diff --git a/docs/testing/master-test-plan/00-strategy-and-governance.md b/docs/testing/master-test-plan/00-strategy-and-governance.md index aa9144827..b289cdb8e 100644 --- a/docs/testing/master-test-plan/00-strategy-and-governance.md +++ b/docs/testing/master-test-plan/00-strategy-and-governance.md @@ -642,14 +642,20 @@ repo, and two classes of valid citation are deliberately not readable from it. A does not know this will flag sound evidence as broken, and a reviewer who does not know it will read "absent" as "does not exist": -- **BACKLOG items above #231.** The committed [`docs/BACKLOG.md`](../../BACKLOG.md) is a **published - baseline that stops at `## 231.`**; the programme continued past it. The file says so itself at - [`docs/BACKLOG.md:6041`](../../BACKLOG.md) — *"the file you are reading ends at #231, while #242–#246 - and their successors do not appear in it at all … their absence here is a publishing boundary, not - evidence of completion."* Citations above the baseline (e.g. #233, #275, #310) are **sound - evidence**; the resolver treats them as valid and never disclaims them. Where a reader may be - helped, the only permitted annotation is neutral — *"(above the published #231 baseline)"* — used - sparingly. +- **BACKLOG items above #231.** **THE #231 BOUNDARY DESCRIBED HERE NO LONGER EXISTS, AND THE + SUPPORTING QUOTATION IS NOT IN THE FILE IT CITES (BACKLOG #1100).** Measured against the committed + [`docs/BACKLOG.md`](../../BACKLOG.md): **373 item headings, numbered #3 to #1372, of which 320 are + above #231.** The sentence this passage quoted — *"the file you are reading ends at #231 … their + absence here is a publishing boundary, not evidence of completion"* — returns **zero** occurrences + in that file (control: an unrelated phrase in the same file returns one, so the search is not + blind). It now lives under **#185** in + [`docs/archive/backlog/BACKLOG-CLOSED.md`](../../archive/backlog/BACKLOG-CLOSED.md). The former + line anchor resolved to unrelated text and has been dropped; cite by item, never by line number. + **What survives is only the general caution**: absence of an item from a file you can read is a + publishing boundary rather than evidence of completion, so do not read "absent" as "does not + exist". **No replacement NUMBER is asserted here on purpose.** `PUBLIC_BACKLOG_FLOOR = 1000` in + `scripts/hooks/ledger_check.py` governs which numbers may be ALLOCATED, not which are readable, so + substituting it for #231 would swap one false bound for another. - **`docs/security/`, `docs/reviews/`, `docs/marketing/`** are **gitignored post-cutover** (`.gitignore:144-146`) — ~32 files of posture, assessment, risk-register and runbook detail withheld because published in full they are an attacker roadmap. A document such as diff --git a/docs/testing/master-test-plan/19-execution-phasing-and-sign-off.md b/docs/testing/master-test-plan/19-execution-phasing-and-sign-off.md index bb621228a..88e94d93c 100644 --- a/docs/testing/master-test-plan/19-execution-phasing-and-sign-off.md +++ b/docs/testing/master-test-plan/19-execution-phasing-and-sign-off.md @@ -685,11 +685,17 @@ five WIN2025 repetitions, `aad_bind` in ADR 0019 vs `settings.py`, the `SECURITY Two scoping notes on B6, both about not manufacturing false drift: -- A `BACKLOG` citation is drift **only at or below the published #231 baseline**. `docs/BACKLOG.md` in - this repo is a *published baseline* that stops at `## 231.` and says so itself - (`docs/BACKLOG.md:6041`); numbers **above** it are valid evidence from the fuller ledger, not dangling - references. A drift-pinning test must therefore bound its check at #231, or it will fail on sound - citations. +- **THE #231 BOUND THIS NOTE PRESCRIBED IS VOID. DO NOT BUILD A TEST TO IT (BACKLOG #1100).** It read: + a `BACKLOG` citation is drift only at or below a published #231 baseline, because `docs/BACKLOG.md` + stops at `## 231.` and "says so itself". **Both halves are false as measured:** that file carries + **373 item headings, #3 to #1372, with 320 above #231**, and the quoted sentence returns **zero** + occurrences in it — it lives under **#185** in the closed-backlog archive. The line anchor pointed + at unrelated text. **This mattered more here than in a narrative chapter, because it was an + INSTRUCTION**: a drift-pinning test built to it would have bounded at a number with nothing behind + it and reported confidently on the wrong population. **No replacement bound is given here on + purpose** — `PUBLIC_BACKLOG_FLOOR = 1000` (`scripts/hooks/ledger_check.py`) constrains ALLOCATION + rather than readability, so adopting it as the bound is a decision this correction does not make. + Anyone writing that test must settle the bound first and record why. - A document under `docs/security/`, `docs/reviews/` or `docs/marketing/` is **withheld from the public repo**, not missing (`.gitignore:144-146`). A pinning test cannot assert on a file it cannot read, and its unreadability is never itself a B6 item.