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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

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# 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?**
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?**
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 ). Skill description giữ Mig 31 latest semantic "F2 per-Approver-slot swap" thay plain count.
3. **Gotcha context vẫn còn ý nghĩa khi đọc rời rạc không?**
`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 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)