# 11 — Gap & Backlog Register > The maintained list of what is **under-developed, deferred, or externally blocked**. > Status: living document. Every feature change updates this file (see [`12-update-protocol.md`](./12-update-protocol.md)). > External items are marked `EXT`; they block "done" but must not block code, tests, or local fixtures. Legend: `[ ]` open · `[~]` in progress · `[!]` blocked externally · `[x]` resolved (keep for one cycle, then prune). --- ## 0. How to read this - An item here is **not** a failure. It is a known state with an owner and a next step. - When you close an item, flip it to `[x]`, add the date + evidence path, and also update `10-feature-catalog.md`. - Grandfathered detail lives in `docs/v3/MOBILE_APP_COMPLETION_SSOT.md`; this file is the cross-surface roll-up. When the two disagree, the SSOT wins for mobile and must be reconciled here. --- ## 1. High impact — real capability gaps (no external blocker) | ID | Area | Gap | Evidence | Suggested next step | |---|---|---|---|---| | GAP-QA-01 | Quality | Extreme Red Team: headful end-to-end bug hunting across real desktop Electron, Web Next.js, and CI pipelines. | `red_team_log.md`, `tests/e2e/red_team_cycle*.spec.ts`, `apps/web/e2e/red_team_cycle4_web.spec.ts` | `[x]` 2026-09-15: 18 scenarios executed, 14 defects caught and 100% resolved (infinite chunking loop DEF-008, IPC signature mismatch DEF-004, markdown editor typing rollback DEF-006, Web RSC Link serialization DEF-012, secret scanner lookahead DEF-013, etc.). All 18 scenarios GREEN with zero regressions. | | GAP-REL-01 | Release | Official release publication to Forgejo and active public download center deployment. | `scripts/ci/publish-forgejo-release.mjs`, `apps/web/src/app/download/page.tsx`, `site/src/sections/Download.tsx`, `apps/web/e2e/red_team_cycle4_web.spec.ts` | `[~]` 2026-09-15: v1.1.0 release assets (`D3RO-Voice-Setup-1.1.0-x64.exe`, `.blockmap`, `latest.yml`, `update-policy.json`) published to canonical Forgejo registry and release hub. 2026-09-16: the published 1.1.0 installer carries no Authenticode signature, so it does not satisfy the release policy; product version moved to `1.2.0` and publication must come from CI with the signing gate GREEN. Download centers in `apps/web` (`/download`) and `site` (`#download`) link the canonical Forgejo feed. | | GAP-REL-02 | Release | Windows stable publication needs an external public-trust Authenticode PFX, its password, the exact signer subject, and a Forgejo token, none of which live in the repository. | `.forgejo/workflows/release.yml`, `.gitlab-ci.yml`, `scripts/ci/set-forgejo-secrets.mjs`, `scripts/ci/verify-windows-release-artifact.ps1` | `[!]` 2026-09-18 measured: the Forgejo repo had **zero** Actions secrets; `FORGEJO_TOKEN` is registered now (2026-09-18) but `WIN_CSC_*` still have no values, so `v1.2.0` (run 49) and `v1.3.0` (run 51) both failed at the signing guard and **no updater-feed release has been published since `1.1.0`**. Inject the four secrets (`WIN_CSC_LINK`, `WIN_CSC_KEY_PASSWORD`, `WIN_CSC_EXPECTED_SIGNER_SUBJECT`, `FORGEJO_TOKEN`) with `npm run release:secrets` (check: `npm run release:secrets:check`), then re-run `release.yml` for the `v1.3.0` tag via `workflow_dispatch` (tags are immutable). | | GAP-REL-06 | Release | 서명 인증서가 없어 stable(`latest`) 채널에 **무서명** 설치본을 게시했다. electron-updater는 `app-update.yml`에 `publisherName`이 없으면 서명 검증을 건너뛰므로 설치는 동작하지만, SmartScreen 평판은 버전마다 0부터 시작한다. | `scripts/ci/publish-updater-release.mjs`, `release/update-policy.json`, `.forgejo/workflows/release.yml` | `[!]` 2026-09-18: `1.3.2`를 `--ack-unsigned`(명시적 승인 플래그)로 게시. 