d3ro-voice/docs/map/11-gap-backlog.md

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). 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).

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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.

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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.yml에 publisherName이 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: 1.3.2를 --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-sqlite3가 호스트 Node ABI여서 1.3.2 설치본이 시작 즉시 죽었다(NODE_MODULE_VERSION 131 vs 130). 원인: 로컬 npm install이 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. 1.3.3은 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 100MiB를 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-latest에서 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).

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2. Mobile checklist roll-up (from MOBILE_APP_COMPLETION_SSOT.md §4)

These are the mobile SSOT rows still [ ] / [~]. Do not duplicate the full text here; open the SSOT for detail.

Group	Open rows	Theme
G (governance)	G-002, G-006, G-007, G-008, G-009, G-010, G-011	Type/error/identity consolidation, legacy bundle separation, credential rotation
A (auth/account)	A-001..A-013, A-018; A-014..A-017 [~]	Session restore, signup, deep links, OAuth, profile, provider E2E
O (onboarding/a11y)	O-001..O-012	Onboarding branches, permissions, tutorial, a11y, full ko/en
D (data/sync/offline)	D-001..D-014	Schema/RLS, devices, cross-surface read/write, offline queue, conflict policy
R (record/transcribe)	R-001..R-009, R-011..R-015, R-017..R-020; R-016 [x]	Permissions, recorder, FGS, upload queue, job state, sharing
H (history/meetings)	H-001..H-005, H-007..H-015; H-006 [x]	Pagination, filters, detail, meeting timeline, docs, diarization, cross-app
F (feature parity)	F-001..F-010, F-013, F-014; F-011/F-012 [x]	Dashboard, dictionary, commands, actions, chat, conversation, knowledge
T (teams/admin/notify)	T-001..T-005, T-009..T-012; T-006..T-008, T-013 [x]	Team CRUD/roles, push delivery/deep links, notification settings
M (monetization)	M-025, M-027; M-013 [~]	Play Billing license test, Payple webhook signature
Q (quality/release)	Q-012..Q-014, Q-019..Q-022, Q-026; Q-010/Q-011/Q-023/Q-027/Q-028 [~]	Emulator scripts, OAuth E2E, billing E2E, visual/a11y gates, env unification, production AAB

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3. External blockers (EXT) — require action outside the repo

ID	Blocker	What is needed	Where tracked
EXT-FIREBASE-01	No production Firebase project	Android FCM only; web/iOS can avoid Firebase (see push transport doc). Create project + Android app + Play fingerprint + FCM, or adopt UnifiedPush for Android.	SSOT EXT-011, docs/deployment/push-transport-without-firebase.md
EXT-ADMOB-01	AdMob 검토 필요 / 광고 게재 제한 / store not linked / payment profile incomplete	Complete console review + store link + payment profile. Playwright tooling ready: scripts/admob-login.mjs (one interactive login on a visible desktop) then scripts/admob-automate.mjs --apply creates/verifies units and reports store link. Neither persisted profile is signed in yet.	SSOT §0, EXT-006
EXT-PLAY-01	Play Billing license tester + test payment method	Configure license testers	SSOT EXT-004
EXT-PLAY-02	Play product/offer/base-plan + tracks	Create Pro/Pro+ products and tracks	SSOT EXT-003
EXT-PLAY-03	Production AAB + CI secret injection + recovery backups	Inject Firebase/AdMob/signing/evidence CI secrets	SSOT EXT-008
EXT-PLAY-04	Closed test 0/12 members, 14 days; production access disabled	Run closed test, request production	SSOT EXT-010
EXT-OAUTH-01	GitHub/Apple provider secrets; real mobile Google consent→callback	Configure providers, verify consent	SSOT EXT-001
EXT-APPSIGN-01	Live App Links still old certificate	Deploy updated assetlinks.json, re-verify live	SSOT App Links row
EXT-PHYS-01	Physical Fold6 install/OAuth/purchase evidence	User runs the artifact on device	SSOT EXT-009
EXT-PAY-01	Payple live history + webhook signature verification	Provider contract + signature scheme	SSOT M-027
EXT-STRIPE-01	Production Stripe/Payple cross-verification	Live payment E2E	SSOT M-013
EXT-STT-01	Production provider keys (Groq/OpenAI/Deepgram/Gemini)	Inject provider secrets	apps/api-server/Program.cs env docs

