lmxopcua/deferment.md

Deferment register — new drivers, open issues, deferred work

Scope. A source-verified inventory of what is unfinished in this repo: the status of the recently-added drivers, every open tracker issue, in-code deferrals, open live gates, and the documentation that misstates any of it.

Method. Five parallel agents swept the tree independently; every claim below was checked against source (src/, tests/, git log), not against documentation. Where a doc and the code disagreed, the code won and the doc is listed in §7. Findings that could not be verified without hardware or a live rig are marked CANNOT VERIFY rather than asserted.

Baseline. master @ 90bdaa44, 2026-07-27. All local branches are merged into master; the only unmerged remotes are three abandoned branches (origin/auto/driver-gaps 184 commits behind since 2026-04-26, origin/auto/driver-gaps-stash, origin/refactor/galaxy-mxgateway-client-rename).

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0. The short version

The driver runtime is in good shape — no new driver contains a stub, a NotImplementedException, or an unregistered factory. What is unfinished clusters into four groups, in descending order of how much they should worry you:

#	Theme	Why it matters
1	Three subsystems are fully authored, persisted, and shipped — and never executed. Node ACLs, IRediscoverable/IHostConnectivityProbe, and DriverTypeRegistry.	An operator can author a rule, save it, deploy it green, and have it do nothing. §3
2	AdminUI authoring-dispatch gaps. Calculation is offered in the driver picker but has no config form; three drivers have no device form; CSV + browse-commit dispatch maps miss the new drivers.	The "registered but unauthorable" class that has now bitten twice. §1.2
3	17 open issues, all confirmed still open, several broader than filed.	§2
4	Bookkeeping drift. 8 .tasks.json files show ~140 "pending" tasks for work that shipped; 5 CLAUDE.md status claims are stale.	Someone follows the tracker and rebuilds a shipped driver. §6, §7

Nothing here is a data-loss or outage defect. The sharpest edge is §3 — silent non-enforcement.

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1. New drivers — source-verified status

Cross-cutting facts, verified once: all 12 driver types register in one place (src/Server/ZB.MOM.WW.OtOpcUa.Host/Drivers/DriverFactoryBootstrap.cs:147-164); all 12 register a probe (:119-130) via AddOtOpcUaDriverProbes(), called from both the driver path (:93) and the admin path — no probe is admin-node-missing. DriverTypeNames (src/Core/ZB.MOM.WW.OtOpcUa.Core.Abstractions/DriverTypeNames.cs) is guarded bidirectionally by reflection in tests/Core/…Core.Abstractions.Tests/DriverTypeNamesGuardTests.cs.

1.1 Status table

Driver	Verdict	Merged	Capabilities	Notes
MTConnect	Complete-with-gaps	90bdaa44 (#506)	IDriver, IReadable, ISubscribable, ITagDiscovery, IHostConnectivityProbe, IRediscoverable (MTConnectDriver.cs:63)	No IWritable by design (:50). No device form.
MQTT / Sparkplug B	Complete	c3a2b0f7	+ IRediscoverable, IAsyncDisposable (MqttDriver.cs:65-66)	Cleanest of the five: picker + driver form + device form + tag editor all present. 8 open follow-up issues.
Sql	Complete-with-gaps	4ad54037, follow-ups 28c28667	IDriver, ITagDiscovery, IReadable, ISubscribable, IHostConnectivityProbe (SqlDriver.cs:28-29)	No device form; no browse-commit branch; stale comments.
Modbus RTU-over-TCP	Complete	0f38f486 (#495)	transport mode inside Modbus (ModbusTransportMode.cs, ModbusRtuOverTcpTransport.cs)	Parses transport by name (ModbusDriverFactoryExtensions.cs:77-78) — dodges the systemic numeric-enum authoring bug.
Calculation	Partial (authoring gap)	pre-existing	IDriver, IDependencyConsumer, ISubscribable, IReadable (CalculationDriver.cs:38)	Registered + offered in the picker, but has no config form. See §1.2.

IWritable is absent from MTConnect, MQTT, Sql and Calculation. In all four this is structural and documented, not a stub (MTConnectDriver.cs:50, MqttDriver.cs:483, SqlDriver.cs:15).

Zero NotImplementedException across all five drivers. Every NotSupportedException is either a catch filter or a deliberate domain error.

1.2 Gaps found — AdminUI authoring & dispatch layer

Every gap below is in the authoring/dispatch layer, not driver runtime code.

