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Part 14 — Ticket Register

1. Purpose

Bidirectional registry linking tickets to BP parts and BP parts to tickets. When a ticket changes, we know which BP section to update. When a BP section changes, we know which tickets are affected.

2. Ticket Summary by Epic

Epic Tickets Count Phase Status
EPIC-CB: Control Bus TKT-1001 -- TKT-1008 8 Phase 1-2 Partial (SSE done, registration done)
EPIC-ODM: Schema + Walking Skeleton TKT-1010 -- TKT-1012 3 Phase 1 Done (17/17 skeleton pass)
EPIC-GOV: Governance Minimum TKT-1020 -- TKT-1023 4 Phase 2 Defined
EPIC-UI: Control Center Minimum TKT-1030 -- TKT-1037 8 Phase 3 Partial (SSE wiring, UI polish, Attention Queue done)
EPIC-KNO: Knowledge System TKT-1040 -- TKT-1043 4 Phase 2-4 Partial (Librarian API, decomposition, RC automation done)
EPIC-INFRA: Infrastructure + Migration TKT-1050 -- TKT-1053 4 Phase 1-4 Partial (Neo4j removed, Paperclip migration done)
EPIC-TEST: Testing + Quality TKT-1060 -- TKT-1063 4 Phase 1, 3, 5 Partial (review/test enforcement done)
EPIC-MVP1: MVP1 Preparation TKT-1070 -- TKT-1072 3 Phase 4-5 Defined. Tickets maintained in MVP1_PRODUCT_SPEC.md.
EPIC-T2P: Day 1 Execution T2P-01 -- T2P-19 19 Phase 1 Done (all 19 completed)
EPIC-UI-V2: Smart Layout Framework TKT-2001 -- TKT-2006 6 Immediate In Progress (TKT-2001 research started)
EPIC-RC: Remote Control TKT-2010 -- TKT-2013 4 Immediate Open (TKT-2010 blocked on DNS)
EPIC-OPS: Operational Maturity TKT-2020 -- TKT-2023 4 Immediate Open
EPIC-PLATFORM: Multi-Project + Templates TKT-2030 -- TKT-2035 6 Immediate Open
Total 77 Phase 1-5 + Immediate

