the individual resolver recorded, optional rationale, the system adjudication step, flagged outcomes after corrections	Stream D with B	T-RS-06; T-RS-02; T-SP-03	Q-32, OS-A13, OS-A16	RS §3.8, §3.9, §5.11	RS-AE23 to RS-AE25, RS-AE32, RS-AE33; SP-AE46	R4p	Not started	On hold	—	None yet	R3b and R4a shipped
T-RS-08	R4p optional increment: the screening discussion route (own flag)	Stream D	T-RS-07	D4-02	RS §5.12	RS-AE26	R4p increment	Not started	On hold	—	None yet	R4p
T-RS-09	Increment after R4a's pilot exit: bulk acceptance with explicit reconciler confirmation (own flag; per-form setting off by default)	Stream D	T-RS-02; R4a pilot exit	Q-11	RS §4.5, §5.5	RS-AE11	After R4a's pilot exit	Not started	On hold	—	None yet	R4a pilot exit; T-POL-03 not approved
T-BC-01	Inventory, conversion records and read-only dry runs: the writer and reader inventory; conversion record shapes and legacy-gap states in the storage ADR; dry-run tooling under a read-only role with the Q-35 premise count. Added 5 October 2026 (question-management plan §4): the inventory adds reposition, copy, the tally refresh and the stage-question PUT beside question edit and the delete cascade (M-27, M-10), citing persistence PR-6 as the cascade's version-bump fix (X-15); dry runs report stored v1 parent filters that name absent parent values, dangling conditions that predate the child-condition guard and the 32 historical placement violations, as findings, never refusals (M-02, M-26); both v0 and v1 question shapes are read unless surface R5 lands first (X-12, QMI-05)	L15 with Stream A	M0; T-BC-00 (F1a part); persistence PR-6; the surface R5.0 census	Q-35, OS-A14, OS-A15	BC §3.2, §3.3, §4.2	BC-AE01 to BC-AE05; BC-AE32 (pinned system questions against a frozen copy, AC-R2a-23); BC-AE33, BC-AE34, BC-AE36 (AC-M0-03, AC-R6-34)	M0; F1a; R0	Not started	On hold	—	None yet	Brief approval; no production inventory or dry run authorised
T-BC-02	D2-13 isolated point-in-time recovery: specification and rehearsal on an authorised copy with a recovery manifest and evidence checks; recovery step 5 names whichever scheduler store is live under ADR-021 (X-17, added 5 October 2026)	L15 with Stream A	R2a integrity checker	D2-13	BC §4.14, §8.4	BC-AE27, BC-AE35 (the live scheduler store, X-17); AC-R2a-29	R2a ship gate (rehearsal); before any production conversion pilot	Not started	On hold	—	None yet	An authorised copy; production recovery execution needs its own authorisation
T-BC-03	Annotation scope: the conversion wizard maps legacy annotation work to forms and steps, labels created and reused structures, previews converging duplicates and puts the target in the form version; staging trial. Added 6 October 2026: converted forms pin each question with the legacy Optional flag as its requiredness, and legacy records with no value convert to Unanswered, never to a reason no value is provided (BC-R49)	L15; C for the wizard	R2a; R2b; R2d for overlaps; T-BC-01	D4-16, OS-A14; required by default, item 5 (6 October 2026)	BC §3.3, §3.4, §4, §10.3; BC-R49	BC-AE06, BC-AE07, BC-AE09, BC-AE37	Staging trial after R2a and R2b	Not started	On hold	—	None yet	R2a and R2b shipped
T-BC-04	Screening and combined scope: legacy-compatible profile with confirmed meaning, stage-to-step mapping (Allow or Stop, excluded-work policy), NoAcceptance for target-one forms, pool baselines; staging trial	L15 with Stream B	R3a; R3b; T-BC-03	Q-21, Q-24, Q-35, D4-16, OS-A14	BC §3.4, §5; SP §10.4	BC-AE08, BC-AE11, BC-AE12, BC-AE22; SP-AE40	Staging trial after R3a and R3b	Not started	On hold	—	None yet	R3a and R3b shipped; converted target-one confirmation (RS §12)
T-BC-05	Extraction, allocation and deleted-project scope: outcome data inside the baseline, enabled allocation as a blocker before AL1, deleted projects converting in their deleted state; staging trial	L15 with Stream E	O1; O2 build; AL1; T-AC-03	Q-05, D3-12, OS-A25	BC §3.4, §5	BC-AE05, BC-AE10, BC-AE25	Staging trial after O1, O2 and AL1	Not started	On hold	—	None yet	O1, O2 build, AL1 and X-DEL
T-BC-06	Parity, cutover and rollback tooling: semantic parity reports with statistics parity through #3845, fenced cutover, the firstCanonicalWriteAt routing-rollback window, read-only containment, LegacyIdAlias	L15 with Streams A and B	T-BC-01; FEAT-024 rebuild and parity tooling	OS-A15	BC §4, §8	BC-AE13 to BC-AE20, BC-AE23	Before any production conversion pilot	Not started	On hold	—	None yet	#3845 for automated statistics parity
T-BC-07	Production conversion pilots: owner opt-in projects with complete scopes, each with its own approval	L15; programme lead	T-BC-02; T-BC-06; the scope's staging trial; R0 production soak	D4-16, OS-A15	BC §10.1 (phase 2)	BC-AE13, BC-AE14, BC-AE16 to BC-AE20, BC-AE26	G-ADOPT per pilot	Not started	On hold	—	None yet	No migration execution authorised; no pilot step inside ADR-021's S3 or S4 windows (X-18)
T-BC-08	R6 universal conversion waves: every remaining project, including completed, inactive and deleted ones; idempotent and resumable; quarantine with a recorded remedy	L15; programme lead	GA; T-BC-07 parity; T-BC-03 to T-BC-05; AL1; O2; R5a; X-DEL; X-CLAIMS	OS-A15	BC §10.1 (phase 3), §10.3	BC-AE21, BC-AE24, BC-AE25; AC-R6 rows as amended	R6 (G-ADOPT per wave)	Not started	On hold	—	None yet	Chris's approval per wave; no wave inside ADR-021's S4 window (X-18)
T-BC-09	R7 legacy-writer retirement: every project converted, an empty consumer inventory, access, export and restore checks, approved retention	L15; programme lead	T-BC-08 complete	OS-A15	BC §4.15, §10.1 (phase 4)	BC-AE28, BC-AE29; AC-R7-01 to AC-R7-03	R7 (G-RETIRE)	Not started	On hold	—	None yet	Chris's approval
T-BC-10	Later: the in-engine redesign wizard, publishing through the ordinary publication protocol. Added 6 October 2026: it offers to upgrade converted optional questions to required with no-value reasons, one question at a time, through the publication preview's counting choice (BC-R49)	Stream A with B	GA; R2c; R3a; R3b	OS-A15; required by default, item 5 (6 October 2026)	BC §1, §4.7, §10.1 (Later); BC-R49	BC-AE30; BC-AE37 (wizard clause)	RW1 after GA	Not started	On hold	—	None yet	GA
T-TI-01	Contract slots: the training step kind in C6 (F3); training capabilities in C10 (F1b); the trainingReferenceShown exposure kind and promotedFrom provenance in C3 (F1a)	Stream B with L8	T-TI-00 (slot parts)	D4-04, OS-A18	TI §3.1, §13	SP-AE46 (step kinds)	F1a; F1b; F3	Not started	On hold	—	None yet	Brief approval
T-TI-02	TR1 increment 1: training steps, reference versions, policies, attempts, automatic scoring and feedback. Added 6 October 2026: the feedback default is decided (TI-R10, DQ-31); training guidance with an optional acknowledgement, with this increment (TI-R37, PROPOSAL, DQ-47 open)	Stream B; C for screens	T-TI-01; R3a; R3b; F-TR	D4-04, OS-A18; DQ-31 (decided 6 October 2026)	TI §3.1 to §3.4, §3.10, §5.1, §5.2, §5.7	TI-AE01 to TI-AE03, TI-AE11, TI-AE13 to TI-AE15, TI-AE26	TR1	Not started	On hold	—	None yet	F-TR; R3a and R3b shipped
T-TI-03	TR1 increment 2: manual assessment and retries	Stream B; C for screens	T-TI-02	OS-A18	TI §3.4, §3.5, §5.3	TI-AE04 to TI-AE06	TR1	Not started	On hold	—	None yet	T-TI-02
T-TI-04	TR1 increment 3: manual admission requests, then automatic group admission (own flag, after a manual pilot)	Stream B with L8	T-TI-02; R1c; R1d envelope	OS-A18	TI §5.4	TI-AE07 to TI-AE09	TR1, after R1c	Not started	On hold	—	None yet	The authorization gates behind R1c
T-TI-05	TR1 increment 4: promotion of training evidence to live evidence (own flag)	Stream B	T-TI-02	D4-04, OS-A18	TI §5.1	TI-AE10, TI-AE12	TR1, last increment	Not started	On hold	—	None yet	T-TI-02
T-TI-06	C2 opt-in beta: the project-designer opt-in record and environment kill switch; rule versions; candidate inference with the four operators	Stream E (L9); C for screens	C1; F-C	Q-18, Q-19, OS-A19	TI §3.7 to §3.9, §5.5, §5.6	TI-AE16 to TI-AE19, TI-AE21 to TI-AE24	C2 (opt-in beta)	Not started	On hold	—	None yet	F-C; C1 shipped; beta scope confirmation
T-TI-07	C2 beta: collective inference from pinned accepted results	Stream E	T-TI-06; R4a	OS-A19	TI §3.9	TI-AE20, TI-AE22	C2, after R4a	Not started	On hold	—	None yet	R4a shipped
T-TI-08	Beta exit: GA readiness criteria and measured inference budgets before any wider enablement	Stream E; programme lead	T-TI-06; T-TI-07	OS-A19	TI §12	TI-AE25	A separate GA-promotion decision	Not started	On hold	—	None yet	Chris's decision
T-RI-01	P1: reporting-unit groundwork; the external-step ledger for identification and deduplication; search documentation versions; search withdrawal and reinstatement; retrieval actions; prepared multi-source links with sourceDocumentKey	Stream E	F-P; X-DEL; X-IMPORT	Q-23, Q-33, Q-37, D3-12, D4-05, D4-07, D4-08	RI §3.1, §3.4 to §3.8	RI-AE03, RI-AE12, RI-AE13, RI-AE16	P1	Not started	On hold	—	None yet	F-P; X-DEL; X-IMPORT
T-RI-02	Protocol and registration record with an append-only amendment log; eligibility-changing profile publication needs an amendment entry	Stream E with A	T-RI-00 (F5 part)	D4-05	RI §3.7 (RI-R19 to RI-R22)	RI-AE14, RI-AE15	Before or with R3b (F5)	Not started	On hold	—	None yet	F5
T-RI-03	P2: deduplication QC sample, reviewer duplicate flag, Publication privacy and parity	Stream E	T-DM-02; T-SI-04	Q-37, D4-21	RI §3.15	RI-AE33	P2a	Not started	On hold	—	None yet	T-SI-04
