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# Architect Directive Status
# DO NOT EDIT - Generated by Transformation Portal Architect
# Date: 2026-02-04
directive:
name: "CI Health and Tranche Execution"
date: "2026-02-04"
authority: "Transformation Portal Architect"
status: "ACTIVE"
binding: true
current_state:
epic_819_progress: "7/21 complete (33%)"
formatting_drift: "265 files (black/isort non-compliance)"
ci_status: "GREEN on main (but enforcement incomplete)"
open_prs:
- "PR #822: Coverage artifact fix"
- "PR #823: SEC-001 command injection (draft)"
gate_0:
status: "NOT_STARTED"
priority: "P0"
blocking: "All tranche work"
timeline: "2-3 days"
success_criteria:
- "black --check src/ tests/ exits 0"
- "isort --check-only src/ tests/ exits 0"
- "CI green for 3+ consecutive commits"
- "Type checking policy documented"
- ".git-blame-ignore-revs configured"
tranche_1:
status: "BLOCKED_BY_GATE_0"
scope: "8/21 → 11/21 (3 items)"
timeline: "3 weeks post-Gate 0"
items:
- id: "TEST-001"
name: "Shared Test Fixtures"
week: 1
effort: "4 hours"
- id: "DOC-001"
name: "Documentation Consolidation"
week: 2
effort: "3 hours"
- id: "CI-001"
name: "Workflow Consolidation (Phase 1)"
week: 3
effort: "6 hours"
documentation_created:
- path: "docs/architecture/TRANCHE_EXECUTION_PLAN.md"
size: "16.7 KB"
lines: 517
purpose: "Full execution plan and success criteria"
- path: "docs/architecture/ARCHITECT_DIRECTIVE_CI_HEALTH.md"
size: "11.4 KB"
lines: 359
purpose: "Binding directive with enforcement mechanisms"
- path: "docs/ci/WORKFLOW_MATRIX.md"
size: "7.4 KB"
lines: 232
purpose: "CI workflow audit and duplication analysis"
- path: "docs/ci/TYPE_CHECKING_POLICY.md"
size: "7.5 KB"
lines: 324
purpose: "Gradual type enforcement strategy"
- path: "docs/ci/GATE_0_CHECKLIST.md"
size: "12.6 KB"
lines: 482
purpose: "Day-by-day Gate 0 execution plan"
- path: "docs/DOCUMENTATION_INDEX.md"
status: "UPDATED"
purpose: "Integrated new CI and architecture docs"
- path: "ARCHITECT_RESPONSE_SUMMARY.md"
size: "~10 KB"
lines: 337
purpose: "Executive summary for user"
enforcement_mechanisms:
- "CI workflows enforce black + isort (post-Gate 0)"
- "PR template requires epic tracking"
- "Measurable success criteria (LOC reduction, coverage)"
- "Auto-close issues via 'Fixes #' convention"
- "PR sizing limits (<500 LOC)"
next_actions:
immediate:
- "Review docs/ci/GATE_0_CHECKLIST.md"
- "Identify Gate 0 execution owner"
- "Communicate directive to maintainers"
day_1_3:
- "Execute Gate 0 (baseline formatting)"
- "Add CI enforcement"
- "Verify green CI"
week_1_3:
- "Execute Tranche 1 (TEST-001, DOC-001, CI-001)"
- "One item per week"
- "Update Epic #819 after each item"
metrics:
gate_0:
formatting_drift_target: "265 → 0 files"
ci_success_rate_target: "≥95%"
test_pass_rate_target: "100%"
tranche_1:
test_001_target: "≥5 fixtures, ≥3 files refactored, 10-20% LOC reduction"
doc_001_target: "1 canonical doc per topic"
ci_001_target: "1 duplication eliminated"
projected_completion:
gate_0: "2026-02-07 (estimated)"
tranche_1: "3 weeks post-Gate 0"
overall_epic_819: "~12 weeks (May 2026)"