#	Gap	Evidence	Impact
G-1	DriverConfigModal.razor has no Calculation case — falls to the default "No typed config form" warning; no CalculationDriverForm.razor exists	DriverConfigModal.razor:34-72, default arm :69-71	CalculationDriverOptions.RunTimeout (CalculationDriverOptions.cs:19) is unauthorable via the UI. Create/rename still work, so degraded — not a hard block. This is the same class as the Sql picker defect, one modal further downstream.
G-2	DeviceModal.razor is missing Sql, MTConnect, Calculation	DeviceModal.razor:42-74, default arm :71-73	Mitigated: Sql/MTConnect hold connection at the driver level, and Test Connect still works via BuildMergedProbeConfig (:180-184).
G-3	DriverConfigModal.razor:77 tells Sql/MTConnect operators the wrong thing — the single-connection branch is hardcoded to Galaxy or Mqtt, so Sql/MTConnect users are told the endpoint lives on the device when they just authored it on the driver	DriverConfigModal.razor:77, :86-88	Actively misleading, compounds G-2.
G-4	No parity test guards DriverConfigModal or DeviceModal — RawDriverTypeDialogCoverageTests/…ParityTests assert DriverTypeNames ↔ picker parity only	—	This is exactly why G-1 and G-2 survived review. The guard pattern exists and simply was not extended to the two downstream dispatch maps.
G-5	CsvColumnMap has no typed columns for Sql, MQTT, MTConnect	CsvColumnMap.cs:340-452	CSV import/export degrades to the raw TagConfigJson fallback while the 7 older drivers get typed columns.
G-6	RawBrowseCommitMapper has no Sql branch — falls to the generic WriteSingleKey("address", …) whose comment claims "Browsable drivers are all handled above"	RawBrowseCommitMapper.cs:121-141, fallback :145	Untrue since SqlDriverBrowser was registered (EndpointRouteBuilderExtensions.cs:83). Same failure mode the MTConnect branch (:135-139) was added to avoid: typed editor opens empty, blanks the field on save.
G-7	EquipmentTagConfigInspector covers only 6 driver types	:24-29	Pre-existing (OpcUaClient + Galaxy absent too); no new driver was added.

1.3 Stale in-code comments (harmless at runtime, misleading to the next reader)

• DriverTypeNames.cs:22-25 — Calculation described as "not-yet-registered"; it registers at DriverFactoryBootstrap.cs:149.
• TagConfigEditorMap.cs:25-28 + TagConfigValidator.cs:27-28 — "DriverTypeNames.Sql deliberately absent until Task 11"; the constant exists (DriverTypeNames.cs:57) and the values are identical, so behaviour is correct.
• RawDriverTypeDialog.razor:2-4, 59-60 — "its factory lands in Wave C".
• CsvColumnMap.cs:322-324 — hardcodes CalculationDriverType = "Calculation" "Not yet a DriverTypeNames constant"; it has been one since DriverTypeNames.cs:54.
• SqlDriver.cs:218-220 — justifies not re-parsing config on the premise "the factory builds a fresh instance", disproved by DriverInstanceActor.cs:316 + DriverHostActor.cs:2565. Should be corrected alongside #516.

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2. Open tracker issues — all 17 verified against source

No issue was found stale. 11 CONFIRMED, 4 PARTIALLY (core claim holds, a sub-claim is wrong or incomplete), 2 CANNOT VERIFY (correctly filed as hardware/fixture-gated).

