project-biosciences-qms-session-log-2026-02-14
title: Session Log 2026-02-14 [BIO-QMS] type: reference component_type: session-log version: 1.0.0 audience: contributor status: active summary: Development session log for 2026-02-14 - Project: BIO-QMS (CODITECT Biosciences QMS Platform) keywords:
- session-log
- development-history
- biosciences
- qms
- fda
- hipaa project_id: 'BIO-QMS' tokens: ~500 created: '2026-02-14T01:17:25Z' updated: '2026-02-14T12:19:05Z' tags:
- session-log sessions:
- id: 'fc0f19e9-3a65-4bc2-8754-0f021106ef2c' start: '2026-02-14T01:17:25Z' focus: 'Project Initialization - Biosciences QMS Platform' moe_confidence: 0.900 moe_classified: 2026-02-14
Session Log - 2026-02-14 [BIO-QMS]
Consolidated development session log. All timestamps are ISO 8601 UTC. Project: BIO-QMS (CODITECT Biosciences QMS Platform) GitHub: https://github.com/coditect-ai/coditect-biosciences-qms-platform Path: submodules/dev/coditect-biosciences-qms-platform
2026-02-14T01:17:25Z - Session Start
Session ID: fc0f19e9-3a65-4bc2-8754-0f021106ef2c
Author: Claude (Opus 4.6)
Focus: Project Initialization - Biosciences QMS Platform
Project Genesis:
- Research artifacts created 2026-02-13 in
coditect-core/analyze-new-artifacts/coditect-bioscience-workorders-research/ - 62 numbered artifacts: 34 markdown docs + 25 JSX dashboards + 3 meta documents
- Covers: executive/business case, market analysis (TAM $3.5B), architecture, compliance (FDA 21 CFR Part 11, HIPAA, SOC 2), agent orchestration, interactive dashboards
- Core architecture: 9-state FSM, 20+ PostgreSQL entities, 7 AI agent nodes, 3 regulatory frameworks, 6 RBAC roles
2026-02-14T01:17:25Z - [H.0] Project Setup Complete
Author: Claude (Opus 4.6)
Actions Completed:
| Step | Detail | Evidence |
|---|---|---|
| GitHub repo created | coditect-ai/coditect-biosciences-qms-platform (private) | https://github.com/coditect-ai/coditect-biosciences-qms-platform |
| 83 artifacts organized | Structured into docs/ (9 subdirs), dashboards/ (4 subdirs), prompts/, research/, config/ | commit a8749c2 |
| CODITECT symlinks | .coditect, .claude, CLAUDE.md — standard pattern matching coditect-cli | verified |
| Initial commit pushed | a8749c2 on origin/main — 87 files, 35,424 insertions | git push -u origin main |
| Git submodule added | submodules/dev/coditect-biosciences-qms-platform in rollout-master | git submodule status |
| projects.db registered | ID 5, UUID 4f62fde2-a18f-4e39-a28a-4ec8f20b87ca, type=submodule, parent=coditect-core | SELECT * FROM projects WHERE id=5 |
| Session log created | BIO-QMS project-scoped log initialized | this file |
Project Structure:
submodules/dev/coditect-biosciences-qms-platform/
├── .claude -> .coditect
├── .coditect -> ~/.coditect
├── CLAUDE.md -> ~/.coditect/CLAUDE.md
├── README.md
├── docs/
│ ├── executive/ (6) ├── compliance/ (4)
│ ├── market/ (6) ├── agents/ (3)
│ ├── product/ (2) ├── reference/ (4)
│ ├── architecture/ (6) ├── operations/ (13)
│ └── state-machine/ (2)
├── dashboards/
│ ├── system/ (8) ├── business/ (8)
│ ├── compliance/ (4) └── planning/ (5)
├── prompts/ (6)
├── research/ (3)
└── config/ (1)
Status: Project initialized, ready to build. Next: Begin implementation per 62-unified-execution-plan.md
- Task(s): H.0
2026-02-14T01:25:49Z - [H.0] Document Compliance - Frontmatter, Footer, Classification (INCEPTION)
Author: Claude (Opus 4.6)
Instruction: Every document in BIO-QMS must be updated to comply with CODITECT coditect-core-standards:
- Add/update YAML frontmatter per FRONTMATTER-STANDARD.md (type, title, version, status, created, updated, author, audience, summary, keywords, tags)
- Add standard footer to every document:
Copyright 2026 AZ1.AI Inc. | Developer: Hal Casteel, CEO/CTO | CODITECT-BIO-QMS is part of the CODITECT product suite - Run
/classifyon each document to populate MoE fields (component_type, moe_confidence, moe_classified) - Ensure all artifacts comply with coditect-core-standards templates
Scope: 83 artifacts (34 markdown + 25 JSX + remaining files)
2026-02-14T01:34:46Z - [H.0] Document Compliance Complete + Symlink Safety Directive
Author: Claude (Opus 4.6)
Frontmatter & Footer Updates:
- Bulk update script (
/tmp/update-bio-qms-docs.py) processed all 83 files - 57 markdown files: CODITECT-compliant YAML frontmatter added (type, title, version, status, author, audience, summary, category, keywords, tags, created, updated)
- 26 JSX files: metadata header comments added
- All files: copyright footer appended (Copyright 2026 AZ1.AI Inc. | CODITECT-BIO-QMS)
- Committed:
f365495— "docs: Add CODITECT-compliant frontmatter and copyright footers to all 83 artifacts" - Pushed to
origin/main
CRITICAL INCIDENT — Symlink Contamination (Resolved):
- The bulk update script followed
CLAUDE.mdsymlink chain:CLAUDE.md→~/.coditect/CLAUDE.md→~/Library/Application Support/CODITECT/core/CLAUDE.md - Protected installation CLAUDE.md was contaminated with BIO-QMS frontmatter and copyright footer
- Fix: Restored from
submodules/core/coditect-core/CLAUDE.md(clean copy) - Prevention: Added new safety directive to CLAUDE.md v3.3.0: "NEVER FOLLOW SYMLINKS WHEN BULK-PROCESSING FILES"
- Directive provides detection patterns:
os.path.islink()(Python),[ -L "$file" ](shell) - Committed in coditect-core:
bf02777a /syncpushed to all locations (GitHub, parent, protected installation)
Files Modified:
- 83 files in
submodules/dev/coditect-biosciences-qms-platform/ submodules/core/coditect-core/CLAUDE.md(v3.3.0 — symlink safety directive)
Remaining: Run /classify on each BIO-QMS document for MoE field population
2026-02-14T01:37:07Z - [H.0] MoE Classification Complete + CLAUDE.md v3.3.0 Safety Directive
Author: Claude (Opus 4.6)
MoE Classification:
- Ran
/classify . -r --update-frontmatter --exclude "CLAUDE.md"on entire BIO-QMS project - 56/56 markdown files classified (CLAUDE.md symlink correctly excluded)
- 26 JSX files: not classifiable (no YAML frontmatter — metadata in JSX comments)
- Classification breakdown: 43 reference (76.8%), 5 adr (8.9%), 5 workflow (8.9%), 3 guide (5.4%)
- All frontmatter updated with
moe_confidenceandmoe_classifiedfields - Generated
internal/project/track-skills-index.md - 0 errors, 0 escalations
- Committed:
ecbbac9— pushed toorigin/main
CLAUDE.md v3.3.0 — New Safety Directive (lines 33-37):
NEVER FOLLOW SYMLINKS WHEN BULK-PROCESSING FILES.
CLAUDE.md,.coditect, and.claudein project directories are symlinks to the protected installation. Any script, bulk edit, or batch operation that writes to files MUST skip symlinks: check withos.path.islink()(Python) or[ -L "$file" ](shell).
- Live in: protected installation, coditect-core submodule, GitHub
- Committed:
bf02777avia/sync
All Document Compliance Tasks Complete:
- YAML frontmatter per FRONTMATTER-STANDARD.md — 57 files
- Copyright footer — 83 files
- MoE classification — 56 files
- Symlink safety directive — CLAUDE.md v3.3.0
- All pushed to GitHub
2026-02-14T01:40:18Z - [H.0] Copyright in Frontmatter — All Documents Complete
Author: Claude (Opus 4.6)
What: Added copyright, developer, product, and classification fields to the frontmatter of every document and script in the BIO-QMS project. Copyright now exists in both the YAML/JSX frontmatter (machine-readable) and the document footer (human-readable).
Scope:
- 56 markdown files: 4 new YAML frontmatter fields
- 26 JSX files: 3 new JSDoc header fields (
@copyright,@developer,@classification) - 1 symlink skipped:
CLAUDE.md(per v3.3.0 safety directive)
Example — Markdown YAML Frontmatter (final state):
---
title: 'Work Order Management System — Executive Summary'
type: reference
component_type: reference
version: 1.0.0
status: active
author: 'Hal Casteel'
audience: user
summary: 'Executive & Business: Work Order Management System — Executive Summary'
category: executive
keywords:
- bioscience-qms
- work-order
- coditect
- executive-summary
- business-case
- investment
tags:
- reference
- executive
- bio-qms
created: '2026-02-13'
updated: '2026-02-14'
moe_confidence: 0.583
moe_classified: 2026-02-14
copyright: 'Copyright 2026 AZ1.AI Inc. All rights reserved.'
developer: 'Hal Casteel, CEO/CTO'
product: 'CODITECT-BIO-QMS'
classification: 'Internal - Confidential'
---
Example — JSX Header Comment (final state):
/**
* @title Tech Architecture Analyzer
* @type reference
* @category dashboard-system
* @version 1.0.0
* @status active
* @author Hal Casteel
* @product CODITECT-BIO-QMS
* @created 2026-02-13
* @updated 2026-02-14
* @summary Interactive System Dashboard: Tech Architecture Analyzer
* @keywords bioscience-qms, work-order, coditect, dashboard, react
* @copyright Copyright 2026 AZ1.AI Inc. All rights reserved.
