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docs(23): gap-closure plan for AUTOGATE-03 idempotency defect (CR-01)

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lorentz 2026-07-16 22:54:19 -04:00
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.planning/STATE.md
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@ -4,14 +4,14 @@ milestone: v3.0
milestone_name: Phishing Triage Automation
status: executing
stopped_at: Phase 23 context gathered
last_updated: "2026-07-16T23:33:45.377Z"
last_activity: 2026-07-16 -- Phase 23 execution started
last_updated: "2026-07-17T02:53:52.042Z"
last_activity: 2026-07-17 -- Phase 23 planning complete
progress:
total_phases: 9
completed_phases: 8
total_plans: 29
completed_plans: 24
percent: 83
total_plans: 30
completed_plans: 29
percent: 89
---
# Project State
@ -27,8 +27,8 @@ See: .planning/PROJECT.md (updated 2026-07-14)
Phase: 23 (classification-disposition-per-client-automation-gate) — EXECUTING
Plan: 1 of 5
Status: Executing Phase 23
Last activity: 2026-07-16 -- Phase 23 execution started
Status: Ready to execute
Last activity: 2026-07-17 -- Phase 23 planning complete
Progress: [░░░░░░░░░░] 0%
@ -118,6 +118,8 @@ None yet.
- 2026-07-16 — Phase 23 planning: decision-coverage gate flagged D-01/D-02/D-03/D-04/D-05/D-06/D-08 (7 of 8 decisions) as not literally cited by `D-NN:` prefix in any plan's `must_haves`/`truths`. Overridden and proceeded — spot-checked plan 23-01's `must_haves.truths` directly and confirmed it substantively describes D-01 through D-04's content (USER_AWARENESS verdict, acknowledge_user action, noteType 18 customer-visible note, manual-path real posting) without the literal citation prefix; the plan-checker's second-pass review (after the blocker-revision cycle) independently confirmed via live source reads that all 8 decisions map to implementing tasks with no contradictions. Same citation-format gap as the Phase 18 precedent above, not an implementation gap.
- 2026-07-16 — Phase 23 gap-closure planning (`--gaps`, plan 23-06): re-running the decision-coverage gate against the phase directory re-surfaced the same 7 pre-existing citation-format misses from the initial planning override above (D-01/D-02/D-03/D-04/D-05/D-06/D-08 — all already implemented and VERIFIED per 23-VERIFICATION.md's Observable Truths #1-15). Not a new gap and not introduced by 23-06 (which only touches AUTOGATE-03/webhook idempotency and cites no CONTEXT.md decisions of its own). Overridden and proceeded for the same reason as the original override — retroactively reformatting 5 already-executed, already-shipped plans to add literal `D-NN:` citations under designated headings is out of scope for a narrow gap-closure run targeting Truth #18 only.
### Quick Tasks Completed
| # | Description | Date | Commit | Directory |