#	Title (abbrev.)	Verdict	Key evidence	Kind
518	IRediscoverable + IHostConnectivityProbe have no consumer; CLAUDE.md wrong	CONFIRMED — worse than filed	Only += in src/ are Galaxy self-wiring (GalaxyDriver.cs:586, :221). GetHostStatuses() has zero call sites outside the interface + implementations; DriverHostStatuses DbSet is referenced only by its declaration and a test.	Defect + doc error
507	Discovered-node injection inert in v3	CONFIRMED	DriverHostActor.cs:986-1002 hard-return; + #pragma warning disable CS0162 (restored :1077)	Deferred (deliberate guard)
519	No Bad/Uncertain sub-code reaches a client	CONFIRMED	Collapse at DriverInstanceActor.cs:1033-1041 (statusCode >> 30), re-expand at OtOpcUaNodeManager.cs:3318-3322. Enum is 3-state at IOpcUaAddressSpaceSink.cs:165. Wider than filed — StatusFromQuality also used at :429/:506/:576/:761, so alarm-condition Quality collapses too.	Design consequence
517	Health published AFTER teardown	CONFIRMED, fleet-wide	ModbusDriver.cs:244-250, MTConnectDriver.cs:579-590, S7Driver.cs:292-326 — all Teardown… then WriteHealth(Unknown); GetHealth() is a plain field read	Defect (race)
516	Driver config edits silently discarded	CONFIRMED — survey now complete	DriverInstanceActor.cs:316 (only _driver assignment) + DriverHostActor.cs:2565 (Tell existing child, no respawn) + :653/:660 (green seal). Affected: Modbus, FOCAS, OpcUaClient, + AbLegacy (issue missed it), + Sql (deliberate/documented). AbCip/TwinCAT re-parse ✅; Galaxy fails loud (throws, GalaxyDriver.cs:600-641)	Defect
515	Sparkplug DataSet/Template/PropertySet	CONFIRMED	SparkplugCodec.cs:207-210 decode to Unsupported — visible refusal, not silent drop. (PropertySet isn't a ValueOneofCase; it rides metric.Properties)	Deferred feature
514	Rebirth unarmable on a plant that hasn't birthed	CONFIRMED	RawBrowseModal.razor:119-120 disabled; _rebirthTarget set only by tree-click handlers (:432, :437, :439-451). Empty tree ⇒ permanently disabled	Defect (chicken-and-egg)
513	Meaningless payloadFormat in Sparkplug blob	CONFIRMED	MqttTagConfigModel.cs:210 unconditional Set, vs. mode-aware :216	Defect (cosmetic)
512	.Browser → .Driver layering	CONFIRMED	…Mqtt.Browser.csproj:43 (not :44), boxed "KNOWN, DELIBERATE EXCEPTION" at :16-42	Deferred refactor
511	ActAsPrimaryHost does nothing	CONFIRMED	Option at MqttDriverOptions.cs:193, round-tripped in the UI, handled only by a warning at MqttDriver.cs:933-948. No STATE publish, no Last Will	Deferred feature
510	_canRebirth captured at browse-open	CONFIRMED	RawBrowseModal.razor:377 sole true assignment; failure path :516-539 never re-evaluates	Defect (stale affordance)
509	Metric name with / unbrowse-committable	CONFIRMED	RawBrowseCommitMapper.cs:63 uses browse name verbatim → RawPaths.cs:39 rejects / → RawTreeService.cs:976 all-or-nothing kills the whole batch	Defect
508	MQTT write-through	CONFIRMED	MqttDriver.cs:66 — no IWritable; consequence at DriverInstanceActor.cs:673-677	Deferred feature
507→ see above
491	Continuous-historization live gate	CANNOT VERIFY (needs VPN'd gateway)	Code is complete: AddressSpaceApplier.cs:238→:540→ActorHistorizedTagSubscriptionSink.cs:27-38→ContinuousHistorizationRecorder.cs:84, wired ServiceCollectionExtensions.cs:435	Deferred test
489	Hot-rebind renamed raw tag	CONFIRMED	No implementation exists	Deferred feature
481	Comms-loss → scripted-alarm quality (Layer 4)	CONFIRMED	DriverHostActor.cs:1356-1379 iterates _alarmNodeIdByDriverRef only. Issue is wrong that the per-driver ref set is missing — _nodeIdByDriverRef exists at :193; only the fan-out into the mux is absent, so the work is smaller than filed	Deferred feature
468	Wave-0 browser tree render	CANNOT VERIFY (fixture)	Code path present (AbCipDriver.cs:1092-1095, LibplctagTagEnumerator.cs:29-37); ab_server returns ErrorUnsupported for CIP Symbol Object enumeration	Deferred verification

2.1 Cross-cutting observations

1. #518 → #507 are the same failure, stacked. The event has no subscriber and its downstream handler hard-returns. Fixing either alone changes nothing observable — schedule them together.
2. #516 is a superset of part of #489. For the five drivers that discard reinit config, the renamed-tag-never-rebinds symptom follows mechanically (their _tagsByRawPath still keys on the old RawPath). Re-scope #489 after #516.
3. #519 and #481 share the same statusCode >> 30 collapse idiom at three independent sites (DriverInstanceActor.cs:1033, ScriptedAlarmEngine.cs:745, :777). Widening the status path must cover all three.

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3. Dead seams — authored, shipped, never executed

The most consequential category in this register, and the one nothing in the code flags. Three subsystems are fully built and reachable by operators, but no production code path executes them.

3.1 Node-level ACLs are authorable, deployed — and unenforced

• IPermissionEvaluator, TriePermissionEvaluator, PermissionTrieCache, PermissionTrieBuilder have zero references outside src/Core/ZB.MOM.WW.OtOpcUa.Core/Authorization/ and their own tests (independently re-verified for this report: every other grep hit is a bin//obj/ XML doc artifact).
• OtOpcUaNodeManager contains no reference to Permission or Evaluator at all.
• Meanwhile ClusterAcls.razor + AclEdit.razor let operators author NodeAcl rows, and ConfigComposer.cs:51 snapshots them into every deployment artifact.

Impact: an operator authors a deny rule, deploys it green, and it has no effect. Actual enforcement is coarse LDAP roles plus the realm-qualified WriteOperate gate in the node manager — and that is a write gate; reads carry no per-node ACL check. docs/ReadWriteOperations.md:13,21 states the opposite (see §7.1) — it is the single highest-risk doc error found.

3.2 IRediscoverable + IHostConnectivityProbe raise into the void

Gitea #518/#507. Nine drivers raise; nothing consumes. DriverHostStatus table exists (OtOpcUaConfigDbContext.cs:48, migration 20260715230637_V3Initial.cs:108) with a doc-comment claiming a writer — nothing ever writes a row.

Impact: an Agent/PLC/Galaxy restart leaves a stale address space behind a Healthy driver, and the per-host connectivity table is permanently empty.

3.3 DriverTypeRegistry is vestigial

Independently verified for this report: src/Core/…Core.Abstractions/DriverTypeRegistry.cs:20 is referenced only by tests/Core/…/DriverTypeRegistryTests.cs. Nothing registers metadata at startup; nothing validates DriverInstance.DriverType against it. Its AllowedNamespaceKinds field was retired with the v3 Namespace entity (DriverTypeRegistry.cs:97).