T-RI-04	Statistics boundary: a pinned statistics read at publication, protected pilots, profile-grain screening statistics; production readiness provisional. Added 5 October 2026: main's live question counts are the first usage-evidence consumer (M-12, M-34), through Q-31(b) authoritative counting for R2c pilots unless QMI-03 chooses otherwise	Stream E with B; FEAT-024 owner	R2c; R3b	D3-10; QMI-03 (open, T-OI-02)	RI §3.17 (RI-R52 to RI-R56)	RI-AE35	R2c; R3b	Not started	On hold	—	None yet	FEAT-024 gate (b) failed on latency (#3510); QMI-03 unanswered (the statistics brief's "no new scope")
T-RI-05	R5b: unit and report-identity labels; stage measures M1 to M5; frozen snapshots; coverage disclosure; external ledger for other steps; previous-review counts; distinct excluded Studies kept apart from overlapping reasons	Stream E	F6b; T-SI-05; P2b; R3b; R4p; T-SP-05	Q-06b, Q-22, Q-23, D4-11, OS-A09, OS-A17	RI §3.1 to §3.4	RI-AE01, RI-AE02, RI-AE04 to RI-AE11	R5b	Not started	On hold	—	None yet	T-SI-05
T-RI-06	R5c: rebuildable agreement store with a source watermark and a measured budget; human source classes	Stream D	R4a; T-SI-02	Q-16, D3-11, D4-12	RI §3.16	RI-AE30 (human classes), RI-AE34	R5c	Not started	On hold	—	None yet	T-SI-02
T-RI-07	O1: graph-estimated provenance; the event-count schema once T-SI-01 is recorded	Stream E	F-O; T-SI-01	Q-17, D4-10	RI §3.9 (RI-R57)	RI-AE18, RI-AE38	O1	Not started	On hold	—	None yet	T-SI-01
T-RI-08	X1: comparison-level analysis-ready export, codebook and RIS for a selected set. Added 6 October 2026: comparison rows and the codebook carry the overlap and shared-control markers (RI-R59 to RI-R63, PROPOSAL)	Stream E with D	O1; R4c; R5a	D4-09	RI §3.9	RI-AE17; RI-AE41 to RI-AE45 (comparison rows, shared controls, codebook)	X1	Not started	On hold	—	None yet	O1, R4c and R5a shipped
T-RI-09	XS1: external and AI-model screening sources with the versioned AI screening model configuration, profile source policies, idempotent runs, acceptance and the machine-source class in exports, PRISMA and agreement	Stream E with B	GA; F-XS (C22); R3b; R4p; P1; P2a; T-SP-01	D4-14, OS-A20	RI §3.10 to §3.14	RI-AE20 to RI-AE32, RI-AE36, RI-AE37	XS1, after GA (flag externalScreeningSources)	Not started	On hold	—	None yet	GA; F-XS; no production import without its own approval
T-RI-10	XA1: annotation-answer imports with provenance, no automatic accepted result, no independence credit, target credit only when mapped to a SyRF reviewer	Stream E	GA; F-XA; R2a	D4-14	RI §3.10 (RI-R30, RI-R31)	RI-AE19	XA1, after GA	Not started	On hold	—	None yet	GA; F-XA
T-RI-11	F-O: the C14 outcome-schema ADR (outcome schemas, measures, observations, unit vocabulary and metadata field types), with #2812's response metadata types and units as input (harvest map H-VAL-12); the event-count part waits for T-SI-01	Stream E	T-RI-00 (F-O part); T-SI-01 for event counts	Q-05, Q-17, D4-10	RI §3.9; BC §3.4	C14-T01 to C14-T06	F-O	Not started	On hold	—	None yet	Brief approval (F-O part); T-SI-01 for event counts
T-RI-12	R5a: the as-of export mode on the adapted ExportSpec (harvest map H-API-11), building on R2a's previous-versions mode, with form-version selectors, the C11 as-of rule and server refusal of unsupported modes behind flags	Stream E	T-RD-02 (previous versions); F6a; R4a	None (round-2 EX1 and EX2)	RI §10; contracts C11	AC-R5a-01, AC-R5a-02r, AC-R5a-03; C11-T02, C11-T04	R5a	Not started	On hold	—	None yet	F6a; R4a
T-UX-01	S0: Firefox, WebKit, touch and accessibility harness (S0-7); the seed-if-absent job and additive seeds (S0-4), never production	L17; Stream A for seeds	G0	D3-14, D3-15	UX §3.12 (UX-R43, UX-R44)	UX-AE28 to UX-AE30	S0	Not started	On hold	—	None yet	G0
T-UX-02	F1c: copy deck keeping draft, checkpoint and completion distinct, with sentence case; visual roles and themes with staging dark-mode checks and baselines; the design-review schedule per release	Stream C	T-UX-00 (F1c part); T-DH-04	D3-01, D3-02, D3-03, D3-04, OS-A21	UX §3.2, §3.12	UX-AE07, UX-AE09, UX-AE26, UX-AE27	F1c	Not started	On hold	—	None yet	Brief approval
T-UX-03	R2a: the save-status machine; full annotation on phones, tablets and desktops for large forms, including the largest project	Stream C	T-RD-02; the AF2 programme	D2-16, D3-03, D3-05, OS-A21	UX §3.2, §3.3	UX-AE03 to UX-AE08, UX-AE30; RD-AE23, RD-AE27	R2a	Not started	On hold	—	None yet	F1c; R2a
T-UX-04	R3a: step selector with one form area; phone screening and steps	Stream C	T-SP-04	Q-12, D3-05	UX §3.1	UX-AE01, UX-AE02, UX-AE04	R3a	Not started	On hold	—	None yet	F3
T-UX-05	My work: badge and admin banner (R3c); full My work and the cross-project tab (R4a); the full global landing page deferred until after GA	Stream C	R3c; R4a	D3-07	UX §3.5	UX-AE12 to UX-AE15	R3c; R4a	Not started	On hold	—	None yet	R3c and R4a
T-UX-06	Shared admin patterns: the active-work impact preview (first consumer R2c); presence on design pages (R2c); the eligibility timeline (API in R3a; screen behind stageEligibilityTimeline). Added 5 October 2026: design presence on the realtime v2 hub with a client design group, and the page reloading the draft head after ResyncRequired or a new connection (X-02, X-05); publication progress in the Material 3 job language with the shared status chip (X-37)	Stream C	T-RD-05; T-SP-05; T-AC-09; X-RT for presence	OS-A01, OS-A08; QMI-01 (open, T-OI-02)	UX §3.7 to §3.9	UX-AE18 to UX-AE24; UX-AE31, UX-AE34, UX-AE35 (AC-R2c-34, AC-R2c-36, AC-R2c-38)	R2c; R3a	Not started	On hold	—	None yet	F2; F3; X-RT and QMI-01 for presence
T-UX-07	Legacy-screen refresh with as many compatible features as possible and a compatibility register; workflow semantics unchanged; it consumes the Material 3 waves and does no parallel restyle (X-36, added 5 October 2026)	Stream C	F1c; each feature's release	D3-06, OS-A23	UX §3.4	UX-AE10, UX-AE11; AC-GA-09	By GA	Not started	On hold	—	None yet	F1c
T-UX-08	Tester panel and consented pilot timing telemetry without answer content (flag pilotTimingTelemetry)	Stream C; L17	R2a pilots; a consent store	D3-08	UX §3.6	UX-AE16, UX-AE17	From R2a pilots	Not started	On hold	—	None yet	No telemetry collection authorised
T-UX-09	PWA exploration: a feasibility report only; no service worker, offline write or build before Chris decides on it	Stream C	None	OS-A22	UX §3.11	UX-AE25	PWA1 (exploration, non-MVP)	Not started	On hold	—	None yet	Never ahead of MVP work
T-UX-10	F1c AF2 extension points and the VersionedAnnotationFormDataSource seam (contracts C17, E44), agreed with the AF2 owner and merged as code at F1c before L5 consumers build; the R2a build sits in T-RD-02 and T-UX-03. Also folds the AF2 documents' stale versioned-question sections into RD and C4 (M-06, M-16, X-30, X-31; question-management plan §6.6)	Stream C with the AF2 owner	T-UX-00 (F1c part)	None (engineering item E44)	UX §15; contracts C17; VM §4.3	AC-R2a-38 and the integrated plan's R2a acceptance item 13 (exit); C17-T04 checks that the seams exist as merged code	F1c	Not started	On hold	—	None yet	Brief approval (F1c part); agreement with the AF2 owner
T-AC-01	R1b: named attribution after account deletion and the joining-terms retention text; contributions kept after membership disable	L8; Stream C	R1b; legal review of the wording	D2-14, D4-20	ACD §3.1	ACD-AE01 to ACD-AE04	R1b	Not started	On hold	—	None yet	Legal review
T-AC-02	Contribution exclusion by form (R2a), stage (R3a), profile (R3b) and project (after both), with dependent-result flags at R4a and R4p (flag contributionExclusion)	L8 with Streams A and B	T-SP-01; R2a; R3a; R3b; R4a; R4p	D4-20, OS-A24	ACD §3.2, §4.3, §7	ACD-AE05 to ACD-AE11	R2a; R3a; R3b; R4a; R4p	Not started	On hold	—	None yet	ACD §12 items B2, B3, B7
T-AC-03	Reversible project deletion and restoration through the amended deletion-lifecycle programme (X-DEL); canonical parts with R2a and R3a; done before R6; search withdrawal keeps history	Deletion-lifecycle programme; L0 with Stream A	R0 composite guard; the deletion ADR (renumbered)	D3-12, OS-A25	ACD §3.3, §4.5, §4.6	ACD-AE12 to ACD-AE18	X-DEL; R2a; R3a; before R6	Not started	On hold	—	None yet	Deletion ADR uncommitted; ACD §12 item B4
T-AC-04	Catalogue MVP: one application-wide CAMARADES catalogue, versioned copies with provenance, publication requests; FEAT-014's disposition and the application-claim consumer ledger's entry for the catalogue administrator role (X-43, X-45, added 5 October 2026)	Stream A (L2, L13) with L8	R1a; R3b; C1; O1; T-SI-03 for curated templates	D2-15, D4-06	ACD §3.4, §4.7	ACD-AE19, ACD-AE20, ACD-AE38 (copying needs project Design, AC-R1a-10r); RI-AE39	R1a; R3b; C1; O1	Not started	On hold	—	None yet	ACD §12 item B5; T-SI-03
T-AC-05	Email content policy and per-project mute, before any production email	Notification programme; Stream D (L14)	X-NOTIF; C15 v2 (F1b)	D3-22, D3-24, OS-A26	ACD §3.5, §3.6, §4.9	ACD-AE21 to ACD-AE23	Notification programme; G-NOTIF	Not started	On hold	—	None yet	X-NOTIF not met; ACD §12 item B6
T-AC-06	Notice resolution and consistent unread counts	Stream D (L14)	R3c; R4a; R4b	D3-23	ACD §3.7, §4.10	ACD-AE24	R3c; R4a; R4b	Not started	On hold	—	None yet	X-NOTIF for notices
