vietreport-admin/solution-erp
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
Files
ac6e38f84db521233ea8168652c9fae6c511fd18
solution-erp/docs/governance/README.md
pqhuy1987 a2b37dcccc
All checks were successful
Deploy SOLUTION_ERP / build-deploy (push) Successful in 6m26s
Details
[CLAUDE] Docs: S168 closeout-no — gotcha #86 + H24-DEEP F4-F11 resolve + STATUS/HANDOFF/CLAUDE tuoi + orphan S163/S166 harvest + diary ctx + tally L9 
- gotcha #86: 2-push-sat -> Gitea auto-CANCEL run dau (CANCELLED != fail; verifier doc run CUOI cua range) + cheatsheet 34 + STATUS row 86
- H24-DEEP 11-FLAG: F-4 CLAUDE-mig 70/71 + module-row 69,71 · F-5/F-6 HANDOFF segment S163->S168 + NEXT-em disposition · F-9 cicd-monitor bo literal baseline 5 site (B1 tro STATUS, an tu restart) · F-10 bo-neo-phase 3 site · F-11 governance README lat nhan · F-8 KHONG-AP theo ring2-bac (slot 59 giu song)
- STATUS: :6 header S168 7/8-wave + 639-test + gotcha-86 + counter-42 · :472 Tests cell 639 (45D+594I) · :473 Gotchas 86 · :479 bundle RgvHZkPH/D65FJPGd #442
- HANDOFF: segment moi S163->S168 + slot (63) GD3 2-quyet + 4-slot-dong (54)(56)(57)(58) + slot (59) phan-xu ring2 + carry re-stamp
- orphan harvest: bookend-open-synthesis.md (S163, 10/10 verdict verbatim-tu-dia) + h24-deep-synthesis.md (S166, disposition tung dong F1-F11 + ring2 INFORM 1-6)
- spec-cum1: dinh-chinh PUT-Conflict theo phan gate-K3 (khoi @S168, chu goc giu)
- run.md S164: ledger 8 row (K3-fix + F1/K4ab/K5K4c/K6/K7/GD3/K8) + Stage B4 7/8 (ctx-verifier co-2)
- diary ctx-verifier + ctx-curator: seed 3 luot L9 moi vai (on-behalf, nguon verbatim _context/_mind) · tally #53: su-kien L9 per-window, tong GIU 72-can-duoi (chot @closeout L9)
- /tiep S168: tick 41->42 CLEAN · mind-check 11D/0T · ctx-verifier CO-11-co (co (7)(9) va lien) · _tiep-5 + verdict-vao-bien-nhan

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-08-01 16:12:06 +07:00

5.0 KiB
Raw Blame History

RAG Governance — SOLUTION_ERP

Pattern: Path B — Delegation stub (VIPIX pattern per v1.3 §4.1) Adopted: 2026-05-26 Status: ✅ Adopted — trial week 1-4 (2026-05-26 → 2026-06-23) ĐÃ ĐÓNG; RAG delegation đang phục-vụ thường-trực (2 trục service-liveness / index-freshness → docs/STATUS.md row "RAG chunks"). (Lật nhãn @S168 — H24-DEEP FLAG-11: header treo thì-hiện-tại cho cửa-sổ đã qua 39 ngày.)

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