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`](./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/verify-windows-release-artifact.ps1` | `[!]` 2026-09-16: every publisher fails closed without `WIN_CSC_*` and `FORGEJO_TOKEN`; provide them as protected CI secrets, then re-run the `1.2.0` tag pipeline. |
| 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`. |

---

## 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 |

---

## 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 |

---

## 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. |

---

## 5. Quick "is X done?" lookup

- **Desktop local dictation / LLM / history / meetings / RAG / conversation:** yes, tested. 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.

---

## 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.