| name | qwen_roadmap_auditor_prototype |
| description | Qwen Roadmap Auditor (Prototype) |
| version | 1 |
| author | 0102_wre_team |
| agents | qwen |
| dependencies | pattern_memory, libido_monitor |
| domain | autonomous_operations |
Qwen Roadmap Auditor (Prototype)
Metadata (YAML Frontmatter)
skill_id: qwen_roadmap_auditor_v1_prototype name: qwen_roadmap_auditor description: Audit roadmaps for completion status, missing MCP integrations, outdated skills references version: 1.0_prototype author: 0102_design created: 2025-10-22 agents: [qwen, gemma] primary_agent: qwen intent_type: DECISION promotion_state: prototype pattern_fidelity_threshold: 0.90 test_status: needs_validation
MCP Orchestration
mcp_orchestration: true breadcrumb_logging: true owning_dae: doc_dae execution_phase: 1 next_skill: qwen_roadmap_updater_v1_prototype
Input/Output Contract
inputs:
- roadmap_files: "List of roadmap markdown files to audit"
- audit_criteria: "Completion status, MCP integration, skills references, WSP compliance" outputs:
- data/roadmap_audits/{roadmap}_audit_report.json: "Detailed audit findings"
- data/roadmap_audits/summary.json: "Cross-roadmap summary"
- execution_id: "Unique execution identifier for breadcrumb tracking"
Dependencies
dependencies: data_stores: [] mcp_endpoints: - endpoint_name: holo_index methods: [semantic_search] gemma_wardrobe: - wardrobe_id: gemma_roadmap_tracker purpose: "Pattern matching for completion/TODO detection" throttles: [] required_context: - roadmap_pattern: ".md files in docs/, modules//docs/, WSP_framework/"
Metrics Configuration
metrics: pattern_fidelity_scoring: enabled: true frequency: every_execution scorer_agent: gemma write_destination: modules/infrastructure/wre_core/recursive_improvement/metrics/qwen_roadmap_auditor_fidelity.json promotion_criteria: min_pattern_fidelity: 0.90 min_outcome_quality: 0.85 min_execution_count: 100 required_test_pass_rate: 0.95
Qwen Roadmap Auditor
Purpose: Audit roadmaps across codebase for completion status, missing integrations, and update needs
Intent Type: DECISION
Agent: Qwen (strategic analysis), Gemma (pattern matching via roadmap_tracker wardrobe)
Task
You are Qwen, a roadmap auditor. Your job is to scan all roadmaps in the codebase and identify:
- Incomplete items (TODO, In Progress, Not Started)
- Missing MCP integrations (roadmap mentions MCP but no integration found)
- Outdated skills references (references old skills that have been replaced)
- WSP non-compliance (roadmap doesn't follow WSP documentation standards)
- Completion estimates (how much of the roadmap is done?)
Key Capability: Cross-file analysis, pattern detection, completion tracking
Instructions (For Qwen Agent)
1. DISCOVER ROADMAP FILES
Rule: Find all roadmap markdown files in codebase
Expected Pattern: roadmaps_discovered=True
Search Patterns:
roadmap_patterns = [
"**/*ROADMAP*.md",
"**/*roadmap*.md",
"**/IMPLEMENTATION_PLAN*.md",
"**/PROJECT_PLAN*.md",
"**/PHASE*.md"
]
Steps:
- Search codebase for roadmap files using glob patterns
- Read each file to confirm it's actually a roadmap (not just named that way)
- Extract metadata: title, date, phase structure
- Log:
{"pattern": "roadmaps_discovered", "value": true, "total_roadmaps": N}
2. ANALYZE COMPLETION STATUS
Rule: For each roadmap, calculate completion percentage
Expected Pattern: completion_analyzed=True
Completion Indicators (use Gemma roadmap_tracker wardrobe):
# Gemma detects these patterns
complete_patterns = [
"✅", "[x]", "[X]", "DONE", "COMPLETE", "IMPLEMENTED"
]
incomplete_patterns = [
"⏸️", "[ ]", "TODO", "IN PROGRESS", "NOT STARTED", "PENDING"
]
phase_patterns = [
r"## Phase (\d+):.*Status:?\s*(COMPLETE|INCOMPLETE|IN PROGRESS)"
]
Steps:
- Load Gemma with
roadmap_trackerwardrobe - For each roadmap, extract all task items
- Classify each item as complete/incomplete/in-progress
- Calculate percentages:
complete_pct = (complete_count / total_count) * 100in_progress_pct = (in_progress_count / total_count) * 100
- Log:
{"pattern": "completion_analyzed", "value": true, "avg_completion": 67.3}
3. DETECT MISSING MCP INTEGRATIONS
Rule: Find roadmaps that mention MCP but lack integration code
Expected Pattern: mcp_integration_checked=True
Detection Logic:
# Qwen strategic analysis
def check_mcp_integration(roadmap):
