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solution-erp/docs/changelog/skill-audit-2026-05-late.md
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[CLAUDE] Docs+Memory: Session 29 FINAL wrap — Plan CA + Plan B Contract V2 cumulative 
20 commits S29 push 4 CI Runs PASS (#229+#230 Plan CA, #231+#232 Plan B).
2 big plans END-TO-END deployed prod.

Changes (docs + memory + scripts — CI skip per paths-ignore):

docs/:
- STATUS.md: S29 FINAL wrap header với cumulative summary 20 commits +
  multi-agent ROI ~565K + 8 patterns NEW + state stats (33 mig, 60 tables,
  51 gotcha, 14 AppRoles, 34 active users, 4× bundle rotate)
- HANDOFF.md: S29 FINAL wrap header với end-to-end V2 capability + pending S30+
  follow-up (anh restart CLI MCP RAG hot-reload, UAT verify V2, test bundle
  Plan B, curate dedicated session)
- gotchas.md: +gotcha #51 INFRASTRUCTURE vs DEMO seed phân biệt (Plan B
  Hotfix CICD lesson) với decision tree + seed classification table
- changelog/sessions/2026-05-22-s29-plan-ca-plan-b-contract-v2-wire.md:
  Session log đầy đủ 20 commits + 4× Smart Friend pattern proven + 8
  patterns NEW + file-touched list + NEW capability end-to-end test plan

.claude/agent-memory/:
- 4 MEMORY.md flush S29 wrap entry FIFO each agent perspective:
  - Investigator (25.2 KB just over threshold) — Plan CA + Plan B pre-flight
    2 spawn + 3 patterns NEW (terrain map, V1+V2 coexist, reference templates)
  - Implementer (35.4 KB over hard threshold, defer curate S30) — 5 spawn
    cookie-cutter + E3 stopped + Pattern 12-bis NEW (cross-module entity mirror)
  - Reviewer (23.0 KB compacted) — 4 spawn 2 MAJOR catches + Cat 3 security
    cross-module validation foundation reinforced
  - CICD Monitor (24.9 KB) — 4 Runs verify + CRITICAL DemoSeed gate catch +
    Stage 4.6 sqlcmd seed verify foundation + Discovery #6 gotcha #51 cross-ref
- implementer/pattern_master_page_mirror.md (NEW Plan CA Chunk B Pattern 16-bis)

scripts/:
- plan-ca-{verify-menu,verify-perms,run-perms}.{sql,ps1} (5 verify scripts)
- plan-b-{verify-prod,run-verify}.{sql,ps1} (2 verify scripts)

Smart Friend pattern proven 4× cumulative S22 #44 + S25 #48 + S29 Reviewer
#ApplicableType + S29 CICD #DemoSeed.

Pending S30+:
- Anh restart CLI hot-reload MCP RAG cho 4 sub-agents (commit b51fc94)
- Anh UAT verify V2 contract end-to-end (Drafter → CCM approve → DaPhatHanh)
- Test bundle Plan B (regression ApproveV2Async + ApplicableType validation)
- Curate dedicated session 4 MEMORY (Implementer 35.4 KB priority)

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-22 13:29:49 +07:00

8.9 KiB
Raw Blame History

Skill + Doc Audit — 2026-05 (late) — Drift trigger sớm

Cadence chính: Cron solution-erp-skill-audit-monthly 9:00 ngày 1 mỗi tháng. Next scheduled: 2026-06-01. Lần này: chạy SỚM 2026-05-22 trigger bởi drift threshold §9.4 "+5 gotcha mới → audit cluster" (actual +8: 41→49 từ baseline 2026-05-04). Workflow: combined audit theo docs/rules.md §6.4 (doc drift) + §9.4 (skill staleness). Origin: em main flagged drift trong session 27 start setup; bro confirm OK proceed curate + audit cùng session.

Phase 0 — Trigger context

Metric 2026-05-04 baseline 2026-05-22 actual Δ Threshold trigger?
Migrations 16 31 +15 YES — > +5 (major schema)
Tests 83 111 +28 YES — > +5
Gotchas 41 49 +8 YES — §9.4 "+5 gotcha mới"
Skills 6 6 0 —
Memory user-level 14 23 +9 —
DB tables 55 59 +4 —
Active prod users 18 33 +15 — (data not skill drift)

Decision: Trigger audit SỚM thay vì đợi 2026-06-01 — drift cluster vượt 30% threshold §9.4.

