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chore(roadmap): truth-sync statuses against code, clear all --check-github warnings - #1136

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Aug 31, 2026
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Dumbris merged 6 commits into
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@Dumbris Dumbris commented Aug 31, 2026 •

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What

An evidence-based re-derivation of every non-done roadmap.yaml leaf. The roadmap had drifted in both directions: items marked todo that already shipped, and items claiming in_review with no PR behind them.

Every flip was verified against the tree, git/gh state and the actual rendering sites, then put through five rounds of cross-model review (opencode gpt-5.6-sol). That review produced 14 findings, every one independently re-verified before being applied; one reviewer claim was a false positive (a glob miss on spec-gardener-auto-approve.yml) and was rejected with evidence.

Status flips

Item Was Now Evidence
upgrade-nudge-delta todo done #1085 (closes #1081); internal/updatecheck/delta.go + six rendering surfaces
upgrade-nudge (epic) in_progress done all five tasks now done
analytics-dashboard in_progress done router / → Dashboard, guarded by dashboard-default-landing.spec.ts
hygiene-spec-gardener in_progress done #824, #870, #999, #842; blocker cleared
windows-tray, windows-tray-window in_review todo no WebView2 PR exists; native/windows/ is a README placeholder
planning-hygiene, action-log-transparency todo in_progress both already have done children
discovery-eval-harness todo in_progress harness shipped, gate did not — see below

The upgrade-nudge-delta note carried two provably false claims — that TODO(spec-079/FR-002) markers still exist, and that the checker only calls /releases/latest. grep -rn "spec-079" --include='*.go' internal cmd now returns nothing.

What the review changed about this PR's own conclusions

Round 5 caught this PR committing the exact error it was written to fix. discovery-eval-harness was initially flipped to done because both halves of the harness shipped — but spec 065 FR-009/SC-005 require CI to fail on a discovery regression, and the retrieval-D1 job is continue-on-error on pull requests. The harness shipped; the gate did not. Reverted to in_progress, with the remaining work added as a child task (discovery-eval-pr-blocking, MCP-742).

Round 1 similarly caught a wrong checkbox tick: T024 asks for a golden snapshot test proving tools/list is byte-identical across all three modes, but spec 099 later converted that test into an enumerated-delta gate (toolsListAllowedDelta), so the property is no longer demonstrable at HEAD. Un-ticked.

Other corrections: windows-tray's "no Windows-tray PR" was false (#74 merged Windows tray support in 2025 — the epic tracks the native WebView2 replacement); "three gardener runs auto-approved by #842" was false (only #999 has a bot approval, and #824 merged before the workflow existed); ToolRet is not an MCP-specific corpus; the retrieval-D1 gate blocks on workflow_dispatch too, not just nightly; retry defaults live in bench/session.go, not report.go.

Notes corrected where they would misdirect the next implementer

  • token-bench-harness claimed it absorbs discovery-eval-harness "because the same harness measures retrieval recall". Recall is already measured, and bench/ already covers token counting, encoding arms (including direct_deferred from spec 102), break-even and reporting. The note now records what is genuinely open: activity-log session replay, measured first-call success/retry rate, and tokens-per-successful-task.
  • token-bench-public: public corpus/linter groundwork ships, but no public agent-loop task suite does — which is what the task actually owes.

specs/098-tools-preflight/tasks.md

Ticked T001 and T031, each confirmed against the tree (doc.go states both invariants T001 requires; README carries all three FR-017 examples). Badge 26/33 → 28/33. T024/T025/T027/T032/T033 left unchecked — one-time process acts, or claims that did not survive verification.

Deliberately not changed

No epics were added for shipped specs 084–100. roadmap.yaml is the working set by design, and ROADMAP.md already renders a generated per-spec progress table — so absence of an epic is not drift.

Verification

python3 scripts/gen-roadmap.py --check          # ROADMAP.md is up to date
python3 scripts/gen-roadmap.py --check-github   # 3 warnings -> 0 errors, 0 warnings

One CI flake was observed and is not caused by this docs-only change: TestServiceStartScanDeepOnRunsSourceResolutionAndPass2 (internal/security/scanner) failed once on linux-arm64 but passes locally with -count=3, and two runs of this same branch four minutes apart — both docs-only — disagreed on it. Cleared on re-run.