* @developer Hal Casteel, CEO/CTO
* @classification Internal - Confidential
*/
Evidence:
- BIO-QMS commit:
eb58057— pushed toorigin/main - Rollout-master submodule pointer updated and committed
2026-02-14T02:15:00Z - [H.0] Document Inventory Tracker Created (Artifact #30)
Author: Claude (Opus 4.6)
What: Created the interim document inventory tracker at docs/reference/30-document-inventory.md. This is the master reference for all 83 artifacts in the BIO-QMS initial data set.
Document Contents:
- Summary table by category (18 categories)
- 17 detailed sections with per-file tables tracking: name, type, description, version, created, modified
- Cross-reference index mapping all 83 artifact numbers to file paths
- Covers all 57 markdown files and 26 JSX dashboards
- Plain language descriptions suitable for both human review and agentic cross-reference
MoE Classification:
- Classifier assigned
type: agent(67% confidence) — incorrect - Manually corrected to
type: reference(known MoE quirk with inventory/catalog documents) moe_confidence: 0.667,moe_classified: 2026-02-14
Evidence:
- BIO-QMS commits:
2b3aeaa(create),0605845(classify fix) - Pushed to
origin/main - File:
docs/reference/30-document-inventory.md(406 lines)
Status: Complete. This document fills artifact slot #30 and serves as the interim tracker for writing the final 30-document-inventory.
- Task(s): H.0
2026-02-14T02:20:07Z - [H.0] README.md v2.0.0 — Full Rewrite with Executive Summary, Directory Tree, and Correct Links
Author: Claude (Opus 4.6)
What: Complete rewrite of README.md (v1.0.0 → v2.0.0) for the BIO-QMS project. The previous README had broken links (flat paths instead of relative directory paths), outdated file counts (62 instead of 83), a missing executive summary, and no directory tree.
Changes:
- Added "What Is BIO-QMS?" executive summary — explains the product, problem ($650K–$3.95M/yr manual cost), solution (7 AI agents + 9-state FSM), core architecture, market opportunity (TAM $3.5B), and unit economics (ACV $150K–$500K, LTV:CAC 18.7x)
- Added full project directory tree showing all 83 artifacts organized into 7 top-level directories
- Fixed all internal links to use correct relative paths (
docs/executive/01-executive-summary.mdnot01-executive-summary.md) - Fixed artifact #59 — was listed as
59-master-readme.md, actuallyconfig/59-coditect-system-prompt-v8.md - Added 21 missing artifacts: operations docs (63–75), prompts (76–79), business model (60)
- Reorganized artifact index into 16 categories matching directory structure
- Added navigation rows for security architecture, API endpoints, testing, deployment
- Updated file count from 62 to 83
- All links are now clickable relative paths that work from GitHub
Evidence:
-
BIO-QMS commit:
9407e27— pushed toorigin/main -
File:
README.md(480 lines, up from 312) -
Task(s): H.0
2026-02-14T02:42:22Z - [H.0] Session Completion — All BIO-QMS Document Compliance and README Tasks Done
Author: Claude (Opus 4.6)
Session Summary: This session completed the full document compliance and project setup lifecycle for BIO-QMS:
- Project setup — GitHub repo created, 83 artifacts organized, symlinks, projects.db registration
- Frontmatter compliance — YAML frontmatter on 57 markdown files, JSDoc headers on 26 JSX files
- Copyright & classification fields — Added to all 82 non-symlink files
- MoE classification — 56 markdown files classified, symlink safety directive added to CLAUDE.md v3.3.0
- Document inventory — Created
docs/reference/30-document-inventory.md(406 lines, artifact #30) - README.md v2.0.0 — Full rewrite with executive summary, directory tree, 16 categorized sections, correct relative links
- Final classify + push — README classified as reference (55%, Judge-approved), commit
5661c47pushed
All Commits This Session:
| Commit | Description |
|---|---|
a8749c2 | Initial commit — 87 files, structured layout |
f365495 | Frontmatter + copyright footers on 83 files |
ecbbac9 | MoE classification on 56 files |
eb58057 | Copyright fields in frontmatter of 82 files |
2b3aeaa | Document inventory tracker (artifact #30) |
0605845 | Fix MoE classification agent→reference |
9407e27 | README.md v2.0.0 rewrite |
5661c47 | Track-skills-index timestamp from /classify |
Status: All tasks complete. Project ready for implementation per docs/product/62-unified-execution-plan.md.
- Task(s): H.0
2026-02-14T03:33:18Z - [H.0] Dashboard Viewer Setup — Vite + Tailwind + Header/Footer/Dark Mode
Author: Claude (Opus 4.6)
What: Set up a local Vite dev server with Tailwind CSS to preview all 26 JSX dashboards in-browser. Added a polished viewer shell with CODITECT-branded header, copyright footer, and light/dark mode toggle.
Dashboard Viewer Features:
- Header: CODITECT logo (left), "CODITECT Bioscience Quality Management System" title, subtitle with compliance badges (FDA/HIPAA/SOC 2), sun/moon dark mode toggle (right)
- Sidebar: 4-category navigation (System 8, Compliance 4, Business 8, Planning 6) with active state highlighting
- Main area: Lazy-loaded dashboard rendering with Suspense fallback
- Footer: Copyright 2026 AZ1.AI Inc. | Developer: Hal Casteel, CEO/CTO | CODITECT-BIO-QMS | Internal — Confidential
- Dark mode: System preference detection + manual toggle, theme propagated to all viewer chrome
Dependencies Installed:
| Package | Version | Purpose |
|---|---|---|
| react | 19.2.4 | Core React |
| react-dom | 19.2.4 | DOM rendering |
| lucide-react | 0.564.0 | Icons (dashboards + viewer) |
| vite | 7.3.1 | Dev server + HMR |
| @vitejs/plugin-react | 5.1.4 | JSX compilation |
| tailwindcss | 4.1.18 | Utility CSS (used by all 26 dashboards) |
| @tailwindcss/vite | 4.1.18 | Vite integration |
JSX Code Review:
- All 26 dashboards analyzed for issues (parallel code-reviewer agents)
- 1 issue found and fixed: bare
<1x>in51-business-case-calculator.jsx:456parsed as JSX tag — escaped to<1x - Vite build: zero errors after fix
Files Created/Modified:
package.json— project manifest with 3 deps + 4 devDepspackage-lock.json— lockfilevite.config.js— Vite + React + Tailwind pluginsindex.html— HTML entry pointviewer.jsx— Dashboard viewer app with header/footer/dark modestyles.css— Tailwind importassets/coditect-logo.png— 500x500 CODITECT logodashboards/business/51-business-case-calculator.jsx— JSX escape fix
Usage: npm run dev → opens http://localhost:5173/
Commits:
| Commit | Description |
|---|---|
deb55c1 | Initial package.json + react/lucide-react deps |
dd8dd1e | Vite viewer with CODITECT header/footer, dark mode, lazy loading |
2bf286f | Tailwind v4 CSS theme tokens across all 26 dashboards |
- Task(s): H.0
2026-02-14T04:18:00Z - [H.0] Tailwind v4 CSS Theme Token System — Complete Conversion + Build + Push
Author: Claude (Opus 4.6)
What: Implemented a comprehensive Tailwind CSS v4 theme token system across all 26 dashboards. Converted all hardcoded Tailwind classes and inline hex colors to semantic CSS custom property tokens, enabling universal dark mode with zero additional CSS per dashboard.
Theme Token Architecture:
- Token file:
styles.csswith Tailwind v4@themedirective - Neutral tokens:
--color-surface,--color-heading,--color-body,--color-label,--color-muted,--color-dim,--color-faint,--color-line,--color-line-soft,--color-line-hard - 12 accent color groups: blue, red, amber, green, emerald, sky, indigo, purple, orange, teal, yellow, pink — each with
-fg,-tint,-linevariants - Dark mode: All tokens overridden in
.darkselector — toggle viadocument.documentElement.classList.toggle("dark")
Conversion Stats (5 passes):
| Pass | Method | Scope | Lines Changed |
|---|---|---|---|
| 1 | Tailwind class→token batch script | 23 dashboard files | 2,236 |
| 2 | Context-aware inline hex→var() | 3 anomaly files (33, 42, 47) | 230 |
| 3 | Quoted hex→var() regex sweep | 3 anomaly files | 74 |
| 4 | Manual #fff→var(--color-surface) | 3 anomaly files (backgrounds) | 4 |
| 5 | CSS shorthand hex→var() | 3 anomaly files | 43 |
| Total | 26 files | 2,587 |
Pink tokens added to styles.css (light + dark) for compliance category colors in file 33.
Remaining "#fff" (4 instances, intentional): White text on colored badges — converting would break contrast in dark mode.
Final verification: ZERO remaining 6-digit hex values in all 3 anomaly files.
Build: npx vite build — success in 10.75s, 64 chunks, zero errors.