3. Complete Ticket List

TKT Title Priority Phase BP Parts Referenced Modules Touched
TKT-1001 SSE Push Channels Critical Phase 1 Part 2 (5.6, 5.8) Control Bus
TKT-1002 Agent Registration Critical Phase 1 Part 2 (5.8); Part 4 (4.1, 5A) Control Bus, Agent Spawning
TKT-1003 Intervention Endpoints Critical Phase 1 Part 2 (5.8); Part 7 (10.4) Control Bus, Governor
TKT-1004 Task Orchestration Endpoints Critical Phase 1 Part 2 (5.8); Part 4 (5) Control Bus, Orchestrator
TKT-1005 Host Capacity Endpoints High Phase 2 Part 2 (5.8); Part 3 (4.1B); Part 4 (14) Control Bus, Host Registry
TKT-1006 Agent Spawn Coordination High Phase 2 Part 4 (5A); Part 8 (7.2) Agent Spawning, Host Registry
TKT-1007 Cost Tracking Endpoints High Phase 2 Part 3 (4.6.2); Part 7 (6.1); Part 8 (13) Control Bus, Governor, ODM (Cost Ledger)
TKT-1008 Governance Events (Alerts/Breakers) High Phase 2 Part 7 (9, 10); Part 2 (5.8) Control Bus, Governor
TKT-1010 Deploy DDL Schema on PostgreSQL Critical Phase 1 Part 3 (all); Part 2 (5.5) ODM
TKT-1011 Walking Skeleton -- End-to-End Path Critical Phase 1 Part 3 (all); Part 10 (7B.5 Scenario A) ODM, Orchestrator, Control Bus
TKT-1012 Seed Initial Data High Phase 1 Part 3 (4.0, 4.1B, 4.7, 4.8) ODM, Host Registry
TKT-1020 Escalation to Human Decision Path Critical Phase 2 Part 7 (8.3); Part 3 (4.11, 4.12); Part 10 (7B.5 Scenario B) Governor, Control Bus, ODM
TKT-1021 Approval Workflow (Protected Changes) High Phase 2 Part 7 (6.5); Part 3 (4.11) Governor, Control Bus
TKT-1022 Basic Alert and Breaker System High Phase 2 Part 7 (9, 9.7) Governor
TKT-1023 Override Record Creation Medium Phase 2 Part 3 (4.12A); Part 7 (12.14) ODM, Governor
TKT-1030 UI Shell (Next.js + shadcn/ui + RGL) Critical Phase 3 Part 6 (6, 14) Control Center UI
TKT-1031 Agent Status Grid Widget High Phase 3 Part 6 (11A.2) Control Center UI
TKT-1032 Task Board Widget High Phase 3 Part 6 (11A.2) Control Center UI
TKT-1033 Alerts Panel Widget High Phase 3 Part 6 (11A.2) Control Center UI
TKT-1034 Cost Summary Widget Medium Phase 3 Part 6 (11A.2) Control Center UI
TKT-1035 Prompt Composer Widget High Phase 3 Part 6 (12) Control Center UI, Prompt Composer
TKT-1036 Activity Feed Widget Medium Phase 3 Part 6 (11A.2) Control Center UI
TKT-1037 Attention Queue Widget (Revolving ToDo) High Phase 3 Part 3 (4.14); Part 6 (10.1, 11A.2) Control Center UI, Control Bus
TKT-1040 Skill Registry Creation High Phase 2 Part 5 (8.9) Skill Registry
TKT-1041 Activation File Slimming Medium Phase 2 Part 4 (4.10); Part 5 (8.9) Skill Registry, Prompt Steward
TKT-1042 Librarian Decomposition -- BP to Vault Medium Phase 4 Part 5 (4, 4.5) Librarian
TKT-1043 Research Center Source Registry Medium Phase 2 Part 5 (8.10.1) Source Registry, Research Center
TKT-1050 Stop Remaining Unnecessary Services High Phase 1 Part 8 (5, 11.10.3) Scheduler (service inventory)
TKT-1051 Install Remaining Tools (billing CLI, GWS) Low Phase 2 Part 2 (5.12) (Infrastructure -- no module)
TKT-1052 Paperclip to ODM Data Migration Plan Medium Phase 4 Part 10 (6.11); Part 3 (4.4) ODM
TKT-1053 Dashboard to Control Center Transition Low Phase 4 Part 10 (6.11); Part 6 Control Center UI
TKT-1060 pytest Setup for Backend High Phase 1 Part 10 (7B) (Testing -- no module)
TKT-1061 Playwright Setup for UI E2E Medium Phase 3 Part 10 (7B) (Testing -- no module)
TKT-1062 Agent Behavioral Test Golden Sets Medium Phase 5 Part 4 (5.2); Part 7 (6.4, 12.16) Orchestrator, Governor
TKT-1063 Walking Skeleton Acceptance Tests (4) Critical Phase 5 Part 10 (7B.5); Part 3 (all) ODM, Orchestrator, Governor
TKT-1070 ISO 19650 Engine Integration with ODM High Phase 4-5 See MVP1_PRODUCT_SPEC.md ODM, Librarian
TKT-1071 Stripe CLI Webhook Testing Setup Medium Phase 5 See MVP1_PRODUCT_SPEC.md (Infrastructure -- no module)