Phase 1 — Skill staleness patches applied

5 patches (Edit, KHÔNG rewrite) per rule §6.4 + §6.5:

File:line Stale → Patched Reason
.claude/skills/README.md:20 26 migration history → 31 migration history (Init → RefactorSkipToFinalToApproverLevel) + Session 23 t1 marker Mig drift 26→31
.claude/skills/README.md:90 44 bẫy → 49 bẫy (S25 +#48 SQLite tie-break, #49 dual-phase UI confusion) Gotcha drift 44→49
.claude/skills/ef-core-migration/SKILL.md:3 (description) 26 migration sẵn (Init → AddPeLevelOpinionsForV2) → 31 migration sẵn (Init → RefactorSkipToFinalToApproverLevel Mig 31 S23 t1 F2 per-Approver-slot swap) Description drift + frontmatter description trigger semantic match
.claude/skills/ef-core-migration/SKILL.md:19 (heading) ## Migration history (26 migration hiện có) → (31 migration hiện có) Section heading drift
.claude/skills/ef-core-migration/SKILL.md:80 (Tests note) Total 77 test pass / ~3s → Total 111 test pass / ~5s + cumulative S22-S25 regression breakdown Test count drift 77→111 (+34)
.claude/skills/ef-core-migration/SKILL.md:258 DbSet cho 59 bảng (26 migration) → (31 migration) Code pointer drift
.claude/skills/dependency-audit-erp/SKILL.md:153 41 bẫy → 49 bẫy + add #48 + #49 cross-ref Gotcha drift 41→49

Total diff: ~12 LOC patched. KHÔNG rewrite toàn bộ. KHÔNG cắt narrative gốc.

Phase 2 — KEEP (rule §6.5 không cắt narrative)

Stale references PRESERVED vì là historical context:

  • contract-workflow/SKILL.md:367 96→77 test pass (drop 19 N-stage/2-stage legacy) — historical narrative Mig 21 drastic refactor. KEEP per §6.5 (kể chuyện cumulative).
  • permission-matrix/SKILL.md:16 Status (post Session 6 — 2026-04-30) — section header timestamp historical, KHÔNG drift critical.
  • migration-todos.md mentions 77 test / 16 mig — historical session record. KEEP per §6.5.
  • skill-audit-2026-05.md — historical audit record. KEEP unchanged.
  • Session logs changelog/sessions/*.md — ALL preserved chronologically. KEEP.

Phase 3 — Feature gap audit

Feature mới S20-S26 nào chưa có skill cover?

Feature Period Skill cover? Decision
ApprovalWorkflow V2 schema (Mig 22-25) S17-S18 Cross-ref contract-workflow + ef-core-migration Mig history Existing skills cover, KHÔNG tạo skill mới
Per-NV admin opt-in flag pattern (Mig 29-31) S21-S23 Memory feedback_per_nv_permission_scope.md (user-level) Pattern reusable cross-project — memory user-level sufficient (admin role + Mig schema discriminator), KHÔNG skill project-local
Multi-agent setup 4 sub-agents S20-S21 Memory feedback_multi_agent_setup.md + .claude/agents/README.md Em main coordination guide — KHÔNG skill (setup-once pattern)
RAG Hybrid Cách A global MCP S26 Memory feedback_rag_hybrid_pattern.md + feedback_rag_distributed_ownership.md Cross-project pattern — memory user-level sufficient
Plan AG PE List tree view UI S26 Pattern 19 trong implementer/MEMORY.md (HTML details + Tailwind named groups + localStorage Set) Sub-agent memory — KHÔNG tạo skill cho UI pattern 1×fix
Mig 28-31 per-NV refactor + Plan N+O 10-surface-point checklist S21-S23 cicd-monitor/MEMORY.md 10-point checklist promoted to foundation Cross-agent learning — em đã promote vào cicd-monitor MEMORY.md foundation section curate session 2026-05-22
Gotcha #48 (SQLite tie-break multi-Changelog) S25 Plan AB cicd-monitor/MEMORY.md gotcha #48 section added curate 2026-05-22 + Reviewer 5-category Cat 5 reinforced Cross-ref to skill contract-workflow (test pattern) — defer to next audit nếu pattern proven cross-module
FE merge synthetic audit + userMap fallback (Plan AC2 + AF) S25 Memory feedback_fe_merge_synthetic_audit.md + feedback_fe_usermap_fallback.md (user-level) Pattern reusable cross-project (Contract V2 + Budget V2 future) — KHÔNG skill

KHÔNG tạo skill mới. Tổng số skill giữ 6 (3 domain + 3 ops). Threshold §9.4 anti-pattern "viết skill chỉ để có thêm" respected.

