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solution-erp/docs/governance
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[CLAUDE] Docs: S146 closeout — session-model 3 owner-decision + hook 4-path + H24 auto
Ap spec-apply-hub-s145-v2 (5 axis, governance-only: 0 prod-code, 0 migration).
Workflow S145 chet giua chung -> /tiep §4 relaunch-cat-gon wf_3d803740-41d 3/3 DONE.

Owner-decision @S146:
- session_ctx_kb = 64 TUONG-MINH (giu nguyen caveat ghost-wire: 0 reader)
- session-model: scaffold IDEMPOTENT (tach cap-SO vs tao-THU-MUC) · closed.md WIRE
  (session-end §6.3-bis) · V2 AUTO (go cong NGUOI, GIU cong NHIP 6/15/3)

Landed: C7 §N.8 predicate 4-ve · hook wal-flush.ps1 4 path (+.claude/sessions/)
· San-3 tin-hieu ⑤ + ORPHAN-L · D2 KIEM end-only · §L.c completeness-gate co RANG.
LIVE-VERIFY hook 4-path PASS repo THAT (da7ee8a). Session-model chay TRON VONG dau
tien: pause-S146 -> resume-S146 -> ORPHAN-L can so.

H24 force-fire (P=8 pause >= 1, luat auto moi): 2 vai + h24-audit -> 7 FLAG, va het:
- sweep-consent sot 6 site (h24-audit.md:4 = frontmatter description)
- closed.md wired-but-declared-unwired (ghost-wire CHIEU NGUOC)
- owner-decision [7] BI GHI DE do tai-dung slot-index -> mat uy-quyen push
3/3 vai lane-H24 garble #53: ghi-dia-SOM cuu tron, ghi-MUON mat trang.

So: orphan run-folder 3->0 · carry 14->20 (co tag [carry:*]) · +E-013 +E-014
error-ledger · +memory feedback_absence_looks_like_clean · .gitignore +lock file.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-07-23 00:16:37 +07:00
..

RAG Governance — SOLUTION_ERP

Pattern: Path B — Delegation stub (VIPIX pattern per v1.3 §4.1) Adopted: 2026-05-26 Status: Active trial week 1-4 (2026-05-26 → 2026-06-23)


Delegation to AI_INFRA canonical

SOLUTION_ERP adopts RAG Framework v1.3 via Path B delegation stub — deferring to AI_INFRA canonical docs.

Doc Path
Comprehensive guide (v1.3) D:\Dropbox\CONG_VIEC\AI_INFRA\docs\governance\RAG-FRAMEWORK-V1.3-SETUP-GUIDE.md
Quickstart checklist D:\Dropbox\CONG_VIEC\AI_INFRA\docs\governance\RAG-QUICKSTART-SISTER-PROJECT.md
Layer A canonical D:\Dropbox\CONG_VIEC\AI_INFRA\docs\governance\RAG-LAYER-A-PROJECT-LOCAL.md
Self-execute walkthrough D:\Dropbox\CONG_VIEC\AI_INFRA\docs\governance\RAG-SELF-SETUP-WALKTHROUGH-AI-INFRA.md

SOLUTION_ERP project-specific config

Phase + BC vocabulary

Phase enum (project-specific):

  • phase-1-foundation — Core schema + Identity + Master (Mig 1-11)
  • phase-2-contract — Contract workflow 9-phase (Mig 1-11)
  • phase-3-pe-v1 — PurchaseEvaluation V1 flat approval (Mig 12-15)
  • phase-4-budget — Budget module 3-panel (Mig 14)
  • phase-5-forms — FormTemplate + Clause engine (Mig 4)
  • phase-6-pe-v2 — PE V2 dynamic approval workflow (Mig 22-26)
  • phase-7-contract-v2 — Contract V2 mirror PE pattern (Mig 27-33)
  • phase-8-admin-ops — CatalogManager role + admin ops (Plan CA)
  • phase-9-uat — UAT + production hardening (current)

BC (bounded-context) enum (project-specific):

  • bc-contract — Contract workflow + ContractApprovals
  • bc-pe — PurchaseEvaluation + PEDeptOpinions + PELevelOpinions
  • bc-budget — Budget + BudgetItems
  • bc-identity — User + Role + Permission + MenuItem
  • bc-master — Supplier + Project + Department
  • bc-forms — FormTemplate + FormClause
  • bc-notification — Notification + SignalR
  • bc-workflow — ApprovalWorkflow + Steps + Levels (cross-module)
  • bc-cicd — Gitea Actions + NSSM runner + IIS deploy
  • bc-agent — Sub-agent memory + skills + governance

Anatomy gate threshold

6/6 STRICT per v1.3 §5.2 default — corpus ~2,409 chunks (post-S41 cleanup 2026-05-29; was 11,922 pre-cleanup inflated) mature enough.

Spec A vs B

Spec A — Strict — SOLUTION_ERP chunks canonical + finite scope (gotchas, patterns, decisions) → strict retrieval test appropriate.


Adoption state

Component Status
Layer A delegation stub This file
.claude/rag.json _decision_log Added 2026-05-26
Anatomy gate 6/6 Documented
Spec A vs B Spec A chosen
Golden set 14 entries eval/golden-set-solution_erp.jsonl
Baseline run eval/runs/2026-05-26-baseline-v1.0.json
Trial state lock eval/trial-state-lock.json
Trial milestones 4-week 2026-05-26 → 2026-06-23

Anti-pattern watch (SOLUTION_ERP-specific)

  • Anti #23 source_path absolute path leak resolved S41 re-bootstrap (2026-05-29): node_modules/_archive excluded, slug fixed. Some (manual) store_memory chunks retain absolute path (cosmetic, non-blocking).
  • Anti #24 registry drift +321% resolved S41: re-bootstrap host-side --config → Qdrant 2,406 (674 junk), registry aligned. (Was: projects.json 2830 / Qdrant LIVE 11,922 inflated.) ⚠️ eval/trial-state-lock.json baseline still cites old number → AI_INFRA to reconcile.

Cross-Project Adoption Ledger (AI_INFRA bundles)

Bundle date Adopted Evidence
2026-05-29 (charter v2 / tiered-mem / session-cmd / RAG v1.3) 4/4 6f08d1f (Tiered Memory v1) + c8ff5e1 (/session-start /session-end) · RAG re-bootstrap 3080→2406
2026-06-01 (RAG T1/T2 · Gov-v2 · hygiene · session-cmd #4) §A auto · §B align · §C wording ×7 · §D #4 step · §E/§F · VERIFIED 2-way (AI_INFRA RT3 confirm) S44 audit (docs-only) — chain ae30f8f→071c25c tree-clean — BROADCAST-OUT-SOLUTION-ERP-2026-06-01.md
2026-06-02 (adap-* channel + Memory-strip + frontend-designer + Gov-v2 re-confirm) 3-cmd channel installed · #1 strip store_memory 8 subs (lead=sole RAG-writer) · #2 frontend-designer 8th agent ADOPT · #3 Gov-v2 already-S44 delta S47 — docs/governance/adap-reports/ 3 files (5-field LOCK) · nấc executed / verified-pending restart (spawn-test FD2) · AI_INFRA /adap-audit reads cross-repo

Cadence #4 (self-sustaining): /session-end Phase 6.3 auto-generates §E adoption-report when infra adopted → em main /session-start next watches + double-checks (2-way loop).


Tags: solution-erp delegation-stub rag-v1.3 path-b spec-a anatomy-gate-6-6 adoption-ledger