# Does roadmap mention MCP?
mentions_mcp = "mcp" in roadmap.lower() or "model context protocol" in roadmap.lower()
if not mentions_mcp:
return {"required": False}
# Search for actual MCP integration files
mcp_files = holo_index.search(f"{roadmap.module_name} MCP integration")
if len(mcp_files) == 0:
return {
"required": True,
"implemented": False,
"reason": "Roadmap mentions MCP but no integration files found"
}
return {"required": True, "implemented": True}
Steps:
- For each roadmap, check if MCP is mentioned
- If yes, use HoloIndex to search for MCP integration files in that module
- Flag roadmaps with missing integrations
- Log:
{"pattern": "mcp_integration_checked", "value": true, "missing_integrations": N}
4. DETECT OUTDATED SKILLS REFERENCES
Rule: Find roadmaps referencing old skills that have been replaced
Expected Pattern: skills_references_checked=True
Detection Logic:
# Qwen compares roadmap references to current skills_manifest.json
def check_skills_references(roadmap):
# Load current skills manifest
with open(".claude/skills/skills_manifest.json") as f:
manifest = json.load(f)
current_skills = {s['skill_id'] for s in manifest['skills']}
# Extract skill references from roadmap
skill_refs = re.findall(r"skill_id:\s*(\w+)", roadmap.content)
outdated = []
for ref in skill_refs:
if ref not in current_skills:
outdated.append({
"referenced_skill": ref,
"status": "NOT_FOUND_IN_MANIFEST",
"suggestion": find_replacement_skill(ref, current_skills)
})
return outdated
Steps:
- Load
.claude/skills/skills_manifest.json - For each roadmap, extract skill_id references
- Check if referenced skills exist in manifest
- Flag outdated references with suggested replacements
- Log:
{"pattern": "skills_references_checked", "value": true, "outdated_refs": N}
5. CHECK WSP COMPLIANCE
Rule: Verify roadmap follows WSP documentation standards
Expected Pattern: wsp_compliance_checked=True
WSP Requirements for Roadmaps:
wsp_requirements = {
"WSP_83": {
"required_sections": ["## Purpose", "## Phases", "## Status"],
"requires_doc_index": True
},
"WSP_22": {
"requires_modlog_reference": True,
"requires_date": True
},
"WSP_50": {
"requires_pre_action_verification": True # "Prerequisites" section
}
}
Steps:
- For each roadmap, check required sections exist
- Verify doc_index.json references roadmap (WSP 83)
- Check for ModLog references (WSP 22)
- Verify Prerequisites section exists (WSP 50)
- Log:
{"pattern": "wsp_compliance_checked", "value": true, "violations": N}
6. GENERATE AUDIT REPORT
Rule: Create execution-ready audit report with autonomous action plan
Expected Pattern: audit_report_generated=True
First Principles: How can 0102/AI_Overseer use this data?
- ✅ Executable shell scripts (pipe to bash)
- ✅ WSP 15 MPS scoring (every finding)
- ✅ Agent capability mapping (who can fix autonomously?)
- ✅ Verification commands (know if fix worked)
- ✅ Dependency graphs (what blocks what?)