Knock-on: the driver stability tier does not come from here either. The live source is DriverFactoryRegistry.cs:46 (DriverTier tier = DriverTier.A) and no factory in src/Drivers/ passes a tier — so all 12 drivers run Tier A, and the Tier-C-only protections are dormant for every driver: MemoryRecycle.cs:54 (when _tier == DriverTier.C) and ScheduledRecycleScheduler.cs:43 (refuses unless Tier C). docs/v2/driver-stability.md still assigns Galaxy and FOCAS to Tier C.

3.4 Related dead/dormant code

Item	Evidence
IDriverConfigEditor — interface, zero implementors, zero production consumers	Core.Abstractions/IDriverConfigEditor.cs:9; superseded by TagConfigEditorMap / DriverConfigModal
GenericDriverNodeManager — explicitly not a production dispatch path	Core/OpcUa/GenericDriverNodeManager.cs:71 ("verified 07/#10: zero production references")
IDriverSupervisor — Tier-C recycle machinery has zero implementations, yet the parser still validates RecycleIntervalSeconds	archreview 01/U-2
Resilience bulkhead — documented, defaulted, parsed, AdminUI-authorable; Build never adds a concurrency limiter	archreview 01/U-6
WriteIdempotentAttribute — zero readers; write dispatch hardcodes isIdempotent: true	archreview 01/S-8 = 03/S12
~60 lines of unreachable code retained behind #507's guard	DriverHostActor.cs:1002, #pragma warning disable CS0162
Three empty Driver.Historian.Wonderware* directories (0 .cs, no .csproj, absent from .slnx)	verified for this report — only stale bin/+obj/ remain

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4. In-code deferrals by subsystem

The tree is unusually clean on classic markers: 9 TODOs across 1,812 files; zero FIXME/HACK/XXX/WORKAROUND; zero #if false; zero [Obsolete] on project code; zero commented-out DI registrations. Real deferred work lives in prose doc-comments and skipped tests.

4.1 Highest-consequence

Item	Evidence
Telemetry snapshot cache never evicted — a decommissioned driver replays last-known Health/Resilience to new subscribers forever	TelemetryLocalHub.cs:40 TODO(mesh-phase5+) — self-declared, bounded, "pre-production, accepted"
Device host recovered by string-matching instead of DeviceConfig — 7 of the repo's 9 TODOs are this one item, across 4 drivers	FocasDriver.cs:137,287; TwinCATDriver.cs:775; AbLegacyDriver.cs:557; AbCipDriver.cs:89,1272 + AbCipDriverOptions.cs:130 — all TODO(v3 WaveC)
Galaxy writes can never confirm a COM commit — empty status array ⇒ provisional Good, metered galaxy.writes.unconfirmed	GatewayGalaxyDataWriter.cs:44,328,354 — cross-repo, blocked on mxaccessgw
Subscription liveness undetectable — ISubscriptionHandle is opaque	DriverInstanceActor.cs:527 (#488) — well-reasoned, deferred "until a real occurrence"
/raw "Browse device" is still a placeholder despite the universal discovery browser landing	RawTree.razor:15,426 — verify; may be reachable now via DiscoveryDriverBrowser

4.2 Per-driver

• S7 — array writes unsupported entirely (S7Driver.cs:1139); several array read types unsupported (:386,404,413,419,428,442,465,807,959) — all fail fast at config-validation; legacy C-area counter reinterpretation live-hardware-gated (:759); Counter BCD on S7-300/400 undecoded.
• AbCip — ALMD-only alarm projection, ALMA deferred (AbCipAlarmProjection.cs:16,324); no CIP Template Object reader, UDT layouts declaration-driven (AbCipDriverOptions.cs:172); whole-UDT writer deferred (LibplctagTagRuntime.cs:190); AckCmd pulse must be wired client-side (:30).
• Sql — SqlTagModel.Query deferred to P3, enforced end-to-end across parser, validator, planner and editor (SqlProvider.cs:22,37; SqlEquipmentTagParser.cs:24,103; SqlGroupPlanner.cs:44,249; SqlTagConfigModel.cs:114) — exemplary deferral discipline. Postgres/ODBC dialects deferred behind ISqlDialect.
• MTConnect — TIME_SERIES vectors deferred to P1.5; DATA_SET/TABLE coded BadNotSupported with a null value rather than approximated (MTConnectObservationIndex.cs:53,272) — deliberately chosen over a Good-coded lie. RawTagEntry.DeviceName ignored for routing (two /raw Devices under one driver share an Agent connection) — "a design change, not a bug fix". No DataType-vs-blob validation at authoring.
• MQTT — MaxPayloadBytes is a constructor knob, not operator-facing (MqttSubscriptionManager.cs:170).
• TwinCAT — Flat-mode struct expansion carries a LIVE RISK note, unverified against a real TC3 target (AdsTwinCATClient.cs:270); VirtualTree-mode browse unverified; TC2 coverage, multi-hop AMS route and lab rig all hardware-blocked (docs/v3/twincat-backlog.md).
• FOCAS — forces read-only regardless of authored writable:true; servo-load semantics inferred from the wire, unconfirmed against a real CNC (FocasWireClient.cs:944); "Backend": "unimplemented" is a deliberate fail-fast stub, not unfinished work.
• Historian.Gateway — String/DateTime/Reference writes deferred, gated on the analog SQL write path; UInt16 → Uint4 widening because the UInt2 write path is deferred upstream (HistorianTypeMapper.cs:27-51).