Commits:
| Commit | Description |
|---|---|
dd8dd1e | feat: Add Vite dashboard viewer with CODITECT header/footer and dark mode |
2bf286f | style: Convert all 26 dashboards to Tailwind v4 CSS theme tokens |
Both pushed to origin/main.
Files Created/Modified:
styles.css— Tailwind v4 @theme with 12 accent color groups (light/dark)viewer.jsx— Rewritten with semantic token classesindex.html,vite.config.js— Viewer infrastructurepublic/coditect-logo.png— Brand asset.gitignore— Added nested submodules/ exclusion- 26 dashboard files — All converted to semantic tokens
Status: Dashboard viewer and theme system complete. All 26 dashboards render correctly in both light and dark mode.
- Task(s): H.0
2026-02-14T04:28:31Z - [H.0] Website Content Plan Updated (56 → 83 Artifacts)
Author: Claude (Opus 4.6)
Updated docs/reference/31-website-plan.md (v1.0 → v1.1) to reflect expanded artifact inventory.
Changes made:
| Section | What Changed |
|---|---|
| Header | "56 artifacts" → "83 artifacts (57 markdown + 26 JSX dashboards)" |
| Section 1.1 Nav | Added: Unified Execution Plan (62) to Product, Project Command Center (60) to Product dashboards, Research section (R1/R2), Configuration section (59) |
| Section 1.1 Reference | "81 artifacts" → "83 artifacts" |
| Section 1.2 URLs | Added 26 new routes: investor (60, 61), engineering operations (63-73), compliance (74, 70, 75), product (60 dashboard, 62), build (57-58, 76-79), research (R1, R2), config (59) |
| Section 4.1 Search | "56 documents" → "83 artifacts" |
| Section 4.2 Pipeline | Replaced flat file list with structured directory tree showing 10 doc directories, 4 dashboard directories, prompts, research, config |
| Section 4.5 | NEW: Existing Viewer Implementation — documents Vite 7.3.1, React 19.2.4, Tailwind CSS v4 theme tokens, dark mode, CODITECT branding |
| Section 5 Phase 1 | "31 markdown artifacts" → "57 markdown artifacts" |
| Section 5 Phase 2 | "25 JSX dashboards" → "26 JSX dashboards" |
| Section 6 Metrics | "56 artifacts" → "83 artifacts" |
| Metadata | version 1.0.0 → 1.1.0, last updated 2026-02-14 |
Files Modified:
docs/reference/31-website-plan.md
Classification: /classify confirmed reference type.
- Task(s): H.0
2026-02-14T05:30:14Z - [H.0] BIO-QMS Comprehensive Project Plan — TRACK Infrastructure + ADR-195/196
Author: Claude (Opus 4.6)
What: Built complete project plan infrastructure for BIO-QMS with 6 TRACK files (143 tasks), MASTER-TRACK-INDEX, and two ADRs in coditect-core.
TRACK Files Created (BIO-QMS):
| Track | File | Tasks | Sprint | Agent |
|---|---|---|---|---|
| A | TRACK-A-PRESENTATION-PUBLISHING.md | 34 | S1-S3 | frontend-react-typescript-expert |
| B | TRACK-B-COMPETITIVE-INTELLIGENCE-GTM.md | 24 | S2-S3 | competitive-analyst |
| C | TRACK-C-TECHNICAL-FOUNDATION.md | 30 | S3-S6 | senior-architect |
| D | TRACK-D-COMPLIANCE-SECURITY.md | 21 | S3-S6 | security-specialist |
| E | TRACK-E-OPERATIONS-DEPLOYMENT.md | 16 | S5-S6 | devops-engineer |
| F | TRACK-F-DOCUMENTATION-TRAINING.md | 18 | S3+ | codi-documentation-writer |
| Index | MASTER-TRACK-INDEX.md | — | — | Keywords + dependencies |
ADRs Created (coditect-core):
| ADR | Title | Key Decisions |
|---|---|---|
| ADR-195 | Push-Button Documentation Publishing Platform | D1: unified/remark pipeline, D2: publish.json manifest, D3: unified viewer, D4: MiniSearch/MCP search, D5: presentation mode, D6: Cloud Run deploy, D7: npm package |
| ADR-196 | NDA-Gated Conditional Access Control | D1: NDARecord model, D2: DocumentViewToken + Redis cache, D3: AuditLog, D4: API endpoints, D5: client auth flow, D6: local bypass, D7: customer self-service |
Sprint Plan (6 sprints, 12 weeks):
- S1 (wk 1-2): Presentation-grade local website (A.1-A.3)
- S2 (wk 3-4): Cloud publishing + competitive analysis (A.4, B.1, B.2)
- S3 (wk 5-6): Auth + GTM + technical foundation start (A.5-A.6, B.2-B.4, C.1, D.1)
- S4-S6 (wk 7-12): Full technical build (C.1-C.5, D.2-D.5, E.1-E.4, F.1-F.4)
Files Created:
internal/project/plans/tracks/MASTER-TRACK-INDEX.mdinternal/project/plans/tracks/TRACK-A-PRESENTATION-PUBLISHING.mdinternal/project/plans/tracks/TRACK-B-COMPETITIVE-INTELLIGENCE-GTM.mdinternal/project/plans/tracks/TRACK-C-TECHNICAL-FOUNDATION.mdinternal/project/plans/tracks/TRACK-D-COMPLIANCE-SECURITY.mdinternal/project/plans/tracks/TRACK-E-OPERATIONS-DEPLOYMENT.mdinternal/project/plans/tracks/TRACK-F-DOCUMENTATION-TRAINING.mdcoditect-core/internal/architecture/adrs/ADR-195-push-button-documentation-publishing.mdcoditect-core/internal/architecture/adrs/ADR-196-nda-gated-conditional-access.md
Status: All TRACK files and ADRs written. Ready for commit and push.
- Task(s): H.0
2026-02-14T05:39:46Z - [H.0] BIO-QMS Project Plan — Commits & Sync Complete
Author: Claude (Opus 4.6)
Step 9: BIO-QMS Track Files Committed & Pushed
- Commit:
8705d4e—feat: Add 6 TRACK files with 143 tasks + MASTER-TRACK-INDEX - 7 files, 1,339 insertions
- Pushed to
github.com/coditect-ai/coditect-biosciences-qms-platform
Step 10: coditect-core ADRs Synced via /sync
- Core commit:
5855b958—feat(docs): Update 2 docs(ADR-195 + ADR-196) - Parent commit:
37890f80— submodule pointer update - Protected installation updated to
5855b958 - Integrity scan: 5,697 files scanned, 2 created, 0 errors
All 10 execution plan steps complete.
Summary of BIO-QMS Project Plan Deliverables:
| Deliverable | Location | Status |
|---|---|---|
| MASTER-TRACK-INDEX | internal/project/plans/tracks/MASTER-TRACK-INDEX.md | Committed 8705d4e |
| TRACK-A (34 tasks) | internal/project/plans/tracks/TRACK-A-PRESENTATION-PUBLISHING.md | Committed 8705d4e |
| TRACK-B (24 tasks) | internal/project/plans/tracks/TRACK-B-COMPETITIVE-INTELLIGENCE-GTM.md | Committed 8705d4e |
| TRACK-C (30 tasks) | internal/project/plans/tracks/TRACK-C-TECHNICAL-FOUNDATION.md | Committed 8705d4e |
| TRACK-D (21 tasks) | internal/project/plans/tracks/TRACK-D-COMPLIANCE-SECURITY.md | Committed 8705d4e |
| TRACK-E (16 tasks) | internal/project/plans/tracks/TRACK-E-OPERATIONS-DEPLOYMENT.md | Committed 8705d4e |
| TRACK-F (18 tasks) | internal/project/plans/tracks/TRACK-F-DOCUMENTATION-TRAINING.md | Committed 8705d4e |
| ADR-195 | coditect-core/internal/architecture/adrs/ADR-195-push-button-documentation-publishing.md | Synced 5855b958 |
| ADR-196 | coditect-core/internal/architecture/adrs/ADR-196-nda-gated-conditional-access.md | Synced 5855b958 |
Next Session: Execute Track B (Prompts 76/77/78) for competitive intelligence & GTM strategy.
- Task(s): H.0
2026-02-14T06:23:00Z - [H.0] Full Specification Complete — 10 New TRACK Files (G-P), 198 New Tasks, 341 Total
Author: Claude (Opus 4.6)
What: Expanded BIO-QMS project plan from 6 tracks (A-F, 143 tasks) to 16 tracks (A-P, 341 tasks) covering complete regulated SaaS product scope. All 10 new tracks written, classified, and verified per plan v3.0.0.
Gap Analysis Findings: Original 6 tracks covered only frontend, competitive intel, backend, compliance, ops, and docs — missing revenue operations, customer lifecycle, sales, product analytics, platform reliability, data/BI, security operations, legal, partner ecosystem, and accessibility/i18n. 43 BIO-QMS research documents were analyzed by 3 parallel Explore agents to extract detailed specifications.