T-AC-07	Reconciliation conversations retained as permissioned audit records; export in R5a	Stream D	F4; R4a; #3944 and #3965	D3-25	ACD §3.8	ACD-AE25	R4a; R5a	Not started	On hold	—	None yet	#3944 and #3965 unmerged
T-AC-08	Notification enablement gates, the Mailpit test sink and the operator delivery pause	Notification programme; programme lead	X-NOTIF; #3975	D3-21	ACD §3.9	ACD-AE26, ACD-AE27, ACD-AE30	G-NOTIF	Not started	On hold	—	None yet	No notification delivery authorised
T-AC-09	Active-work impact previews and Apply anyway across admin actions	L8 with every stream	T-UX-06; D3-20 disclosure	Q-24	ACD §3.10, §7	ACD-AE28, ACD-AE29	R2c first; then each admin action's release	Not started	On hold	—	None yet	F2
T-AC-10	R1c group create, rename and delete and member assignment, harvested from #2224's API shape and tests on membership schema 1 (harvest map H-GRP-01, H-GRP-02, H-GRP-07, H-GRP-09 to H-GRP-12): group events, authorizationAudit entries, the active-work impact preview before deletion, claim release on revoked grants, the legacy and evaluator parity suite and the FX-PERM matrix; delivered jointly with #3335's WP11	L8 with the authorization programme (#3335 WP11)	X-AUTH-SCHEMA; X-AUTH-ENFORCE or the parity suite; X-AUTH-WP9; Q-03a; X-NOTIF; U8 dialog validation; T-AC-09	Q-09	ACD §3.10, §15	AC-R1c-01 to AC-R1c-12; C10-T02, C10-T07, C10-T09	R1c	Not started	On hold	—	None yet	X-AUTH-SCHEMA not met (WP-M1, WP-M2); authorizationAudit not on main; #3941 unmerged
T-AC-11	R1b read-only Members & groups page (G0 slice R1b-1) over existing groups, members and grants, carrying #2224's three web state fixes as regression specs (H-GRP-14) and its member and group components as design input (H-GRP-13); the route-guard key fix stays with R1b-2 and #3335's WP1d	Stream C; L8 for permissions	U8 visibility validation; S0-7; R1b-2 (WP1d)	D1-01 (entry criterion, met by #3964)	ACD §15	AC-R1b-04, AC-R1b-05; AC-R1b-08 when X-AUTH-WP9 lands	R1b	Not started	On hold	—	None yet	U8 visibility validation
T-AC-12	Close #2224 with a harvest note crediting its author, nurikarakaya, after T-AC-10 merges	Programme lead (G0-D5)	T-AC-10; T-G0; T-HOLD	Q-09; G0-D5 (answered by Chris on 5 October 2026 with the alternative: keep it open until T-AC-10 merges)	ACD §15	AC-R1c-12 (closure part); Chris's G0-D5 answer recorded (done, 5 October 2026)	R1c	Not started	On hold	—	None yet	T-AC-10 not merged; T-G0; T-HOLD (harvest map §10)
T-DH-01	Chris's instruction to send the handoff to the design session that made SyRF Prototype v10	Chris	T-DH-00; the must-answer (class A) questions DQ-01 to DQ-04 and DQ-46 (added 6 October 2026) in the design-handoff open questions, answered and rolled into the handoff	OS-A30	Handoff, prompt section	None	Before the W0 prototypes	Not started	On hold	—	6 October 2026: the class A questions DQ-01 to DQ-04 and DQ-46 are answered (decision register §1.18) and integrated by PR #4102	Owner instruction: the remaining blockers are PR #4102 merging, then Chris's own choice to send; agents never message the design session
T-DH-02	The design session iterates the prototype against the handoff	The Claude Design session, through Chris	T-DH-01	OS-A30	Handoff	The handoff's acceptance scenarios	Before the W0 prototypes	Not started	On hold	—	None yet	T-DH-01
T-DH-03	Review the iterated prototype against the handoff and the specifications; record every deviation; update the owner-ledger overlay notes	Programme lead; Stream C; a fresh verifier	T-DH-02	OS-A30	Handoff; UX §3	The handoff's acceptance scenarios; UX-AE01, UX-AE07	Before F1c	Not started	On hold	—	None yet	T-DH-02
T-DH-04	Fold the accepted prototype into F1c (IA, copy deck, step selector), the U-validation packs and the per-release design reviews	Stream C	T-DH-03; T-UX-02	OS-A30, D3-02	UX §3.12	UX-AE26, UX-AE27	F1c; each release's design review	Not started	On hold	—	None yet	T-DH-03
T-CP-00	Brief: classification, populations and references. Entity types and capabilities, named records, populations and the whole-population cohort, custom reference questions, relationship and set annotations, shared concepts and rules as records, correspondence-first reconciliation, two-pass import, export markers, baseline conversion of labels and lookups (added 6 October 2026)	Stream E (L9); C for screens	T-TI-00 (beta scope); T-RS-00 (correspondence); T-RI-00 (markers)	Q-18, Q-19 (decided, S5); TC1; MG1; populations direction (COMPARISON); custom reference questions (owner discussion, 6 October 2026; open, DQ-48)	CPR §1 to §14	CPR-AE01 to CPR-AE31	F-C (brief parts)	Brief drafted	On hold	—	CPR specification; 6 October 2026 (decision register §1.18): DQ-09 decided as option (a): rule authoring and publication, rule evaluation and inferred results need the project's beta opt-in, while explicit recording, shared concepts and per-paper mappings stay in C1 under its own setting; CPR's option © (rule authoring in C1, outside the beta) is not adopted, so CPR §3.7, §10 and §12 item 4 change to option (a)	Brief approval; DQ-48 (reference timing and targets) unanswered; a methodologist review of coverage values and relationship kinds before the F-C freeze. DQ-09 is no longer open
T-CP-01	F-C: the C13 ADR (closed capability set, entity-type versions, populations, relationship kinds, the system population type) and C4's reference target contract	Stream E (L9)	T-CP-00; F1a EntityTypeId (T-RD-01)	Q-19; TC1; DD-12, DD-24 (adopted package findings)	CPR §3.1 to §3.5	CPR-AE01, CPR-AE11; C4-T23; C13-T06, C13-T07	F-C	Not started	On hold	—	None yet. DQ-09 (a), 6 October 2026: scope unchanged; any rule-version record the ADR names is authored and published only with the project's beta opt-in	Brief approval (F-C part); E14 catalogue checks; populations as author-scoped records (CPR §12 item 5, PROPOSAL)
T-CP-02	C1a: the entity-type aggregate, capabilities and project-defined types; tabs to entity types; populations and the whole-population cohort; cohort criteria, scope and coverage; C1's per-project setting and kill switch	Stream E (L9); C for screens	T-CP-01; R2a	TC1; populations direction	CPR §3.1 to §3.3, §3.8, §3.9	CPR-AE01 to CPR-AE03, CPR-AE07 to CPR-AE09, CPR-AE22 to CPR-AE25	C1	Not started	On hold	—	None yet. DQ-09 (a), 6 October 2026: entity types, populations and cohorts follow C1's own setting and need no inference-beta opt-in	F-C; R2a shipped; U3 passed
T-CP-03	C1b: custom reference questions (authoring, picker, scope checks, pinning, deletion and retirement) and question import of reference questions	Stream E (L9); C for screens	T-CP-02; R2c	Custom reference questions (open, DQ-48)	CPR §3.4	CPR-AE10 to CPR-AE14, CPR-AE16, CPR-AE17; C13-T08	C1 (before GA only if a GA form needs one; DQ-48)	Not started	On hold	—	None yet. DQ-09 (a), 6 October 2026: scope unchanged; this row authors no rules	DQ-48 unanswered; R2c for contract changes on used forms
T-CP-04	C1c: relationship and set annotations; shared concepts, mapping answers and rule versions as records	Stream E (L9)	T-CP-02	Q-18, Q-19 (decided, S5)	CPR §3.5 to §3.7	CPR-AE04 to CPR-AE06, CPR-AE21, CPR-AE28	C1	Not started	On hold	—	None yet. DQ-09 decided as option (a), 6 October 2026 (decision register §1.18): relationship and set annotations, shared concepts and per-paper mapping answers stay in C1; versioned project rules are authored and published only on a project that has opted in to the inference beta, so the rule pages and rule-version records sit behind the beta (T-TI-00); CPR's option © is not adopted	T-CP-02; rule versions also need the project's beta opt-in (DQ-09 (a))
T-CP-05	C1d: reconciliation of records, references and relationships (correspondence map, blinded view)	Stream E (L9) with D (L6)	T-CP-03; R4a	MG1; Q-30 (blinding)	CPR §3.4.6	CPR-AE19, CPR-AE20; C13-T09	C1, after R4a	Not started	On hold	—	None yet. DQ-09 (a), 6 October 2026: scope unchanged; this row authors no rules	R4a shipped; F4 (C9 matching)
T-CP-06	C1e: exports and codebook with RI's overlap markers	Stream E (L9) with L11	T-CP-02; F1b	D4-09 (decided, E3)	CPR §3.9; RI §3.9	CPR-AE27; RI-AE41 to RI-AE45	C1; X1	Not started	On hold	—	None yet. DQ-09 (a), 6 October 2026: scope unchanged; this row authors no rules	F1b; DQ-49 (markers, class C)
T-CP-07	System lookups as system reference contracts, with unchanged GUIDs and parity with today's checks	Stream E (L9) with A (L2)	O1; the D2-06 seed (T-RD-01)	D2-06 (engineering contract)	CPR §3.4.8	CPR-AE15; C13-T10	O1	Not started	On hold	—	None yet. DQ-09 (a), 6 October 2026: scope unchanged; this row authors no rules	O1; X-PDFTOOLS for the PDF-graph lookup
T-CP-08	Baseline conversion of labels and lookups: records with their original IDs in the default population, reference answers with the same targets, UnresolvedLegacyReference findings	L15 with Stream E	T-BC-01	R4 direction (OS-A15)	CPR §10.3; BC §3.4	CPR-AE26	R6 waves	Not started	On hold	—	None yet. DQ-09 (a), 6 October 2026: scope unchanged; this row authors no rules	T-BC-01; no migration execution authorised
T-CP-09	Two-pass answer import with references, and C1's performance and accessibility evidence	Stream E (L9); C for accessibility	T-CP-03; XA1 (T-RI-10)	D4-14 (import floors)	CPR §3.4.7, §11	CPR-AE18, CPR-AE29 to CPR-AE31	XA1; C1	Not started	On hold	—	None yet. DQ-09 (a), 6 October 2026: scope unchanged; this row authors no rules	The XA1 brief; budgets set in the brief, not approved

