05-Development-Setup — Completeness report¶
Product: VORAL | Pinned commit: a6b4429e3165 on app_dev of AI-Dental-Project/Visionary_Oral (uncommitted changes: no) | Date: 2026-10-28 | Mode: retrospective
Drafted by: Claude Code (krinos-sdlc plugin), following the 05-Development-Setup Execution SOP. Every record is a draft pending human review and approval.
Records¶
| Record | File | Sections complete | Open items | Validate |
|---|---|---|---|---|
| Access and Secrets Register | KAI-VORAL-ACC-001-access-and-secrets-register.md | 6 / 6 | 4 | 0 errors |
| CI/CD Setup | KAI-VORAL-CICD-001-ci-cd-setup.md | 7 / 7 | 5 | 0 errors |
| Coding Standards | KAI-VORAL-CSTD-001-coding-standards.md | 6 / 6 | 8 | 0 errors |
| Environment Configuration | KAI-VORAL-ENV-001-environment-configuration.md | 7 / 7 | 7 | 0 errors |
| Infrastructure Request and Change | KAI-VORAL-INF-001-infrastructure-request-and-change.md | 5 / 5 | 4 | 0 errors |
| Repository Setup | KAI-VORAL-REPO-001-repository-setup.md | 7 / 7 | 5 | 0 errors |
| SBOM and Dependency Scan | KAI-VORAL-SBOM-001-sbom-and-dependency-scan.md | 7 / 7 | 4 | 0 errors |
Checks run 2026-10-28: sdlc.py validate — 0 errors; sdlc.py trace — no dangling or duplicate IDs; code citations resolve at a6b4429. "Sections complete" means every section is filled or states its gap as an owned OPEN- item.
Open items by owner¶
| Owner | OPEN IDs | Blocks gate? |
|---|---|---|
| Backend Lead | OPEN-017, OPEN-026, OPEN-035, OPEN-036 | Yes |
| ML Lead | OPEN-010 | Yes |
| Product Owner | OPEN-001 | Yes |
| Security & Privacy Officer | OPEN-007, OPEN-041 | Yes |
| Sponsor | OPEN-020 | Yes |
| Tech Lead | OPEN-022, OPEN-027, OPEN-037, OPEN-038, OPEN-039, OPEN-040, OPEN-043 | Yes |
Unverified or conflicting information¶
- Everything recorded as Not recorded (history, approvals, settings outside the repository) needs confirmation from the named owner.
- Proposed values (owners, approvers, dates, targets) are proposals, labelled as such, until a person confirms them.
- See the stage 01 completeness report for the document-vs-code conflicts (OPEN-005, OPEN-018, OPEN-022).
Traceability gaps¶
none — every REQ has a design link (stage 03) and a test link (stage 07, KAI-VORAL-TC-001); 24 of 36 requirements have no executed test yet (KAI-VORAL-VER-001).
Stage gate readiness¶
- All records drafted — met (draft only).
- Records reviewed and approved — not met (OPEN-001).
- Blocking open items cleared — not met: see the owners above with "Yes".
Suggested next step¶
Assign named owners (OPEN-001), close the blocking items, then route the records for review.