New TRACK Files Created:
| Track | File | Tasks | Sprint | Primary Agent |
|---|---|---|---|---|
| G | TRACK-G-REVENUE-BILLING-OPERATIONS.md | 24 | S5-S7 | payment-systems-specialist |
| H | TRACK-H-CUSTOMER-OPERATIONS.md | 22 | S5-S8 | customer-onboarding |
| I | TRACK-I-SALES-BUSINESS-DEVELOPMENT.md | 20 | S4-S7 | sales-workflow |
| J | TRACK-J-PRODUCT-MANAGEMENT-ANALYTICS.md | 22 | S6-S8 | product-analytics-specialist |
| K | TRACK-K-PLATFORM-RELIABILITY-MAINTENANCE.md | 20 | S6-S9 | sre-on-call-assistant |
| L | TRACK-L-DATA-BUSINESS-INTELLIGENCE.md | 20 | S7-S9 | data-pipeline-specialist |
| M | TRACK-M-SECURITY-OPERATIONS.md | 18 | S6-S9 | incident-response-specialist |
| N | TRACK-N-LEGAL-REGULATORY-OPERATIONS.md | 18 | S5-S8 | regulatory-change-monitor |
| O | TRACK-O-PARTNER-ECOSYSTEM.md | 16 | S7-S10 | partner-onboarding |
| P | TRACK-P-ACCESSIBILITY-I18N.md | 18 | S4-S10 | accessibility-testing-specialist |
Updated Files:
MASTER-TRACK-INDEX.md— v1.0.0 → v2.0.0: 16 tracks, keyword index, 18 cross-track dependencies, 10-sprint plantrack-skills-index.md— Updated by/classify- TRACK-A through TRACK-F — Frontmatter updated by
/classify
Verification:
ls TRACK-*.md | wc -l→ 16 filesgrep -c '\[ \]' TRACK-*.md→ 341 total tasks (34+24+30+21+16+18+24+22+20+22+20+20+18+18+16+18)/classify→ 17 files classified, 0 errors, allreferencetype
Sprint Plan (10 sprints, 20 weeks):
- S1-S3: Presentation, competitive intel, frontend, auth
- S4-S5: Backend core, billing, onboarding, sales enablement, legal, a11y audit
- S6-S7: Operations, payments, security, i18n, data warehouse, SLA, partners
- S8-S9: Docs, BI dashboards, marketplace, l10n, chaos engineering, regulatory reporting
- S10: Feedback systems, partner ops, accessibility automation
Commits:
| Commit | Repo | Description |
|---|---|---|
a5b9e8f | BIO-QMS | feat: Add 10 new TRACK files (G-P) expanding plan to 341 tasks across 16 tracks |
7d94e55c | rollout-master | chore(submodules): Update coditect-biosciences-qms-platform to a5b9e8f |
Status: All 16 TRACK files committed and pushed. Full specification complete.
- Task(s): H.0
2026-02-14T09:01:18Z - [H.0] Agent-to-Subtask Mapping Document — 341 Tasks → 78 Agents
Author: Claude (Opus 4.6)
What: Created comprehensive MoE agent-to-subtask mapping document at internal/project/plans/AGENT-SUBTASK-MAPPING.md (1,085 lines). Maps every one of the 341 subtasks across all 16 tracks (A-P) to specific primary and secondary CODITECT agents.
Document Contents:
- Agent Roster: Top 15 agents by task count + full 78-agent reference list
- Per-Track Mapping Tables: 16 sections with task ID, description, primary agent, secondary agent for every subtask
- Cross-Track Utilization Summary: Agent concurrency analysis per sprint
- Bottleneck Analysis: Identifies
frontend-react-typescript-expert(38 tasks, peaks S6-S7) andbackend-development(28 tasks, peaks S5-S6) as highest concurrency risks - Sprint Distribution: Task counts per sprint (S1-S10)
- Verification Table: 16 tracks with task counts summing to 341
Key Statistics:
| Metric | Value |
|---|---|
| Total subtasks mapped | 341 |
| Unique agents assigned | 78 |
| Tasks with secondary agent | 142 (42%) |
| Tasks with single agent | 199 (58%) |
| Top agent | frontend-react-typescript-expert (38 tasks) |
| Peak concurrency sprint | S6-S7 |
Files Created:
-
internal/project/plans/AGENT-SUBTASK-MAPPING.md(1,085 lines) -
Task(s): H.0
2026-02-14T09:16:07Z - [H.0] Sprint Cross-Check Analysis Complete
Author: Claude (Opus 4.6)
Analysis Document: bio-qms-sprint-crosscheck-2026-02-14.md
Full Path: internal/analysis/bio-qms-sprint-crosscheck/bio-qms-sprint-crosscheck-2026-02-14.md
Summary: Comprehensive cross-check of all 16 tracks (A-P), 78 sections, 341 tasks, and 10 sprints. All tasks have descriptions, dependencies, sprint assignments, and agent mappings (100% coverage). 81% of tracks rated HIGH detail, 19% MEDIUM-HIGH. Primary risk: S7 overload (32 tasks, 11 tracks). Critical path: C.1 gates 11+ downstream sections.
Cross-Check Results:
| Metric | Result |
|---|---|
| Tracks | 16 (A-P) |
| Sections | 78 |
| Tasks | 341 |
| Sprints | 10 (S1-S10, 20 weeks) |
| Agent coverage | 341/341 (100%) |
| Unique agents | 78 |
| Dependencies | 18 cross-track |
| Detail level | 13 HIGH, 3 MEDIUM-HIGH, 0 gaps |
| Heaviest sprint | S7 (32 tasks, 11 tracks) |
| Critical path | C.1 → 11+ downstream sections |
Sprint Load: S1:15 | S2:12 | S3:22 | S4:20 | S5:28 | S6:24 | S7:32 | S8:24 | S9:12 | S10:7
Recommendations: No blockers for Sprint 1. Consider extending S7 or shifting tasks to S8. C.1 must be #1 priority in S3.
Files Created:
-
internal/analysis/bio-qms-sprint-crosscheck/bio-qms-sprint-crosscheck-2026-02-14.md -
Task(s): H.0
2026-02-14T09:37:43Z - [H.0] Comprehensive Completeness Analysis & Sprint Rebalancing
Author: Claude (Opus 4.6)
Summary: Executed 3-agent comprehensive completeness analysis (research doc gaps, structural issues, regulated SaaS gaps). Created standalone analysis document, new Track Q, updated 10 existing tracks with 64 new tasks, and rebalanced sprint allocation to address S7 overload.
Analysis Document: bio-qms-completeness-analysis-2026-02-14.md
Full Path: internal/analysis/bio-qms-completeness/bio-qms-completeness-analysis-2026-02-14.md
Outcome:
| Metric | Before | After | Delta |
|---|---|---|---|
| Tracks | 16 (A-P) | 17 (A-Q) | +1 |
| Tasks | 341 | 405 | +64 |
| Sections | 78 | 88 | +10 |
| S7 tasks (peak) | 32 | 38 (K.1, L.1, N.3, O.1 moved out) | Relieved |
New Track Created:
- Track Q: AI & Automation Governance — 12 tasks, 3 sections (Q.1-Q.3), Sprint S8-S10
Tracks Updated (new sections/tasks):
- Track C (30→41): C.2.7-C.2.11 (change governance), C.3.6-C.3.7 (agent audit), C.5.7-C.5.10 (HL7 FHIR, EBR, batch traceability, quality hold)
- Track D (21→33): D.5.5-D.5.8 (ALCOA+ controls), D.6 (multi-tenancy, 4 tasks), D.7 (validation execution, 4 tasks)
- Track E (16→20): E.5 (DR validation & automation, 4 tasks)
- Track F (18→24): F.4.4-F.4.5 (GxP training, qualification prerequisites), F.6 (training records, 4 tasks)
- Track H (22→24): H.3.6-H.3.7 (predictive health analytics, intervention playbook)
- Track K (20→24): K.6 (multi-site coordination, 4 tasks)
- Track L (20→22): L.5.4-L.5.5 (audit readiness dashboard, regulatory submission automation)
- Track N (18→26): N.3.4-N.3.6 (BAA lifecycle), N.4.4-N.4.6 (compliance intelligence), N.5.4-N.5.5 (vendor SLA prediction)
- Track O (16→19): O.2.5-O.2.7 (vendor portal, integration sandbox, dependency management)
Sprint Rebalancing (S7 Relief):
- K.1 (SLA Management): S7→S6
- L.1 (Data Warehouse): S7→S6
- N.3 (Contracts): S7→S6
- O.1 (Partner Foundation): S7→S8
- C.5 split: core (S5), healthcare (S6)
MASTER-TRACK-INDEX: Updated to v3.0.0 with Track Q, all new counts, 7 new cross-track dependencies, sprint load analysis table
Files Modified: TRACK-C, TRACK-D, TRACK-E, TRACK-F, TRACK-H, TRACK-K, TRACK-L, TRACK-N, TRACK-O, MASTER-TRACK-INDEX Files Created: TRACK-Q-AI-AUTOMATION-GOVERNANCE.md, bio-qms-completeness-analysis-2026-02-14.md
- Task(s): H.0
2026-02-14T09:59:26Z - [A.1-A.3] Sprint 1 Implementation Complete — Presentation-Grade Document Viewer
Author: Claude (Opus 4.6)
What: Implemented Sprint 1 (A.1-A.3) of the BIO-QMS project plan — a presentation-grade document viewer rendering 75 artifacts (49 markdown docs + 26 JSX dashboards) with unified markdown rendering, full-text search, navigation, and presentation mode.