- ✅ Learning feedback (store patterns for future)
Audit Report Structure (EXECUTION-READY):
{
"audit_id": "roadmap_audit_20251022_0230",
"timestamp": "2025-10-22T02:30:00Z",
"auditor": "qwen_roadmap_auditor_v1_prototype",
"total_roadmaps": 12,
"completion_summary": {
"fully_complete_100_pct": {
"count": 3,
"roadmaps": [
{
"file": "O:/Foundups-Agent/docs/DATABASE_CONSOLIDATION_DECISION.md",
"module": "infrastructure/doc_dae",
"completion_pct": 100,
"total_items": 8,
"complete": 8,
"last_updated": "2025-10-18"
},
{
"file": "O:/Foundups-Agent/modules/infrastructure/patch_executor/ROADMAP.md",
"module": "infrastructure/patch_executor",
"completion_pct": 100,
"total_items": 12,
"complete": 12,
"last_updated": "2025-10-19"
},
{
"file": "O:/Foundups-Agent/docs/HEALTH_CHECK_SELF_HEALING_SUMMARY.md",
"module": "infrastructure/wre_core",
"completion_pct": 100,
"total_items": 6,
"complete": 6,
"last_updated": "2025-10-20"
}
]
},
"mostly_complete_75_plus": {
"count": 4,
"roadmaps": [
{
"file": "O:/Foundups-Agent/docs/GRADUATED_AUTONOMY_SYSTEM_DESIGN.md",
"module": "ai_intelligence/ai_overseer",
"completion_pct": 83.3,
"total_items": 18,
"complete": 15,
"in_progress": 2,
"not_started": 1,
"last_updated": "2025-10-21",
"blocking_items": [
"Phase 4: Test autonomous fix verification (IN PROGRESS)"
]
},
{
"file": "O:/Foundups-Agent/docs/MCP_FEDERATED_NERVOUS_SYSTEM.md",
"module": "infrastructure/mcp_manager",
"completion_pct": 77.8,
"total_items": 9,
"complete": 7,
"not_started": 2,
"last_updated": "2025-10-19",
"blocking_items": [
"Cross-MCP message routing",
"Federation protocol implementation"
]
},
{
"file": "O:/Foundups-Agent/modules/infrastructure/wre_core/WRE_SKILLS_SYSTEM_DESIGN.md",
"module": "infrastructure/wre_core",
"completion_pct": 80.0,
"total_items": 10,
"complete": 8,
"in_progress": 1,
"not_started": 1,
"last_updated": "2025-10-20"
},
{
"file": "O:/Foundups-Agent/docs/SPRINT_4_UI_TARS_STATUS.md",
"module": "platform_integration/social_media_orchestrator",
"completion_pct": 75.0,
"total_items": 12,
"complete": 9,
"in_progress": 2,
"not_started": 1,
"last_updated": "2025-10-17"
}
]
},
"partially_complete_50_75": {
"count": 3,
"roadmaps": [
{
"file": "O:/Foundups-Agent/docs/AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md",
"module": "platform_integration/social_media_orchestrator",
"completion_pct": 53.3,
"total_items": 15,
"complete": 8,
"in_progress": 3,
"not_started": 4,
"last_updated": "2025-10-16",
"blocking_items": [
"MCP integration missing",
"AI delegation pipeline incomplete",
"Cross-platform posting not implemented"
]
},
{
"file": "O:/Foundups-Agent/docs/AI_OVERSEER_AUTONOMOUS_MONITORING.md",
"module": "ai_intelligence/ai_overseer",
"completion_pct": 66.7,
"total_items": 9,
"complete": 6,
"in_progress": 1,
"not_started": 2,
"last_updated": "2025-10-20"
},
{
"file": "O:/Foundups-Agent/modules/infrastructure/dae_infrastructure/docs/AUTONOMOUS_DAEMON_MONITORING_ARCHITECTURE.md",
"module": "infrastructure/dae_infrastructure",
"completion_pct": 62.5,
"total_items": 8,
"complete": 5,
"in_progress": 2,
"not_started": 1,
"last_updated": "2025-10-19"
}
]
},
"barely_started_below_50": {
"count": 2,
"roadmaps": [
{
"file": "O:/Foundups-Agent/docs/Selenium_Run_History_Mission.md",
"module": "infrastructure/foundups_selenium",
"completion_pct": 25.0,
"total_items": 8,
"complete": 2,
"not_started": 6,
"last_updated": "2025-09-15",
"issues": [
"STALE: No updates in 37 days",
