- qa-strategy › Independent verification: with Mistral (vibe -p,
mistral-medium-3.5) and Ornith 35B admitted to verifier duty by verdict
parity (erp#63 evidence, blind-judged), the independent verifier SHOULD be
a different model family than the builder; journal records which family
verified what.
- STATUS: #63✅ (PR erp#69, harness home erp:fleet/harness/), #56✅
(PR erp#68, authored by the Mistral builder bench), #39 built on local
branch (push+PR = operator step), PR-log rows, P3 flipped to in-progress.
Paired with erp#69 (Closes erp#63).
Co-Authored-By: Claude Fable 5 <[email protected]>
Claude-Session: https://claude.ai/code/session_01VRShc4QhLLU73FLHx9vskh
Operator direction 2026-07-15: the orchestration layer itself (builder
sessions, cold verifiers) must run on Mistral or hermes+Ornith/MLX too.
The protocol already carries everything in files+issues; new model-fleet
section defines the evidence-gated ladder — verifier roles migrate
first (cross-family refutation is stronger verification), scoped
builders benched on unchanged acceptance gates, Claude default until
the bench says otherwise. D2 row records the direction; spike = erp#63.
Co-Authored-By: Claude Fable 5 <[email protected]>
The resume-protocol fresh-reader test (context-free subagent) passed
on substance (picked erp#38, correct first command, skipped the
human-gated erp#46) and surfaced two doc gaps: milestone due dates
were only on the forge (rule says order by due date), and nothing
arbitrated one-session-one-lane vs orchestrated fan-out. Both fixed;
#54 map entry now mentions the ADC register.
Co-Authored-By: Claude Fable 5 <[email protected]>
Operator ask 2026-07-12: an ADR-equivalent for accounting so method
choices are consistent AND justifiable. Accounting scatters this across
permanence des méthodes (PCG 121-5), the annexe, the organisation doc
(PCG 911-3) and audit position memos; the ADC unifies them as one
lightweight versioned record: MADR-lite + base légale/effective-dates/
annexe-impact fields, immutable once Accepted (supersede = the
permanence principle made structural), fiscal.yaml rules cite their
ADC (écriture → règle → ADC → base légale in four hops), annexe
generated from the register, acceptance human-only. Seeds adc-001..007
from decisions already made this exercice; two new obligation-table
rows (121-5, 911-3); expert-comptable agenda updated.
Co-Authored-By: Claude Fable 5 <[email protected]>
- STATUS resume protocol: milestones ordered by due date, skip
human-gated tops, named entry points (erp#38 / #51 / write-skill
quartet); every issue now carries an Execution footer.
- Backlog map: +erp#59 (T14 split from #48), +erp#60 (T11 loop split
from #54), retitles, post-replay markers.
- D9 meeting capture parked (nice-to-have; calls are iPhone-first).
- prd_check.py preserved from the session scratchpad into scripts/
(the closure protocol references the pattern — now it's runnable).
Co-Authored-By: Claude Fable 5 <[email protected]>
Diarization and Google Calendar sync are both on Hyprnote's free plan,
which satisfies the two operator criteria at once; Meetily (MIT,
diarization in the community core) stays as OSS fallback with sb.py
ICS-matching to compensate its missing calendar sync. Gate: quality
judged on a real bilingual call before the lane is trusted (erp#49).
Co-Authored-By: Claude Fable 5 <[email protected]>
Operator has no Granola account (proprietary, paid, cloud
transcription — misfit with the vault doctrine). The delivery-agents
backlog line now specifies the local transcription lane: Whisper-class
model on the M4 + Ornith summary, as an sb.py job.
Co-Authored-By: Claude Fable 5 <[email protected]>
Operator insight 2026-07-11: the second brain's client dossiers
(01-Projects/Clients/<client>/) are where the back-office fleet meets
the sales chain and the future delivery agents working on client
projects. Knowledge-layer bullet: agent-owned deposit files (never
edits of human notes), each family feeds and reads the dossier
(billing state + contract facts in; dunning tone, contract scope,
new-business sightings out — the KM 4% settlement clause makes
delivery observations a billing input); vault routing doctrine
(local-first) for confidential client content. Backlog updated with
the 2026-07-11 CRM audit facts (propal/contrat/projet modules empty,
KM retainer terms only in WIP JSON — deferred schedule = T06's source
of truth) and the third family (delivery agents; Granola→vault ingest
as an sb.py job; REX → Mode B evidence → CMS).
Co-Authored-By: Claude Fable 5 <[email protected]>
Operator addition to the closure protocol: the QA gate is held by an
independent verifier subagent — context-free, prompted to REFUTE, repo
+ issues + journals as its only inputs; verdict posted on the milestone,
unresolved refutation blocks. New qa-strategy section extends no-self-
grading to POC exit gates and autonomy promotions (verdict attached to
the artifact it gates), mirroring at process level what the pipelines
do at data level (dual extraction, seeded-wrong fixtures).