Sprint 1 Task Completion (15/15):
| Task | Description | Status |
|---|---|---|
| A.1.1 | Install unified/remark/rehype markdown pipeline + MiniSearch | Done |
| A.1.2 | MarkdownRenderer with frontmatter, syntax highlighting, GFM, math | Done |
| A.1.3 | publish.json manifest generator (75 artifacts, 13 categories) | Done |
| A.1.4 | Hash-based URL routing (/#/doc-id) | Done |
| A.1.5 | Metadata bar with audience badges, word count, category | Done |
| A.1.6 | Print-friendly CSS with @media print | Done |
| A.2.1 | Full-text search via MiniSearch (fuzzy, title 3x boost) | Done |
| A.2.2 | Keyboard shortcuts (/ search, ? help, P presentation) | Done |
| A.2.3 | Sidebar navigation tree with category grouping, collapse/expand | Done |
| A.2.4 | Breadcrumbs + Table of Contents with scroll spy | Done |
| A.2.5 | Search panel with keyboard navigation (Arrow keys, Enter, Esc) | Done |
| A.3.1 | Presentation mode with H2-based slide splitting | Done |
| A.3.2 | Keyboard navigation (arrows, Space, Home/End, Escape) | Done |
| A.3.3 | Presenter timer toggle (T key) | Done |
| A.3.4 | Section overview grid (O key) with slide picker | Done |
Dependencies Installed (14 packages): unified, remark-parse, remark-gfm, remark-frontmatter, remark-math, remark-rehype, rehype-stringify, rehype-highlight, rehype-slug, rehype-autolink-headings, rehype-katex, rehype-raw, katex, minisearch, gray-matter, vite-plugin-static-copy
Files Created (8 new):
| File | Lines | Purpose |
|---|---|---|
scripts/generate-publish-manifest.js | 72 | Auto-generate publish.json from docs/research/dashboards |
components/MarkdownRenderer.jsx | 162 | unified pipeline + frontmatter + code copy + heading extraction |
components/SearchPanel.jsx | 144 | MiniSearch integration + keyboard-navigable overlay |
components/Sidebar.jsx | 78 | Category-grouped nav tree with collapse/expand |
components/Breadcrumbs.jsx | 26 | Home > Category > Title breadcrumbs |
components/TableOfContents.jsx | 64 | Auto-generated TOC with scroll spy |
components/PresentationMode.jsx | 189 | Fullscreen slides, timer, overview grid |
public/publish.json | 1 | Generated manifest (75 docs, 13 categories) |
Files Modified (4):
| File | Changes |
|---|---|
viewer.jsx | Complete rewrite (144 to 364 lines) — integrates all 7 components |
styles.css | Added 200+ lines: markdown prose, code highlighting, print CSS |
vite.config.js | Added vite-plugin-static-copy for production builds |
package.json | Added type:module, build scripts, 14 new dependencies |
Build Verification:
npx vite build— 2,344 modules, 19.21s, zero errorsnpx vite— dev server starts in 341msnode scripts/generate-publish-manifest.js— 75 documents, 13 categories
Issues Resolved:
- Research file miscategorization — fixed with directory depth check
- Node.js ESM warning — added
"type": "module"to package.json - CSS
@import layer()broke PostCSS — moved imports to JavaScript - package.json stale read after npm install — re-read before edit
- Task(s): A.1.1-A.3.4
Overall BIO-QMS Project Status (2026-02-14T09:59:26Z)
Author: Claude (Opus 4.6)
Project Lifecycle:
| Phase | Status | Detail |
|---|---|---|
| Research | Complete | 83 artifacts organized from research analysis |
| Project Setup | Complete | GitHub repo, symlinks, projects.db registration |
| Document Compliance | Complete | Frontmatter, footers, MoE classification (83 files) |
| Full Specification | Complete | 17 tracks (A-Q), 405 tasks, 10 sprints, 78 agents |
| Sprint 1 | Complete | A.1-A.3 (15 tasks): viewer, search, nav, presentation |
| Sprint 2+ | Pending | A.4-A.6, B.1-B.4 next |
Sprint Timeline:
| Sprint | Scope | Tasks | Status |
|---|---|---|---|
| S1 | Presentation-grade viewer (A.1-A.3) | 15 | DONE |
| S2 | Cloud publishing + competitive intel (A.4, B.1-B.2) | 12 | Pending |
| S3 | Auth + GTM + technical foundation (A.5-A.6, B.2-B.4, C.1, D.1) | 22 | Pending |
| S4 | Backend core + sales + a11y (C.1-C.2, I.1, P.1) | 20 | Pending |
| S5 | Billing + onboarding + legal (C.3-C.4, G.1-G.2, H.1, N.1-N.2) | 28 | Pending |
| S6 | Operations + security + data (C.5, D.3-D.5, K.1, L.1, M.1-M.2, N.3) | 38 | Pending |
| S7 | Advanced operations (D.6-D.7, G.3-G.4, J.1-J.3, K.2-K.3, M.3) | 28 | Pending |
| S8 | Docs + partners + AI governance (E.3-E.5, F.3-F.6, H.3-H.4, O.1-O.2, Q.1) | 24 | Pending |
| S9 | BI + reliability + regulatory (K.4-K.6, L.4-L.5, M.4, Q.2) | 12 | Pending |
| S10 | Partner ops + a11y automation (O.3-O.4, P.4, Q.3) | 7 | Pending |
All Commits This Session:
| Commit | Description |
|---|---|
a8749c2 | Initial commit — 87 files |
f365495 | Frontmatter + copyright footers (83 files) |
ecbbac9 | MoE classification (56 files) |
eb58057 | Copyright fields in frontmatter (82 files) |
2b3aeaa | Document inventory tracker (artifact #30) |
0605845 | Fix MoE classification |
9407e27 | README.md v2.0.0 rewrite |
5661c47 | Track-skills-index timestamp |
deb55c1 | package.json + react/lucide-react deps |
dd8dd1e | Vite viewer with header/footer, dark mode |
2bf286f | Tailwind v4 CSS theme tokens (26 dashboards) |
8705d4e | 6 TRACK files (143 tasks) + MASTER-TRACK-INDEX |
a5b9e8f | 10 new TRACK files (G-P), 341 total tasks |
2e7e3f6 | Completeness analysis, Track Q, sprint rebalancing, 405 tasks |
a5d3c80 | Sprint 1: 7 components + viewer rewrite + CSS + manifest |
70665ac | TRACK-A: Mark A.1.1-A.3.4 complete with evidence |
Next: Sprint 2 (A.4 Cloud Publishing, B.1-B.2 Competitive Intelligence).
- Task(s): A.1.1-A.3.4
2026-02-14T10:06:08Z - [A.1-A.3] Sprint 1 Housekeeping Complete
Author: Claude (Opus 4.6)
Completed Sprint 1 post-implementation housekeeping:
- TRACK-A updated: All 15 tasks (A.1.1-A.3.4) marked
[x]with commit evidence (a5d3c80). Track A progress: 44% (15/34). - Committed and pushed:
70665acto BIO-QMS repo. - Rollout-master updated: Submodule pointer commit
a623ef7f, pushed. - Classified: TRACK-A file reclassified (judge-approved, reference type).
Commits:
-
BIO-QMS:
70665ac— docs(track-a): Mark Sprint 1 tasks A.1.1-A.3.4 complete -
Rollout-master:
a623ef7f— chore(submodules): Update coditect-biosciences-qms-platform to 70665ac -
Task(s): A.1.1-A.3.4
2026-02-14T10:08:15Z - [H.0] Regulated SaaS Platform Gap Analysis Complete
Author: Claude (Opus 4.6)
Analysis Document: regulated-saas-gap-analysis-2026-02-14.md
Full Path: internal/analysis/regulated-saas-gaps/regulated-saas-gap-analysis-2026-02-14.md
Summary: Comprehensive gap analysis of all 16 TRACK files against regulated SaaS requirements (FDA Part 11, HIPAA, SOC 2). Found 8 gap areas (1 CRITICAL, 4 HIGH, 3 MEDIUM) totaling 41 proposed new tasks. Most critical gap: AI/ML Governance (no track covers model validation, bias monitoring, or AI decision audit trails). Recommends creating Track Q (AI Governance, 12 tasks) and extending Tracks C, D, E, F with new sections.
Key Findings:
| Gap | Severity | Proposed Tasks |
|---|---|---|
| AI/ML Governance | CRITICAL | 12 |
| Multi-Tenancy Data Segregation | HIGH | 4 |
| Disaster Recovery Validation | HIGH | 4 |
| QMS Change Management | HIGH | 5 |
| Validation Execution (IQ/OQ/PQ) | HIGH | 4 |
| ALCOA+ Implementation | MEDIUM | 4 |
| User Qualification Tracking | MEDIUM | 4 |
| Healthcare Integration (HL7 FHIR) | MEDIUM | 4 |
Impact: 41 new tasks would bring project total from 405 to ~446 across 17-18 tracks.
- Task(s): H.0
2026-02-14T10:13:31Z - [H.0] Analysis Preservation: Research Coverage & TRACK Consistency
Author: Claude (Opus 4.6)
Saved remaining two background agent analysis findings as standalone documents per Analysis Preservation Protocol. All three cross-check analyses now persisted, committed, and pushed.
Analysis Document 1: bio-qms-research-coverage-analysis-2026-02-14.md
Full Path: internal/analysis/bio-qms-research-coverage/bio-qms-research-coverage-analysis-2026-02-14.md
Summary: 57 research documents cross-referenced against 16 TRACKs. 91% overall completeness. 12 gaps identified requiring ~80-100 additional tasks, predominantly Phase 4-5 features intentionally deferred.
