{ "plan_id": "GP-PLAN-000015", "generated_at": "2026-08-22T22:44:38", "status": "Review", "project": { "public_id": "GP-PROJ-001", "name": "Grand Project", "overall_progress": 32.5 }, "canonical_sha": "82091a1ed67f8b40b48c63111cd2953c4f82bc86", "documentation_state": { "latest_completed_round": "CMD-20260821-002", "current_through_round": "CMD-20260822-001", "documentation_lag": 0, "health": "Attention required", "issues": [ "CMD-20260821-001 is marked COMPLETE in the command queue but lacks archived coordinator completion evidence.", "CMD-20260822-002 is marked COMPLETE in the command queue but lacks archived coordinator completion evidence.", "manifest:GP-DOCUP-000005.json contains unexpected field `$schema`.", "Source-run completion for CMD-20260821-001 could not be proven conservatively.", "Source-run completion for CMD-20260822-002 could not be proven conservatively.", "Production full release SHA remains tracked separately and is still unknown." ], "helper_failures": [], "review_queue": [ { "issue_key": "a96ecb0095460c2b", "severity": "warning", "summary": "CMD-20260821-001 is marked COMPLETE in the command queue but lacks archived coordinator completion evidence.", "detail": "CMD-20260821-001 is marked COMPLETE in the command queue but lacks archived coordinator completion evidence.", "source_path": "C:\\Users\\Administrator\\Desktop\\Storage\\Projects\\The Grand Project\\worktrees\\agent-coordinator\\documentation\\project\\.documentation-round-ledger.json", "status": "open", "provenance_json": { "source": "documentation-import" }, "created_at": "2026-08-22T09:38:43.597190", "updated_at": "2026-08-22T22:44:38" }, { "issue_key": "c0a3647bb9e999e3", "severity": "warning", "summary": "CMD-20260822-002 is marked COMPLETE in the command queue but lacks archived coordinator completion evidence.", "detail": "CMD-20260822-002 is marked COMPLETE in the command queue but lacks archived coordinator completion evidence.", "source_path": "C:\\Users\\Administrator\\Desktop\\Storage\\Projects\\The Grand Project\\worktrees\\agent-coordinator\\documentation\\project\\.documentation-round-ledger.json", "status": "open", "provenance_json": { "source": "documentation-import" }, "created_at": "2026-08-22T09:51:48.381746", "updated_at": "2026-08-22T22:44:38" }, { "issue_key": "67ec73f0e3aba0ce", "severity": "warning", "summary": "manifest:GP-DOCUP-000005.json contains unexpected field `$schema`.", "detail": "manifest:GP-DOCUP-000005.json contains unexpected field `$schema`.", "source_path": "C:\\Users\\Administrator\\Desktop\\Storage\\Projects\\The Grand Project\\worktrees\\agent-coordinator\\documentation\\project\\.documentation-round-ledger.json", "status": "open", "provenance_json": { "source": "documentation-import" }, "created_at": "2026-08-22T08:47:53.341679", "updated_at": "2026-08-22T22:44:38" }, { "issue_key": "412e4712e32f78b0", "severity": "warning", "summary": "Source-run completion for CMD-20260821-001 could not be proven conservatively.", "detail": "Source-run completion for CMD-20260821-001 could not be proven conservatively.", "source_path": "C:\\Users\\Administrator\\Desktop\\Storage\\Projects\\The Grand Project\\worktrees\\agent-coordinator\\documentation\\project\\.documentation-round-ledger.json", "status": "open", "provenance_json": { "source": "documentation-import" }, "created_at": "2026-08-21T22:39:10.687607", "updated_at": "2026-08-22T22:44:38" }, { "issue_key": "b5fd45ea85702a6a", "severity": "warning", "summary": "Source-run completion for CMD-20260822-002 could not be proven conservatively.", "detail": "Source-run completion for CMD-20260822-002 could not be proven conservatively.", "source_path": "C:\\Users\\Administrator\\Desktop\\Storage\\Projects\\The Grand Project\\worktrees\\agent-coordinator\\documentation\\project\\.documentation-round-ledger.json", "status": "open", "provenance_json": { "source": "documentation-import" }, "created_at": "2026-08-22T09:51:48.381746", "updated_at": "2026-08-22T22:44:38" }, { "issue_key": "a90301dc9de5e77a", "severity": "warning", "summary": "Production full release SHA remains tracked separately and is still unknown.", "detail": "Production full release SHA remains tracked separately and is still unknown.", "source_path": "C:\\Users\\Administrator\\Desktop\\Storage\\Projects\\The Grand Project\\worktrees\\agent-coordinator\\documentation\\project\\.documentation-round-ledger.json", "status": "open", "provenance_json": { "source": "documentation-import" }, "created_at": "2026-08-22T08:47:53.341679", "updated_at": "2026-08-22T22:44:38" } ], "config": { "project_root": "C:\\Users\\Administrator\\Desktop\\Storage\\Projects\\The Grand Project", "metadata_root": "C:\\Users\\Administrator\\Desktop\\Storage\\Projects\\The Grand Project\\worktrees\\agent-coordinator\\documentation\\project", "ledger_path": "C:\\Users\\Administrator\\Desktop\\Storage\\Projects\\The Grand Project\\worktrees\\agent-coordinator\\documentation\\project\\.documentation-round-ledger.json", "manifest_dir": "C:\\Users\\Administrator\\Desktop\\Storage\\Projects\\The