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4. Documentation & drift watch

ID	Item	Note
DOC-01	CLAUDE.md describes only Phase 1-15.5 desktop; does not mention web/mobile/admin/api-server.	This map supersedes it for IA; consider trimming CLAUDE.md to rules + map pointer.
DOC-02	docs/design/* reflects an older desktop-only architecture and contains known naming drift (06-gap-analysis.md).	Treat this map + code as current; design docs are historical.
DOC-03	memory/project_status.md is a chronological log, not current state.	Use docs/map/* for current state.
DOC-04	docs/v2/00-v2-master-plan.md targets Expo for mobile.	Actual mobile is RN CLI (apps/mobile-rn); the Expo app was removed 2026-09-13. v2 plan is historical.
DOC-05	This map itself must be regenerated after large refactors.	See update protocol.

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5. Quick "is X done?" lookup

• Desktop local dictation / LLM / history / meetings / RAG / conversation: local dictation works in dev and in packaged builds as of 1.3.0 (engine bundled, paths fixed, IPv4 loopback). Ads: one real adapter, rest stubs.
• Web console: yes, feature-complete for server-shared data; knowledge upload/search and team feed implemented.
• Mobile: code complete for most flows and tested locally; blocked mainly by external store/console gates, plus a11y and some E2E depth.
• Backend: fail-closed AI proxies, RLS, billing, ads SSV implemented; push transports (FCM + webpush + APNs) and cron drain implemented.
• Admin: complete with deliberate "unavailable" states; support page is a stub.

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6. Immediate TODO — push transports, drain, AdMob (2026-09-13)

Actionable checklist for the work started this session. Fields to fill are blank in .env (git-ignored) and mirrored in .env.example.

Push — server (code done, config pending)

• Set Supabase Edge secrets for the transports you deploy: WEBPUSH_VAPID_PUBLIC_KEY, WEBPUSH_VAPID_PRIVATE_KEY, WEBPUSH_SUBJECT (web); APNS_KEY_ID, APNS_TEAM_ID, APNS_PRIVATE_KEY, APNS_TOPIC, APNS_ENVIRONMENT (iOS); FCM_SERVICE_ACCOUNT_JSON, FCM_PROJECT_ID (Android).
• Deploy the updated send-push (supabase functions deploy send-push).
• Generate a VAPID keypair (P-256) and store the private/public pair; subject must be mailto: or https:.
• Create the APNs .p8 key in the Apple Developer portal and record Key ID + Team ID.

Push — Cloudflare cron drain

• Set worker vars: SUPABASE_URL (wrangler secret/[vars]) and batch limit.
• Set worker secret: wrangler secret put SUPABASE_SERVICE_ROLE_KEY.
• wrangler deploy from server/cloudflare-worker and confirm the scheduled runs (Cloudflare dashboard → Cron Triggers).
• Verify end-to-end: enqueue a test event (e.g. team invite) → drain → delivery row delivered.

Push — clients

• Web: add a service worker + pushManager.subscribe, store the JSON subscription as the registration id, register provider: 'webpush'. (GAP-PUSH-03)
• iOS: register the APNs device token with provider: 'apns'. (GAP-PUSH-03)
• Android: decide FCM vs UnifiedPush/ntfy. (GAP-PUSH-04)

AdMob (Playwright tooling ready)

• Run run-admob-login.bat (or node scripts/admob-login.mjs) once on a visible desktop to persist the Google session.
• Run node scripts/admob-automate.mjs --apply to create/verify the banner + rewarded units and report the Play-store link.
• Complete AdMob console gates externally: review, serving limits, store link, payment profile. (EXT-ADMOB-01)

Docs

• Keep docs/deployment/push-transport-without-firebase.md and this file in sync when transports or clients change.