Co-Authored-By: Claude Fable 5 <[email protected]>
Operator requirement: the resume protocol's twin. A milestone closes
only through an 8-step sweep that OPENS with a QA gate (acceptance
criteria re-verified with evidence, test suites green — golden-set
bars, injection fixtures, linter suites incl. seeded-wrong provenance
FAILs, idempotency replay; catalog status flips backed by proving-
protocol evidence; can't pass QA -> shed scope, don't close) and ENDS
with doc-surface QA (link/anchor check, deprecation grep of the claims
the milestone retired, fresh-reader smoke test by a context-free
subagent). In between: STATUS flip, roadmap re-baseline (diamonds never
move), no-tombstone truth-pass of leaves, AGENTS.md/SKILL.md/guidebook
sweep, outward loop (ADRs, memories, second-brain REX). Reader's half:
trust order live system > code > STATUS > leaves > memories; stale
Last Updated = suspect. Summarized as a house rule in factory
AGENTS.md, canonical checklist in the PRD STATUS.
Co-Authored-By: Claude Fable 5 <[email protected]>
Operator request 2026-07-11: decompose the PRD into less-high-level,
unambiguous work items. 23 self-contained issues filed (context,
deliverables, acceptance criteria, dependencies, PRD links): erp#38-57
across 6 dated milestones (P1 flagship, P2 e-invoicing hard 09-01,
P3 standing fleet, ledger compliance, P4 money loops, P5 fiscal),
telegram-gateway#1-2 (queue D1 + digest/cards), factory#22 (ADR
tracking for D1/D2/D4/D6/D7). STATUS phase tracker now points each
phase at its milestone; resume protocol for future sessions: pick the
top unblocked issue of the earliest open milestone.
Co-Authored-By: Claude Fable 5 <[email protected]>
Operator requirement (2026-07-11): mechanical measures against
hallucinated values in agent-performed edits. Four deterministic
layers in agent-architecture: (1) no free-text critical fields —
code copies values from validated extraction/bank-feed payloads,
the model never re-types them; (2) provenance anchors per critical
field {source_sha256, raw_excerpt} re-verified by a deterministic
checker against re-extracted source text (locale-normalized);
(3) cross-system corroboration against FRESH bank pulls + arithmetic
/checksum invariants; (4) read-back closes the loop. A failed check
refuses, never repairs. Woven into hub goal, C1 strategy, and QA
write-path (seeded-wrong-value fixtures must FAIL). Proven live:
the books-regularization pack shipped with a standalone
verify-provenance checker — 36 field-level checks green against
source PDFs + fresh Qonto/Wise feeds before the human gate.
Co-Authored-By: Claude Fable 5 <[email protected]>
New agent-catalog.md leaf answering three operator directions:
(1) the document surface agents read is now specified — AGENTS.md
orientation maps, SKILL.md with trigger-carrying descriptions
(Use-when/SKIP-for), atom.yaml registry contracts, thin prompt.md
files (no business rules in prompts — rules live in profile files
and validators), schema'd fiscal.yaml/calendar.yaml with
effective_from dates, [AGENT]/[HUMAN] runbooks, env-var-indirected
.mcp.json; same-change freshness rule extended to the fleet.
(2) hermes's telegram-gateway confirmed as THE human channel when
available (cluster-served cards, email fallback; D1 operator-endorsed).
(3) the categorization to prove: seven agent classes (incl. the
LLM-free deterministic controller) and a T01-T17 assignment matrix
with per-row proof gates and statuses (proven / to-prove / not-built),
re-scored monthly from run journals (fallback rate >20% = wrong cell).
New D8 (fleet code home, leaning erp fleet/).
Co-Authored-By: Claude Fable 5 <[email protected]>
New roadmap.md: mermaid Gantt (validated) putting the six phases on
calendar time from baseline 2026-07-11 — P2 e-invoicing opens the plan
(ADR D4 target 08-14, two-week fallback before the hard 09-01), P1
flagship in parallel (golden set first, A2 earned ~10-09), ledger-
compliance verifications early September (FY-2026 FEC depends on the
accounting-module answer), P3 standing fleet through autumn (sentinel
24/7 ~11-13), P4 money-loop exit over December, P5 riding the fiscal
calendar (acompte 12-15, CA3 switch 01-01, Q1 filing April, CA12 early
May, AG 06-30), P6 e-reporting proven months before 2027-09-01.
Immovable-milestone table, dependency notes, re-baselining rule
(engineering bars slide, diamonds don't — slips shed scope instead).
Wired: hub pointer + leaves row, poc-plan/STATUS backlinks.
Co-Authored-By: Claude Fable 5 <[email protected]>
New compliance.md leaf: French bookkeeping obligations mapped to fleet
mechanisms — inaltérabilité (L.123-22) via an append-only production
ledger grammar (create/validate/pay/avoir, never mutate a validated
document) enforced by a promote-plan compliance linter; FEC (L.47 A
LPF) with quarterly export + Test Compta Demat validation (accounting-
module binding flagged as unverified gap); piste d'audit fiable (289
VII CGI) framed as a by-product of journals + tx-id reco + monthly
packs; retention, numbering, copie fiable; loi anti-fraude scoped out
(B2B-only) with BlockedLog as sandbox-first belt-and-braces.
