Retrospective record · all retros
status.retros.This is the finalized record. Full deliberation history:
../deliberations/closed-joint-2026-06-19-tracker-foundation-retro.md (the retro rounds: Claude + Codex)../deliberations/closed-codex-2026-06-19-tracker-implementation-gaps.md (Codex code-level review + Claude response)proposed-retro-tracker-foundation.html (the proposal Paul approved)Both agents did independent passes (D25) and converged. Paul approved the
consolidated plan (D26). The corrective work was homed in a new "Tracker
Hardening" sprint (phase-th, gates TH1–TH5) — it is now the active sprint.
| # | Finding | Found by | Type |
|---|---|---|---|
| 1 | Story points double-counted (summary rows WI-026–031 overlap slices WI-032–036) | Both | tech debt |
| 2 | 52/115 requirements not linked to any gate; 54/115 have no work item | Claude | tech debt / coverage |
| 3 | 22 TBD owners; owner/reviewer label drift silently breaks My Tasks/filter | Both (C2 Claude) | plan / risk |
| 4 | Deploy reseed only via docs:tracker; local docs:tracker writes PROD |
Codex (#1) + Claude (C1) | tech debt / risk |
| 5 | Static vs live "sprint complete" rules differ | Codex (#2) | tech debt |
| 6 | SQL seed clobbers live HITL state | Codex (#4) | risk |
| 7 | Reviewer acceptance not enforced server-side; reviewer not in live GET | Codex (#5/#6) | risk (deferred) |
| 8 | Stale retrospectives/ link; plan docs (WI-022–025) lag |
Codex (#7) + Claude (D) | tech debt |
| 9 | No automated plan-integrity check | Both (E / #8) | tooling |
| 10 | Clearing the retro alert needs a redeploy (META.retros is static) | Claude (C3) | note |
| Action | Found by | Owner | Destination | Status |
|---|---|---|---|---|
| Zero-point WI-026–031; slices carry points | Both | Claude | status.json | applied |
| Add Spine slices B1–B5 (WI-044–048) | Both | Codex | status.json | applied |
tracker:check integrity script |
Both | Claude | WI-039 (TH1) | queued |
| Honest point model + canonical complete rule | Codex | Claude | WI-040 (TH2) | queued |
| Decouple reseed + seed preserves HITL | Codex+Claude | Codex | WI-041 (TH3) | queued |
| Gate↔req + req↔item backfill + owners | Claude | Codex | WI-042 (TH4) | queued |
| Doc/link hygiene (stale link fixed in rename) | Codex+Claude | Claude | WI-043 (TH5) | queued |
#4 req→work-item planning-entry rule |
Claude | — | handoff process | adopted |
| Reviewer authorization (deferred) | Codex | TBD | WI-049 Backlog (auth/RLS) | parked |
2026-06-19 — Paul: APPROVED. Create the Tracker Hardening sprint; apply the
point restructure + Spine slices now; the rest are its work items. Reviewer auth
deferred to Backlog. Tracker Foundation closed and added to status.retros.