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CTRL-DELIVERY-01-CLOSEOUT-01: reconcile merged Shared Engineering Control rollout state - #823

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Aug 15, 2026
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CTRL-DELIVERY-01-CLOSEOUT-01: reconcile merged Shared Engineering Control rollout state#823
ja573 merged 2 commits into
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feature/engineering/ctrl-delivery-01-closeout

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@ja573 ja573 commented Aug 15, 2026

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Owning issue: #819
Parent programme: #818
Task: CTRL-DELIVERY-01-CLOSEOUT-01

Authorized base: develop @ e70fd5e04f9ee8d6b0dfb85ff14ef3b0622fdab2 (actual base identical).

Purpose

Reconcile the remaining Shared Engineering Control rollout and control-gap records with the repository-local controls that have already been independently reviewed and merged in the managed repositories.

Live re-verification (2026-08-15)

Each instruction PR is merged, each merge commit is the current branch head, and a root AGENTS.md is present at that head:

Repository Branch Verified head PR Merged
thoth-app dev 7a4e7c6ceaec36fbdb201eaeb9ae36985a709889 #114 2026-08-15T12:05:32Z
thoth-dissemination develop 71ef7724326e9e75ccea2c004b5ca5be8197f27e #96 2026-08-15T13:02:31Z
thoth-client (standalone) develop d6ffdc67c48cbf64f8a716f26d7d82eb541d1ecf #55 2026-08-15T13:46:31Z
thoth-pyramid dev 2ee7a71f068db828a547fb60627d5a89243d209d #15 2026-08-15T16:48:57Z
thoth-strapi develop 306220326189697252a708a203d6b4cc02f018cc #5 2026-08-15T17:53:41Z
thoth-sphinx develop ff7de985d03f0c94d5ad8d60727f9cf85b6435cd #4 (reconciliation) 2026-08-15T18:29:45Z

metrics-dashboard, metrics-widget and cc-license were re-verified as still having no root AGENTS.md on any branch, so they remain outstanding.

Scope — exactly three modified files

M CHANGELOG.md
M docs/engineering/agent-instructions/rollout-plan.md
M docs/engineering/repository-map/control-gaps.md

No additions, deletions, renames or moves. docs/metrics/README.md is deliberately not touched — its stale Sphinx wording belongs to the Metrics programme and requires separate authorization.

What changed

  • rollout-plan.md — the current-state table no longer says thoth-app has no verified root AGENTS.md, nor that thoth-dissemination still needs its repository-local control revision. Rows added for the completed standalone thoth-client, thoth-pyramid and thoth-strapi so the record does not omit them in a way that implies they remain outstanding. Rollout-sequence steps 2 and 3 replaced with the merged, authoritative state.
  • control-gaps.md — CG-05 narrowed to the repositories that genuinely remain outstanding, with the merged repository/branch/head/PR evidence recorded.

Boundaries preserved (nothing else closed)

  • CG-03 remains OPEN for Sphinx branch normalization and bootstrap readiness;
  • BR-SPHINX-01 and SPHINX-BOOT-01 remain separate;
  • branch-topology normalization, including BR-APP-01 and BR-DIS-01, remains separate;
  • CG-11 CI gaps, Pyramid's dev-target CI gap and Strapi's Docker/Node CI defect remain separate;
  • dissemination's README/environment-protection contradiction remains a separate follow-up;
  • CG-08 Metrics readiness and Metrics-specific documentation remain a separate programme.

Historical implementation reports and point-in-time records were not rewritten.

Effects

Class Effect
Database / migration NONE
API / GraphQL / runtime contract NONE
Auth / security implementation NONE
Provider / runtime NONE
Other repositories NONE

Documentation and control records only.

Validation

  • git diff --check clean;
  • whole-task diff against the authorized base contains exactly the three M entries above;
  • relative markdown links in all changed files resolved against the working tree;
  • terminology/status sweep found no remaining claim that App controls are absent or Dissemination controls incomplete;
  • all thirteen CG headings intact; CG-03 and CG-13 still OPEN.

CLOSEOUT RECONCILIATION IMPLEMENTATION COMPLETE - FRESH INDEPENDENT REVIEW REQUIRED

This PR stays DRAFT. Not self-approved, not marked ready, not merged.

ja573 added 2 commits August 15, 2026 20:17
…819)

Reconcile the active Shared Engineering Control rollout and control-gap
records with the repository-local instruction controls that have already
been independently reviewed and merged.

Re-verified live 2026-08-15 that each managed repository carries a merged,
authoritative repository-local root AGENTS.md on its active development
branch, at the exact head its instruction PR merged as:

  thoth-app            dev      7a4e7c6c  PR #114
  thoth-dissemination  develop  71ef7724  PR #96
  thoth-client         develop  d6ffdc67  PR #55
  thoth-pyramid        dev      2ee7a71f  PR #15
  thoth-strapi         develop  30622032  PR #5
  thoth-sphinx         develop  ff7de985  PR #4 (reconciliation)

rollout-plan.md no longer states that thoth-app has no verified root
AGENTS.md or that thoth-dissemination still needs its repository-local
control revision, and no longer omits the completed standalone
thoth-client, thoth-pyramid and thoth-strapi rollouts.

control-gaps.md CG-05 is narrowed to the repositories that genuinely
remain outstanding: metrics-dashboard, metrics-widget and cc-license,
each re-verified live as still having no root AGENTS.md on any branch.

The instruction item is the only thing closed. CG-03 remains OPEN for
Sphinx branch normalization and bootstrap readiness; BR-SPHINX-01,
SPHINX-BOOT-01 and branch-topology normalization (including BR-APP-01
and BR-DIS-01) remain separate; the CG-11 CI gaps, Pyramid's dev-target
CI gap and Strapi's Docker/Node CI defect remain separate;
dissemination's README/environment-protection contradiction remains a
separate follow-up; and CG-08 Metrics readiness and Metrics-specific
documentation remain a separate programme.

Documentation and control records only: no database/migration,
API/GraphQL contract, auth/security, workflow, provider/runtime or
deployment effect, and no change to any other repository.

Issue: #819
Parent programme: #818
@ja573
ja573 marked this pull request as ready for review August 15, 2026 19:31
@ja573
ja573 merged commit 0a33d55 into develop Aug 15, 2026
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