…ithub warnings

An evidence-based re-derivation of every non-done roadmap.yaml leaf. Each flip
below was verified against the tree, git/gh state and the rendering sites, then
independently re-checked by an adversarial pass; claims that did not survive
that pass were dropped rather than applied.

Statuses that were wrong in the "already shipped" direction:
- upgrade-nudge-delta todo -> done (#1085, closes #1081). The note asserted
  TODO(spec-079/FR-002) markers exist and that the checker calls only
  /releases/latest; both are false. internal/updatecheck/delta.go now computes
  the delta and all six surfaces render it.
- upgrade-nudge epic in_progress -> done (all five tasks now done).
- analytics-dashboard in_progress -> done. Both children shipped; the
  default-landing half is live (router '/' -> Dashboard, guarded by
  dashboard-default-landing.spec.ts). Spec 069's one open task is a local
  Playwright sweep that leaves no artifact and can never tick from code.
- discovery-eval-harness todo -> done. Both halves ship: cmd/scan-eval for
  security recall/FP, and the eval.yml retrieval-d1 gate plus bench/'s own
  RecallAtK/NDCGAtK + recall@5 parity gate for discovery quality.
- hygiene-spec-gardener in_progress -> done (#824, #870, #999, #842). Its
  recorded blocker is cleared: check-spec-evidence.py is on main.

Statuses that were wrong in the "claimed progress it does not have" direction:
- windows-tray and windows-tray-window in_review -> todo. No Windows-tray PR is
  open or merged and native/windows/ is a README placeholder, so "in review"
  pointed at nothing. The section header is renamed to match.
- planning-hygiene todo -> in_progress and action-log-transparency todo ->
  in_progress; both already have done children.

Notes corrected where they would misdirect the next implementer:
- token-bench-harness claimed it absorbs discovery-eval-harness by measuring
  retrieval recall. Recall is already measured, and bench/ already covers token
  counting, encoding arms (incl. direct_deferred), break-even and reporting.
  The note now records what is genuinely open: activity-log session replay,
  measured first-call success/retry rate, and tokens-per-successful-task.
- token-bench-public: the MCP-specific third already ships via spec 083
  (ToolRet, LiveMCPBench snapshot, lap-score); only agent-loop suites remain.

specs/098-tools-preflight/tasks.md: tick T001, T024, T031, each confirmed
against the tree (doc.go states both invariants T001 requires;
toolslist_snapshot_test.go is labelled T024 and green; README carries all three
FR-017 examples). T025/T027/T032/T033 are left unchecked — they are one-time
process acts or did not survive verification.

Deliberately NOT changed: no epics were added for shipped specs (084-100).
roadmap.yaml is the working set by design and ROADMAP.md already renders a
generated per-spec progress table, so absence of an epic is not drift.

scripts/gen-roadmap.py --check-github: 3 warnings -> 0 errors, 0 warnings.
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📦 Build Artifacts

Workflow Run: View Run
Branch: claude/next-roadmap-priority-f3e8c7

Available Artifacts

  • archive-darwin-amd64 (29 MB)
  • archive-darwin-arm64 (26 MB)
  • archive-linux-amd64 (17 MB)
  • archive-linux-arm64 (15 MB)
  • archive-windows-amd64 (29 MB)
  • archive-windows-arm64 (26 MB)
  • frontend-dist-pr (0 MB)
  • installer-dmg-darwin-amd64 (23 MB)
  • installer-dmg-darwin-arm64 (21 MB)

How to Download

Option 1: GitHub Web UI (easiest)

  1. Go to the workflow run page linked above
  2. Scroll to the bottom "Artifacts" section
  3. Click on the artifact you want to download

Option 2: GitHub CLI

gh run download 33361704123 --repo smart-mcp-proxy/mcpproxy-go

Note: Artifacts expire in 14 days.