"Most phases not started",
"Likely abandoned or deprioritized"
]
},
{
"file": "O:/Foundups-Agent/docs/AI_Delegation_Pipeline_Architecture.md",
"module": "platform_integration/social_media_orchestrator",
"completion_pct": 40.0,
"total_items": 10,
"complete": 4,
"in_progress": 1,
"not_started": 5,
"last_updated": "2025-10-12"
}
]
},
"average_completion_pct": 67.3,
"median_completion_pct": 71.4
},
"mcp_integration_gaps": [
{
"roadmap": "O:/Foundups-Agent/docs/AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md",
"module": "platform_integration/social_media_orchestrator",
"mentions_mcp": true,
"integration_found": false,
"expected_location": "modules/platform_integration/social_media_orchestrator/mcp/",
"missing_files": [
"modules/platform_integration/social_media_orchestrator/mcp/mcp_manifest.json",
"modules/platform_integration/social_media_orchestrator/mcp/server.py"
],
"referenced_in_roadmap": "Line 45: 'MCP integration for cross-platform coordination'",
"mps_score": {
"complexity": 3,
"complexity_reason": "Moderate - create mcp/ dir + manifest + server + tool registration",
"importance": 5,
"importance_reason": "Essential - blocks AI delegation pipeline (Phase 3)",
"deferability": 5,
"deferability_reason": "Cannot defer - P0 blocker for autonomous social posting",
"impact": 4,
"impact_reason": "Major - enables cross-platform coordination",
"total": 17,
"priority": "P0"
},
"autonomous_execution": {
"capable": true,
"agent": "gemma_mcp_integrator_v1",
"confidence": 0.87,
"estimated_tokens": 150,
"estimated_time_seconds": 8,
"requires_0102_approval": true,
"execution_command": "python -m modules.infrastructure.wsp_orchestrator.src.wsp_orchestrator --skill gemma_mcp_integrator --target social_media_orchestrator --validate true"
},
"dependency_chain": {
"blocks": [
"AI_DELEGATION_PIPELINE.md (Phase 3 - AI-powered routing)",
"AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md (cross-platform posting)"
],
"cascade_impact": "2 roadmaps blocked",
"priority_escalation": "P1 → P0 (blocking critical chain)"
},
"estimated_effort_hours": 3,
"recommendation": "Create MCP server for social_media_orchestrator with manifest + tool registration",
"verify_command": "test -f modules/platform_integration/social_media_orchestrator/mcp/mcp_manifest.json && test -f modules/platform_integration/social_media_orchestrator/mcp/server.py",
"success_criteria": "Both files exist + manifest validates against WSP 96 schema"
},
{
"roadmap": "O:/Foundups-Agent/docs/MCP_FEDERATED_NERVOUS_SYSTEM.md",
"module": "infrastructure/mcp_manager",
"mentions_mcp": true,
"integration_found": "PARTIAL",
"existing_files": [
"modules/infrastructure/mcp_manager/src/mcp_manager.py"
],
"missing_files": [
"modules/infrastructure/mcp_manager/mcp/federation_protocol.py"
],
"referenced_in_roadmap": "Line 78: 'Cross-MCP federation protocol'",
"mps_score": {
"complexity": 4,
"complexity_reason": "Challenging - protocol design + message routing + federation logic",
"importance": 5,
"importance_reason": "Essential - foundation for cross-MCP coordination",
"deferability": 5,
"deferability_reason": "Cannot defer - blocks social_media_orchestrator MCP integration",
"impact": 5,
"impact_reason": "Critical - enables entire MCP federation architecture",
"total": 19,
"priority": "P0"
},
"autonomous_execution": {
"capable": false,
"reason": "Complex protocol design requires 0102 architectural decisions",
