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4 changes: 2 additions & 2 deletions docs/outstanding-issues.md
Original file line number Diff line number Diff line change
Expand Up @@ -55,8 +55,7 @@ Durable, cross-session memory of everything still outstanding for this repo: ope
| #022 | P2 | task | Source-governance metadata refresh (operator) | **Worklist generated 2026-07-22 ($0, read-only): `docs/source-governance-refresh-worklist-2026-07-22.md`.** Reframed - this is NOT 59 clinical reviews. Of the 124 documents surfacing in canary top results, 59 are review-required, and **38 (64 pct) are the BMJ published-reference tier all sitting at `clinical_validation_status: unverified`** - one attestation-policy decision, not 38 reviews. The remaining 21 are genuine local WA health-service reviews (FSH 7, NMHS 4, CAMHS 3, AKG 2, KEMH 2, RPBG 2, RKPG 1), mostly `document_status: review_due`. Burn-down: top-10 documents clear 44 pct of flagged slots, top-20 clear 66 pct. Next: decide the BMJ attestation policy, then attest local docs by visibility (start `Clozapine Management by GP (NMHS)`, 22 slots at rank 1). | runs #61/#57 Source Governance data; `docs/source-governance-refresh-worklist-2026-07-22.md` | 2026-07-21 |
| #023 | P3 | task | Read Sunday 2026-07-26 scheduled-run artifacts | The 18:00 UTC scheduled runs deliver three free datapoints at once: first full-44 weekly canary (validates the #1044 ANSWER_CASE_LIMIT raise), browser-matrix flake second datapoint (webkit ui-route-coverage now reproduced + root-caused 2026-07-22 → see #024; firefox ui-formulation:91 still awaits a datapoint), and the irrelevant@10 labeling-audit artifact (§3.1 human-decision class). Read all three, then disposition. | sessions 2026-07-20/21; branch-review-ledger convergence notes | 2026-07-21 |
| #024 | P3 | issue | WebKit e2e `_rsc`-prefetch access-control-checks errors | verify:release:offline on `main` ce32fe170 (2026-07-22) reproduced #023's webkit clause: **6/6 deterministic** failures in `tests/ui-route-coverage.spec.ts` (Therapy Compass; DSM home/comparison; Specifier comparison/map; Differential stream), each a `pageerror … ?_rsc=… due to access control checks` on Next.js RSC prefetch — Chromium + Firefox clean. Not merge-blocking (required gate `test:e2e:pr` is chromium-only; the full webkit matrix is advisory/release-time). Most likely a Playwright route-interception × WebKit interaction, not a Safari user defect. Next: decide (a) allow/mock the `_rsc` routes for the `webkit` e2e project, or (b) confirm real Safari impact — before trusting the full-matrix webkit gate at release. NB the 2 other webkit fails (`ui-stress:412`, `ui-universal-search:210`) passed on isolated re-run = true flake. | session 2026-07-22 (verify:release:offline, `main` ce32fe170); refines #023 | 2026-07-22 |
| #025 | P2 | task | Activate the three webhooks (operator secrets) | Merged (#968) + deployed but inert — verified live: `POST /api/webhooks/railway` returns `503 webhook_not_configured`. To turn on: (1) Railway → set `RAILWAY_WEBHOOK_SECRET` + add the `?token=…` webhook URL; (2) the chat URLs `SLACK_WEBHOOK_URL`/`DISCORD_WEBHOOK_URL` must be set in BOTH places — the Railway **app/server env** (the receiver forwards deploy alerts via `postChatNotification`, which reads server env, so repo-secret-only leaves the Railway webhook authenticated but returning `delivered:false`) AND as **GitHub repo secrets** (the CI-failure workflow reads `secrets.*`); (3) `SUPABASE_INGESTION_WEBHOOK_SECRET`. Each fails closed until set, so this is pure ops. See docs/webhooks.md. | session 2026-07-22; PR #968; docs/webhooks.md | 2026-07-22 |
| #026 | P2 | task | Wire the Supabase document-change trigger | Implementation is complete on `codex/supabase-document-change-trigger`: forward migration `20260723150000_document_change_ingestion_webhook.sql`, schema mirror, update-only/minimal/fail-safe contract test and rollback docs. On 2026-07-24, `drift:manifest` replayed the full schema successfully in disposable Supabase Postgres 17.6.1.127, regenerated the manifest and removed the container; focused schema/drift tests passed 79/79 plus migration-role, function-grant and owner-scope guards. Next: protected-main PR and hosted migration-chain replay, then apply the committed migration through the normal Supabase path before configuring the Vault secret and base-URL GUC. The trigger remains inert until all three live steps are complete. | local branch/worktree; `docs/webhooks.md` section 3; session 2026-07-24 | 2026-07-22 |