4.3 Fleet-wide OPC UA gaps

• Array writes deferred across all drivers; multi-dimensional arrays (ValueRank>1) unsupported; array historization is an opaque blob with no per-element history (docs/Uns.md:288-292, AddressSpaceApplier.cs:873, OtOpcUaNodeManager.cs:1764).
• HistoryUpdate — permission bit 1<<12 shipped but excluded from every composite bundle; no service surface (NodePermissions.cs:34).
• Utils.Log* is [Obsolete] in SDK 1.5.378, suppressed at 8 sites in OtOpcUaNodeManager pending an ITelemetryContext rewire.

4.4 Skipped tests — 36, from 4 reason constants

Count	Reason	Assessment
18	DiscoveryInjectionDormantV3	Real — blocked on #507
13	EquipmentTagsDarkBatch4	STALE — the reason says these unblock "at Batch 4"; Batch 4 shipped as v3.0 and the path was retired (AddressSpaceApplier.cs:415 calls it "the vestigial equipment-tag path"). These will never unskip as written — delete or rewrite the reason.
4 + 1	EquipmentDeviceBindingRetired, DarkBatch4	Intentional tombstones preserving retirement rationale — fine as-is

Plus 4 whole OpcUaClient test suites that are scaffold-only, awaiting an in-process OPC UA server fixture that was never built (OpcUaClientSubscribeAndProbeTests, …DiscoveryTests, …ReadWriteTests, …HistoryTests, all :10).

All env-gated integration suites skip cleanly when their vars are absent. The MTConnect gate is notably a real /probe reachability + payload-shape check (MTConnectAgentFixture.cs:42), not mere env-var presence, so it cannot pass vacuously.

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5. Open live gates

Gate	Status	Evidence
Continuous-historization value capture (#491)	OPEN — code complete, unproven in production	CLAUDE.md:710; no gate-passed commit exists
Wave-0 universal discovery browser full tree render (#468)	OPEN — fixture-blocked	tracking doc §Wave 0; named as blocking BACnet browse
archreview R2-03 — VT Good→Bad on a data-fed rig	OPEN — explicitly "live-blocked on this data-less rig"	archreview/plans/STATUS.md
archreview R2-10 — force breaker-OPEN live	OPEN — breaker-OPEN state never forced live	archreview/plans/R2-10-*.tasks.json
Driver-reconfigure-while-faulted Task 3	OPEN — task subject literally "DEFERRED"	2026-07-14-driver-reconfigure-while-faulted-plan.md.tasks.json
Galaxy ScanStateProbeParityTests	OPEN — licence-gated (one $WinPlatform on this box)	docs/v2/Galaxy.ParityRig.md:180
v2 GA exit criteria — FOCAS live-CNC wire smoke (#54), OPC UA CTT/compliance pass, Ignition 8.3 redundancy cutover	OPEN — manual/hardware/external-tool	docs/v2/v2-release-readiness.md:105-120
mesh Phase 4	✅ PASSED 1281aebf	CLAUDE.md said open — corrected, §7.2
mesh Phase 5	✅ PASSED f134935f	CLAUDE.md said pending — corrected, §7.2
auto-down 1-vs-1 crash-the-oldest	✅ PASSED — Phase 7 drill D4, c50ebcf7	CLAUDE.md said open — corrected, §7.2

Note on the 14 archreview deferred-live tasks across 8 plans: archreview/plans/STATUS.md:242-305 records a 2026-07-13 live pass closing several (R2-02, R2-07, R2-11, R2-04, R2-05-partial) and 2026-07-15 closures for R2-01/R2-08/R2-06 — but the .tasks.json files were never updated. Only R2-03 and R2-10 have no closure record anywhere.

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6. Plan bookkeeping — stale vs. live

59 of 78 docs/plans/*.tasks.json are 100 % complete. Of the remaining 19, most are stale bookkeeping, not backlog.

