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docs(10.1): create gap closure plan for verification gaps

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Phase 10.1 verification found 3 gaps:
- Gap 1: Node count 168 vs 115-125 target (needs user decision)
- Gap 2: Code node analysis incomplete (documentation task)
- Gap 3: Sub-workflow contracts not documented (documentation task)

Plan 10.1-06 addresses gaps with:
- Task 1: Document all 6 sub-workflow input/output contracts
- Task 2: Classify all 62 Code nodes by purpose
- Task 3: User decision checkpoint on node count approach

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
This commit is contained in:
Lucas Berger
2026-02-05 09:03:57 -05:00
parent 4d101a4299
commit 1337f89114
2 changed files with 225 additions and 8 deletions
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.planning/ROADMAP.md
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@@ -51,23 +51,26 @@ Plans:
**Requirements:** MOD-03 (new)
**Plans:** 5 plans
**Plans:** 6 plans
Plans:
- [ ] 10.1-01-PLAN.md — Rename sub-workflows, analyze domain boundaries, get user approval
- [ ] 10.1-02-PLAN.md — Extract Batch UI sub-workflow (~50 nodes)
- [ ] 10.1-03-PLAN.md — Extract Container Status sub-workflow (~10-15 nodes)
- [ ] 10.1-04-PLAN.md — Extract Confirmation sub-workflow (~15-20 nodes)
- [x] 10.1-01-PLAN.md — Rename sub-workflows, analyze domain boundaries, get user approval
- [x] 10.1-02-PLAN.md — Extract Batch UI sub-workflow (~50 nodes)
- [x] 10.1-03-PLAN.md — Extract Container Status sub-workflow (~10-15 nodes)
- [x] 10.1-04-PLAN.md — Extract Confirmation sub-workflow (~15-20 nodes)
- [x] 10.1-05-PLAN.md — Integration verification and UAT
- [ ] 10.1-06-PLAN.md — Gap closure: document contracts, analyze Code nodes, decide on remaining gaps
**Success Criteria:**
1. Main workflow contains only: trigger, auth, keyword routing, sub-workflow dispatch
2. UX/Keyboard sub-workflow handles all batch selection UI and pagination
3. Container Status sub-workflow handles list and status display
4. Confirmation sub-workflow handles all confirmation dialogs
5. Main workflow reduced to ~50-80 nodes (from 192)
5. Main workflow reduced to ~50-80 nodes (from 192) — *Revised: 115-125 realistic target*
6. All sub-workflows have clean input/output contracts
**Note:** Original 50-80 target was unrealistic (58 Telegram response nodes locked to main). Revised target 115-125. Current: 168 nodes after 3 domain extractions. Gap closure plan addresses remaining verification gaps.
---
### Phase 10.2: Better Logging and Log Management (INSERTED)
@@ -160,7 +163,7 @@ Plans:
| 8 | Inline Keyboard Infrastructure | v1.1 | Complete |
| 9 | Batch Operations | v1.1 | Complete |
| 10 | Workflow Modularization | v1.2 | Complete |
| 10.1 | Aggressive Workflow Modularization | v1.2 | Complete |
| 10.1 | Aggressive Workflow Modularization | v1.2 | Gap Closure |
| 10.2 | Better Logging & Log Management | v1.2 | Pending (INSERTED) |
| 11 | Update All & Callback Limits | v1.2 | Pending |
| 12 | Polish & Audit | v1.2 | Pending |
@@ -169,4 +172,4 @@ Plans:
**v1.2 Coverage:** 12+ requirements mapped across 7 phases
---
*Updated: 2026-02-04 — Phase 10.1 planned (5 plans in 3 waves)*
*Updated: 2026-02-05 — Phase 10.1 gap closure plan added (10.1-06)*