Harvest inputs to existing rows (5 October 2026). The harvest map records earlier work that feeds the rows below. Each row's scope and meaning are unchanged; the entries are inputs to its brief, and nothing is ported while the hold lasts.

Row	Harvest entries	What they feed
T-RD-01	H-DOM-02, H-DOM-05, H-DOM-06, H-DOM-07, H-DOM-10, H-DOM-11, H-DOM-16, H-DOM-23, H-VAL-03, H-VAL-04, H-VAL-07, H-VAL-08, H-VAL-10, H-VAL-12, H-VAL-13	The answer payload, the repeatable mapping, the global system-question seed, provenance value objects, E23 fixtures, the error catalogue and the E37 response contract
T-RD-02	H-DOM-08, H-DOM-13, H-API-01, H-API-05, H-WEB-03, H-WEB-04, H-TREE-01 (server refusal); H-IMP-02, H-IMP-03, H-IMP-06 (canonical import adapter); H-API-11, H-API-12 (previous-versions part)	Form-version pins, composition validation by option ID, the save conflict contract, the lifecycle indicator and version chip, the canonical import adapter, previous-version exports
T-RD-04	H-DOM-01, H-DOM-04, H-DOM-17, H-SVC-02, H-SVC-04, H-SVC-05, H-SVC-09, H-SVC-12, H-API-02	Policy generations, the generation-table planner, the treatment vocabulary, the preview digest and the publish preconditions
T-RD-05	H-SVC-01, H-SVC-03, H-SVC-10, H-API-04, H-WEB-06, H-WEB-07, H-WEB-08, H-WEB-10, H-WEB-11, H-WEB-12, H-WEB-18	Impact counts, manifest counters, the in-form alert, the digest recheck, preview markers and history with a diff (AC-R2c-27)
T-UX-06	H-SVC-03, H-WEB-07, H-WEB-08	The impact preview's copy and recheck flow
T-BC-01	H-DOM-06, H-DOM-07, H-DOM-14, H-MIG-01, H-VAL-02; H-API-06, H-IMP-03, H-MIG-05, H-MIG-09 (writer-inventory entries and patterns to refuse)	The inventory, the dry-run preview and the conformance detector
T-BC-03	H-MIG-01, H-MIG-04	The annotation-scope mapping and converted evidence
T-BC-05	H-MIG-04 (outcome part), H-DOM-22	Outcome rows in the baseline
T-BC-06	H-DOM-19, H-API-06, H-MIG-06, H-MIG-07; H-MIG-08 as the counter-example	The R0 guard pattern (R0 has no row), the parity report and the legacy-shaped projection
T-RI-08	H-API-12	The codebook
T-AC-04	H-DOM-24; T-RD-11's import pipeline as the copy path	Subtree copy with copiedFrom provenance
T-TI-04, T-RS-07	H-GRP-02	A stable group identity and existence check for admission and for group adjudicators

