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openstack-caracal-dc-dc / docs / audit / skill-sweep-checklist-20260719.md

Skill-sweep read-through checklist (Batch 5, 2026-07-19)

Line-by-line reconciliation of the openstack-cloud-ops skill against docs/audit/ga-rulings.md (every ratified rule -> where the skill now implements, delegates, or is correctly silent). The skill's own draft additions (skill-additions-proposed.md) were reconciled against the RATIFIED text, not applied verbatim.

Ruling / rule Skill disposition
GA-R1 r1 (only status authority; C2 measurement-wins) New GA section bullet 1; header phase claim DEMOTED to a CURRENT-STATE pointer; routing rows (VR1 track, versions, resume) re-pointed
GA-R1 r2 (claims cite captures) GA section bullet 2
GA-R1 r3 (demotions incl. skill drops pins) Done in Batch 2 (GA-F03/F04 skill rows -> pointers); versions routing row now names the two pin authorities
GA-R1 r4-r5 (360 cap, rotation) CURRENT-STATE-internal rules; skill correctly silent
GA-R1 r6 (status vs as-built division) Versions routing row splits CURRENT-STATE section 7 vs appendix-B
GA-R1 r7 (signature replacement) Document-internal; skill silent
GA-R1 r8/C1 (same-commit coupling) GA section bullet 1 names L10 as the enforcing check
GA-R2 r1-4 + D2 (consolidation, under-25) Executed in Batch 4; skill's stage-close loop now names the consolidation commit as close-out item
GA-R2 r5/D1 (one changelog per session; never citable) Change-delivery loop rewritten; "session-scoped scratch, never citable" line added
GA-R3 r1-5 + A1/A2 (admission, tags, doubt-down) GA section bullet 4; register itself carries the convention block (Batch 2 item 2.7)
GA-R4 r1-3 + F1 (bookends, 15-line cap, 300 cap) Session-bookends block rewritten (OPEN = CURRENT-STATE first; CLOSE = bounded summary + archived body + push)
GA-R4 r5/F3 (ledger = narrative; SEC pointer+count) Implemented in Batch 0.2 (ledger-scan); skill bookends block carries the narrative-only shape
GA-R4 r6-7 (one-time rotation; orphan closes) Rotation executed Batch 4 C1; orphan-close (F2) is ledger-procedural -- skill silent by design (the ledger header carries it)
GA-R5 r1-5 + B1/B2 (one ruling/exchange, utterance quoted, committed, ambiguity stops) GA section bullet 3; ties to hard rule 2 per the proposed draft
GA-R6 r1-3 + E1-E3 (named-check closes, no conditional close, [V]/[R] types) Stage-close loop rewritten with the full close-out set
GA-R6 r4 (close-out set incl. memory review + consolidation) Same rewrite
GA-R7 r1-5 + G1/G3 (memory observations-only, graduate, review) GA section bullet 5; repo-root launch line added in Batch 3 (rule 6)
GA-R7 r8/G2 (auto-memory posture) Session-type posture; skill silent (probe/audit sessions get it from the charter)
Vocabulary (Option A + H1) GA section bullet 2 names the legal set + readiness-is-not-a-state
Proposed "reconciliation circuit-breaker" (draft-only, no ruling) Kept -- consistent with the audit's measured churn finding (GA-F06); marked as discipline, not a ruling quote

Stale facts removed from the skill this sweep: the header's "current phase = VR0 DC0 testcloud" claim; the deploy loop's "every opentofu/ command is UNVALIDATED / no tofu binary has ever run" claim (false since 2026-07-13); the workflow-doc-as-status-source routing. Facts now delegate; invariants stay. Skill length 176 -> 224 lines (the GA section costs ~35 lines per the draft's own budget; the bookends/close rewrites are net-neutral).