6.1 STALE — work shipped, file never updated (~140 phantom "pending" tasks)

File	Recorded	Reality
2026-07-24-mtconnect-driver.md.tasks.json	23 pending	Merged at master tip 90bdaa44, 5-leg live gate PASSED
2026-07-24-mqtt-sparkplug-driver.md.tasks.json	27 pending	All 27 done, both phases live-gated
2026-07-24-sql-poll-driver.md.tasks.json	22 pending	Merged 4ad54037 + follow-ups 28c28667
2026-07-24-modbus-rtu-driver.md.tasks.json	11 pending	Merged 0f38f486 (#495), live gate PASSED
2026-06-26-otopcua-historian-gateway-integration.md.tasks.json	21 pending	Shipped as PR #423, live-validated
2026-06-15/16-stillpending-phase-{0-1,2,3,4}.md.tasks.json	12+9+10+8 pending	Shipped — audit §D cites 1e95856b, ada01e1a, fc8121cb, 3e609a2b, 70e6d3d2, c236263e, bd8fee61, 5e27b5f7, fcb38014
2026-07-22-per-cluster-mesh-program.md.tasks.json	Phase 2 in_progress, 3–7 pending	Plan body :331-342 says program COMPLETE
2026-06-12-historian-tcp-transport.md.tasks.json	12 pending	OBSOLETE — targets the retired Wonderware sidecar

6.2 GENUINELY LIVE

File	Open	Note
2026-05-29-adminui-followups.md.tasks.json	19 pending / 0 completed	The largest unexecuted plan in the tree. Generic CollectionEditor<TRow>; per-driver device/tag editors ×7; typed resilience form; RoleMapper.Merge + DB-backed LDAP→role mapping + RoleGrants.razor + FleetAdmin authz. Several items look superseded by v3's TagConfigEditorMap — verify overlap before executing.
2026-06-19-followups-batch.md.tasks.json	4 pending + 1 partial	B4 F10b surgical DataType/IsArray writes and B5 alarm-severity SetSeverity are OPEN-by-choice, not built
2026-06-26-otopcua-fixedtree-followups.md.tasks.json	1 pending	Task 11 build + regression
2026-05-26-akka-hosting-alignment-plan.md.tasks.json	5 partial	F8/F9/F10/F13/F14 — oldest open items; likely superseded by v3, verify
2026-05-28-adminui-driver-pages-plan.md.tasks.json	1 partial	10.4 manual smoke checklist

docs/plans/2026-07-23-mesh-phase4-…tasks.json Task 9 was the only deferred-flagged mesh task — it has since landed (3a590a0c), so that file is now stale too.

6.3 Review-directory state

• code-reviews/ — 51 modules, zero Open findings. One textual "Left Open pending a decision" survives in a finding body (Configuration/findings.md:254, LDAP collation) whose status field reads Deferred — the only index inconsistency.
• code-reviews/ coverage gap — 10 shipped source projects have never been reviewed: Driver.Calculation, Driver.Historian.Gateway, Driver.Mqtt (+.Browser, .Contracts), Driver.MTConnect (+.Contracts), Driver.Sql (+.Browser, .Contracts). Meanwhile three modules review the retired Wonderware backend.
• archreview/ — 00-OVERALL.md:60-79 carries an explicit "Carried open … no remediation branch targeted them" block. The largest coherent batch is the failure-visibility trio: 01/S-1 (AddressSpaceApplier swallows every sink failure, deploy reports Applied even when broken), 03/S4 (primary gate default-allow on unknown role), 06/S-1 (Galaxy optimistic write success).
• stillpending.md does not exist — the backlog is docs/plans/2026-06-18-stillpending-backlog-audit.md.

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7. Documentation corrections

