Two checks were added to catch drift between the point of record and the
docs that cite it.
- Check 11: a capability or contract doc must declare its IDs in a
Requirements impact table, and may cite only those.
- Check 12: a section that makes a behavior claim must cite an ID in that
section. External-shape sections are exempt.
CAPTURE.md and CREATE.md gained the impact-table rows the first check
requires. check_coverage is unchanged.
- docs/STRUCTURE.md: add a .planning/ registry (vision/roadmap/history/breakdown
roles), broaden the roadmap role, add enforcement items 8-10.
- tools/check_requirements.py: scan .planning/ too - every .planning/**.md must be
registered, registered files must exist, requirement rows rejected there.
- .planning/: PROJECT.md, ROADMAP.md, MILESTONES.md, and milestones/v0.5/M3/
{roadmap.md,task_breakdown.md}. M3 breakdown holds only the tasks; decisions live
in the contracts.
- docs/DEPLOYMENT.md: add the ops runbook (registered as ops).
Reconciles the scattered requirements onto the owner-job namespaces.
- docs/REQUIREMENTS.md: 128 requirements across CAPTURE, METADATA, REVIEW,
PUBLISH, SETTINGS, APP, OPS, QUALITY
- docs/STRUCTURE.md: Test may be a path, a requirement ID, or - ;
a shipped path must exist
- tools/check_requirements.py: resolve test refs accordingly
- .audit/2026-09-18-reconciliation-decisions.md: full decision record plus
18 deferred rulings for the final cleanup pass
Gate: python tools/check_requirements.py -> PASS
Ty