Implementation Backlog
Append-only log of every major directive received and the specific changes implemented as a result. Maintained by the Evolution Tracker skill.
2026-04-02 — Enterprise Supremacy Ingestion
Directive: Encode Fortune 500 CISO teardown into architectural ledger and harden the governance constitution against stale documentation.
Files modified:
- docs/ENTERPRISE_GAPS.md (created) — 4 Critical vulnerability entries:
VULN-01 (Governor SPOF), VULN-02 (PQC key custody), VULN-03 (SCM lock-in),
VULN-04 (hot-path blind spots); v9.x.x solution spec for each
- .claude/rules/deployment-coupling.md (modified) — Law IV added:
stale documentation is a compliance breach; rg audit mandate after every
feature change; enforcement checklist updated
Commit: 010d430
2026-04-03 — Continuous Evolution Protocol (v9.0.0)
Directive: Abandon static roadmap in favour of dynamic AI-driven intelligence logs; implement Evolution Tracker skill; seed backlog and innovation log; harden CLAUDE.md with Continuous Evolution law.
Files modified:
- docs/R_AND_D_ROADMAP.md (deleted) — superseded by dynamic logs
- docs/IMPLEMENTATION_BACKLOG.md (created) — this file
- docs/INNOVATION_LOG.md (created) — autonomous architectural insight log
- .claude/skills/evolution-tracker/SKILL.md (created) — skill governing
backlog and innovation log maintenance
- CLAUDE.md (modified, local/gitignored) — Law X: Continuous Evolution
Commit: e01a3b5
2026-04-03 — VULN-01 Remediation: Soft-Fail Mode (v9.0.0)
Directive: Implement --soft-fail flag and soft_fail toml key so the
pipeline can proceed without Governor attestation when the network endpoint
is unreachable; mark bounce log entries with governor_status: "degraded".
Files modified:
- crates/common/src/policy.rs (modified) — soft_fail: bool field added to JanitorPolicy
- crates/cli/src/report.rs (modified) — governor_status: Option<String> field added to BounceLogEntry; 3 soft_fail_tests added
- crates/cli/src/main.rs (modified) — --soft-fail CLI flag; cmd_bounce wired; POST+log restructured for degraded path
- crates/cli/src/daemon.rs (modified) — governor_status: None added to struct literal
- crates/cli/src/git_drive.rs (modified) — governor_status: None added to two struct literals
- crates/cli/src/cbom.rs (modified) — governor_status: None added to test struct literal
- docs/INNOVATION_LOG.md (modified) — VULN-01 short-term solution marked [COMPLETED — v9.0.0]
- RUNBOOK.md (modified) — --soft-fail flag documented
- Cargo.toml (modified) — version bumped to 9.0.0
Commit: dbfe549
2026-04-03 — Governance Optimization (v9.0.1)
Directive: Linearize the release skill to prevent re-auditing; add Auto-Purge
law to the Evolution Tracker; confirm single-source version ownership; fix stale
v8.0.14 engine version in CLAUDE.md.
Files modified:
- .claude/commands/release.md (modified) — 5-step linear AI-guided release
sequence; GPG fallback procedure documented; version single-source law enforced
- .claude/skills/evolution-tracker/SKILL.md (modified) — Logic 4 added:
Auto-Purge of fully-completed H2/H3 sections from docs/INNOVATION_LOG.md
- CLAUDE.md (modified, gitignored) — stale v8.0.14 corrected to v9.0.1;
note added that version is managed exclusively by the release sequence
- Cargo.toml (modified) — version bumped to 9.0.1
- docs/INNOVATION_LOG.md (modified) — CT-003 filed (telemetry)
Commit: 4527fbb
2026-04-03 — Signature Sovereignty (v9.1.0)
Directive: Hard-fix GPG tag signing in justfile (CT-005); implement BYOK Local
Attestation (VULN-02) — --pqc-key flag on janitor bounce, janitor verify-cbom
command, ML-DSA-65 signing/verification, CycloneDX upgrade to v1.6.