TKT-1072 Landing Page Requirements Low Phase 5 See MVP1_PRODUCT_SPEC.md (Design -- no module)
T2P-01 SSE Real-Time Wiring for UI Widgets Done Phase 1 Part 2 (5.6); Part 6 (11A) Control Bus, Control Center UI
T2P-02 UI Design Polish (stats row, accent bars, compact tables) Done Phase 1 Part 6 (11A.2, 14) Control Center UI
T2P-03 Idle Maintenance Cron (daily 05:00 UTC) Done Phase 1 Part 4 (4.9.9); Part 8 (8.7) Idle Maintenance, Scheduler
T2P-04 Activation v2 Rollout (8 slim files) Done Phase 1 Part 4 (4.10); Part 5 (8.9) Prompt Steward, Skill Registry
T2P-05 Librarian API (4 endpoints) Done Phase 1 Part 5 (4, 4.5) Librarian
T2P-06 Research Center Automation (weekly scan) Done Phase 1 Part 5 (8.10.1) Research Center, Source Registry
T2P-07 Obsidian Librarian Decomposition (13 notes) Done Phase 1 Part 5 (4, 4.5) Librarian
T2P-08 Paperclip to ODM Migration (45 tickets) Done Phase 1 Part 3 (4.4); Part 10 (6.11) ODM
T2P-09 Review/Test Enforcement Done Phase 1 Part 10 (7B); Part 9 (Testing)
T2P-10 Attention Queue / ToDo Widget Done Phase 1 Part 3 (4.14); Part 6 (10.1, 11A.2) Control Center UI, Control Bus
T2P-11 GO/MO Launcher Commands Done Phase 1 Part 4 (5A); Part 8 (7.2) Agent Spawning
T2P-12 Naming Conventions in BP Part 8 Done Phase 1 Part 8 (all) (Documentation)
T2P-13 Workspace Graph Script + Cron Done Phase 1 Part 8 (8.7) Scheduler
T2P-14 Open WebUI Deployment Done Phase 1 Part 8 (5) (Infrastructure)
T2P-15 RC Architecture Design (3-phase) Done Phase 1 Part 5 (8.10) Research Center
T2P-16 CLI Services Framework Design (12 services) Done Phase 1 Part 2 (5.12) (Infrastructure)
T2P-17 Hetzner API Research + hcloud Install Done Phase 1 Part 8 (Infrastructure)
T2P-18 Porkbun DNS API Research Done Phase 1 Part 8 (Infrastructure)
T2P-19 BP Cross-Reference Sweep (7 gaps fixed) Done Phase 1 Parts 1-12 (Documentation)
TKT-2001 Layout Framework Research High Immediate Part 6; Part 9 (8.5) Control Center UI
TKT-2002 Replace RGL with Chosen Framework High Immediate Part 6 (6, 14) Control Center UI
TKT-2003 Widget Palette (add/remove widgets) High Immediate Part 6 (11A.2) Control Center UI
TKT-2004 Sidebar Modes (hidden/icons/full) Medium Immediate Part 6 Control Center UI
TKT-2005 Save/Switch Layouts (localStorage + API) Medium Immediate Part 6 Control Center UI
TKT-2006 Widget Scrollability + Overflow Medium Immediate Part 6 Control Center UI
TKT-2010 Wire Open WebUI to chat.struxio.ai High Immediate Part 8 (Infrastructure)
TKT-2011 Chat Panel Widget for Control Center High Immediate Part 6 (11A.2); Part 2 (5.8) Control Center UI, Control Bus
TKT-2012 ContextPrompting Mode Selector High Immediate Part 6 (12); Part 7 Control Center UI, Prompt Composer, Governor
TKT-2013 Terminal Widget (xterm.js) Medium Immediate Part 6 (11A.2); Part 8 Control Center UI
TKT-2020 Agent Auto-Pickup from Bus High Immediate Part 4 (5A); Part 2 (5.8) Agent Spawning, Control Bus
TKT-2021 Context Rotation Automation (Watchdog) Medium Immediate Part 4; Part 8 (Operational)
TKT-2022 MO Integration (devxio cmd, auto-pull, SOPS) High Immediate Part 8 (Infrastructure, Security)
TKT-2023 CLI Services Implementation (12 services) Medium Immediate Part 2 (5.12) (Infrastructure)
TKT-2030 Template Registry (YAML config) High Immediate Part 9 (11.3); Part 5 (8.9) Skill Registry, Template Registry
TKT-2031 Project Lifecycle Phase Widget Medium Immediate Part 9 (10.2); Part 6 (11A.2) Control Center UI
TKT-2032 Project Selector Widget Medium Immediate Part 6; Part 3 (4.0) Control Center UI
TKT-2033 Multi-Project Dashboard View Low Later Part 6; Part 3 Control Center UI
TKT-2034 Knowledge Expert Template Definition Medium Immediate Part 9 (11.2); Part 5 Template Registry, Knowledge System
TKT-2035 Deploy parent_project_id Column (DDL Migration) High Immediate Part 3 (4.0); Part 9 (5B) ODM

