Proposed Retro Actions — Tracker Hardening
Sprint retrospective proposal for human review (Paul). Deliberated by Claude + Codex; both did independent, evidence-backed passes (D25 / agentic-retro §4) and converged. Each action is categorized (type), tagged with who found it (D27), given an owner, and a home.
⚠ AWAITING YOUR APPROVAL — nothing has been applied.
All five gates TH1–TH5 passed and all live items are done
(WI-042 reconciled via D29). The sprint also surfaced 8 follow-ups — none are
big. I propose they land as backlog items + small in-place fixes (no new
sprint), so we go straight to Platform & Contracts next (D9). Say
proceed to apply, pick a subset, or ask for a short "Hardening 1.1".
tooling
process
bug / correctness
plan hygiene
doc hygiene
deferred
Gate outcomes TH1–TH5
| Gate | Intent | Result | Item |
|---|
| TH1 | tracker:check gates the build | passed | WI-039 (Claude) |
| TH2 | Honest points + one sprint-complete rule | passed | WI-040 (Claude) |
| TH3 | Reseed decoupled; seed preserves live HITL | passed | WI-041 |
| TH4 | Gate↔req + req↔item coverage backfill + owners | passed | WI-042 (Codex) |
| TH5 | Doc/link hygiene; plan-doc refresh tracked | passed | WI-043 (Claude) |
A · Make "done" mean done enforce D28 / D29 in tooling
A1Warn when a done item has no evidencetooling
What tracker:check warns (offline) if an item is done but has empty log/tools/artifacts — enforces D28.
Tracked in Backlog item Owner: Claude Found: Claude
A2Opt-in git↔board parity audittooling
What tracker:audit-live (or tracker:check --live) flags items done in git but not on the board — catches the WI-042 class automatically. Needs TRACKER_SUPABASE_KEY; never in CI. Include the A7 promote-identity fix here (same tool family).
Tracked in Backlog item Owner: Codex Found: Both
B · Close the tooling seams from the code review
A6Gate the other generation entrypointstooling risk
Why prebuild (every web build), deploy, and tracker:sync run build-sprint-tracker with no tracker:check; docs:sync also distributes to partners — so unchecked tracker HTML can ship.
What Route those paths through tracker:check, or document them as unchecked and reserve docs:tracker for tracker deploys.
Tracked in Backlog item / maintenance note Owner: Claude Found: Codex
A7Fix tracker-promote audit identitybug / correctness
Why It defaults actor_label to Claude while hardcoding actor_profile_id to Paul's UUID — inconsistent attribution in the very tool meant to keep the audit clean.
What Resolve label + profile together (map via PEOPLE), or require --actor explicitly. Pure fix — applyable immediately on your OK.
Tracked in Script fix Owner: Codex Found: Codex
C · Hygiene & housekeeping
A3Triage the 18 tracker:check warningsplan hygiene
What Classify each (owner-TBD vs coverage gap) as real backlog (create item) or acceptable (annotate/suppress) — don't let them stay anonymous.
Tracked in status.json / check config Owner: Codex Found: Claude
A8Fix decision-log D28/D29 orderingdoc hygiene
Why The log renders D27 → D29 → D28 (D29 inserted above D28). Pure fix — applyable immediately.
Tracked in decision-log.md Owner: Claude Found: Codex
A5Confirm WI-041 ownerplan hygiene
What status.json records owner: Codex; the reseed-decouple work was done by Claude this session. Your call — I recommend Claude to match authorship.
Tracked in status.json Owner: Paul to decide Found: Claude
D · Decision needed no default
A4How do we visually QA app.html?process
Context The Live Board needs live Supabase data behind Access, so it can't be visually verified offline (the closed-sprint badge shipped unverified locally).
Options (a) accept manual board QA after deploy; (b) add a lightweight offline render-smoke with mock data. Your call.
Tracked in decision-log / backlog Owner: Paul Found: Claude
E · Deferred parked, not dropped
—WI-049 reviewer auth · WI-050 live tech-debt surfacedeferred
Proposal Both stay parked in Backlog — no reshuffle into Platform & Contracts. Both agents agree.
F · Where this work lives
- No new sprint. All 8 follow-ups are small → backlog items + in-place fixes; next sprint is Platform & Contracts (D9), unless you want a short "Hardening 1.1".
- Apply-now on approval (pure fixes, no scope change): A7 (promote identity), A8 (decision-log order).
- New backlog items: A1, A2, A3, A6 (+ A4/A5 once you decide them).
- Decisions for you: A4 (QA approach), A5 (WI-041 owner).
G · Execution order (if approved)
- Apply the pure fixes: A7 + A8.
- Create backlog items for A1, A2, A6; record A3 triage; set A5 owner + A4 decision per your call.
- Close the retro: move this to
retrospectives/tracker-hardening-retro.md, rename the deliberation closed-claude-…-retro.md, add Tracker Hardening to status.retros, regenerate — clears the board's "run a retrospective" alert.
- Proceed to Platform & Contracts.