Plans index¶
Every planning document in this repository, oldest first. The plans here are about the fleet's tooling rather than about a product: what the consistency audits check, how they are run, and how whole-codebase human review is tracked.
None of these plans has separate phase files. Where a plan is phased its phases are sections inside it, tracked in its own Execution table; this page carries only the one-line status.
Status cells use the shared vocabulary from
templates/shared-blocks/plan-status-vocabulary.md, which is the same
list the plan-index audit enforces across the fleet. A status says
whether the plan still wants attention and nothing else -- the dates,
the phase arithmetic and the summary of what happened live in the plan.
| Date | Plan | Intent | Status |
|---|---|---|---|
| 2026-02-18 | Project consistency | The original per-project audit of every Shaken Fist repository, and the cleanup backlog it produced | Superseded |
| 2026-02-18 | stestr / testtools pin | Pin stestr and testtools around an upstream incompatibility, and record the conditions for removing the pin | Blocked |
| 2026-03-08 | Consistency audits v2 | Rebuild the audit as modular specs, a CI runner and GitHub issue automation, so criteria can be added without re-auditing everything | In progress |
| 2026-07-09 | Code review tracking | Systematic whole-codebase human review: weAudit, signed review state, staleness pruning against blob SHAs | In progress |
| 2026-08-02 | Review coverage steady state | Take review tracking from a manual loop to a steady state: CI pruning on main, and coverage alerting from the daily audit | In progress |
| 2026-08-15 | LLM doc structure | An audit keeping AGENTS.md and ARCHITECTURE.md a summary and an index rather than a second copy of docs/ | Complete |
| 2026-08-16 | Plan template blocks | Shared blocks for PLAN-TEMPLATE.md, so plans are written to the conventions rather than corrected against them afterwards | In progress |
| 2026-08-24 | Push audit phase | Give the pre-push audit a trigger: a mandatory final phase in every master plan, and a consistency check that nothing drops the reference. The review point confirmed the phase stays mandatory; the fleet backfill is recording each plan's landing commits so the audit has a range to run over | In progress |
| 2026-08-27 | Audit compliance split | Move the generated compliance tables out of the criterion specifications, so the prose that defines the standards can hold a human review mark | In progress |
| 2026-09-01 | Audit scripts restructure | Turn the 6,657-line audit checker into a package of check classes with a GitHub seam, so a criterion is one module and every check is testable | Complete |
| 2026-09-04 | Scope coverage | Reconcile the audit scope against the organisation every morning, so a repository in neither the matrix nor the excluded list stops being invisible. The criterion is live and reports compliant, and the push audit of what landed has run and its four fixes have merged | Complete |