| #025 | P2 | task | Activate the three webhooks (operator secrets) | Merged (#968/#1100) + deployed but inert — verified live: `POST /api/webhooks/railway` returns `503 webhook_not_configured`; the Supabase document-change trigger exists but lacks both activation inputs. To turn on: (1) Railway → set `RAILWAY_WEBHOOK_SECRET` + add the `?token=…` webhook URL; (2) set `SLACK_WEBHOOK_URL`/`DISCORD_WEBHOOK_URL` in BOTH the Railway **app/server env** and **GitHub repo secrets**; (3) set one matching document-change secret in the Railway app env as `SUPABASE_INGESTION_WEBHOOK_SECRET` and in Supabase Vault as `ingestion_webhook_secret`, then set the per-environment database GUC `app.ingestion_webhook_base_url` to the deployed app origin. Each path fails closed until fully configured, so this is pure ops. See `docs/webhooks.md` for verification and rotation. | sessions 2026-07-22/24; PRs #968/#1100; docs/webhooks.md | 2026-07-22 |
| #027 | P3 | rec | External uptime monitor independent of GitHub/Railway | `live-domain-monitor.yml` runs on GitHub's cron, so it won't run in exactly the outage it should catch (Actions or the deploy itself down). Add an off-platform synthetic monitor (UptimeRobot / Better Stack / Checkly) hitting `/api/health` with a webhook alert. Provider setup, not code. | session 2026-07-22 webhook review | 2026-07-22 |
| #028 | P3 | rec | Runtime error tracking (Sentry or similar) | No error tracking in the repo — production exceptions on `psychiatry.tools`, including how often `RAG_PROVIDER_MODE=auto` silently degrades to source-only, are invisible. Weigh adding `@sentry/nextjs` (dependency + DSN secret + instrumentation) vs cost; alert → chat/issue. Provider-backed; needs explicit sign-off before adding the dependency. | session 2026-07-22 webhook review | 2026-07-22 |
| #029 | P2 | issue | 12 of 30 answer-quality cases return the fallback stub | run #61 --dump-answers: 12/30 quality cases emit the source_backed_review_fallback boilerplate with answer_sections: [], all grounded with 4-6 citations. Some still PASS targeting because the stub echoes query keywords (the contraindication/document_lookup matchers need only a keyword), so the targeting metric MASKS the problem for those intents. Superset of #018 — fix in the extractive composer, validate with the provider-backed answer eval. | run #61 dump artifact; session 2026-07-22 | 2026-07-22 |
Expand All @@ -78,6 +77,7 @@ Move resolved rows here with the resolution date and a one-line outcome. Keep th

| ID | Type | Summary | Outcome | Resolved |
| ---- | ----- | ---------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ---------- |
| #026 | task | Wire the Supabase document-change trigger | PR #1100 merged after disposable PostgreSQL replay and hosted migration replay. Production migration history and read-only catalog proof confirm the enabled metadata trigger, security-definer function, pinned search path and denied anonymous/authenticated execution; `npm run check:drift` reports no unexpected live drift. Delivery remains intentionally inert until the operator inputs tracked in #025 are configured. | 2026-07-24 |
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| #031 | issue | Populate canary Source Governance table | The answer-quality step now consumes the preceding `golden-retrieval.json` only for source-governance reporting. Offline replay of run `30018289898` populated 338 top results, including 202 review-required entries, while retaining zero retrieval cases and no additional threshold failures. Retrieval and ranking behavior are unchanged. | 2026-07-24 |
| #020 | task | Validate eval:quality cost readout post-fix | Confirmed on merged-main canary run `30018289898`: Answer Metrics reported 9 nonzero-cost cases and an estimated answer cost of `$0.234736`; the structured report retained the same value. The PR #1050 estimator fix is operationally proven. | 2026-07-23 |
| #003 | task | Staging tenancy release evidence outstanding | Ran GitHub Action and validated isolation | 2026-07-21 |
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