Unclassified

22 — Source Traceability Appendix

Status: Maintained registry seed

Frozen architecture

Source	State	Governs
`docs/architecture/ARCHITECTURE_LOCK.md`	Canonical	Kernel, laws, planes, runtime, Workbench, Twin, capabilities, Spine
`docs/architecture/IMPLEMENTATION_CONTRACT_v1.1.md`	Canonical	Clerk, Neon, D1/KV bounds, Projection Engine, public MCP, execution
`docs/architecture/PLATFORM_LOCK_v1.0.md`	Canonical	Freeze declaration and implementation order
`docs/architecture/FOUR_BUTTONS.md`	Canonical	OODA interaction grammar
`docs/architecture/TWIN_BEHAVIOR.md`	Canonical	Silence, surfacing, authority
`docs/architecture/WORKBENCH_MATRIX.md`	Canonical	Role and department view matrix
`docs/architecture/WORKBENCH_ROLE_CAPABILITY_MAP.md`	Canonical	Role-to-capability mapping
`docs/architecture/MASTER_EXECUTION_PLAN.md`	Canonical	Execution phases and definition of done
`docs/architecture/CONSOLIDATED_PRODUCT_PLATFORM_CONTRACT_v1.2.md`	Derived governing standard	Environment, repository, marketplace, frontend and release contract
`docs/architecture/IW_SPINE_NETWORK_PLUGIN_AND_MCP_MARKETPLACE_CONTRACT.md`	Derived publication contract	Plugin Directory package, embedded host UI, MCP Marketplace package, browser Workbench, discovery and connection boundaries
`docs/architecture/TENANT_SPINE_FORTRESS_OPERATIONAL_FLOW_MODEL.md`	Derived governing standard	Tenant entity schema, four flows, Operational/Fortress split, search, promotion, retention and environment lifecycle
`docs/architecture/SOURCE_PACK_RECONCILIATION_2026-07-28.md`	Controlled reconciliation	Adopted, corrected and rejected source claims

Source	State	Governs
`docs/superpowers/specs/2026-07-27-auth-connector-spine-binding-design.md`	Approved	Connector identity, Spine and schema binding, fail-closed
`docs/superpowers/plans/2026-07-27-auth-connector-spine-binding.md`	Approved plan	Binding implementation sequence
`docs/superpowers/specs/2026-07-27-launch-infrastructure-freeze-design.md`	Approved	July 30 identity, hosting, credential, binding, release lanes
`docs/superpowers/specs/2026-07-27-customer-zero-publication-gates.md`	Approved	Customer Zero evidence and publication gates
`docs/superpowers/plans/2026-07-27-to-30-go-live-runbook.md`	Approved runbook	Freeze and cutover work

Area	Evidence
Gateway identity and runtime	`services/gateway/src/`
Clerk integration	`services/gateway/src/clerk-auth.ts`
Connector control	`services/gateway/src/integrations.ts`
Public MCP	`services/mcp-connector/`
Internal MCP Pool	`services/mcp-pool/`
Integration MCP	`services/integration-management-mcp/`
Provider MCP	`services/provider-management-mcp/`
Pipeline	`services/pipeline/`
Projection Engine	`packages/projection-engine/`
Spine entities	`packages/spine-entities/`
Workbench roles	`packages/workbench-config/`
Governance and Hermes	`services/govern/`, `services/hermes/`
Customer Zero	`services/gateway/src/customer-zero.ts`

strict binding tables are approved but not present in runtime migrations;
legacy Supabase and Descope code remains in parts of the repository;
host-to-host connected-tool inheritance is not proven;
code-backed catalog entries do not prove OAuth, read, write, sync, or live state;
marketplace publication and third-party review are not guaranteed by July 30;
deployed model and agent claims require environment-specific evidence;
Customer Zero journeys require recorded production proof, not local tests alone.

For every additional ZIP, PDF, PPTX, HTML, JSON, Markdown, text export, Coda page,
or chat transcript:

Inventory → extract → classify → reconcile → create page
→ link evidence → record version → review → verify

Historical sources remain available for traceability but cannot override frozen
canon without an approved decision.