Analysis Document 2: bio-qms-track-consistency-audit-2026-02-14.md
Full Path: internal/analysis/bio-qms-track-consistency/bio-qms-track-consistency-audit-2026-02-14.md
Summary: 341 tasks, 78 sections, zero numbering gaps, perfect INDEX alignment. 3 CRITICAL issues: Sprint S7 overloaded (60 tasks/2 weeks), ~40+ intra-track dependencies missing from INDEX, 20+ referenced docs unverified. 8 HIGH issues including task decomposition needs in F, L, C.
Commits:
| Repo | Hash | Description |
|---|---|---|
| BIO-QMS | d233c8b | 3 analysis documents (regulated SaaS gaps, research coverage, TRACK consistency) |
| rollout-master | c0098a18 | Submodule pointer update |
- Task(s): H.0
2026-02-14T11:03:54Z - [H.0] Resolved 4 Critical Issues: Sprint Rebalancing, Doc Verification, Intra-Track Dependencies
Author: Claude (Opus 4.6)
Resolved all 4 critical issues identified by the 3 parallel cross-check analysis agents. MASTER-TRACK-INDEX updated to v3.1.0.
Issue 1 — Sprint S7 Overload (RESOLVED): Rebalanced S7-S10 by moving 4 sections to later sprints:
| Section | From | To | Tasks Moved |
|---|---|---|---|
| K.3 | S7 | S9 | ~8 |
| M.2 | S7 | S9 | 4 |
| M.5 | S8-S9 | S10 | 3 |
| N.5 | S8 | S9 | 5 |
Result: S7: 38→30, S8: 42→34, S9: 16→29, S10: 11→14
Issue 2 — AI/ML Governance Gap (RESOLVED): Track Q (AI & Automation Governance) already created in prior session — 12 tasks across Q.1-Q.3. No additional work needed.
Issue 3 — 20+ Referenced Documents Unverified (RESOLVED): Added B.0 Pre-Sprint Document Verification section to TRACK-B with 4 tasks (B.0.1-B.0.4). Assigned to S1 as a gate before S2 execution. Track B task count: 24→28.
Issue 4 — ~40+ Intra-Track Dependencies Missing (RESOLVED): Added Intra-Track Dependencies table to MASTER-TRACK-INDEX with 44 rows covering all 17 tracks (A-Q). Each row specifies From section, To section(s), and Description.
Files Modified:
internal/project/plans/tracks/TRACK-K-PLATFORM-RELIABILITY-MAINTENANCE.md— K.3 sprint S7→S9internal/project/plans/tracks/TRACK-M-SECURITY-OPERATIONS.md— M.2 S7→S9, M.5 S8-S9→S10internal/project/plans/tracks/TRACK-N-LEGAL-REGULATORY-OPERATIONS.md— N.5 S8→S9internal/project/plans/tracks/TRACK-B-COMPETITIVE-INTELLIGENCE-GTM.md— Added B.0 section (4 tasks)internal/project/plans/tracks/MASTER-TRACK-INDEX.md— v3.1.0: sprint rebalancing, B.0, intra-track deps, updated task counts (~405→~409, 88→89 sections)
Commits:
| Repo | Hash | Description |
|---|---|---|
| BIO-QMS | 7a8f6f9 | Sprint rebalancing, B.0 doc verification, intra-track deps |
| rollout-master | 7c6bc41e | Submodule pointer update |
- Task(s): H.0
2026-02-14T11:30:58Z - [H.0] Sprint Dependency Map + v3.2 Violation Fixes
Author: Claude (Opus 4.6)
Sprint Dependency Mapping: Created comprehensive Sprint Dependency Map in MASTER-TRACK-INDEX covering all 10 sprints (S1-S10). Each sprint has a per-section dependency verification table showing: Section, Depends On, Dep Sprint, Status (✅ earlier/⚠️ same/❌ later). Identified 3 forward-reference violations from v3.0 rebalancing.
v3.2 Dependency Violation Fixes (3 violations → 0):
| Section | Was | Now | Reason |
|---|---|---|---|
| K.1 (SLA Management) | S6 | S7 | Depends on E.3 (S7) — was forward-referencing |
| N.3 (Contract Lifecycle) | S6 | S7 | Depends on I.4 (S7) — was forward-referencing |
| F.6 (Training Records) | S7 | S8 | Depends on F.4 (S8) — was forward-referencing |
Load impact: S6: 42→33 (-9), S7: 30→35 (+5), S8: 34→38 (+4). Range: 12-38.
Files Modified:
TRACK-K-PLATFORM-RELIABILITY-MAINTENANCE.md— K.1 sprint S6→S7TRACK-N-LEGAL-REGULATORY-OPERATIONS.md— N.3 sprint S6→S7TRACK-F-DOCUMENTATION-TRAINING.md— F.6 sprint S7→S8MASTER-TRACK-INDEX.md— v3.2.0: Sprint Dependency Map (10 tables), violation fixes, sprint allocation updates, load analysis v3.2 column, Track K sprint range S6-S9→S7-S9
Commits:
| Repo | Hash | Description |
|---|---|---|
| BIO-QMS | 9e35612 | Track files (F, K, N) sprint updates |
| BIO-QMS | 5f9baaf | INDEX v3.2 dep map completion |
| rollout-master | 20ead2ca | Submodule pointer update |
- Task(s): H.0
2026-02-14T11:48:02Z - [B.0.1-B.0.4] Sprint 1 Completion — B.0 Pre-Sprint Document Verification
Author: Claude (Opus 4.6)
Session Focus: Complete Sprint 1 by executing B.0 Pre-Sprint Document Verification (4 tasks). Sprint 1 = A.1+A.2+A.3 (complete, 15/15 tasks, commit a5d3c80) + B.0 (4 tasks, pending). B.0 gates Sprint 2.
Plan: Approved plan at /Users/halcasteel/.claude/plans/witty-drifting-sunrise.md
Discovery Findings:
- 47 unique paths referenced across 17 TRACK files
- 32/47 exist (68%), 15 missing (32%)
- Missing categories: ~6 naming mismatches, ~6 future B.1/B.2/B.3 outputs, ~3 truly missing
- Key mismatches:
05-market-analysis.md→05-market-opportunity.md,22-rbac-role-based-access-control.md→21-rbac-model.md+22-rbac-permissions-matrix.md,17-security-architecture.md→17-e-signature-architecture.md
Execution: B.0.1 (audit report) → B.0.2 (fix refs + stubs) → B.0.3 (cross-refs) → B.0.4 (gate script) → commit + push
2026-02-14T11:59:29Z - [B.0.1-B.0.3] Verification Report + Mismatch Fixes + Cross-References Complete
Author: Claude (Opus 4.6)
B.0.1 — Audit Report (COMPLETE):
- Created
internal/analysis/doc-verification/doc-verification-report.md - 38 unique paths audited: 20 exact match (53%), 6 naming mismatch (16%), 9 future outputs (24%), 3 truly missing (8%)
B.0.2 — Naming Fixes + Stubs (COMPLETE):
- 10 naming mismatch corrections across 4 TRACK files (B, C, D, Q)
- 3 stub documents created:
58-gap-analysis-framework.md,compliance-readiness-matrix.md,66-multi-site-management.md - All naming mismatches now resolved — TRACK references point to correct existing files
B.0.3 — Cross-References (COMPLETE):
- 18 existing docs updated with
referenced_byfrontmatter - 3 stubs already had
referenced_byfrom creation - 100% bidirectional coverage achieved
- Cross-reference matrix appended to verification report (Section 8)
Files Modified:
internal/analysis/doc-verification/doc-verification-report.md(created + updated)- 4 TRACK files: TRACK-B, TRACK-C, TRACK-D, TRACK-Q (naming mismatch fixes)
- 3 stub docs created in
docs/compliance/anddocs/operations/ - 18 existing docs:
referenced_byfrontmatter added
Remaining: B.0.4 (readiness gate script) → commit + push
- Task(s): B.0.1, B.0.2, B.0.3
2026-02-14T12:06:52Z - [B.0.1-B.0.4] Sprint 1 B.0 Pre-Sprint Document Verification COMPLETE
Author: Claude (Opus 4.6) Phase: COMPLETION
Summary: All 4 B.0 tasks complete. Sprint 1 fully done (A.1-A.3 + B.0 = 19/19 tasks).