New Environments section in agent-architecture: prod = the ledger
(grammar-bound), sandbox = disposable iso-prod rehearsal (exempt, never
wired to production third parties); side_effect_class -> environment/
credential mapping; POCs write on sandbox only; evals target fresh
checkpoints; irreversible-by-design features trial on checkpoints.
Woven through hub (goal, requirement, success criteria, leaves table),
T03/T05/T15 guardrails, QA (linter suite, pure-append snapshots, FEC
cadence, PAF evidence framing), C2, POC-1 exit criteria.
Co-Authored-By: Claude Fable 5 <[email protected]>
Operator direction: Qonto is the capital-deposit bank, a DGFiP-registered
PA with e-invoicing included in every plan, and the fleet's richest
existing API integration. POC-6 rewritten from shortlist to validation
spike (reception + business-API pull + GED archival + 2027 e-reporting
path for the KM export invoices); C12 residual now names the vendor-
concentration trade-off; terminology refreshed PDP -> PA (renamed by the
administration in July 2025); 2027-09 milestone clarified (e-reporting
for export invoices; emission only if a French B2B client arrives).
Co-Authored-By: Claude Fable 5 <[email protected]>
The PARA Obsidian vault (arcodange/SecondBrain — git-synced, sb.py
digest/inbox/gitea-ingest jobs on the hermes cron ticker, local Ornith
model, mcp-obsidian access) enters the PRD as a first-class component:
new T17 knowledge capture & retrieval fiche, knowledge-layer section in
the architecture (ERP = book of record, vault = context + institutional
memory, append-only idempotent deposits, trusted-but-stale retrieval),
hermes/Ornith recognized as the resident M4 runtime (D2 leaning, new D7
cluster<->vault access decision), foundation ledger row, diagram +
goals updated (mermaid revalidated, 231 links/anchors re-checked green).
Co-Authored-By: Claude Fable 5 <[email protected]>
New PRD tree vibe/PRD/ai-back-office/ (hub + 6 leaves + STATUS): task
inventory T01-T16 with mode operatoire, atom/contract architecture on
the ADR-0003 write gate, four-tier model fleet (Claude/Mistral/M4/Pi),
12 challenges with mitigations, POC plan with exit criteria, QA
strategy with autonomy promotion gates. Index row + bidirectional
backlinks (erp guidebook, safe-prod PRD).
Co-Authored-By: Claude Fable 5 <[email protected]>
Records the decision to extend the <app> join key with a second
coordinate <env>, governed by an elision rule (env=prod elides → every
existing app's derived names are byte-identical and its tofu plan is a
no-op; non-prod envs take the <app>-<env> suffix, with the Postgres
owner role staying snake-case <app>_<env>_role).
Motivated by the ERP's incoming write-capable AI-agent skill: it needs
an in-cluster sandbox instance (erp-sandbox) with a prod-like Dolibarr
API + isolated database to rehearse writes before a human promotes them
to prod. The ADR reconciles this against ADR-0001 honestly — ADR-0001
rejected an in-cluster sandbox for INFRA-change rehearsal (shared
fleet-wide control planes); ADR-0002 operates one layer up where the
agent's only reach is the app's HTTP API against an isolated DB, so the
fleet blast radius is not in scope. The two are complementary; ADR-0002
does not supersede ADR-0001.
Also:
- vibe/ADR/README.md: index row for 0002 + Last Updated 2026-06-25
- PRD safe-prod-like-environment README: bidirectional back-link to
ADR-0002 on the Adjacent line + Last Updated 2026-06-25
Authored via the ADR Scribe persona, validated via the Continuity Warden
checklist (no-tombstone, breadcrumb, MADR-lite sections, dead-link scan,
bidirectional links).
Co-Authored-By: Claude Opus 4.7 (1M context) <[email protected]>
Add a root AGENTS.md (ecosystem map of factory/tools/cms + agent operating
rules + the persona cohort & workflow) and a new vibe/ knowledge base for LLM
agents, modeled on tree-docs conventions and the factory house style.
vibe/ folders (each with a README hub + contribution rules):
- ADR/ optimized MADR-lite; canonical home going forward (doc/adr stays historical)
- PRD/ one subfolder per PRD, mandatory STATUS.md, QA strategy for big ones
- investigations/ single INV-NNN-slug.md, or stub + folder w/ notebooks
- guidebooks/ tree-docs maps; lab-ecosystem guidebook of factory+tools+cms
- runbooks/ [AGENT]/[HUMAN] step procedures (EN; doc/runbooks stays FR)
- shareouts/ dated FR handouts (decks/mp4)
Seed content (first ADR + PRD): a safe, production-like environment to rehearse
risky changes and recovery without touching real prod — local-only sandbox
(k3d + arm64 VMs) with a hard prod/sandbox isolation boundary. Includes
INV-001 (prod blast-radius couplings), the ecosystem guidebook, and a FR shareout.
Conventions enforced: no-tombstone rule, breadcrumb spine, bidirectional
cross-links, theme:base mermaid (MCP-validated) + ordered-list-after-diagram.
Built with a Workflow + persona cohort; 24 files, zero dead links.
Co-Authored-By: Claude Opus 4.8 <[email protected]>
