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2026-05-10 Open Goal Audit / 未完成目标审计

English

2026-09-12 Audit status

This May unresolved-goal inventory is historical. The September audit replaces it as the current status source, distinguishing implemented baselines, reopened implementation defects, missing release evidence and deliberately deferred migrations. Historical markers are retained for traceability.

Current status: project audit. Execution order and acceptance: U1–U8 convergence plan.

2026-05-13 Further Revalidation

  • This document remains a 2026-05-10 audit baseline and should not be read as current HEAD truth without this addendum.
  • HEAD has advanced beyond the 2026-05-12 revalidation note:
  • Phase-1 A8 is no longer "default local-file-graphdb": default runtime now targets embedded graphdb/sqlite, and server-restart durability is covered by integration proof.
  • Phase-1 A9 is no longer pure connector scaffolding: the external_http path now supports remote index sync and live end-to-end query proof.
  • Phase-2 query/staleness/learning-quality/session-plan-quality surfaces are no longer placeholder-backed.
  • Phase-3 tutor routing is no longer catalog-only: default runtime now injects an active local tutor adapter.
  • Current still-open goals after the latest revalidation are:
  • remaining A8 packaged/runtime + heavier-workload closure,
  • A9 workload/threshold closure on top of the live connector baseline,
  • Phase-2 release-grade gate calibration,
  • multi-provider tutor-routing hardening,
  • FR-009 operational evidence,
  • Electron decommission review.

2026-05-12 HEAD Revalidation

  • The previous cross-doc conclusion ("only FR-009 + Electron review remain") is no longer sufficient for HEAD truth-tracking.
  • Newly reclassified active implementation gaps:
  • Phase-1 A8 remains Partial+: default graph backend is still local-file-graphdb, so a real local graph database baseline is not delivered yet.
  • Phase-1 A9 remains Partial+: current ANN delivery is still connector scaffolding + telemetry, not a proven production ANN backend.
  • Phase-2 quality gating remains open at application level because KnowledgeLearningPlatform.ts still returns placeholders for query comparison, staleness, learning-quality, and session-plan-quality runtime surfaces.
  • Phase-3 tutor routing remains open at runtime wiring level because server bootstrap configures a tutorAdapters catalog but does not inject an active tutorAdapter into normal execution.
  • Previously closed-and-still-closed items:
  • agent-workspace browser/runtime/Tauri verification chain,
  • tutor telemetry + conversation memory + memory-policy diagnostics backend slice,
  • load-flow parity / Godot history synchronization contract closures.

Scope

  • Audited 122 markdown files under docs/**/*.md.
  • Covered both:
  • docs-site build pages (MkDocs + Diataxis navigation targets),
  • working documents (docs/en, docs/zh, docs/solutions, docs/brainstorms, root docs pages).

Audit Method

  • Pattern scan on goal-status markers:
  • unchecked tasks: - [ ]
  • status keywords: pending, in progress, remains pending, 未完成, 进行中, 待完成
  • Command family used:
  • rtk rg --files docs --glob "*.md"
  • rtk rg -l "<status-pattern>" docs --glob "*.md"

Result Summary

  • Files with open-goal markers: 27
  • Files without open-goal markers: 95
  • Canonical active open goals after HEAD revalidation:
  • FR-009 operational evidence closure (physical-device large-graph/freshness evidence).
  • Electron decommission final gate review.
  • Phase-1 A8 real graph backend closure.
  • Phase-1 A9 production ANN closure.
  • Phase-2 non-placeholder quality/query/session diagnostics closure.
  • Phase-3 active tutor-routing closure.
  • Phase-1 closure note:
  • Production graph backend adapter + ANN connector hardening code paths were implemented after this audit baseline.
  • HEAD revalidation now classifies A8/A9 as Partial+, so current open-goal tracking must include their remaining backend-closure work.
  • Revalidation note (2026-05-12):
  • Tauri load-flow parity implementation gates are now closed by contract evidence (src/source_manager.loadflow.test.ts, src/welcome.loadflow.test.ts, src/pathmode.history.contract.test.ts, npm run verify:agent-workspace:tauri).
  • Remaining Tauri-related work is now host provisioning for Linux strict evidence (webkit2gtk-4.1, javascriptcoregtk-4.1, libsoup-3.0), not application behavior drift.

