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Release 1.1.3 — long skills keep their later steps
Fix release for 1.1.2: the 14 longest skills keep their later phases after a compaction, a question nobody answered is never taken as an answer, settings read the same from a subfolder, the commit check works for a project in a subfolder of a larger repository, every skill opens with a title, and the shipped allow rules no longer approve deleting a branch or writing files without asking. Details in CHANGELOG.md; upgrade steps in UPGRADING.md (v1.1.2 → v1.1.3). Refs #83 Refs #133 Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_0185en4t76fPn7315q4c3nko
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# /architecture-review — Phase 8: Write and Update Traceability Index
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> Part of `/architecture-review`. `SKILL.md` names when to read this file; the settings it
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> resolved and the rules under its later headings still apply here.
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## Phase 8: Write and Update Traceability Index
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**In this file:**
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- RTM Output (rtm mode only)
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- TR Registry Update
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- Reflexion Log Update
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- Session State Update
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Use `AskUserQuestion` for the write approval:
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- "Review complete. What would you like to write?"
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- [A] Write all three files — review report (`docs/architecture/architecture-review-[date].md`), traceability index (`docs/architecture/requirements-traceability.md`), TR registry (`docs/architecture/tr-registry.yaml`)
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- [B] Write review report only — `docs/architecture/architecture-review-[date].md`
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- [C] Don't write anything yet — I need to review the findings first
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When Phase 4 found a 🔴 conflict and `docs/consistency-failures.md` exists, name
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that file in option [A] as well — "…and append [N] conflict entr(y/ies) to
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`docs/consistency-failures.md`". Only [A] appends there (see Reflexion Log
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Update); [B] writes the report and nothing else.
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### RTM Output (rtm mode only)
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For `rtm` mode, use `AskUserQuestion`:
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- "May I write the full Requirements Traceability Matrix?"
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- [A] Yes — write to `docs/architecture/requirements-traceability.md`
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- [B] Not yet — show me the full RTM data first, then ask again
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RTM file format:
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```markdown
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# Requirements Traceability Matrix (RTM)
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> Last Updated: [date]
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> Mode: /architecture-review rtm
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> Coverage: [N]% full chain complete (GDD → ADR → Story → Test)
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## How to read this matrix
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| Column | Meaning |
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|--------|---------|
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| TR-ID | Stable requirement ID from tr-registry.yaml |
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| GDD | Source design document |
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| ADR | Architectural decision governing implementation |
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| Story | Story file that implements this requirement |
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| Test File | Automated test file path |
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| Test Status | COVERED / MISSING / NONE / NO STORY |
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## Full Traceability Matrix
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| TR-ID | GDD | Requirement | ADR | Story | Test File | Status |
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|-------|-----|-------------|-----|-------|-----------|--------|
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[Full matrix rows from Phase 3b]
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## Coverage Summary
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| Status | Count | % |
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|--------|-------|---|
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| COVERED — full chain complete | [N] | [%] |
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| MISSING test — story exists, no test | [N] | [%] |
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| NO STORY — ADR exists, not yet implemented | [N] | [%] |
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| NO ADR — architectural gap | [N] | [%] |
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| **Total requirements** | **[N]** | **100%** |
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## Uncovered Requirements (Priority Fix List)
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Requirements where the full chain is broken, prioritised by layer:
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### Foundation layer gaps
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[list with suggested action per gap]
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### Core layer gaps
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[list]
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### Feature / Presentation layer gaps
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[list — lower priority]
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## History
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| Date | Full Chain % | Notes |
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|------|-------------|-------|
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| [date] | [%] | Initial RTM |
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```
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### TR Registry Update
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Also ask: "May I update `docs/architecture/tr-registry.yaml` with new requirement
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IDs from this review?"
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If yes, read the current `docs/architecture/tr-registry.yaml` again first:
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the review read it at the start, and another skill or session may have changed
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it since. Build the update from that fresh read, never from the earlier copy,
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and keep every entry already in it. Then:
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- **Append** any new TR-IDs that weren't in the registry before this review
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- **Update** `requirement` text and `revised` date for any entries whose GDD
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wording changed (ID stays the same)
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- **Mark** `status: deprecated` for any registry entries whose GDD requirement
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no longer exists (confirm with user before marking deprecated)
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- **Mark** `status: "superseded-by: TR-[system]-NNN"` for an entry whose
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requirement was split or replaced, naming the new TR-ID(s). Keep the quotes:
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unquoted, the second colon makes the file invalid YAML
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- **Never** renumber or delete existing entries
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- Update the `last_updated` and `version` fields at the top
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This ensures all future story files can reference stable TR-IDs that persist
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across every subsequent architecture review.
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### Reflexion Log Update
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When the user chose Phase 8's [A] — the option that named this file — append
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any 🔴 CONFLICT entries found in Phase 4 to `docs/consistency-failures.md` (if
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the file exists), after writing the review report:
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```markdown
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### [YYYY-MM-DD] — /architecture-review — 🔴 CONFLICT
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**Domain**: Architecture / [specific domain e.g. State Ownership, Performance]
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**Documents involved**: [ADR-NNNN] vs [ADR-MMMM]
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**What happened**: [specific conflict — what each ADR claims]
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**Resolution**: [how it was or should be resolved]
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**Pattern**: [generalised lesson for future ADR authors in this domain]
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```
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Only append CONFLICT entries — do not log GAP entries (missing ADRs are expected
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before the architecture is complete). Do not create the file if missing — only
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append when it already exists.
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### Session State Update
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After writing all approved files, silently append to
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`production/session-state/active.md`:
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## Session Extract — /architecture-review [date]
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- Verdict: [PASS / NOT ASSESSED / CONCERNS / FAIL]
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- Requirements: [N] total — [X] covered, [Y] partial, [Z] gaps
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- New TR-IDs registered: [N, or "None"]
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- GDD revision flags: [comma-separated GDD names, or "None"]
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- Top ADR gaps: [top 3 gap titles from the report, or "None"]
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- Report: docs/architecture/architecture-review-[date].md
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If `active.md` does not exist, create it with this block as the initial content.
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Confirm in conversation: "Session state updated."
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The traceability index — written to `docs/architecture/requirements-traceability.md`,
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the path `/propagate-design-change` and the Pre-Production gate read; `rtm` mode
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later extends the same file with story and test columns — uses this format:
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```markdown
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# Architecture Traceability Index
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Last Updated: [date]
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Engine: [name + version]
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## Coverage Summary
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- Total requirements: [N]
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- Covered: [X] ([%])
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- Partial: [Y]
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- Gaps: [Z]
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## Full Matrix
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[Complete traceability matrix from Phase 3]
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## Known Gaps
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[All ❌ items with suggested ADRs]
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## Superseded Requirements
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[Requirements whose GDD was changed after the ADR was written]
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```
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---
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