Phase 4 — Threshold check + decision

  • ✅ +8 gotcha vượt threshold §9.4 (+5) → trigger audit sớm CHỐT
  • ✅ Mig drift 26→31 (+5) trong 3 skill mention → patch 5 vị trí KHÔNG rewrite
  • ✅ Test drift 77→111 (+34) trong 1 skill mention → patch 1 vị trí
  • ✅ Skill drift < 30% (chỉ ef-core-migration + 2 cross-ref README/dependency-audit-erp)
  • ✅ Memory 4 agent curate trong session cùng — synthesize cross-agent learnings vào foundation sections

Phase 5 — Validation per §6.5

3 câu sau consolidate (per rule §6.5):

  1. Agent mới đọc 6 tháng sau có biết "tại sao chọn approach này" không? ✅ Có — narrative Mig 22-31 cumulative + Plan AA/AB/AG context preserved trong session logs + memory + 4 agent MEMORY archive. Skill ef-core-migration Phase 9 cross-ref block thêm S22-S25 regression breakdown rationale. 10-surface-point per-NV checklist promoted to cicd-monitor MEMORY foundation cho future per-NV refactor scan.

  2. Có còn cảm giác "kể chuyện" tích lũy không, hay chỉ là instructions khô? ✅ Có — Skill ef-core-migration test note line 80 mở rộng "cumulative S22-S25 regression breakdown: ReturnMode + DraftGuard + Reflection AuthorizePolicy + V2 actor scope reject + per-NV lookup discrimination" giữ rationale tại sao 111 test (vs 77 cũ). Skill description giữ Mig 31 latest semantic "F2 per-Approver-slot swap" thay vì plain count.

  3. Gotcha context vẫn còn ý nghĩa khi đọc rời rạc không? ✅ Có — dependency-audit-erp line 153 +#48 SQLite tie-break + #49 dual-phase UI confusion cross-ref. Cicd-monitor MEMORY.md gotcha #48 section full narrative root cause + fix pattern + side benefit (CI test gate catches BEFORE prod). Foundation section preserved.

Memory curate concurrent (session same as audit)

4 agent MEMORY curate cùng session 2026-05-22 (per HANDOFF S25 wrap flag):

Agent Before KB After KB Reduction Archive file
cicd-monitor 72.4 15.8 -78% archive/2026-05-runs.md (58.4 KB)
implementer 38.8 22.0 -43% archive/2026-05-q1.md (18.1 KB)
investigator 34.9 16.3 -53% archive/2026-05-q1.md (20.2 KB)
reviewer 34.5 17.9 -48% archive/2026-05-q1.md (18.3 KB)
Total 180.6 72.0 -60% All archives 115 KB preserved

All 4 MEMORY now under 25KB curate threshold. Rule §6.5 KEEP narrative compliance: archive files preserve FULL verbose entries cho cross-session audit retrieve. Foundation patterns + 5-category checklist + recurring gotcha patterns kept inline.

Đề xuất next audit

  • Cron 2026-06-01 — re-trigger combined audit (cadence chính) — KHÔNG conflict với late audit này (sớm 10 ngày), chỉ re-verify drift mới phát sinh sau S27+.
  • Threshold trigger sớm nếu:
    • +5 gotcha mới cluster (Plan B Contract V2 wire có thể phát sinh #50+)
    • Plan B Contract V2 wire complete (drastic schema change cross 4 entity — Mig 32+33 estimate)
    • Skill drift > 30% (count broken / path broken)
    • 4 agent MEMORY vượt 25KB threshold trở lại (next curate trigger trong HANDOFF)

Stats

  • Total skill: 6 (no add/archive)
  • Files patched: 3 SKILL.md (ef-core-migration + dependency-audit-erp + README)
  • Lines diff: ~+12 / ~7 patch
  • Memory curate concurrent: 4 file -60% size cumulative
  • Effort: ~30 phút audit + ~1.5h memory curate (em main solo, không spawn sub-agent — judgment scope per Cognition "writes single-threaded")
  • Audit log: 1 page (file này, theo cadence rule §6.4 — KHÔNG rewrite existing skill-audit-2026-05.md)