Grand Project\\worktrees\\agent-coordinator\\documentation\\project\\.updates", "history_dir": "C:\\Users\\Administrator\\Desktop\\Storage\\Projects\\The Grand Project\\worktrees\\agent-coordinator\\documentation\\project\\history" } }, "ready_queue": [], "review_queue": [ { "public_id": "GP-M04-007", "title": "Analytics Foundation", "module": "Companies & Relationships", "milestone_public_id": null, "priority": "Normal", "complexity": "Medium", "status": "Needs Review", "percent_complete": 60.0, "sort_order": 0, "short_description": "BI/reporting + health dashboard audit", "full_description": "The canonical build proves related BI/reporting and admin health-dashboard surfaces, but not a first-class standalone Analytics service/domain boundary.", "existing_minion": null, "evidence": { "source": "BI/reporting + 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"candidate_queue": [ { "public_id": "GP-M04-007", "title": "Analytics Foundation", "module": "Companies & Relationships", "milestone_public_id": null, "priority": "Normal", "complexity": "Medium", "status": "Needs Review", "percent_complete": 60.0, "sort_order": 0, "short_description": "BI/reporting + health dashboard audit", "full_description": "The canonical build proves related BI/reporting and admin health-dashboard surfaces, but not a first-class standalone Analytics service/domain boundary.", "existing_minion": null, "evidence": { "source": "BI/reporting + health dashboard audit", "result": "Needs Review", "confirmed_evidence": [ "Plugin Modules/Business Intelligence & Reporting/src/BusinessIntelligenceReportingService.php", "Core Platform/Common Application Framework/src/Administration/HealthDashboardService.php", "tests/smoke/business-intelligence-reporting-contract.php" ], "proved_capabilities": [ "BI/reporting surface exists", "admin health dashboard exposes an analytics card", "BI/reporting smoke evidence exists" ], "unproven_capabilities": [ "first-class standalone Analytics service/domain boundary", "tenant-scoped Analytics persistence ownership", "Analytics event ingestion or query contract" ], "gap": "The canonical build proves related BI/reporting and admin health-dashboard surfaces, but not a first-class standalone Analytics service/domain boundary.", "reason": "The canonical build proves related BI/reporting and admin health-dashboard surfaces, but not a first-class standalone Analytics service/domain boundary." } } ], "candidate_queue_kind": "review", "recommended_objective": "Prove the remaining Analytics Foundation boundary gap with acceptance evidence only.", "current_milestone": "GP-M04 - Core Platform Services", "latest_completed_milestone": "GP-M10 - SEO/Public Surface", "workstreams": [ { "workstream_id": "WS-01", "name": "Analytics boundary reconciliation", "task_ids": [ "GP-M04-007" ], "module": "Companies & Relationships", "existing_minion": null, "objective_short": "Prove the remaining Analytics Foundation boundary gap", "objective_detail": "The canonical build proves related BI/reporting and admin health-dashboard surfaces, but not a first-class standalone Analytics service/domain boundary.", "dependencies": [], "relevant_components": [ "Plugin Modules/Business Intelligence & Reporting/src/BusinessIntelligenceReportingService.php", "Core Platform/Common Application Framework/src/Administration/HealthDashboardService.php", "tests/smoke/business-intelligence-reporting-contract.php" ], "acceptance_criteria": [ "The exact Analytics Foundation boundary gap is named precisely.", "BI/reporting and health-dashboard evidence are classified without overclaiming a standalone boundary.", "GP-M04-007 remains Needs Review unless the exact boundary proof is satisfied." ], "required_tests": [ "PRAGMA integrity_check", "Live /roadmap and /next-round consistency checks", "Live /api/v1/next-round consistency checks" ], "collision_risk": "Low", "parallelisation_suitability": "Safe Parallel", "parallelisation_reason": "Only one evidence task is active, so there is no workstream collision.", "recommendation_score": 100.0, "why_now": "BI/reporting and health-dashboard evidence exist, but the standalone Analytics boundary remains unproven." } ], "parallelisation": { "classification": "Safe Parallel", "reason": "Only one evidence task is active, so there is no workstream collision." }, "git_gates": { "startup": "Previous accepted work must remain committed, pushed, and synchronized.", "completion": "Evidence reconciliation -> verification -> documentation if required -> commit/push if source changes." }, "documentation_gate": { "helper": "MINION-10", "action": "verify/no-op", "current_through": "CMD-20260822-001", "health": "Attention required" }, "completion_criteria": [ "The exact remaining Analytics evidence gap is stated precisely.", "GP-M04-007 stays in Needs Review unless boundary proof is actually satisfied.", "The next plan remains review-focused and does not become an implementation project.", "UI and API show one stable current plan only." ], "carry_forward_review_items": [ "GP-M04-007" ] }