Classification Notes

  • Active goal trackers (authoritative for release gating):
  • docs/en/TODO.md, docs/zh/TODO.md
  • docs/en/task.md, docs/zh/task.md
  • docs/en/tauri_tasks.md, docs/zh/tauri_tasks.md
  • docs/en/TEST_REPORT.md, docs/zh/TEST_REPORT.md
  • Historical context trackers (kept for traceability, not current release gate source):
  • docs/tauri_tasks.md, docs/tauri_brainstorming.md
  • docs/archive/TODO.en.md, docs/archive/TODO.zh.md
  • Diataxis docs may reference remaining work, but active close/open decisions follow the trackers above.

Open-Goal Marker Coverage (File-Level)

File Marker Count
docs/archive/TODO.en.md 186
docs/archive/TODO.zh.md 152
docs/brainstorms/2026-04-11-evolution-progress-alignment-requirements.md 1
docs/diataxis/en/explanation/memos-reuse-assessment.md 1
docs/diataxis/en/explanation/startup-node-update-acceleration-plan.md 1
docs/diataxis/zh/explanation/agent-conversation-focus-mode-plan.md 1
docs/diataxis/zh/explanation/development-progress-dashboard.md 2
docs/electron_migration_analysis.md 1
docs/en/extra.md 1
docs/en/lfs_asset_migration_plan.md 1
docs/en/task.md 4
docs/en/tauri_brainstorming.md 1
docs/en/tauri_tasks.md 15
docs/en/TEST_REPORT.md 6
docs/en/TODO.md 193
docs/solutions/cross-platform-architecture-refinement-2026-05-02.md 13
docs/solutions/documentation-gaps/learning-platform-api-workbench-contract-gap-2026-04-02.md 1
docs/solutions/implementation-gap-analysis-2026-05-04.md 2
docs/tauri_brainstorming.md 1
docs/tauri_tasks.md 19
docs/zh/electron_migration_analysis.md 1
docs/zh/implementation_plan.md 30
docs/zh/lfs_asset_migration_plan.md 1
docs/zh/task.md 78
docs/zh/tauri_tasks.md 4
docs/zh/TEST_REPORT.md 9
docs/zh/TODO.md 160

中文

2026-09-12 审计状态

本页 5 月未完成目标清单改为历史快照。当前状态以 9 月审计为准，区分实现基线、重新打开的实现缺陷、缺失的发布证据与条件性暂缓迁移。保留旧 marker 用于追溯。

当前状态：项目审计。实施顺序与验收：U1–U8 推进计划。

2026-05-13 进一步复核

  • 本文仍是 2026-05-10 的审计基线；如果不结合本节补充说明，就不能把它当作当前 HEAD 的真实状态。
  • HEAD 已经超出 2026-05-12 的复核口径：
  • Phase-1 A8 已不再是“默认 local-file-graphdb”：默认 runtime 现已切到 embedded graphdb/sqlite，且跨 server restart 的耐久性已有集成证明。
  • Phase-1 A9 也已不再是纯 connector scaffolding：external_http 路径现已支持远端索引同步与真实端到端 query 证明。
  • Phase-2 的 query/staleness/learning-quality/session-plan-quality 运行面已不再依赖 placeholder。
  • Phase-3 tutor routing 也不再是 catalog-only：默认 runtime 现已注入激活态本地 tutor adapter。
  • 截至最新复核，当前仍然开放的目标是：
  • A8 剩余的 packaged/runtime + 更重工作负载闭环，
  • A9 在 live connector baseline 之上的工作负载/阈值闭环，
  • Phase-2 发布级门禁校准，
  • 多 provider tutor-routing 加固，
  • FR-009 运维证据，
  • Electron 下线审查。