7.1 Applied in this pass

File	Was	Now
CLAUDE.md §Change Detection (:156)	"The server's DriverHost consumes the signal and rebuilds the address space"	⚠️ nothing consumes it; names DriverHostActor.cs:986, #518/#507, and the four affected drivers
CLAUDE.md §Redundancy (:272)	auto-down "live gate is still open … docker-dev is a single six-node mesh"	gate CLOSED by Phase 7 drill D4 (c50ebcf7); the six-node-mesh claim also contradicted CLAUDE.md's own Phase 6 paragraph
CLAUDE.md §Telemetry (:383)	Phase 5 "code-complete on feat/mesh-phase5, live gate pending"	merged 35552a96; live gate PASSED f134935f
CLAUDE.md §Phase 4 (:493, :502-503)	ScriptedAlarmState "dropping it is a deferred follow-up, tracked as Task 9"; "Task 9 and the live gate (Task 10) are still open"	table dropped (3a590a0c, migration 20260723183050_DropScriptedAlarmStateTable); live gate PASSED 1281aebf
docs/plans/2026-07-24-driver-expansion-tracking.md	Modbus RTU "pending merge"; SQL poll "📝 Plan ready (22 tasks)"; an "Executing a plan" table instructing you to rebuild both	both marked ✅ Done with merge SHAs; the two shipped rows struck from the command table; Wave 1/2 headings and §Next actions corrected
docs/drivers/README.md	DriverTypeRegistry "registered at startup"; "namespace kinds (Equipment + SystemPlatform)"; no Sql/Calculation rows; "Modbus TCP" only	registry marked vestigial + tier truth; namespace line corrected to Raw+UNS; Sql + Calculation rows added; Modbus row covers RTU-over-TCP
docs/drivers/TwinCAT.md (:95, :99-103, :151)	"so the address space is rebuilt" / "so Core rebuilds the address space"	raises-but-unconsumed caveat, mirroring the wording Mqtt.md/MTConnect.md already use correctly
docs/drivers/Galaxy.md (:73)	IRediscoverable row with no caveat	same caveat added
docs/v2/Runtime.md (:106)	"named-pipe IPC to the Wonderware historian sidecar + SqliteStoreAndForwardSink"	gRPC to HistorianGateway + LocalDbStoreAndForwardSink
docs/ReadWriteOperations.md (:13, :21 + banner)	"ACL enforcement (WriteAuthzPolicy + AuthorizationGate) runs before the source branch"; "A denied read never hits the driver"	Both struck through and corrected; banner states plainly that no per-node ACL gate exists on any operation and that GenericDriverNodeManager is test scaffolding. This was the highest-risk doc error found.
docs/IncrementalSync.md (banner)	whole "Rebuild flow" + generation-publish path presented as current	Banner: GenericDriverNodeManager is non-production, rediscovery has no consumer, sp_PublishGeneration/sp_ComputeGenerationDiff RAISERROR, DraftRevisionToken gone; names the one live path (deploy artifact)
docs/AddressSpace.md (banner)	"single custom namespace"; Phase7Applier/Phase7Composer/GalaxyTagPlan; SystemPlatform	Banner: two namespaces w/ V3NodeIds, the AddressSpace* rename (40e8a23e), AddressSpaceComposition as the result type, SystemPlatform retired
docs/v2/phase-7-status.md, v2-release-readiness.md, redundancy-interop-playbook.md, AdminUI-rebuild-plan.md (banners)	present-tense claims about types that no longer exist	Dated "⚠️ Historical" banners naming the specific dead types. v2-release-readiness.md's banner also flags that its :41 "ACL enforcement Closed" row is false, while noting its unchecked GA exit criteria are still live. (docs/StatusDashboard.md already self-declares Superseded — left alone.)
docs/OpcUaServer.md (:14, :51), docs/README.md (:65), docs/drivers/OpcUaClient-Test-Fixture.md (:127)	WriteAlarmState; LdapUserAuthenticator ×2; RedundancyCoordinator	WriteAlarmCondition; LdapOpcUaUserAuthenticator; RedundancyStateActor + IRedundancyRoleView
docs/Historian.md	no mention of #491 or the provisioning gap	⚠️ block added: continuous value capture is code-complete but unproven in production, with the wiring chain; plus the EnsureTags-skips-existing-tags gap

7.2 Recorded, NOT applied — needs a decision or a rewrite, not a line edit

The three highest-priority items in this list were bannered rather than rewritten in this pass (cheap, stops the misleading, preserves the record) — the underlying rewrite is still owed. They now appear in §7.1 as well.

Priority	File	Problem
1 (security-relevant)	docs/ReadWriteOperations.md:13,21	Bannered + struck through. Claimed ACL enforcement via WriteAuthzPolicy + AuthorizationGate + NodeScopeResolver and that "a denied read never hits the driver". All four names have zero hits in src/; §3.1 shows there is no read-path ACL gate at all. Still owed: a proper §-rewrite against the real node-manager write gate. Same false claim at docs/v2/v2-release-readiness.md:41 (bannered).
2	docs/IncrementalSync.md	Bannered. Entire "Rebuild flow" (:37-47) built on non-production GenericDriverNodeManager; :26-34 cites sp_PublishGeneration/sp_ComputeGenerationDiff, both retired stubs that RAISERROR (20260715230637_V3Initial.StoredProcedures.cs:194); :31 cites DraftRevisionToken (0 hits); :49-51 describes a ScopeHint no consumer reads. Still owed: rewrite around the deploy-artifact path, or archive to docs/v1/.
2	docs/AddressSpace.md	Bannered. v2-era throughout: :7,42 claim a single namespace (v3 has two); :7,48,70 cite Phase7Applier + GalaxyTagPlan + a nonexistent file path; :62-64 repeats the rediscovery claim. Still owed: rewrite §"Root folder" + §"NodeId scheme" against V3NodeIds / AddressSpaceRealm.
3	6 docs, ~20 citations	Phase7* → AddressSpace* rename (40e8a23e). Mostly mechanical, except three that are not renames and need the real member identified first: Phase7CompositionResult → AddressSpaceComposition (AddressSpaceComposer.cs:13, verified for this report); Phase7Composer.ExtractTagFullName → nearest live seam is ScriptTagCatalog.ExtractFullNameFromTagConfig; Phase7EngineComposer.RouteToHistorianAsync is simply gone — the real seam is HistorianAdapterActor → IAlarmHistorianSink.
3	docs/v2/driver-specs.md	Covers 8 of 12 drivers (missing MQTT, MTConnect, Sql, Calculation, and the Modbus Transport selector) while docs/drivers/README.md calls it authoritative "for every driver". Either add four sections or downgrade the claim.
3	docs/v2/driver-stability.md:47-54	Puts Galaxy and FOCAS in Tier C; docs/drivers/README.md says Tier A for both. Moot at runtime — see §3.3 — but the two docs contradict each other.
3	docs/drivers/Sql.md, docs/drivers/Calculation.md	Do not exist. Sql is documented only in design/plan/research files; Calculation only at docs/Raw.md:66-69.
—	docs/operations/2026-07-16-secrets-clustered-master-key.md:38	NoOpSecretReplicator exists only in a test. Investigate before editing — the sentence makes a security-relevant claim ("no built-in cross-node replication today"), so it needs the real behaviour identified, not a rename. Left untouched deliberately.
—	docs/v2/driver-specs.md §2	docs/drivers/Modbus.md:10-11 points readers here for the Modbus config shape, and this file omits the Transport selector. Folded into the driver-specs item above.

