142 lines
4.3 KiB
Markdown
142 lines
4.3 KiB
Markdown
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# Kairo — Implementation Truth Table v0.1
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**Status:** living document — bei jedem AP aktualisieren
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**Stand:** 2026-07-05 (nach AP1.1b)
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**Zweck:** Ehrliche Trennung von **implementiert**, **teilweise**, **nur API/Schema**, **nur Dokumentiert**
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Verhindert, dass Zielbild-Dokumente als Ist-Stand gelesen werden.
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---
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## Legende
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| Symbol | Bedeutung |
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|--------|-----------|
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| ✓ | Nutzbar im Alltag (GUI + API) |
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| ◐ | Backend/API/Schema, GUI unzureichend oder falsch platziert |
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| ○ | Nur Schema oder Stub |
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| ✗ | Nicht vorhanden |
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| 📄 | Nur in Architektur-Docs beschrieben |
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---
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## Foundation
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| Element | Stand | Anmerkung |
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|---------|-------|-----------|
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| Tenant / Membership | ✓ | |
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| User ≠ Actor | ✓ | |
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| Actor Directory | ✓ | human, agent, working_group, external_system |
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| Capabilities | ✓ | Keine Objekt-Sichtbarkeit |
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| Auth / Session | ✓ | |
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| Audit (Auth/Admin) | ◐ | Nicht für alle OM-Events |
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| Migrationen nummeriert | ✓ | Schema 009 |
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---
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## Operating Model — Persistenz
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| Element | Stand | Anmerkung |
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|---------|-------|-----------|
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| Initiative | ✓ | |
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| Project | ○ | Schema/API teils; **keine GUI** |
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| Action | ✓ | UI-Label „Maßnahme“ |
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| ActionAssignment | ✓ | |
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| BacklogItem | ✓ | |
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| Blocker | ✓ | `action_id` optional |
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| Milestone | ◐ | Tabelle MVP-Brücke; kein Gate |
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| Evidence | ✓ | |
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| Decision | ✓ | |
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| Review | ✓ | |
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| RecurringElement | ✓ | |
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| Task (unter Action) | ✗ | |
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| Roadmap | ✗ | 📄 Target State |
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| RoadmapItem | ✗ | 📄; Milestone soll hierhin |
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| RoadmapItem Dependencies | ✗ | |
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| Plan-Ist-Verknüpfung | ✗ | Backlog/Action → Gate |
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---
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## Steering
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| Element | Stand | Anmerkung |
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|---------|-------|-----------|
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| steering_contexts (009) | ✓ | Lifecycle, method_key |
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| backend/steering/ lifecycle | ✓ | |
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| Signal Engine | ◐ | Regeln begrenzt |
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| Method Registry | ◐ | generic_operating, product_milestone_driven |
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| NextActionCandidate | ◐ | API + Widget; nicht konfigurierbar auf beiden Ebenen |
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| Portfolio-Priorität (Initiativen) | ✗ | |
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| Situativer Steuerungskontext (Next Action) | ✗ | 📄 Vision §7.6 |
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| AttentionItem | ◐ | |
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| Initiative Steering Snapshot | ✓ | Graph für Actions + linked |
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| operating_phase | ◐ | deprecated flag; noch im Snapshot |
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| Hook Orchestrator | ✗ | AP1.3 geplant |
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| Structure Builder | ✗ | 📄 |
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| DoD Engine | ✗ | 📄 |
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---
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## UI / Information Architecture
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| Sicht | Stand | Anmerkung |
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|-------|-------|-----------|
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| Workspace (Portfolio aller Initiativen) | ◐ | Widgets; keine Initiative-Kacheln mit Steuerungssignal |
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| Initiative-Übersicht (operative Steuerung) | ✗ | Heute: Omnibus InitiativeDetail |
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| Initiative Unterseiten (Plan, Inbox, …) | ✗ | |
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| Operational Actor Interface (Vibe-Coder) | ✗ | Actors `agent` in DB; keine Agent-API |
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| Action Detail-Seite | ✗ | |
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| Gate Detail-Seite | ✗ | |
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| Modal-Bearbeitung | ✗ | Inline-Formulare überall |
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| Admin-UI | ✗ | |
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---
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## Milestone / Gate — Soll vs. Ist
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| Gate-Anforderung (Vision) | Ist |
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|---------------------------|-----|
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| DoD / prüfbare Kriterien | ◐ `goal_description` Freitext, kein Kriterienmodell |
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| Zieltermin | ◐ `target_date` |
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| Abhängigkeiten | ✗ |
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| parallel vs. sequenziell | ✗ |
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| Verify vor `reached` | ✗ Status-Dropdown |
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| Decision bei `moved` | ✗ |
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| Quality-Gate-Semantik | ✗ |
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---
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## Terminologie im UI
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| Vision | UI heute |
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|--------|----------|
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| Arbeitspaket | Maßnahme |
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| Quality Gate | Meilenstein (CRUD) |
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| Programm | Vorhaben |
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| Plan | (nicht sichtbar) |
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---
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## Dokumente vs. Realität
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| Risiko | Mitigation |
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|--------|------------|
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| Target State liest sich wie fertig | Truth Table + Vision v0.2 |
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| Completion Reports = Vision erreicht | Banner „technisch, nicht produktlich“ |
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| Usability Recovery → mehr InitiativeDetail | Recovery Plan v0.2 → IA-first |
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---
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## Nächste erwartete Änderungen (nach DOC-Programm)
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| AP | Erwartete Truth-Table-Änderung |
|
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|----|--------------------------------|
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| AP1.2c | IA-Routen ◐→✓, Modal-Pattern ◐ |
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| AP1.4 | RoadmapItem ○→◐, Gate Verify ◐ |
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| AP1.5 | Task ○, Project GUI ◐ |
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| AP1.8 | Portfolio-Priorität ○, situativer Kontext ○ |
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---
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*Aktualisieren bei: jedem Merge auf develop mit produktrelevantem AP.*
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