Files modified:
- justfile (modified) — git tag v{{version}} changed to git tag -s v{{version}} -m "release v{{version}}" in both release and fast-release recipes (CT-005 resolved)
- Cargo.toml (modified) — fips204 = "0.4" and base64 = "0.22" added to workspace dependencies; version bumped to 9.1.0
- crates/cli/Cargo.toml (modified) — fips204.workspace = true and base64.workspace = true added
- crates/cli/src/report.rs (modified) — pqc_sig: Option<String> field added to BounceLogEntry; all struct literals updated
- crates/cli/src/cbom.rs (modified) — specVersion upgraded "1.5" → "1.6"; render_cbom_for_entry() added (deterministic, no UUID/timestamp, used for PQC signing)
- crates/cli/src/main.rs (modified) — --pqc-key flag added to Bounce subcommand; VerifyCbom subcommand added; cmd_bounce BYOK signing block; cmd_verify_cbom() function; 4 tests in pqc_signing_tests module
- crates/cli/src/daemon.rs (modified) — pqc_sig: None added to struct literal
- crates/cli/src/git_drive.rs (modified) — pqc_sig: None added to 2 struct literals
- docs/INNOVATION_LOG.md (modified) — VULN-02 section purged (all findings [COMPLETED — v9.1.0]); roadmap table updated
Commit: (pending)
2026-04-03 — Forward-Looking Telemetry (v9.0.2)
Directive: Add just fast-release recipe (audit-free release path); harden
Evolution Tracker with Forward-Looking Mandate and Architectural Radar Mandate;
purge completed-work entry CT-003 from Innovation Log.
Files modified:
- justfile (modified) — fast-release version recipe added; identical to
release but without the audit prerequisite
- .claude/commands/release.md (modified) — Step 4 updated from just release
to just fast-release
- .claude/skills/evolution-tracker/SKILL.md (modified) — Forward-Looking
Mandate added (no completed work in Innovation Log); Architectural Radar
Mandate added (4 scanning categories for future R&D proposals)
- docs/INNOVATION_LOG.md (modified) — CT-003 purged (completed work,
belongs in Backlog); CT-004 and CT-005 filed as forward-looking proposals
- Cargo.toml (modified) — version bumped to 9.0.2
Commit: ff42274
2026-04-03 — CISO Pulse & Autonomous Clock (v9.1.1)
Directive: Enforce response formatting law; implement CT-10 CISO Pulse rule
in Evolution Tracker; build weekly CISA KEV autonomous sync workflow; execute
the first CISO Pulse Audit — re-tier INNOVATION_LOG.md into P0/P1/P2 with
12 new grammar depth rule proposals (Go ×3, Rust ×3, Java ×3, Python ×3).
Files modified:
- .claude/rules/response-format.md (created) — Mandatory 4-section
response format law: [EXECUTION STATUS], [CHANGES COMMITTED], [TELEMETRY],
[NEXT RECOMMENDED ACTION]
- .claude/skills/evolution-tracker/SKILL.md (modified) — Logic 5 added:
CT-10 CISO Pulse Audit trigger with full P0/P1/P2 re-tiering protocol
- .github/workflows/cisa-kev-sync.yml (created) — Weekly CISA KEV JSON
sync (every Monday 00:00 UTC); diffs against .janitor/cisa_kev_ids.txt;
auto-opens PR with updated snapshot + AST gate checklist
- docs/INNOVATION_LOG.md (rewritten) — CISO Pulse Audit: full P0/P1/P2
re-tiering; 12 new grammar depth rules; IDEA-004 (HSM/KMS) added; CT-007
(update-wisdom --ci-mode gap) and CT-008 (C/C++ AST zero-coverage) filed
- docs/IMPLEMENTATION_BACKLOG.md (modified) — this entry
- Cargo.toml (modified) — version bumped to 9.1.1
Purged sections: CT-005 ([COMPLETED — v9.1.0]) merged into the CISO
Pulse log restructure. VULN-02 section was already purged in v9.1.0.
Commit: (pending)