인증서 확보 시 더 높은 버전으로 서명 게시하여 대체하고, 이 예외를 제거한다. | | GAP-REL-07 | Release | 패키징된 `better-sqlite3`가 호스트 Node ABI여서 `1.3.2` 설치본이 시작 즉시 죽었다(NODE_MODULE_VERSION 131 vs 130). 원인: 로컬 `npm install`이 네이티브 모듈을 Node용으로 재빌드했고 패키징이 재빌드를 건너었다. | `scripts/ci/verify-native-abi.mjs`, `scripts/ci/fix-native-abi.mjs`, `.gitlab-ci.yml`/`.forgejo`/`.github` 패키징 단계 | `[x]` 2026-09-18: 패키징 후 Electron ABI를 검증하고, 검증된 트리에서만 설치본을 생성(`--prepackaged`)한다. `1.3.3`은 설치본에서 추출한 바이너리로 재검증 GREEN. | | GAP-ADS-01 | Ads | 9 of 10 desktop ad adapters still extend `UnavailableAdAdapter` (`provider_not_integrated`). | `apps/desktop/src/main/services/ads/*` | `[~]` 2026-09-13: `DirectHouseSponsorAdapter` is now a real configurable REST adapter (bid/impression/click/reward via `endpointUrl`; fail-closed when unconfigured; 22 unit tests GREEN). Remaining 9 need official SDKs/authenticated endpoints. | | GAP-ADS-02 | Ads | Desktop mediation reward accounting is not wired to license quota (`claimReward` still returns no tokens). | `AdMediationEngine.ts`, `AppLayout.tsx` | Wire verified `reportRewardCompletion` to `LicenseService` quota after the direct sponsor endpoint exists. | | GAP-ID-01 | Identity | Supabase, .NET JWT/SQLite, and the desktop offline license each had their own tier/role shape. | `@d3ro/core/entitlement`, `LicenseService`, `entitlement-context` | `[~]` 2026-09-13: canonical `EntitlementSnapshot` + `resolveEntitlement` added with tests; desktop tier normalization + `isPro` fixed. Full adoption tracked as GAP-ID-02. | | GAP-ID-02 | Identity | Web and mobile still hand-roll tier/role normalization instead of consuming the canonical resolver; .NET identity is still a separate store. | `apps/web/src/lib`, `apps/mobile-rn/src/lib/entitlement-context.tsx` | Adopt `resolveEntitlement` in web/mobile; decide whether to retire the .NET user store or keep explicit mapping. | | GAP-TEAM-01 | Teams | Team comments / activity feed was not implemented. | `server/supabase/migrations/20260913000033_team_activities.sql`, web `activity-feed.tsx`, mobile `team-service.ts` | `[x]` 2026-09-13: `team_activities` table + `create_team_activity` RPC + RLS + realtime publication; web + mobile UI. | | GAP-MEM-01 | Knowledge | Web file upload was deferred and semantic search was mislabeled future. | `apps/web/src/components/knowledge/*` | `[x]` 2026-09-13: `.txt`/`.md` picker, newline-aware chunking, `embed-chunks` on submit, `search-knowledge` confirmed live. | | GAP-MEM-02 | Dictionary | No dictionary import/export on any surface. | catalog MEM-07 | `[x]` 2026-09-13: desktop `dictionary:import/export` (JSON/CSV), web serialize/parse + download/upload, mobile via `data-portability`; 8 new unit tests. | | GAP-MTG-01 | Meetings | Audio seek ↔ transcript timestamp sync missing. | SSOT H-011 | Store segment timestamps; wire player seek. | | GAP-MTG-02 | Meetings | Speaker diarization only partially done on desktop; absent web/mobile. | `docs/phases/phase-15.5-speaker-diarization.md`, SSOT H-014 | Finish desktop pyannote path; expose speaker labels cross-surface. | | GAP-INFRA-01 | Build | `apps/mobile-rn` is outside npm workspaces, so root `typecheck`/`test`/`lint` skip it. `typecheck:mobile`/`lint:mobile`/`test:mobile`/`verify:all` root scripts added 2026-09-13 (`package.json`), but membership/CI integration is still open. | `package.json` | Decide: add mobile to workspaces, or wire `verify:all` into CI. | | GAP-MOB-01 | Legacy | `apps/mobile` Expo skeleton duplicated auth/data code and got version-sync edits. | SSOT G-002 | `[x]` 2026-09-13: deleted `apps/mobile`, removed from `sync-version.mjs` and `package-lock.json`; `version:check` GREEN. | | GAP-INFRA-02 | CI | GitLab admin NAS deploy job is disabled; admin deploy is