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8. Recommended sequencing

1. §3.1 ACL enforcement — decide: wire IPermissionEvaluator into OtOpcUaNodeManager, or remove the authoring UI and say plainly that ACLs are not enforced. Either way fix docs/ReadWriteOperations.md first; it is the one that could mislead a security review. ✅ Done — decided make non-enforcement explicit; wire-up tracked as Gitea #520. See §9. (docs/ReadWriteOperations.md was not the sharpest one — docs/security.md was.)
2. #518 + #507 together — neither fix is observable alone.
3. #516 — silent config discard on 5 drivers; then re-scope #489, which it partly subsumes.
4. G-4 — extend the existing picker-parity test to DriverConfigModal + DeviceModal; it would have caught G-1 and G-2 for free, and this class has now recurred twice.
5. Bookkeeping sweep — mark the 8 stale .tasks.json files complete so the 19-task AdminUI plan (§6.2) is visible as the real backlog it is.
6. §3.3 tier truth — either pass real tiers at factory registration or delete the Tier-C machinery; today it is documented, authorable and dormant.

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9. Execution log

Remediation of §8, on branch feat/deferment-remediation. Status is updated in the same commit as the work, so this register never disagrees with the tree.

§8 item	Status	Commit
1. ACL enforcement decision	✅ Done — decided make non-enforcement explicit; Gitea #520 tracks the wire-up	d1e88dc4
2. #518 + #507	⏳ Not started — decided signal, not mutation	—
3. #516 config discard	⏳ Not started — decided both (per-driver re-parse and seam respawn)	—
4. G-4 dispatch-map parity	⏳ Not started	—
5. Bookkeeping sweep	⏳ Not started	—
6. Tier truth	⏳ Not started — decided document the truth, defer the code decision	—

2026-07-27 — §8.1 ACL non-enforcement made explicit

Decision: do not wire the evaluator, do not delete it — state plainly that it does not run, and track the wire-up as Gitea #520.

Applied:

• docs/security.md — the NodeScope/PermissionTrie/"Dispatch gate" block now leads with a What is enforced today table (the three real checks) before the design material, which is labelled Designed but not wired.
• docs/ReadWriteOperations.md — rewritten, not bannered.
• docs/v2/acl-design.md — ⚠️ NEVER WIRED banner.
• docs/v2/v2-release-readiness.md §"Security — Phase 6.2 dispatch wiring" — the CLOSED claim marked as not holding.
• ClusterAcls.razor + AclEdit.razor — warning alerts stating rules are stored and deployed but never evaluated.

Four things this pass found that §7 and the original audit missed — all worse than what was already recorded:

1. docs/security.md was the highest-risk doc, not ReadWriteOperations.md. :115 claimed an anonymous session is "default-denie[d] any node a session has no ACL grant for". The opposite is true: an anonymous session can Browse, Read, Subscribe and HistoryRead the entire address space. It is refused only writes and alarm acks — and only because it carries no roles.
2. Three of the five documented data-plane role strings do nothing. OpcUaDataPlaneRoles declares exactly WriteOperate and AlarmAck. ReadOnly, WriteTune and WriteConfigure are compared against nowhere in src/, so mapping a group to WriteTune grants nothing and mapping one to ReadOnly restricts nothing. The doc called all five "exact, case-insensitive, and code-true".
3. ReadWriteOperations.md was fiction well beyond the ACL claims. OnReadValue has zero occurrences in src/ — the whole documented read path did not exist. Reads never reach a driver at all: the node manager is push-model and the SDK serves a client Read from the cached pushed value. WriteAuthzPolicy, _sourceByFullRef, _writeIdempotentByFullRef and IRoleBearer are likewise zero-hit, and CapabilityInvoker is not referenced by the OpcUaServer project at all.
4. v2-release-readiness.md claimed a whole enforcement layer shipped. Beyond the :41 row §7.1 already flagged, :46-50 describe FilterBrowseReferences, GateCallMethodRequests, MapCallOperation, AuthorizationBootstrap and Node:Authorization:* config keys as Closed or Partial. None of them exist. Whatever landed on the v2 branch did not survive into the shipped tree.

Also recorded in #520 and not previously known: every existing evaluator unit test runs in PermissionTrieBuilder's no-scopePaths deterministic test mode, so the production hierarchy path is effectively untested; and NodeAcl.ScopeId has no FK or existence check, so scope ids dangle silently.

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Generated 2026-07-27 against master @ 90bdaa44 by five parallel source-verification agents. Every path:line reference was read from source. Items marked CANNOT VERIFY require hardware, a VPN'd gateway, or a live rig and are listed as unproven rather than assumed.