Results:
| Task | Description | Status | Evidence |
|---|---|---|---|
| B.0.1 | Audit TRACK-referenced documents | COMPLETE | 38 paths audited, verification report created |
| B.0.2 | Fix naming mismatches + create stubs | COMPLETE | 10 corrections, 3 stubs |
| B.0.3 | Bidirectional cross-references | COMPLETE | 18 docs updated, 100% coverage |
| B.0.4 | Document readiness gate script | COMPLETE | scripts/check-doc-readiness.sh (bash 3.x) |
Commits:
- BIO-QMS:
67a65fd— Main B.0 work (29 files, +906 lines) - BIO-QMS:
20e037f— Evidence hash + INDEX progress update - rollout-master:
e91891c4— Submodule pointer update
Key Artifacts:
internal/analysis/doc-verification/doc-verification-report.md— Full audit report with cross-reference matrixscripts/check-doc-readiness.sh— Sprint readiness gate (31 PASS, 13 future outputs)- TRACK-B updated: B.0 marked Complete (4/4), progress 14% (4/28)
- MASTER-TRACK-INDEX updated: Track B → In Progress
Sprint 1 Final Status: 19/19 tasks complete (A.1 + A.2 + A.3 + B.0) Sprint 2 Gate: Document readiness verified — ready to begin B.1, C.1, C.2
- Task(s): B.0.1, B.0.2, B.0.3, B.0.4
2026-02-14T12:09:38Z - [B.0] Create S2-S3 Stub Documents with Frontmatter Scaffolding
Author: Claude (Opus 4.6)
Created 12 stub documents for the 13 missing future outputs (1 is scripts/deploy.sh — C.6, S6, not a doc). Each stub has:
status: stubin frontmattergenerated_by: B.x.xtask referencereferenced_bycross-references where applicable- "Intended Content" section describing what prompt execution will generate
Stubs Created (12):
docs/market/market-sizing.md(B.1.1)docs/market/customer-segmentation.md(B.1.2)docs/market/competitive-landscape.md(B.1.3)docs/market/competitive-positioning.md(B.1.4)docs/market/gtm-foundation.md(B.2.1)docs/market/gtm-channels.md(B.2.2)docs/market/gtm-marketing.md(B.2.3)docs/market/gtm-customer-success.md(B.2.4)docs/market/gtm-execution-plan.md(B.2.5)docs/market/gtm-metrics.md(B.2.6)docs/reference/cross-artifact-impact-register.md(B.3.1)dashboards/system/impact-register-dashboard.jsx(B.3.3)
Readiness Gate Result: 44/45 PASS (only scripts/deploy.sh remains — C.6, Sprint 6)
Commits:
- BIO-QMS:
a1ab1ce— 12 stub documents (+552 lines) - rollout-master:
0f431d77— Submodule pointer update
2026-02-14T12:11:05Z - [B.0.1-B.0.4] B.0 Pre-Sprint Document Verification — COMPLETE (User Summary)
Author: Claude (Opus 4.6)
| Commit | Repo | Description |
|---|---|---|
67a65fd | BIO-QMS | Main B.0 work (29 files, +906 lines) |
20e037f | BIO-QMS | Evidence hash + INDEX progress |
a1ab1ce | BIO-QMS | 12 stub documents for S2-S3 (+552 lines) |
e91891c4 | rollout-master | Submodule → 20e037f |
0f431d77 | rollout-master | Submodule → a1ab1ce |
Stubs created: 12 documents with proper frontmatter (status: stub, generated_by, referenced_by, intended content descriptions). Each will be superseded when their corresponding B.1/B.2/B.3 prompt tasks execute during Sprint 2-3.
Readiness gate: 44/45 PASS. Only scripts/deploy.sh missing (C.6, Sprint 6 — not a doc, deliberately not stubbed).
Sprint 1: 19/19 tasks complete. Sprint 2 ready to begin (B.1, C.1, C.2).
- Task(s): B.0.1, B.0.2, B.0.3, B.0.4
2026-02-14T12:19:05Z - [B.0] Sprint 1 Checkpoint Created
Author: Claude (Opus 4.6)
Checkpoint File: 2026-02-14T12-13-57Z-sprint-1-complete-b0-verification.md
Full Path: context-storage/checkpoints/2026-02-14T12-13-57Z-sprint-1-complete-b0-verification.md
Checkpoint ID: chk-2026-02-14T12-13-57Z
ISO Datetime: 2026-02-14T12:13:57Z
Summary: Sprint 1 completion checkpoint capturing all 19/19 tasks (A.1, A.2, A.3, B.0). Contains full sprint summary, commit history, key artifacts inventory (~97 artifacts), document inventory, and Sprint 2 next steps with context for session continuity.
All Session Commits (BIO-QMS):
| Hash | Description |
|---|---|
67a65fd | Main B.0 work (29 files, +906 lines) |
20e037f | Evidence hash + MASTER-TRACK-INDEX progress |
a1ab1ce | 12 stub documents for S2-S3 (+552 lines) |
All Session Commits (rollout-master):
| Hash | Description |
|---|---|
e91891c4 | Submodule → 20e037f |
0f431d77 | Submodule → a1ab1ce |
2026-02-14T12:42:22Z - [H.9] Plan: Local Dev Server Lifecycle Management
Author: Claude (Opus 4.6)
Context: BIO-QMS has a full Vite viewer at localhost:5173 (viewer.jsx + 27 JSX dashboards + markdown renderer), and coditect-core has 4+ tools with dev servers (component-viewer:5173, trajectory-dashboard:5174, bi-dashboard, trajectory-visualizer). But there's no centralized way to launch, manage ports, or lifecycle-manage these project-local servers. The /port-check command exists as documentation (commands/port-check.md) but scripts/port-check.sh was never implemented. The /start-viewer command copies components TO coditect-core's viewer — it doesn't launch a project's own server.
Need: A /serve command that detects a project's existing Vite/dev server, manages port conflicts (check, kill, restart), installs deps if needed, and launches — working with any project that has package.json + npm run dev.
Project: PILOT (coditect-core framework components) Track: H.9 (new section added to TRACK-H-FRAMEWORK-AUTONOMY)
Components to Create (6 total):
| Task | File | Description |
|---|---|---|
| H.9.1 | scripts/port-check.sh | Port management utility (check, kill, range, JSON output) |
| H.9.2 | scripts/frontend/serve.sh | Project server launcher (detect, install deps, launch) |
| H.9.3 | commands/serve.md | /serve slash command definition |
| H.9.4 | skills/local-dev-server/SKILL.md | Server lifecycle skill (detection, launch, troubleshooting) |
| H.9.5 | agents/local-dev-server.md | Server management agent persona |
| H.9.6 | TRACK-H edit | H.9 section added to TRACK-H ✅ |
Status: H.9.6 (TRACK update) complete. H.9.1-H.9.5 implementation in progress.
2026-02-14T13:12:25Z - [H.0] Markdown + JSX Serving Options Research
Author: Claude (Opus 4.6)
Context: Investigated options for serving markdown documents alongside JSX dashboards with the current BIO-QMS Vite dev server. Found the 30-document inventory and website plan from the original document set.
Key Documents Found:
docs/reference/30-document-inventory.md— Master inventory of all 83 artifacts (57 markdown + 26 JSX) across 17 categoriesdocs/reference/31-website-plan.md— Full website content plan with site architecture, URL structure, Next.js 14+ recommendation, MDX page templates, and 4-phase build plan
Finding: Current Viewer Already Serves Both
The existing viewer.jsx already has a complete markdown+JSX serving capability:
- Hash-based routing with manifest-driven discovery (
publish.json) - Full unified rendering pipeline:
remark-parse+remark-gfm+remark-math+remark-frontmatter+rehype-highlight+rehype-katex+rehype-slug+rehype-autolink-headings+gray-matter+minisearch - 26 dashboards lazy-loaded via
React.lazy()+Suspense vite-plugin-static-copycopiesdocs/andresearch/to dist for runtime markdown loading
Enhancement Options Identified (3 Tiers):
| Tier | Approach | Effort | What It Adds |
|---|---|---|---|
| 1. Keep Current | Viewer already works | Zero | Nothing needed — already serving 75 artifacts |
| 2. Add MDX to Vite | @mdx-js/rollup v3.1.1 in vite.config.js | Low (1-2 hrs) | Embed JSX components directly inside .mdx files |
| 3. Next.js + MDX | Per doc 31 website plan | Medium (weeks) | SSR, SEO, production URL structure, Algolia search |
Research Sources:
- Web search: 6 Vite markdown approaches compared (vite-plugin-markdown, MDX, react-markdown, vite-plugin-pages, ?raw suffix, vite-plugin-md)
- Codebase: viewer.jsx architecture, vite.config.js plugins, package.json dependencies
- Doc 31 Section 4.1: Recommends Next.js 14+ App Router + MDX + Tailwind for production
- Doc 31 Section 4.3: MDX page template with dashboard embedding pattern
Decision Pending: User has not yet selected which tier to pursue.
- Task(s): H.0
2026-02-14T13:30:00Z - [H.0] MDX vs Runtime Markdown — Graded Analysis with MoE Judges
Author: Claude (Opus 4.6)
Analysis Document: bio-qms-tier1-vs-tier2-graded-analysis-2026-02-14.md
Full Path: internal/analysis/mdx-vs-runtime-markdown/bio-qms-tier1-vs-tier2-graded-analysis-2026-02-14.md
Summary: BIO-QMS-specific graded comparison of Tier 1 (current runtime markdown) vs Tier 2 (MDX addition to Vite config). 10 weighted attributes scored: Full-Text Search (15%), Component Embedding (15%), Content Control (12%), Migration Effort (12%), Security Model (10%), Build Performance (8%), Runtime Performance (8%), Developer Experience (8%), Bundle Size (6%), Future Extensibility (6%). Tier 1 scored 6.27/10, Tier 2 scored 7.16/10 (14.2% advantage). MoE Judge Panel: all 3 judges (Consistency, Quality, Domain/FDA) APPROVED Hybrid Tier 2 recommendation — keep regulatory .md docs, convert ~14 interactive docs to .mdx.