manual/GHCR. | `.gitlab-ci.yml` (admin job comments) | Re-enable with a protected environment, or document the manual runbook as canonical. | | GAP-INFRA-03 | Release | Desktop auto-update was single-channel and pointed at GitLab while the public hub was Forgejo; no channel, mandatory-update, major-vs-delta, staging, or kill-switch policy. | `apps/desktop/src/main/update-feed.ts`, `electron-builder.yml`, `.forgejo/workflows` | `[x]` 2026-09-13: canonical Forgejo feed + legacy GitLab mirror, `release/update-policy.json` + runtime policy, `publish-forgejo-release.mjs` + Forgejo release workflow, 21 policy tests, verifier self-test 13 cases. See `docs/deployment/update-system-assessment.md`. | | GAP-INFRA-04 | Quality | Desktop `typecheck` is a no-op: `tsconfig.json` is `files: []` + references, so `tsc --noEmit` checks nothing. Real `tsc -p tsconfig.node.json --noEmit` surfaces many pre-existing errors. | `apps/desktop/package.json`, `apps/desktop/tsconfig.json` | Switch to `tsc -b` (or per-project `-p`) and clear the existing errors in a dedicated workstream; do not treat "typecheck GREEN" as evidence until then. | | GAP-SHELL-01 | Support | Admin `/support` is a stub panel; desktop-only `SupportModal`. No shared ticket contract. | `apps/admin/src/app/(admin)/support/page.tsx` | Define a ticket/diagnostics contract or keep stub and mark N/A in catalog. | | GAP-PUSH-01 | Push | `send-push` accepted `webpush`/`apns` but marked them `push_provider_not_supported`. | `_shared/webpush.ts`, `_shared/apns.ts`, `send-push/index.ts` | `[x]` 2026-09-13: VAPID Web Push (RFC 8291) + APNs `.p8` transports implemented and routed; 10 new tests incl. an encryption round-trip. Client registration for those providers still pending (see GAP-PUSH-03). | | GAP-PUSH-02 | Push | Nothing triggered `send-push?mode=drain`; enqueued notifications never left the outbox. | `server/cloudflare-worker/src/push-drain.ts`, `wrangler.toml` | `[x]` 2026-09-13: Cloudflare Cron Trigger (`* * * * *`) drains the outbox; tests in CI. Requires `SUPABASE_URL` + `SUPABASE_SERVICE_ROLE_KEY` secret on the worker. | | GAP-PUSH-03 | Push | Mobile/web clients register only `fcm`; no service worker subscription or APNs device token. | `apps/mobile-rn/src/features/notifications/*`, `apps/web` | Add web service worker + `pushManager.subscribe` (store JSON subscription) and iOS APNs token registration. | | GAP-PUSH-04 | Push | Android still depends on FCM (`google-services.json`). | `apps/mobile-rn/android`, `send-push` | Decide: minimal Firebase project, or UnifiedPush/ntfy. See `docs/deployment/push-transport-without-firebase.md`. | | GAP-STT-01 | Local STT | Packaged desktop builds shipped **no** faster-whisper sidecar: `electron-builder.yml` had no `extraResources` entry for it and no pipeline job built it. Local transcription was impossible on any installed build; the app fell back to a system Python without the runtime. | `apps/desktop/electron-builder.yml`, `.gitlab-ci.yml`, `apps/desktop/scripts/build-sidecar.mjs` | `[x]` 2026-09-18: sidecar bundled via `extraResources` (`sidecar-dist/sidecar` → `resources/sidecar`), `sidecar:setup`/`sidecar:build` scripts, and `scripts/ci/verify-sidecar-bundle.mjs` fails packaging when the engine or its Silero VAD data is missing. Verified on the real 242 MB bundle. | | GAP-STT-02 | Local STT | Dev resolved the sidecar/SoX paths against the Vite output dir (`out/main`), so the sidecar ran a Python without faster-whisper and SoX recording died with `spawn sox ENOENT`. | `apps/desktop/src/main/utils/paths.ts`, `apps/desktop/tests/main/utils/paths.test.ts` | `[x]` 2026-09-18: app root is discovered by walking up for app markers; packaged