4. BP Part to Ticket Map (Reverse Index)

Part 1 -- Foundations and Principles

  • No direct implementation tickets (design principles, not code)
  • Referenced by: TKT-1072 (brand identity for landing page)

Part 2 -- Architecture

  • TKT-1001 (SSE Push -- 5.6, 5.8)
  • TKT-1002 (Agent Registration -- 5.8)
  • TKT-1003 (Intervention Endpoints -- 5.8)
  • TKT-1004 (Task Orchestration -- 5.8)
  • TKT-1005 (Host Capacity -- 5.8)
  • TKT-1007 (Cost Tracking -- 5.8)
  • TKT-1008 (Governance Events -- 5.8)
  • TKT-1010 (DDL -- 5.5 PostgreSQL)
  • TKT-1051 (CLI tools -- 5.12)
  • TKT-1071 (Billing CLI setup -- see MVP1_PRODUCT_SPEC.md)
  • TKT-2011 (Chat Panel Widget -- 5.8 Bus integration)
  • TKT-2020 (Agent Auto-Pickup -- 5.8 Bus polling)
  • TKT-2023 (CLI Services -- 5.12)

Part 3 -- Operational Domain Model (ODM)

  • TKT-1010 (Deploy DDL -- all ODM entities)
  • TKT-1011 (Walking Skeleton -- entity chain proof)
  • TKT-1012 (Seed Data -- users, hosts, projects, templates)
  • TKT-1005 (Host Capacity -- 4.1B)
  • TKT-1007 (Cost Tracking -- 4.6.2 cost ledger)
  • TKT-1020 (Escalation -- 4.11, 4.12)
  • TKT-1023 (Override Records -- 4.12A)
  • TKT-1037 (Attention Queue -- 4.14 User ToDo entity)
  • TKT-1052 (Paperclip Migration -- 4.4 tickets)
  • TKT-1063 (Acceptance Tests -- validates all entity lifecycles)
  • TKT-2032 (Project Selector -- 4.0 projects entity)
  • TKT-2035 (parent_project_id DDL migration -- 4.0 projects entity)

Part 4 -- Agent System

  • TKT-1002 (Agent Registration -- 4.1, 5A)
  • TKT-1004 (Task Orchestration -- 5)
  • TKT-1005 (Host Capacity -- 14)
  • TKT-1006 (Agent Spawn Coordination -- 5A)
  • TKT-1041 (Activation Slimming -- 4.10)
  • TKT-1062 (Behavioral Tests -- 5.2)
  • TKT-2020 (Agent Auto-Pickup -- 5A agent spawning)
  • TKT-2021 (Context Rotation -- context management)

Part 5 -- Knowledge System

  • TKT-1040 (Skill Registry -- 8.9)
  • TKT-1041 (Activation Slimming -- 8.9 skill references)
  • TKT-1042 (Librarian Decomposition -- 4, 4.5)
  • TKT-1043 (Source Registry -- 8.10.1)
  • TKT-1070 (Product engine integration -- see MVP1_PRODUCT_SPEC.md)
  • TKT-2030 (Template Registry -- 8.9 skill references)
  • TKT-2034 (Knowledge Expert Template -- knowledge system integration)

Part 6 -- User Interface (Control Center)

  • TKT-1030 (UI Shell -- 6, 14)
  • TKT-1031 (Agent Status Grid -- 11A.2)
  • TKT-1032 (Task Board -- 11A.2)
  • TKT-1033 (Alerts Panel -- 11A.2)
  • TKT-1034 (Cost Summary -- 11A.2)
  • TKT-1035 (Prompt Composer -- 12)
  • TKT-1036 (Activity Feed -- 11A.2)
  • TKT-1037 (Attention Queue Widget -- 10.1, 11A.2) new: auto-revolving todo/attention queue
  • TKT-1053 (Dashboard Transition)
  • TKT-2001 (Layout Framework Research)
  • TKT-2002 (Replace RGL with New Framework -- 6, 14)
  • TKT-2003 (Widget Palette -- 11A.2)
  • TKT-2004 (Sidebar Modes)
  • TKT-2005 (Save/Switch Layouts)
  • TKT-2006 (Widget Scrollability)
  • TKT-2011 (Chat Panel Widget -- 11A.2)
  • TKT-2012 (ContextPrompting -- 12 Prompt Composer)
  • TKT-2013 (Terminal Widget -- 11A.2)
  • TKT-2031 (Project Lifecycle Widget -- 11A.2)
  • TKT-2032 (Project Selector Widget)
  • TKT-2033 (Multi-Project Dashboard)

