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solution-erp/docs/governance/README.md
pqhuy1987 ae30f8f5e2 [CLAUDE] Docs: S44 monthly drift audit + AI_INFRA bundle 06-01 adopt 
Cadence audit (2026-06-01), docs-only -> CI-skip. investigator-codebase
drift scan (ground-truth from disk) -> em main patch. No code touched,
154 test unchanged.

Drift fixes (42 count corrections): 40->42 mig, 84/59/55/47->91 tables,
130/111->154 test, 52/49->56 gotcha across CLAUDE.md, docs/CLAUDE.md,
ef-core-migration + dependency-audit skills, schema-diagram, database-guide.
schema-diagram migration table extended Mig 17-42; ef-core history Mig 27-42;
detailed-section gap (Mig 27-42 modules) flagged explicit (deferred, not silent).

AI_INFRA bundle 06-01 (federated, full scope):
- A: RAG T1/T2 auto-ack
- C: hygiene 7/7 agent-mem L1 <=16KB; "25KB"->"~30KB tiered" wording x7
- D: #4 self-sustaining adoption-report step -> /session-end Phase 6.3
- E/F: report + ledger -> docs/governance/

Carry-over .mcp.json + BROADCAST-05-29 left untouched (concurrency rule).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-01 12:39:56 +07:00

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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 S44 audit (docs-only) — BROADCAST-OUT-SOLUTION-ERP-2026-06-01.md

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