Inputs from work already on main (5 October 2026). The question-management plan §4 inventories the merged question-management work (M-01 to M-35). As with the harvest entries, these are brief inputs; the rows amended above say what changed in their scope.

Row	Items on main	What they feed
T-RD-01	M-02, M-03, M-05, M-17, M-20, M-24	One C4 rule namespace and the corpus as an FX set; the E23 client fixtures; answer labels as content; the system seed parity source
T-RD-02	M-09, M-10, M-11, M-16, M-19, M-25, M-26, M-29	The editor's canonical mode, form composition, the versioned preview, composition validation, "duplicate" with provenance
T-RD-05, T-RI-04	M-12, M-34	Usage evidence for the R2c preview
T-RD-10	M-01, M-04, M-05	Supersession and banner notes in M0's docs PR
T-RD-12	M-08, M-09, M-13, M-14, M-22, M-25, M-26, M-32	R1a hardening on the legacy API, including the typed 400 for placement refusals (M-25)
T-RD-17	M-08, M-15, M-32	Retiring the legacy designer and the flag
T-UX-06	M-21	Design presence on the realtime v2 hub
T-UX-10	M-06, M-16	The F1c AF2 seams
T-BC-01, T-BC-03, T-BC-06, T-BC-09	M-07, M-10, M-18, M-19, M-23, M-27, M-28, M-30, M-31	The writer inventory, fences, conversion findings and retirement

4. Row count by workstream

Workstream	Brief row	Other rows	Total
RD review domain and versioning	T-RD-00	T-RD-01 to T-RD-17 (17)	18
DM duplicate merge	T-DM-00	T-DM-01 to T-DM-05 (5)	6
SP stage pools, steps, capacity and history	T-SP-00	T-SP-01 to T-SP-10 (10)	11
RS reconciliation and screening	T-RS-00	T-RS-01 to T-RS-09 (9)	10
BC baseline conversion and recovery	T-BC-00	T-BC-01 to T-BC-10 (10)	11
TI training and inference beta	T-TI-00	T-TI-01 to T-TI-08 (8)	9
RI reporting, methods, imports and AI screening	T-RI-00	T-RI-01 to T-RI-12 (12)	13
UX UX, devices and work discovery	T-UX-00	T-UX-01 to T-UX-10 (10)	11
AC access, catalogue, communications and deletion	T-AC-00	T-AC-01 to T-AC-12 (12)	13
DH design-prototype handoff	T-DH-00	T-DH-01 to T-DH-04 (4)	5
CP classification, populations and references (added 6 October 2026)	T-CP-00	T-CP-01 to T-CP-09 (9)	10
Specialist inputs	None	T-SI-01 to T-SI-05	5
Policies not approved	None	T-POL-01 to T-POL-03	3
Gates and hold	None	T-G0, T-HOLD	2
Open owner input	None	T-OI-01, T-OI-02	2
Total	11	118	129