Part 7 -- Governance

  • TKT-1003 (Intervention -- 10.4)
  • TKT-1007 (Cost Tracking -- 6.1)
  • TKT-1008 (Governance Events -- 9, 10)
  • TKT-1020 (Escalation -- 8.3)
  • TKT-1021 (Approval Workflow -- 6.5)
  • TKT-1022 (Alert and Breaker System -- 9, 9.7)
  • TKT-1023 (Override Records -- 12.14)
  • TKT-1062 (Behavioral Tests -- 6.4, 12.16)
  • TKT-2012 (ContextPrompting -- governance modes in chat)

Part 8 -- Infrastructure

  • TKT-1006 (Agent Spawn -- 7.2)
  • TKT-1007 (Cost Tracking -- 13)
  • TKT-1050 (Stop Unnecessary Services -- 5, 11.10.3)
  • TKT-1051 (Install CLI Tools)
  • TKT-1071 (Billing Webhooks -- see MVP1_PRODUCT_SPEC.md)
  • TKT-2010 (Wire Open WebUI to chat.struxio.ai)
  • TKT-2013 (Terminal Widget -- remote access)
  • TKT-2021 (Context Rotation Automation)
  • TKT-2022 (MO Integration -- Mac, security, SOPS)

Part 9 -- System Review

  • No implementation tickets (verification process, not code)
  • This Part 12 extends Part 9 with bidirectional linkage
  • TKT-2030 (Template Registry -- 11.3 Template Registry schema)
  • TKT-2031 (Lifecycle Widget -- 10.2 Phase Definitions)
  • TKT-2034 (Knowledge Expert Template -- 11.2 template definitions)

Part 10 -- Work Plan

  • TKT-1011 (Walking Skeleton -- 7B.5 Scenario A)
  • TKT-1020 (Escalation -- 7B.5 Scenario B)
  • TKT-1052 (Paperclip Migration -- 6.11 parallel operation)
  • TKT-1053 (Dashboard Transition -- 6.11 parallel operation)
  • TKT-1060 (pytest Setup -- 7B testing)
  • TKT-1061 (Playwright Setup -- 7B testing)
  • TKT-1063 (Acceptance Tests -- 7B.5 all 4 scenarios)

Part 11 -- Execution Log

  • Updated by all tickets on completion (log entries, not implementation)

Part 12 -- Ticket Register (this document)

  • Self-referential. Updated when any ticket or BP part changes.

5. Module to Ticket Map

Map of each of the 25 modules from Part 9 Section 3 to their implementing tickets.

# Module Implementing Tickets
1 Control Bus TKT-1001, TKT-1002, TKT-1003, TKT-1004, TKT-1005, TKT-1007, TKT-1008, TKT-1037, TKT-2011, TKT-2020
2 Orchestrator TKT-1004, TKT-1011, TKT-1062, TKT-1063
3 Governor TKT-1003, TKT-1007, TKT-1008, TKT-1020, TKT-1021, TKT-1022, TKT-1023, TKT-1062, TKT-1063
4 Rule Steward -- (Scaffold posture; no direct T1P ticket)
5 Prompt Steward TKT-1041 (indirect: activation slimming touches prompt patterns)
6 Module Steward -- (Scaffold posture; no direct T1P ticket)
7 Librarian TKT-1042, TKT-1070
8 Research Center TKT-1043 (source registry setup)
9 Skill Registry TKT-1040, TKT-1041, TKT-2030, TKT-2034
10 Skill Performance DB -- (Scaffold posture; no direct T1P ticket)
11 Hindsight -- (Scaffold posture; no direct T1P ticket)
12 Dream Engine -- (Idle Maintenance Only posture; no direct T1P ticket)
13 Idle Maintenance -- (Full posture but no dedicated ticket; covered operationally)
14 RAG Pipeline -- (Full posture; no dedicated ticket; activated by TKT-1010 pgvector DDL)
15 XIOPro Optimizer -- (Scaffold posture; no direct T1P ticket)
16 Control Center UI TKT-1030, TKT-1031, TKT-1032, TKT-1033, TKT-1034, TKT-1035, TKT-1036, TKT-1037, TKT-1053, TKT-2001, TKT-2002, TKT-2003, TKT-2004, TKT-2005, TKT-2006, TKT-2011, TKT-2012, TKT-2013, TKT-2031, TKT-2032, TKT-2033
17 Prompt Composer TKT-1035, TKT-2012
18 Agent Spawning TKT-1002, TKT-1006, TKT-2020
19 ODM TKT-1010, TKT-1011, TKT-1012, TKT-1023, TKT-1052, TKT-1063, TKT-1070, TKT-2035
20 Knowledge Ledger -- (Scaffold posture; no direct T1P ticket)
21 Execution Report -- (Scaffold posture; no direct T1P ticket)
22 Host Registry TKT-1005, TKT-1006, TKT-1012
23 Source Registry TKT-1043
24 Resource Registry -- (Scaffold posture; no direct T1P ticket)
25 Scheduler TKT-1050 (indirect: service inventory affects scheduler scope)

