SlabUploader/.audit/coverage/matrix/prd.md

Coverage matrix — PRD-2026-08.txt

Source: docs/archive/PRD-2026-08.txt (frozen history). Method: every labeled atom dispositioned.

Findings

None new. The two potential holes from this doc are already covered: inference timeout/error → METADATA-115, and no app-level auth → OPS-55. The archive's own banner already flags FR17, FR19, FR40, FR42, and the NFR server timing as non-authoritative.

Archive banner

• Flags FR17, FR19, FR40, FR42, NFR server timing, and "Known stale" → each of those lines is superseded by a current row (below).

Decisions log (2026-08-31)

• Doc contradiction freeze → dropped (process).
• bdft identity, secrets AES-GCM, online-only, woo_create_status default draft, SLAB-UAT-* force draft, hybrid happy path, inference off first → ported CAPTURE-90, SETTINGS-20/25, CAPTURE-15, SETTINGS-65, PUBLISH-10, CAPTURE-5, QUALITY-20.
• Review package not in repo → dropped.

Decisions log (2026-08-27)

#	Atom	Disposition	PoR
1	no calibration photos	superseded	CAPTURE-25, CAPTURE-30
1	manual SKU/length/thickness	ported	CAPTURE-70
2	first photo is the measurement photo, top-down	ported	CAPTURE-30, CAPTURE-20
3	all photos 80% crop	superseded	CAPTURE-100
4	transparent PNG min 1600, 3:4	superseded	CAPTURE-95, CAPTURE-105
5	green/black auto-detect from borders	ported	CAPTURE-35
6	species 1 leaf, wood 1+ leaf	ported	METADATA-10
7	edge 1, figure 1+, thickness round-up	ported	METADATA-15
7	grade 1+	superseded	METADATA-15
8	tags fig/feat 1+	superseded	METADATA-30
9	two-call inference	ported	METADATA-35, METADATA-55
10	Call 1 auto only if enabled; review before Call 2	ported	METADATA-35, METADATA-55
11	timeout/non-200 error + retry	ported	METADATA-115
12	create status default draft; SLAB-UAT force draft	ported	SETTINGS-65, PUBLISH-10
13	prompts as server text files	superseded	METADATA-105
14	brand voice + GEO into Call 2	ported	METADATA-60, SETTINGS-30
15	Woo creds server-side AES-GCM	ported	SETTINGS-15, SETTINGS-20
16	inference endpoint configurable	ported	SETTINGS-30
17	test connection text + vision	ported	SETTINGS-45, SETTINGS-80
18	offline not required	ported	CAPTURE-15

Open items: none → dropped.

Functional requirements

• FR1 (1–5 photos) superseded → CAPTURE-25; first top-down ported → CAPTURE-20
• FR2 manual SKU/length/thickness → CAPTURE-70
• FR3 border BG detect → CAPTURE-35
• FR4 scale/sqft/bdft, old divide-by-12 wrong → CAPTURE-75, CAPTURE-85, CAPTURE-90
• FR5 80% crop / 1600 / 3:4 → superseded CAPTURE-100, CAPTURE-105
• FR6 retake/abort → CAPTURE-155
• FR7 deterministic compute → CAPTURE-85, CAPTURE-90
• FR8 thickness manual authoritative → CAPTURE-70, METADATA-50
• FR9 deterministic unit-tested → QUALITY-5, QUALITY-15
• FR10 sync categories/attributes/tags → SETTINGS-50
• FR11 species 1 leaf → METADATA-10
• FR12 wood 1+ leaf → METADATA-10
• FR13 edge 1 → METADATA-15
• FR14 figure 1+ → METADATA-15
• FR15 grade 1+ → superseded METADATA-15
• FR16 thickness round-up → METADATA-15
• FR17 fig-* 1+ → superseded METADATA-30
• FR18 auto-assign + manual override → METADATA-40, METADATA-45, METADATA-50
• FR19 category-weighted pricing → superseded SETTINGS-35
• FR20 bdft pricing → REVIEW-25
• FR21 price editable, stored authoritative → REVIEW-25
• FR22 Call 1 vision with confidences → METADATA-35, METADATA-40
• FR22a threshold 0.7 → METADATA-45
• FR22b species bias full list → METADATA-40
• FR22c free-text → feat-* → METADATA-100
• FR23 Call 2 user-triggered; prose only; server assembles templates → METADATA-55, METADATA-65; server-assembles superseded → METADATA-70, METADATA-80
• FR24 prompts text files + reset script → superseded METADATA-105
• FR25 progress indicator → dropped (presentation)
• FR26 timeout/non-200 error + retry → METADATA-115
• FR27 results editable, no auto publish → METADATA-50, METADATA-75
• FR28 endpoint configurable + test text/vision → SETTINGS-30, SETTINGS-45, SETTINGS-80
• FR29 chroma-key, U2Net fallback → CAPTURE-35, CAPTURE-165
• FR30 80% / 3:4 / 1600 → superseded CAPTURE-100, CAPTURE-105
• FR31 transparent PNG → CAPTURE-95
• FR32 original + processed, purge after publish → PUBLISH-25, PUBLISH-40
• FR33 consumer keys + app password → superseded SETTINGS-15
• FR34 publish blocked on existing SKU → PUBLISH-15
• FR35 create product fields → PUBLISH-55
• FR36 default draft; SLAB-UAT draft → SETTINGS-65, PUBLISH-10
• FR37 log sync, surface errors, store product id → PUBLISH-25, PUBLISH-30
• FR38 draft slab state → APP-10
• FR39 single review screen, all editable → REVIEW-40
• FR40 server-side processing → superseded CAPTURE-135, APP-40
• FR41 settings UI → SETTINGS-15, SETTINGS-20, SETTINGS-30, SETTINGS-35
• FR42 compose on .201 Caddy → superseded OPS-5, OPS-15, OPS-40
• FR43 secrets encrypted, HTTPS → SETTINGS-20, SETTINGS-25, OPS-5

Non-functional requirements

• performance budgets (1–2s, 3–5s, 45s) → dropped (server timing non-authoritative)
• reliability: unit-tested → QUALITY-5, QUALITY-15
• security: encrypted/HTTPS → SETTINGS-20, SETTINGS-25, OPS-5
• maintainability separation → dropped
• usability one-hand → dropped

Acceptance criteria

• E2E capture→publish on iPhone/Android → QUALITY-115
• area accuracy +/- 0.25 in² → dropped (sqin banned)
• normalization 80% / PNG / 1600 → superseded CAPTURE-100, CAPTURE-105
• Woo product images/taxonomy/content → PUBLISH-40, PUBLISH-45, PUBLISH-55
• deterministic unit tests + inference logged → QUALITY-5, METADATA-66