The 21 fixed rows are the ten brief rows, five specialist inputs, three policies, two gate rows and one owner-input row (T-OI-01, decided on 5 October 2026). T-OI-02 is a second owner-input row, added on 5 October 2026 for QMI-01 to QMI-05; it is not an implementation row. The other 97 rows are implementation rows. Twelve of them were added from the harvest map on 5 October 2026: seven harvest and build rows (T-RD-10 to T-RD-12, T-AC-10, T-AC-11, T-RI-11, T-RI-12) and five PR closure or disposition rows (T-RD-13 to T-RD-16, T-AC-12). Two more came from the question-management plan the same day: T-RD-17 (retiring the legacy designer) and T-UX-10 (the F1c AF2 seams). 21 + 1 + 97 = 119. On 6 October 2026 the CP workstream added a brief row, T-CP-00, which is not one of the 21 fixed rows, and nine implementation rows, T-CP-01 to T-CP-09, from the classification, populations and references specification §13. No row was added for Chris's answers of that day: the required default, reasons no value is provided and answer metadata extend T-RD-01, T-RD-02 and T-RD-05; the conversion of the Optional flag extends T-BC-03 and T-BC-10; training guidance extends T-TI-00 and T-TI-02. 21 + 1 + 1 + 97 + 9 = 129: 21 fixed rows, T-OI-02, T-CP-00 and 106 implementation rows. The design-handoff answers of 6 October 2026 (DQ-01 to DQ-04, DQ-46, DQ-09) add no row either: they are notes in existing rows.

5. Decision → tracker index

5.1 The 89 repository decisions

Status words follow the decision vocabulary. Counts: 64 resolved, replaced, removed or deferred; 25 alignment, brief or validation entries; 0 open owner decisions (D2-09 was decided on 5 October 2026, after the owner session's count of 63, 25 and 1).

Decision	Status	Owning spec	Tracker rows
Q-01	Decided	SP	T-SP-00, T-SP-04, T-SP-06
Q-02	Decided	SP	T-SP-00, T-SP-06
Q-04	Decided	RS	T-RS-00, T-RS-02, T-SI-02 (how reasons no value is provided count, 6 October 2026)
Q-05	Decided-amended	BC	T-BC-00, T-BC-05, T-RI-11
Q-06b	Decided	RI	T-RI-00, T-RI-05, T-SI-05
Q-11	Decided	RS	T-RS-00, T-RS-09
Q-12	Decided	UX	T-UX-00, T-UX-04
Q-15	Replaced	SP	T-SP-00, T-SP-03, T-SP-04
Q-16	Specialist input	RI	T-SI-02, T-RI-00, T-RI-06
Q-17	Specialist input	RI	T-SI-01, T-RI-00, T-RI-07, T-RI-11
Q-18	Decided	TI	T-TI-00, T-TI-06, T-CP-00, T-CP-04
Q-19	Decided	TI	T-TI-00, T-TI-06, T-CP-00, T-CP-01, T-CP-04
Q-20	Decided	RD	T-RD-00, T-RD-05
Q-21	Decided-amended	BC	T-BC-00, T-BC-04
Q-22	Decided-amended	RS (counting in RI)	T-RS-00, T-RS-06, T-RI-05
Q-23	Brief item (carry-forward alignment)	RI	T-RI-00, T-RI-01, T-RI-05
Q-24	Decided	SP	T-SP-00, T-SP-04, T-BC-04, T-AC-09
Q-26	Decided	RD	T-RD-00, T-RD-07
Q-27	Decided	RD	T-RD-00, T-RD-02, T-RD-05
Q-28	Decided (hint part Decided-amended)	SP (hint part RS)	T-SP-00, T-SP-02, T-SP-04, T-RS-04
Q-29	Decided-amended	RS	T-RS-00, T-RS-01, T-RS-02
Q-30	Decided	RS	T-RS-00, T-RS-02, T-RS-03, T-RS-04
Q-32	Decided	RS	T-RS-00, T-RS-07
Q-33	Decided	RI	T-RI-00, T-RI-01
Q-34	Decided-amended	RD	T-RD-00, T-RD-04, T-RD-05
Q-35	Removed	RS (premise check in BC)	T-RS-00, T-RS-01, T-BC-01, T-BC-04
Q-36	Decided	RS	T-RS-00, T-RS-01, T-RS-02
Q-37	Decided-amended	DM (counts and QC in RI)	T-DM-00, T-DM-02, T-DM-05, T-RI-01, T-RI-03
D2-01	Decided-amended	RD	T-RD-00, T-RD-04, T-RD-05
D2-02	Decided-amended	RD	T-RD-00, T-RD-04, T-RD-06
D2-03	Engineering contract (no owner question)	RD	T-RD-00, T-RD-01
D2-04	Engineering contract (no owner question)	RD	T-RD-00, T-RD-01
D2-05	Decided-amended	RD	T-RD-00, T-RD-01
D2-06	Engineering contract (no owner question)	RD	T-RD-00, T-RD-01
D2-07	Decided	RD	T-RD-00, T-RD-01, T-RD-03, T-SP-02
D2-08	Decided	RD	T-RD-00, T-RD-01, T-RD-03
D2-09	Decided-amended (5 October 2026, status page)	RD	T-OI-01, T-RD-00, T-RD-06
D2-10	Brief item	RD	T-RD-00, T-RD-04, T-RD-05
D2-11	Decided	RD	T-RD-00, T-RD-05
D2-12	Replaced	DM	T-DM-00, T-DM-01, T-DM-02
D2-13	Brief item	BC	T-BC-00, T-BC-02
D2-14	Decided-amended	AC	T-AC-00, T-AC-01
D2-15	Decided-amended	AC	T-AC-00, T-AC-04, T-RD-11
D2-16	Replaced	RD	T-RD-00, T-RD-02, T-UX-03
D3-01	Brief item	UX	T-UX-00, T-UX-02
D3-02	Brief item	UX	T-UX-00, T-UX-02, T-DH-04
D3-03	Decided-amended	UX	T-UX-00, T-UX-02, T-UX-03
D3-04	Decided	UX	T-UX-00, T-UX-02
D3-05	Decided-amended	UX	T-UX-00, T-UX-03, T-UX-04
D3-06	Decided-amended	UX	T-UX-00, T-UX-07
D3-07	Decided	UX	T-UX-00, T-UX-05
D3-08	Decided	UX	T-UX-00, T-UX-08
D3-09	Brief item	SP	T-SP-00, T-SP-03
D3-10	Brief item	RI	T-RI-00, T-RI-04
D3-11	Brief item	RI	T-RI-00, T-RI-06
D3-12	Decided-amended	AC	T-AC-00, T-AC-03, T-RI-01, T-BC-05
D3-13	Brief item	SP	T-SP-00, T-SP-03, T-SP-05
D3-14	Decided	UX	T-UX-00, T-UX-01
D3-15	Decided	UX	T-UX-00, T-UX-01, T-RD-12
D3-16	Brief item	SP	T-SP-00, T-SP-09
D3-17	Brief item (carry-forward alignment)	SP	T-SP-00, T-SP-01, T-SP-02
D3-18	Brief item (carry-forward alignment)	SP	T-SP-00, T-SP-01, T-SP-02
D3-19	Brief item	SP	T-SP-00, T-SP-04
D3-20	Brief item	SP	T-SP-00, T-SP-04
D3-21	Brief item	AC	T-AC-00, T-AC-08
D3-22	Decided-amended	AC	T-AC-00, T-AC-05
D3-23	Brief item	AC	T-AC-00, T-AC-06
D3-24	Decided	AC	T-AC-00, T-AC-05
D3-25	Decided	AC	T-AC-00, T-AC-07
D4-01	Decided	RS	T-RS-00, T-RS-06
D4-02	Decided	RS	T-RS-00, T-RS-08
D4-03	Decided-amended	RS	T-RS-00, T-RS-01, T-RS-02
D4-04	Decided-amended	TI	T-TI-00, T-TI-01, T-TI-02, T-TI-05
D4-05	Decided	RI	T-RI-00, T-RI-01, T-RI-02
D4-06	Specialist input	RI	T-SI-03, T-RI-00, T-AC-04
D4-07	Decided	RI	T-RI-00, T-RI-01
D4-08	Brief item (carry-forward alignment)	RI	T-RI-00, T-RI-01, T-RD-09
D4-09	Decided	RI	T-RI-00, T-RI-08
D4-10	Decided	RI	T-RI-00, T-RI-07, T-RI-11
D4-11	Decided	RI	T-RI-00, T-RI-05
D4-12	Specialist input	RI	T-SI-02, T-RI-00, T-RI-06
D4-13	Decided-amended	RS	T-RS-00, T-RS-06
D4-14	Decided-amended	RI	T-RI-00, T-RI-09, T-RI-10
D4-15	Deferred (beyond MVP)	SP	T-SP-00, T-SP-08, T-SP-10
D4-16	Decided-amended	BC	T-BC-00, T-BC-03, T-BC-04, T-BC-07
D4-17	Decided-amended	RS	T-RS-00, T-RS-05
D4-19	Decided-amended	SP	T-SP-00, T-SP-07
D4-20	Decided-amended	AC	T-AC-00, T-AC-01, T-AC-02
D4-21	Specialist input	RI	T-SI-04, T-RI-00, T-RI-03