All six findings from the opencode gpt-5.6-sol review were independently
re-verified against the tree before being applied; none were false positives.
(The reviewer's initial claim that spec-gardener-auto-approve.yml is missing
WAS a false positive from its glob tool and it self-corrected — the file exists
at .github/workflows/spec-gardener-auto-approve.yml.)

1. Un-tick specs/098 T024. T024 asks for a golden snapshot test proving
   tools/list is BYTE-IDENTICAL across all three modes. Spec 099 (FR-014/015)
   later converted that test from a no-delta gate into an ENUMERATED-delta gate
   (toolsListAllowedDelta permits describe_tool and quarantine_security to
   move), so at HEAD the test no longer demonstrates the property T024 states.
   It may well have held on 098's own branch, but that is not checkable from
   the tree, and an unverifiable tick is exactly what this PR exists to remove.
   Badge 29/33 -> 28/33.

2. discovery-eval-harness note: drop the "SUPERSEDED — folded into
   token-bench-harness" framing. It contradicted itself once the epic was
   marked done — token-bench-harness is still unbuilt, so nothing could have
   been folded into it. Both halves shipped independently.

3. Same note: the eval.yml retrieval-d1 job is REPORT-ONLY on pull requests
   (continue-on-error, guarding against npx/uvx fetch flake) and blocks only on
   the nightly schedule. Promoting it to PR-blocking is still open (MCP-742).

4. Same note: the SC-003 recall@5 = 0.68 +/- 0.05 parity gate is asserted in
   bench/armindex_test.go, not armindex.go — the latter supplies the production
   index wiring, not the assertion.

5. token-bench-harness note: the literature-derived retry defaults live in
   bench/session.go (armRetryRates, research D8). bench/report.go only renders
   and labels them as estimates. The substantive point stands: retry rates are
   assumed, not observed.

6. token-bench-public note: "CI-wired" overstated the LiveMCPBench snapshot.
   bench.yml's regular job passes only -corpus-v2; the snapshot is runnable via
   -livemcptool but not run in CI, and its loader has no retrieval golden set,
   so it measures token/scale rather than recall. ToolRet does have its own
   bench.yml job.

gen-roadmap.py --check and --check-github both still clean.
Both findings verified against the tree before applying.

1. The retrieval-D1 blocking scope was stated too narrowly. eval.yml sets
   continue-on-error only for github.event_name == 'pull_request', and the
   workflow triggers on pull_request, workflow_dispatch and schedule — so the
   job is report-only on PRs and BLOCKING on both nightly and manual dispatch
   runs, not "only on the nightly schedule". The note now says so, and records
   that the workflow's own inline comment carries the same omission.

2. discovery-eval-harness is now done but still declared
   depends_on: [token-bench-harness], which is unbuilt — a done node cannot
   depend on an open one, and the edge contradicted the corrected note saying
   both halves shipped independently. Edge removed; the id remains a valid
   depends_on target for anything that needs it.

gen-roadmap.py --check and --check-github both clean.
…und 3

All four verified against GitHub and the tree before applying.

1. windows-tray: "no Windows-tray PR is open or merged" was false. #74
   ("feature: windows tray support") merged 2025-10-23 and the cross-platform
   Go/systray build still ships on Windows. The claim now scopes to what the
   epic actually tracks — the native WebView2 replacement — for which no PR
   exists and native/windows/ is a README placeholder.

2. analytics-dashboard: "can never tick from code" conflated two things. A
   human can run spec 069's T023 Playwright sweep and tick the box; what can
   never exist is code evidence for it. Reworded so the distinction is explicit.

3. hygiene-spec-gardener: "three gardener runs ... auto-approved by #842" was
   wrong. Only #999 carries a github-actions APPROVED review. #824 has none and
   merged ~24 minutes BEFORE the auto-approve workflow landed; #870 records no
   approving review either.

4. token-bench-public: calling the MCP-specific third "integrated" overstated
   completion. ToolRet and LiveMCPTool are static retrieval/token corpora and
   lap-score is a linter — none is a public agent-loop task suite, which is what
   the task ultimately owes.