2026-05-12 HEAD 复核

  • 先前“当前只剩 FR-009 + Electron review”这一跨文档结论，已不足以描述 HEAD 真相。
  • 现已重新识别出的活跃实现缺口：
  • Phase-1 A8 仍为 Partial+：默认 graph backend 仍是 local-file-graphdb，尚未交付真实本地图数据库基线；
  • Phase-1 A9 仍为 Partial+：当前 ANN 交付仍属于 connector scaffolding + telemetry，而不是已验证的生产级 ANN 后端；
  • Phase-2 quality gating 仍在应用层开放状态：KnowledgeLearningPlatform.ts 中 query compare、staleness、learning-quality、session-plan-quality 一组运行面仍有 placeholder 返回；
  • Phase-3 tutor routing 在 runtime wiring 层仍未闭环：server.ts 配置了 tutorAdapters catalog，但默认执行路径没有注入激活态 tutorAdapter。
  • 已关闭且继续保持关闭的部分：
  • agent-workspace browser/runtime/Tauri 验证链，
  • tutor telemetry + conversation memory + memory-policy diagnostics 后端切片，
  • load-flow parity / Godot history synchronization 合同闭环。

范围

  • 已审计 docs/**/*.md 下 122 个 Markdown 文档。
  • 覆盖范围包括：
  • 文档站点构建页（MkDocs + Diataxis 导航目标），
  • 工作文档（docs/en、docs/zh、docs/solutions、docs/brainstorms、根目录文档页）。

审计方法

  • 使用以下目标状态标记进行扫描：
  • 未勾选任务：- [ ]
  • 状态关键词：pending、in progress、remains pending、未完成、进行中、待完成
  • 使用命令族：
  • rtk rg --files docs --glob "*.md"
  • rtk rg -l "<status-pattern>" docs --glob "*.md"

结果汇总

  • 含未完成目标标记的文件：27
  • 未命中未完成标记的文件：95
  • 截至 2026-05-10 拉取同步后的当前活跃未完成目标：
  • FR-009 运维证据闭环（真机大图/新鲜度证据）。
  • Electron 下线最终闸门审查。
  • Phase-1 收口说明：
  • 生产级图后端适配器与 ANN 连接器的代码路径已在该审计基线后落地。
  • 但 HEAD 复核已将 A8/A9 重新归类为 Partial+，因此当前未完成目标口径必须重新纳入这两项剩余 backend-closure 工作。
  • 复核说明（2026-05-12）：
  • Tauri 加载流程一致性实现门禁现已由合同证据关闭（src/source_manager.loadflow.test.ts、src/welcome.loadflow.test.ts、src/pathmode.history.contract.test.ts、npm run verify:agent-workspace:tauri）。
  • 当前剩余的 Tauri 相关工作已收缩为 Linux strict 证据宿主前置依赖（webkit2gtk-4.1、javascriptcoregtk-4.1、libsoup-3.0），不再属于应用行为漂移。

分层说明

  • 活跃目标看板（发布闸门权威来源）：
  • docs/en/TODO.md、docs/zh/TODO.md
  • docs/en/task.md、docs/zh/task.md
  • docs/en/tauri_tasks.md、docs/zh/tauri_tasks.md
  • docs/en/TEST_REPORT.md、docs/zh/TEST_REPORT.md
  • 历史上下文看板（保留追溯，不作为当前发布闸门来源）：
  • docs/tauri_tasks.md、docs/tauri_brainstorming.md
  • docs/archive/TODO.en.md、docs/archive/TODO.zh.md
  • Diataxis 页面可描述剩余工作，但关闭/未关闭裁定以活跃看板为准。

文件级命中统计

下表与英文段一致，按文件展示未完成目标标记命中次数（见上方英文表）。