6. Coverage Verification

6.1 Objects WITH Tickets (Covered)

ODM Entities (Part 3): - Users, hosts, projects, sprints, topics (TKT-1012 seed data) - Discussion threads, tickets, tasks, activities (TKT-1011 walking skeleton) - Agent templates, agent runtimes (TKT-1002, TKT-1006, TKT-1012) - Cost ledger (TKT-1007, TKT-1011) - Escalation requests, human decisions (TKT-1020) - Approvals (TKT-1021) - Override records (TKT-1023) - Knowledge objects (TKT-1070 product engine integration -- see MVP1_PRODUCT_SPEC.md) - Sessions (TKT-1011 walking skeleton creates sessions implicitly) - Alerts, breakers (TKT-1022)

Modules (Part 9 Section 3): - Control Bus, Orchestrator, Governor, Librarian, Research Center, Skill Registry, Control Center UI, Prompt Composer, Agent Spawning, ODM, Host Registry, Source Registry, Prompt Steward (partial), Scheduler (partial)

Capabilities: - SSE push (TKT-1001) - Intervention model (TKT-1003) - Task decomposition (TKT-1004) - Cost tracking and attribution (TKT-1007) - Governance events and breakers (TKT-1008, TKT-1022) - Escalation and human decision path (TKT-1020) - Approval workflow (TKT-1021) - Widget grid with 7 widgets (TKT-1030 -- TKT-1037) - Auto-revolving attention queue / user todo system (TKT-1037) - Skill registry and activation slimming (TKT-1040, TKT-1041) - Librarian decomposition (TKT-1042) - Source registry (TKT-1043) - Walking skeleton end-to-end (TKT-1011) - Acceptance tests for 4 scenarios (TKT-1063) - Product engine integration (TKT-1070 -- see MVP1_PRODUCT_SPEC.md)

6.2 Objects WITHOUT Tickets (Gaps) -- Resolved

External reviews (ChatGPT, Claude, Gemini) flagged that modules with "Full" posture but no implementing ticket are a credibility problem. Resolution: modules without T1P tickets are downgraded to Phase 2 posture. If it is not getting built in T1P, it is marked Phase 2.

Object BP Location Posture (revised) Risk Resolution
Rule Steward (module 4) Part 4, 4.2A Scaffold Low Manual stewardship in T1P. Automation is Phase 2.
Module Steward (module 6) Part 4, 4.2C Scaffold Low No external modules adopted in T1P.
Skill Performance DB (module 10) Part 5, 8.9A Scaffold Low Skill quality tracking deferred to Phase 2.
Hindsight (module 11) Part 5, 9 Scaffold Low Post-execution learning deferred to Phase 2.
Dream Engine (module 12) Part 5, 10 Phase 2 Low Full Dream Engine is Phase 2 scope.
~~Idle Maintenance (module 13)~~ Part 4, 4.9.9 Covered by T2P-03 Closed Daily cron at 05:00 UTC deployed.
RAG Pipeline (module 14) Part 5, 7.18 Phase 2 (downgraded from Full) Low pgvector DDL deploys with schema but pipeline activation (embedding, chunking, retrieval) is Phase 2.
XIOPro Optimizer (module 15) Part 1, 8A Scaffold Low Umbrella concept, individual stewards are scaffolded.
Knowledge Ledger (module 20) Part 5, 4.7 Scaffold Low Change tracking deferred to Phase 2.
Execution Report (module 21) Part 4, 20 Scaffold Low Manual reporting suffices in T1P.
Resource Registry (module 24) Part 5, 8.10.2 Scaffold Low No external resources evaluated in T1P.
~~Scheduler (module 25)~~ Part 8, 8.7 Covered by T2P-03, T2P-06, T2P-13 Closed 3 crons deployed (idle maintenance, research scan, workspace graph).
Time Ledger (ODM entity) Part 3, 4.6.3 Full Low DDL deploys the table, usage via walking skeleton.
Policy Objects (ODM) Part 7, 8 Full Low Governance tickets handle policies inline.