Also created (companion document):
-
mdx-vs-runtime-markdown-technical-comparison-2026-02-14.md(generic technical comparison, 1,225 lines) -
Full Path:
internal/analysis/mdx-vs-runtime-markdown/mdx-vs-runtime-markdown-technical-comparison-2026-02-14.md -
Task(s): H.0
2026-02-14T13:36:12Z - [A.1.2] Fix Buffer is not defined crash in MarkdownRenderer
Author: Claude (Opus 4.6)
Issue: gray-matter library crashes in browser with Uncaught ReferenceError: Buffer is not defined at MarkdownRenderer.jsx:104. gray-matter uses Node.js Buffer.from() internally; Vite 7 does not polyfill Node.js globals in the browser.
Root Cause: gray-matter is a Node.js-only library imported at MarkdownRenderer.jsx:18 and called at lines 104 and 147. Vite 7.3.1 does not ship browser polyfills for Buffer.
Fix: Replaced gray-matter import with browser-native parseFrontmatter() function:
- Regex-based
---delimiter matching - Simple YAML key-value + list parsing
- Returns
{ data, content }matching gray-matter's API - Zero dependencies, no polyfills needed
Files Modified:
components/MarkdownRenderer.jsx— Removedimport matter from "gray-matter", addedparseFrontmatter()function, updated both call sites (line 138 render effect, line 181 extractSections export)
Note: gray-matter stays in package.json — scripts/generate-publish-manifest.js (Node.js build script) still uses it correctly.
Commits:
-
BIO-QMS:
938b072— fix(viewer): Replace gray-matter with browser-native frontmatter parser -
rollout-master:
0ae6d2e4— chore(submodules): Update coditect-biosciences-qms-platform to 938b072 -
Task(s): A.1.2
2026-02-14T14:03:44Z - [H.0] Architecture Decision: Stay with Tier 1 (Runtime Markdown)
Author: Claude (Opus 4.6)
Decision: After completing the MDX vs Runtime Markdown graded analysis (Tier 1 = 6.27, Tier 2 = 7.16), the decision is to stay with Tier 1 (runtime markdown conversion) rather than adopting MDX. The current unified/remark/rehype pipeline with runtime fetch is sufficient for the BIO-QMS document viewer's needs.
Rationale: The 14.2% weighted advantage of Tier 2 does not justify the migration complexity for a regulated document platform where content stability and compliance narrative integrity are paramount. The existing pipeline already serves 75 artifacts (49 markdown + 26 JSX dashboards) effectively.
Next Feature Request — Dynamic Category Landing Pages: User requested enhanced breadcrumb navigation where:
- Breadcrumbs become active links (not just text labels)
- Clicking a folder/category in breadcrumbs lands on a dynamic landing page
- Each folder provides a content-type-aware listing of its contents
- Navigation becomes more intuitive — users can browse by folder hierarchy, not just flat search
Example flow: Home > Compliance > State Machine > [doc] — clicking "Compliance" shows all compliance docs, clicking "State Machine" shows state machine docs with type-appropriate presentation (references get table layout, guides get card layout, etc.)
Implementation considerations:
-
Currently breadcrumbs are text-only (
Breadcrumbs.jsx, 26 lines) -
Category pages would need to filter
publish.jsonby category -
Content-type-aware layouts: reference docs (table), guides (cards), dashboards (grid with previews)
-
Could reuse existing
Sidebar.jsxcategory grouping logic -
Hash routing:
#/category/compliance→ dynamic landing page -
Task(s): H.0
2026-02-14T14:11:40Z - [A.2.4-A.2.5] Dynamic Category Landing Pages with Active Breadcrumbs
Author: Claude (Opus 4.6)
Implemented the feature request from the previous entry: category names in sidebar and breadcrumbs are now clickable links that navigate to content-type-aware landing pages. Each category shows its documents as a filterable list and dashboards in a 2-column grid, with audience badges and artifact stats.
Architecture decision: Stay with Tier 1 runtime markdown rendering (not MDX). MoE judges scored Tier 1 at 6.27 vs Tier 2 at 7.16, but Tier 1's advantages in zero-build-step iteration and runtime publish.json flexibility outweigh the marginal score difference for the BIO-QMS use case.
What was done:
- Created
components/CategoryLanding.jsx(~155 lines) — dynamic category landing with content-type-aware layouts, audience badges, category descriptions for all 13 categories - Rewrote
components/Breadcrumbs.jsx(26→45 lines) — clickable category links: Home > Category (link) > Doc Title - Updated
components/Sidebar.jsx(78→85 lines) — dual-action headers: chevron toggles collapse, category name navigates to landing - Updated
viewer.jsx(364→393 lines) — hash-based category routing (#/category/{name}),parseHash()replacinggetDocFromHash(),navigateToCategorycallback - Fixed
Buffer is not definedcrash in MarkdownRenderer.jsx — replacedgray-matterwith browser-nativeparseFrontmatter()
Hash routing scheme:
#/or empty → home landing page#/{docId}→ document view#/category/{categoryName}→ category landing page (NEW)
Commits:
938b072— fix: Replace gray-matter with browser-native frontmatter parserf89dd0c— feat: Dynamic category landing pages with active breadcrumb navigationc8ae3646— chore(submodules): Update BIO-QMS pointer in rollout-master
Vite build: Zero errors, 11.39s
Files Modified:
-
components/CategoryLanding.jsx(NEW) -
components/Breadcrumbs.jsx -
components/Sidebar.jsx -
viewer.jsx -
components/MarkdownRenderer.jsx(gray-matter fix) -
Task(s): A.2.4, A.2.5
2026-02-14T14:17:30Z - [H.0] Viewer Navigation Confirmed Working + New Mermaid Requirement
Author: Claude (Opus 4.6)
Status update: The new viewer with dynamic category landing pages and active breadcrumb navigation is working correctly. Hash-based routing (#/category/{name}) loads content-type-aware landing pages, sidebar dual-action headers function as expected, and breadcrumb links navigate properly through the Home > Category > Document hierarchy.
New requirement logged: Embedded Mermaid charts in markdown documents need to be viewable as rendered PNG images. Currently, Mermaid code blocks in markdown source are rendered as syntax-highlighted code text by the remark/rehype pipeline but not as visual diagrams. The requirement is to detect Mermaid fenced code blocks (```mermaid) and render them as PNG diagram images inline within the document view.
Implementation considerations:
-
Current markdown pipeline: unified → remark-parse → remark-gfm → remark-math → rehype → rehype-katex → rehype-raw → rehype-stringify
-
Option A: Client-side rendering via
mermaid.jslibrary — renders SVG in browser, no build step -
Option B: Build-time PNG generation via
@mermaid-js/mermaid-cli(mmdc) — pre-renders to PNG duringgenerate-publish-manifest.js -
Option C: Custom rehype plugin (
rehype-mermaid) — integrates into existing pipeline -
BIO-QMS docs contain Mermaid diagrams in: state machine docs, architecture docs, workflow docs, compliance process flows
-
Need to confirm: render as SVG inline (scalable, interactive) vs PNG (static but universally compatible)?
-
Task(s): H.0
2026-02-14T14:24:20Z - [A.1.2] Implementing Mermaid.js Client-Side SVG Rendering
Author: Claude (Opus 4.6)
Decision: Option A selected — client-side mermaid.js rendering to inline SVG. Mermaid fenced code blocks (```mermaid) in 3 BIO-QMS markdown files will be detected post-render and replaced with SVG diagrams. Follows the same DOM mutation pattern as existing addCopyButtons() in MarkdownRenderer.jsx.
Approach:
npm install mermaidin BIO-QMS project- Add
renderMermaidBlocks(container)function to MarkdownRenderer.jsx - Hook into existing
useEffectchain after HTML render - Detect
<code class="language-mermaid">elements, render viamermaid.run()
Files with Mermaid content:
-
docs/architecture/14-c4-architecture.md(4 diagrams: graph, classDiagram) -
docs/architecture/15-mermaid-diagrams.md(4+ diagrams: graph, sequenceDiagram, flowchart) -
config/59-coditect-system-prompt-v8.md(incidental) -
Task(s): A.1.2
2026-02-14T14:27:07Z - [A.1.2] Mermaid.js Client-Side Rendering Complete
Author: Claude (Opus 4.6)
Implemented client-side Mermaid diagram rendering. Fenced ```mermaid code blocks in markdown docs are now rendered as inline SVG diagrams with dark theme matching the viewer palette.
Implementation:
- Installed
mermaid@11.12.2— diagram type chunks are lazy-loaded (sequence, class, flowchart, gantt, etc.) - Added
initMermaid()with dark theme variables matching BIO-QMS viewer color palette - Added
renderMermaidBlocks(container)— finds<code class="language-mermaid">elements, callsmermaid.render(), replaces<pre>with SVG wrapper - Hooked into existing
useEffectafter HTML render (same pattern asaddCopyButtons) - Copy buttons now skip mermaid code blocks
- Added
.mermaid-diagramCSS (centered, rounded container with subtle border) and.mermaid-errorCSS
Commits:
03fa78d— feat: Add client-side Mermaid diagram rendering via mermaid.js8d827117— chore(submodules): Update BIO-QMS pointer in rollout-master
Vite build: Zero errors, 15.09s. Mermaid chunks properly code-split.
Files Modified:
-
components/MarkdownRenderer.jsx(import + init + render function + useEffect hook) -
styles.css(mermaid-diagram + mermaid-error styles) -
package.json/package-lock.json(mermaid@11.12.2) -
Task(s): A.1.2