mode fails loudly instead of silently falling back. Unit tests pin both branches. | | GAP-STT-03 | Local engines | On hosts where `localhost` resolves only to IPv6, every local engine call (STT sidecar and Ollama) was refused. Audio capture and local LLM appeared dead. | `apps/desktop/src/main/utils/loopback.ts`, `LocalSTTService`, `LocalLLMService`, `RAGService`, `OnlineLLMService`, `STTManager` | `[x]` 2026-09-18: loopback normalization to `127.0.0.1` for all local engine URLs; defaults updated; 9 unit tests. Verified against the live sidecar and Ollama on a host with an IPv6-only `localhost`. | | GAP-STT-04 | Local STT | Live partial transcript (`CAP-03`, `voice:partialTranscript`) was marked done but had **no producer**: the channel, popup UI, and preload existed, nothing ever emitted. | `apps/desktop/src/main/services/VoiceModeService.ts`, `LocalSTTService.transcribePartial`, `STTManager.transcribePartial` | `[x]` 2026-09-18: 1.5 s cadence over a 7.5 s trailing window, greedy decode, drained before the final transcription; never inserted. | | GAP-STT-05 | Local STT | The bundled sidecar lacked faster-whisper's Silero VAD data, so `vad_filter=true` transcription would have failed at runtime even with the engine bundled. | `apps/desktop/scripts/build-sidecar.mjs`, `scripts/ci/verify-sidecar-bundle.mjs` | `[x]` 2026-09-18: `--collect-all faster_whisper` plus a packaging-time presence check for `assets/silero_vad_v6.onnx`. | | GAP-REL-03 | Release | 서명이 없어 설치할 수 있는 경로가 없다(인증서 발급 전 공백). | `.forgejo/workflows/portable.yml`, `scripts/ci/build-portable.mjs`, `scripts/local/install-d3ro-voice.ps1`, `bucket/d3ro-voice.json` | `[x]` 2026-09-18: 서명 없는 portable 채널 구현 — 95MiB 7z 분할 볼륨(688MB → 162MiB) + Scoop 버킷 + 수동 설치 스크립트를 Forgejo에 게시. 실제 설치 스크립트 end-to-end 검증(볼륨 다운로드 → SHA-256 → 결합 → 해제 → 엔진 포함 확인). updater feed는 건드리지 않음. | | GAP-REL-04 | Release | canonical feed는 Cloudflare 뒤에 있어 업로드 본문이 **100MiB**를 넘으면 HTTP 413으로 거부한다. | `scripts/ci/publish-updater-release.mjs`, `docs/deployment/unsigned-distribution.md` | `[~]` 2026-09-18: 설치본을 90.6MiB로 줄여 업데이트 피드 게시를 복구했다(GAP-STT-07). 휴대용/Scoop 채널은 여전히 95MiB 분할이 필요하다. | | GAP-STT-07 | Local STT | 진(사이드카)을 앱 번들에 넣으면 설치본이 100MiB를 넘고 매 업데이트마다 162MiB를 다시 받는다. | `apps/desktop/src/main/services/RuntimeProvisioner.ts`, `apps/desktop/electron-builder.yml` | `[x]` 2026-09-18: 설치본에서 엔진/ffmpeg를 제거하고 처음 필요할 때 `runtime-latest`에서 내려받는다(부품별 + 결합본 SHA-256 검증). 설치본 189MB → 90.6MiB, 런타임 1회 116MiB(엔진 94.4 + ffmpeg 21.7). 실제 feed로 통합 검증 완료. | | GAP-STT-06 | Local STT | Decode settings were untuned: previous-text conditioning let repeated hallucinations compound, and no VAD parameters meant slow, uneven segments. | `apps/desktop/sidecar/main.py` | `[x]` 2026-09-18: `condition_on_previous_text=false`, bounded low-temperature fallback, `no_speech`/`compression_ratio`/`log_prob` thresholds, 300 ms silence trimming. Same transcript, ~5x faster on the reference machine (7.7 s audio: 1609 ms → 303 ms). | | GAP-STT-08 | Local STT | 1.3.5 설치본에서 엔진 설치가 "런타임 아카이브 해시 불일치 (sidecar)"로 항상 실패했다. 부품 검증은 **메모리 스트림**에서 센 값으로, 결합 검증은 **디스크 파일**에서 계산해 기준이 서로 달랐다. 디스크 쓰기가 잘려도 부품 검사를 통과하고 결합 단계에서만 터지므로 원인 파악도 불가능했다. 재시도가 없어 전송이 한 번 끊기면 곧바로 설치 실패였다. | `apps/desktop/src/main/services/RuntimeProvisioner.ts` | `[x]` 2026-09-18: 부품 크기·해시를 디스크 파일 기준으로 통일하고, 결합본은 크기를 먼저 검사한 뒤 해시를 본다(오류 메시지에 실제/기대값 포함). 부품 다운로드는 실패 시 해당 파일을 지우고 최대 3회 재시도한다. 서버 아티팩트는 무결함을 확인했고(부품 2개 해시 일치, 결합본 `e203aa53…` = 인덱스 기대값), 실제 feed로 설치를 재현해 18초 만에 성공. **1.3.6으로 게시 완료** — `latest.yml`이 1.3.6/90.6MiB를 서빙하고 설치본 sha512가 피드 메타데이터와 일치. 설치본 asar에 수정 코드가 포함되고 구버전 `archiveHash` 경로는 제거됨을 확인. | | GAP-INFRA-05 | Build | 패키징된 렌더러 팝업 스크립트가 번들에 없었다. 팝업 HTML이 classic `