All medium-risk gaps resolved. Idle Maintenance and Scheduler now covered by T2P execution tickets. RAG Pipeline remains Phase 2. No orphaned "Full posture without ticket" modules remain.

7. Change Impact Rules

When modifying a ticket: 1. Look up the ticket in Section 3 (Complete Ticket List) for its BP Parts Referenced column. 2. Check each referenced BP section to verify the section still aligns with the ticket scope. 3. If the ticket scope changed: update both the ticket description AND the BP section. 4. Update Section 3 of this register if BP references changed.

When modifying a BP section: 1. Look up the BP part in Section 4 (Reverse Index) for all linked tickets. 2. Verify each affected ticket still matches the updated BP content. 3. If the BP changed significantly: update affected ticket descriptions. 4. Update Sections 3 and 4 of this register to reflect the changes.

When adding a new ticket: 1. Add the ticket to Section 3 with all BP parts it references. 2. Add the ticket to each relevant BP part entry in Section 4. 3. Add the ticket to the relevant module entries in Section 5. 4. Run Section 6 coverage check -- does this ticket close any gap?

When adding a new BP section or module: 1. Check if any existing ticket already covers the new content. 2. If no ticket exists: add to Section 6.2 (gaps) with risk assessment. 3. If a ticket should be created: flag for planning.

Renumbering Note (v5.0.14)

Parts were renumbered on 2026-03-29 when DEVXIO was renamed to XIOPro. Cross-references in sections 2-5 below still use the OLD part numbers (written before the renumbering). Mapping:

Old New Content
Part 9 Part 11 System Review
Part 10 Part 12 Work Plan
Part 11 Part 13 Execution Log
Part 12 Part 14 Ticket Register (this doc)
Part 14 Part 10 Swarm Architecture
(none) Part 9 Project Templates (NEW)

Parts 1-8 are unchanged.

Changelog

Date Change
2026-03-29 Renumbered from Part 12 to Part 14. DEVXIO renamed to XIOPro. Cross-reference mapping table added.
2026-03-29 Part 12 created. 37 tickets across 8 epics mapped bidirectionally to all BP parts and 25 modules. Coverage verification included. 3 medium-risk gaps identified.
2026-03-29 External review fix: Section 6.2 resolved -- Idle Maintenance, RAG Pipeline, Scheduler downgraded from Full to Phase 2 posture. No orphaned Full-without-ticket modules remain.
2026-03-29 Added TKT-1037 (Attention Queue Widget). Updated EPIC-UI count 7->8, total 37->38. Added to Part 3, Part 6 reverse indexes. Added to Control Bus and Control Center UI module maps. Updated capabilities in Section 6.1.
2026-03-29 Added EPIC-T2P (19 execution tickets, all Done). Total 38->57. Updated epic summary with actual completion status. Coverage gaps: Idle Maintenance and Scheduler now closed by T2P cron deployments. Synced to Paperclip.
2026-03-29 MVP1 extraction: EPIC-MVP1 tickets (TKT-1070-1072) now maintained in MVP1_PRODUCT_SPEC.md. Part 12 retains ticket references but points to MVP1 doc for details. All ISO 19650, BIM, Stripe, Odoo product-specific content moved to MVP1 doc.
2026-03-29 Overnight sprint: Added 19 tickets across 4 new epics (EPIC-UI-V2: 6 tickets, EPIC-RC: 4 tickets, EPIC-OPS: 4 tickets, EPIC-PLATFORM: 5 tickets). Total 57->76. Updated reverse index (Parts 2-9), module map (Control Bus, Control Center UI, Prompt Composer, Agent Spawning, Skill Registry). See resources/TICKETS_overnight_sprint.md for full details.
2026-03-30 Round 2 review fix: Added TKT-2035 (parent_project_id DDL migration). EPIC-PLATFORM count 5->6, total 76->77. Added to Part 3 reverse index and ODM module map.