5.2 Owner-session amendments OS-A01 to OS-A30

All are recorded owner requirements outside the register count. OS-A22 is an exploration beyond the MVP; OS-A30 is a process deliverable.

Amendment	Short name	Owning spec	Tracker rows
OS-A01	Collaborative question-management drafts	RD (screens UX)	T-RD-00, T-RD-02, T-RD-05, T-UX-06, T-OI-02 (QMI-01, presence across pods)
OS-A02	Reconciliation blinding and unpredictable ordering	RS	T-RS-00, T-RS-01, T-RS-03
OS-A03	No cross-Study identity continuity	RS	T-RS-00, T-RS-03
OS-A04	Hints, click-to-fill, step hide-only	RS	T-RS-00, T-RS-04
OS-A05	Finishing started work after pool departure	SP	T-SP-00, T-SP-04
OS-A06	Results through a stage may change its own pool	SP	T-SP-00, T-SP-04, T-SP-05
OS-A07	Targeted pool-membership history	SP	T-SP-00, T-SP-05
OS-A08	Admin explanation of review activity over time	SP (screens UX)	T-SP-00, T-SP-05, T-UX-06
OS-A09	Historical pool coverage; review through the stage first	SP (reporting RI)	T-SP-00, T-SP-05, T-RI-05, T-SI-05
OS-A10	Explicit entry justification	SP	T-SP-00, T-SP-05
OS-A11	Structured, queryable history events	SP	T-SP-00, T-SP-01, T-SP-03, T-SP-05
OS-A12	The standard reviewer target versions the form	RD	T-RD-00, T-RD-01, T-RD-02, T-RD-05, T-RD-08
OS-A13	Tie adjudication and member or group adjudicators	RS (step mapping SP)	T-RS-00, T-RS-06, T-RS-07, T-SP-03
OS-A14	R4 legacy activity mapping and adoption guidance	BC	T-BC-00, T-BC-01, T-BC-03, T-BC-04
OS-A15	Universal faithful baseline conversion, then optional redesign	BC	T-BC-00, T-BC-01, T-BC-06 to T-BC-10
OS-A16	Bounded Unsure handling and adjudication fallback	RS	T-RS-00, T-RS-06, T-RS-07
OS-A17	Exclusion-reason template is guidance	RS (counting RI)	T-RS-00, T-RS-06, T-RI-05
OS-A18	Training with references, scoring, assessment, retries, admission	TI	T-TI-00 to T-TI-05
OS-A19	Inference behaviour and opt-in beta	TI	T-TI-00, T-TI-06 to T-TI-08
OS-A20	External and AI-model screening decisions	RI	T-RI-00, T-RI-09
OS-A21	Draft auto-saved versus Version checkpoint saved	UX	T-UX-00, T-UX-02, T-UX-03
OS-A22	PWA exploration beyond MVP	UX	T-UX-00, T-UX-09
OS-A23	Compatible improvements on legacy screens	UX	T-UX-00, T-UX-07
OS-A24	Admin-controlled contribution exclusion	AC	T-AC-00, T-AC-02
OS-A25	Reversible project deletion and restoration	AC	T-AC-00, T-AC-03, T-BC-05
OS-A26	Informative, permission-aware emails	AC	T-AC-00, T-AC-05
OS-A27	Optional, dynamic, blinded reviewer study pool browsing	SP	T-SP-00, T-SP-07
OS-A28	One candidate plus human reconciliation	RS	T-RS-00, T-RS-01, T-RS-02
OS-A29	Consolidated, atomic, reversible duplicate merge	DM	T-DM-00 to T-DM-05
OS-A30	Design-prototype handoff specification	Handoff	T-DH-00 to T-DH-04

5.3 Items outside both counts

• G0 items: G0-D1 (the D4-18 reading), G0-D4 to G0-D10 and G0-D12 (PR dispositions), the exceptions G0-X1 to G0-X19 and G0 approval itself map to T-G0. G0-D2, G0-D3 and G0-D11 are answered by D3-14, D3-15 and D3-08, as the G0 dossier records. G0-X13 is met (#4013 merged on 4 October 2026, 3dbe41e61).
• PR dispositions and the harvest (5 October 2026). G0-D4 to G0-D7 still map to T-G0. The harvest map adds the rows that carry them out once Chris has answered, the hold is lifted and G0 has passed. On 5 October 2026 (evening) Chris answered G0-D5 and G0-D6 and added and answered G0-D12 (decision register §1.16); G0-D4 and G0-D7 stay unanswered and not authorised. No closure happens now:
• G0-D4 (QM v2, Q-08; unanswered): T-RD-10 (the harvest at M0) and T-RD-13 (closure);
• G0-D5 (#2224, Q-09; answered: keep it open until T-AC-10 merges): T-AC-10 (the harvest in R1c), T-AC-11 (its R1b inputs) and T-AC-12 (closure);
• G0-D6 (#2986; answered: stays open outside the programme, wiring classified as a legacy-integrity fix whose execution needs Chris's separate approval): T-RD-14;
• G0-D7 (#2987, #2629, #2812; unanswered): T-RD-15, with inputs through T-RD-01 and T-RI-11;
• G0-D12 (#3934, #2781, #2387; answered): T-RD-16 (closure), after T-RD-11 and T-RD-12. G0-X9 keeps R1a-4 to R1a-6 under T-G0 until it is fixed.