Also noted for the record: the linux-arm64 Build Binaries failure on the
previous commit is a flaky test, not a regression from this docs-only change.
TestServiceStartScanDeepOnRunsSourceResolutionAndPass2
(internal/security/scanner) passes locally with -count=3, and two runs of this
same branch four minutes apart — 33360429077 and 33360648947, both docs-only —
disagreed on it.
Verified: bench/corpusio/toolret.go documents ToolRet as a general
tool-retrieval corpus whose documentation fields are "heterogeneous JSON/text,
NOT MCP input schemas" (Schema stays nil). Grouping it under "the MCP-specific
third" was wrong.

The token-bench-public note now says public corpus/linter groundwork is
integrated while NO public agent-loop task suite is, and names the ToolRet
caveat explicitly so the next implementer does not re-inherit the error.

Round 4 found no other issues; the round-3 windows-tray, analytics T023 and
gardener corrections were all confirmed accurate against GitHub and the tree.
… round 5)

The final review round caught an error in this PR's own flip, and it is the
same failure mode the PR was written to fix: an epic marked done while a
governing FR is unmet.

Spec 065 FR-009 and SC-005 require CI to FAIL on a discovery regression beyond
tolerance. The retrieval-D1 job sets continue-on-error for pull_request (D1
depends on npx/uvx fetches, a known flake source), so on the PR path CI does not
fail — and eval.yml's own comment records the promotion to PR-blocking as still
planned (MCP-742). The HARNESS shipped; the GATE did not.

Reverted to in_progress and added the remaining work as a child task
(discovery-eval-pr-blocking, MCP-742) so the epic's status has something in the
DAG to point at.

The reviewer also read CN-002 (frozen corpus, never live) as violated because D1
boots a live mcpproxy serving seven reference servers. Recorded as a weaker
tension to adjudicate rather than a violation: #931 pinned all seven upstreams
to freeze-era versions and the job gates on the exact corpus ID set, so the
corpus is reproducible in practice. Whether that satisfies CN-002 or a committed
snapshot is required is a judgement for the spec owner.

gen-roadmap.py --check and --check-github both clean (0 errors, 0 warnings).
@Dumbris
Dumbris merged commit 0d70772 into main Aug 31, 2026
39 checks passed
@Dumbris
Dumbris deleted the claude/next-roadmap-priority-f3e8c7 branch August 31, 2026 06:41
Dumbris added a commit that referenced this pull request Aug 31, 2026
…to 10 (#1140)

Two follow-ups from the 2026-08-31 roadmap truth-sync and spec-103 work.

1. roadmap.yaml: the token-bench epic now carries spec: specs/103-token-bench,
   so ROADMAP.md renders its real progress badge (0/64) instead of a blank. The
   note records what the spec settled, because three of its 13 cross-model review
   rounds changed the DESIGN rather than the wording and a future reader of the
   epic should not have to rediscover them:
     - a recording carries no prompt, conversation or completion oracle, so
       replay CANNOT show agent behaviour — US1 (deterministic cost) and US2
       (live agent loop) are now separate user stories;
     - replay needs a FLEET INPUT, because the activity export has no fleet
       snapshot and a menu is a property of the tool definitions;
     - bodies-off yields menu costs plus one cross-mode delta, never an absolute
       workload cost.
   Also records that the matrix is 5 distinct behaviours, not a 3x2x2 product.

2. CLAUDE.md escalation trigger 4 was doubly stale: it capped cross-model review
   at 5 rounds and named Codex as the reviewer. The cap is 10 (maintainer
   decision 2026-08-31) and the reviewer is the opencode CLI with
   github-copilot/gpt-5.6-sol (maintainer directive 2026-08-14, Codex not to be
   used). The rationale for the raise is recorded inline: round 5 on #1136 caught
   a real defect the first four rounds missed — an epic marked done while its
   spec's gating FR was unmet, which is the exact failure that PR existed to fix.

gen-roadmap.py --check and --check-github both clean.
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[Feature]: Spec 079 FR-002: upgrade delta follow-up

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