Q-08 and Q-09 (decided 3 October 2026) are outside the 89 and map to the same rows. - Question-management integration (5 October 2026). The owner questions QMI-01 to QMI-05 in the question-management plan §9 sit outside the 89 and map to T-OI-02; QMI-04's outcome is carried out by T-RD-17. The brief-level confirmations sit with their briefs: X-06 (close rollout plan R-AMB-04 as (a), with the join X-RT) and X-44 (the target-override grant) with T-RD-00; X-08 (the state-plan order) with T-RD-00; X-35 (#2812 in the Material 3 ledger) with T-UX-00; X-46 (the gold project default dropped) with T-RS-00. The engineering decision X-16 (one durable-intent store) sits with T-RD-01. - Owner answers, 6 October 2026 (decision register §1.17; all outside the 89): - training does not gate GA (rollout R-AMB-01 answered (a)): T-TI-00 and the TR1 rows T-TI-02 to T-TI-05, whose release stays TR1; - DQ-31 decided as recommended: T-TI-00, T-TI-02; - configurable answer metadata (direction): T-RD-00, T-RD-01, T-RD-02; - required by default with reasons no value is provided (decided-amended): T-RD-00, T-RD-01, T-RD-02, T-RD-05, T-BC-00, T-BC-03, T-BC-10, T-SI-02; - still open: recording unanswered and cleared answers (DQ-50) with T-RD-00 and T-RD-01; DQ-32 and training guidance (DQ-47) with T-TI-00 and T-TI-02; custom reference questions (DQ-48) with T-CP-00 and T-CP-03. The naming (DQ-46) was decided later that day (next item). - Design-handoff answers, 6 October 2026 (decision register §1.18; all outside the 89): - DQ-01 (one editor for Classic and converted projects; QMI-04 answered in part): T-OI-02, T-RD-00, T-UX-00, T-RD-12, T-RD-17 (its retirement timing stays open); - DQ-02 (editor placement), DQ-03 (autosave into the design draft) and DQ-04 (phone layouts without a formal gate): T-RD-00, T-UX-00; DQ-04 also T-RS-00; - DQ-46 (decided-amended terminology): T-RD-00, T-RD-01, T-UX-00, the copy deck T-UX-02 and, for the comparison label, T-RS-00; - DQ-09 (the beta covers rule authoring and publication, rule evaluation and inferred results): T-TI-00 and T-CP-00 to T-CP-09; - the class A questions answered: T-DH-01, whose remaining blockers are PR #4102 merging and then Chris's own choice to send. - Classification decisions restated by the CP specification. TC1, MG1 and the populations direction (2 and 3 October 2026, outside the 89) map to T-CP-00, T-CP-02 and T-CP-05; the export overlap markers (DQ-49, class C) to T-CP-06 and T-RI-08. - The implementation hold maps to T-HOLD. - Unapproved policies: permanent physical erasure (T-POL-01), an identity-erasure process (T-POL-02) and automatic acceptance of several agreeing candidates (T-POL-03). - Proposed numeric thresholds have no row of their own. Each sits with the row that measures it and stays proposed until its gate confirms it.

6. Change log

Date	Change	By
5 October 2026	Created: the 21 fixed rows of the integration brief and 83 implementation rows aligned with the rollout plan. Every row is at most Brief drafted, implementation authorisation is On hold everywhere and no row has a PR. The decision index covers all 89 repository decisions and OS-A01 to OS-A30	Claude Code (Opus 5.5) for Chris
5 October 2026	Added 12 rows from the harvest map: T-RD-10 (M0 QM v2 harvest), T-RD-11 (R1a import), T-RD-12 (R1a editor hardening), T-AC-10 (R1c groups from #2224), T-AC-11 (R1b page, which had no row; the authorization programme tracks only WP1d and WP9), T-RI-11 (F-O C14 ADR, which had no row), T-RI-12 (R5a as-of exports, which had no row), and the closure or disposition rows T-RD-13 to T-RD-16 and T-AC-12. Added the harvest-inputs table below §3 and the §5.3 mapping for G0-D4 to G0-D7. All new rows are Not started and On hold; no existing row's meaning changed. Total 116 rows	Claude Code (Opus 5.5) for Chris
5 October 2026 (evening)	Recorded Chris's owner answers (decision register §1.16). D2-09 is Decided-amended (status page, 03:37 BST): T-OI-01's PR/status reads Decided and its Blockers None, keeping its ID and its place in the fixed rows; T-RD-00, T-RD-06 and T-RS-01 no longer wait on it; §5.1 counts are 64, 25 and 0. Harvest map §10 answered ("agree with decisions 1-3"): G0-D6 confirmed (T-RD-14; #2986's wiring fix still needs Chris's separate approval), G0-D12 added for #3934, #2781 and #2387 (T-RD-16), G0-D5 answered with the alternative (T-AC-12); T-G0 and §5.3 updated. Apart from T-OI-01's PR/status, no row's Brief state, Implementation authorisation or PR/status changed; no PR is closed; the hold stands. Total 116 rows	Claude Code (Opus 5.5) for Chris
5 October 2026 (question-management integration)	Added three rows from the question-management plan: T-RD-17 (retire the legacy designer, stage question selection and newQuestionManagement; gated by QMI-04), T-UX-10 (the F1c AF2 extension points and VersionedAnnotationFormDataSource) and T-OI-02 (owner questions QMI-01 to QMI-05). Amended scope, dependencies, decisions, criteria or blockers of T-RD-01 to T-RD-05, T-RD-10 to T-RD-12, T-BC-01, T-BC-02, T-BC-07, T-BC-08, T-RI-04, T-UX-06, T-UX-07 and T-AC-04 from the main inventory (filtered options built new, the display-only lock, the existing child-condition guard, 16 specs after surface R0.5) and the alignment with this week's plans (X-RT, QMI-01 to QMI-03, the P9 class, STJ, the state and surface plans, ADR-021's windows). Added the inputs-from-main table, the §4 counts, the §5.2 OS-A01 entry and the §5.3 note. Every new row is Not started or Brief drafted and On hold; no PR is closed; the hold stands. Total 119 rows	Claude Code (Opus 5.5) for Chris
5 October 2026 (design open questions)	T-DH-01 (sending the design handoff) now depends on Chris answering the class A questions in open questions before the Claude Design handoff and on rolling the answers into the pack. No row added; sending stays Chris's step	Claude Code (Opus 5.5) for Chris
5 October 2026 (verification fixes)	T-RD-12 takes the placement-refusal fix (generic 500 to a typed 400, C4-T21, RD-R41), moved in from the question-management plan §10.1 item 3. Acceptance evidence gains RD-AE34 (T-RD-01), BC-AE32 (T-BC-01), BC-AE35 (T-BC-02) and ACD-AE38 (T-AC-04). No row added	Claude Code (Opus 5.5) for Chris
6 October 2026 (specification-gap closure)	Recorded Chris's answers of 6 October 2026 (decision register §1.17) and the classification, populations and references specification. Added the CP workstream: T-CP-00 (brief) and T-CP-01 to T-CP-09 (C1a to C1e, system lookups, conversion of labels and lookups, two-pass import and evidence), all Not started or Brief drafted and On hold. Amended T-RD-00 to T-RD-02 and T-RD-05 (the required default, no-value answers, answer metadata, the payload and compatibility; RD-R49 to RD-R54), T-BC-00, T-BC-03 and T-BC-10 (BC-R49), T-TI-00 and T-TI-02 (training does not gate GA; DQ-31 decided; training guidance TI-R37), T-SI-02 (how no-value answers count), T-RI-00 and T-RI-08 (RI-AE41 to RI-AE45), T-DH-00 and T-DH-01 (class A now includes DQ-46). Updated §2, §4, §5.1 (Q-04, Q-18, Q-19) and §5.3. No Brief state or Implementation authorisation changed; no PR is closed; the hold stands. Total 129 rows	Claude Code (Opus 5.5) for Chris
6 October 2026 (design-handoff answers)	Recorded Chris's answers to DQ-01 to DQ-04, DQ-46 and DQ-09 (decision register §1.18). T-OI-02's PR/status records QMI-04 as answered in part (DQ-01: one editor for every project; the retirement timing stays open). Notes in Evidence or Blockers: T-RD-00 and T-UX-00 (DQ-01 to DQ-04, DQ-46); T-RS-00 (DQ-46's comparison label, DQ-04); T-TI-00 and T-CP-00 to T-CP-09 (DQ-09 option (a); CPR's option © not adopted); T-RD-01, T-RD-12 and T-RD-17 (DQ-46 decided; QMI-04 in part); T-DH-01 (class A answered; the remaining blockers are PR #4102 merging, then Chris's own choice to send). Terminology: "reason no value is provided" (or "no-value reason") replaces "no-value answer" in live rows, and noValueReasonId (PROPOSAL) replaces noValueAnswerId. No row added; no Brief state or Implementation authorisation changed; nothing is sent; the hold stands. Total 129 rows	Claude Code (Opus 5.5) for Chris