"agent": "qwen_federation_architect_v1",
"confidence": 0.65,
"estimated_tokens": 800,
"estimated_time_seconds": 180,
"requires_0102_approval": true,
"execution_command": "python -m modules.infrastructure.wsp_orchestrator.src.wsp_orchestrator --skill qwen_federation_architect --design-only true"
},
"dependency_chain": {
"blocks": [
"AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md (requires federation for cross-MCP coordination)",
"AI_DELEGATION_PIPELINE.md (AI routing needs federation protocol)"
],
"blocked_by": [],
"cascade_impact": "2 roadmaps directly blocked + 1 indirectly (AI_OVERSEER_AUTONOMOUS_MONITORING)",
"priority_escalation": "P1 → P0 (root blocker in dependency chain)"
},
"estimated_effort_hours": 4,
"recommendation": "Complete federation protocol implementation in mcp/ directory",
"verify_command": "test -f modules/infrastructure/mcp_manager/mcp/federation_protocol.py && python -m pytest modules/infrastructure/mcp_manager/tests/test_federation_protocol.py",
"success_criteria": "File exists + tests pass + message routing functional"
}
],
"outdated_skills_references": [
{
"roadmap": "O:/Foundups-Agent/docs/SPRINT_4_UI_TARS_STATUS.md",
"module": "platform_integration/social_media_orchestrator",
"line_number": 67,
"referenced_skill": "ui_tars_old_scheduler",
"status": "NOT_FOUND_IN_MANIFEST",
"suggested_replacement": "ui_tars_scheduler_v2_production",
"replacement_location": "modules/platform_integration/social_media_orchestrator/skills/ui_tars_scheduler/SKILL.md",
"mps_score": {
"complexity": 1,
"complexity_reason": "Trivial - sed replace",
"importance": 2,
"importance_reason": "Minor - documentation accuracy",
"deferability": 1,
"deferability_reason": "Can defer - not blocking features",
"impact": 2,
"impact_reason": "Low - only affects roadmap clarity",
"total": 6,
"priority": "P3"
},
"autonomous_execution": {
"capable": true,
"agent": "gemma_sed_patcher_v1",
"confidence": 0.98,
"estimated_tokens": 50,
"estimated_time_seconds": 2,
"requires_0102_approval": false,
"execution_command": "bash -c \"sed -i 's/ui_tars_old_scheduler/ui_tars_scheduler_v2_production/g' docs/SPRINT_4_UI_TARS_STATUS.md\""
},
"fix_command": "sed -i 's/ui_tars_old_scheduler/ui_tars_scheduler_v2_production/g' docs/SPRINT_4_UI_TARS_STATUS.md",
"verify_command": "python holo_index.py --search 'ui_tars_scheduler_v2_production' | grep -q SPRINT_4_UI_TARS_STATUS",
"success_criteria": "Exit code 0 + grep finds reference",
"rollback_command": "git checkout docs/SPRINT_4_UI_TARS_STATUS.md"
},
{
"roadmap": "O:/Foundups-Agent/docs/GRADUATED_AUTONOMY_SYSTEM_DESIGN.md",
"module": "ai_intelligence/ai_overseer",
"line_number": 123,
"referenced_skill": "autonomous_fixer_v1_prototype",
"status": "DEPRECATED",
"suggested_replacement": "qwen_autonomous_patcher_v2_production",
"replacement_location": ".claude/skills/qwen_autonomous_patcher_v2_production/SKILL.md",
"mps_score": {
"complexity": 2,
"complexity_reason": "Easy - context-aware replacement + migration note",
"importance": 3,
"importance_reason": "Moderate - affects autonomous fix documentation",
"deferability": 2,
"deferability_reason": "Can defer briefly - not blocking execution",
"impact": 2,
"impact_reason": "Low - clarifies current implementation",
"total": 9,
"priority": "P2"
},
"autonomous_execution": {
"capable": true,
"agent": "qwen_context_aware_patcher_v1",
"confidence": 0.85,
"estimated_tokens": 120,
"estimated_time_seconds": 5,
"requires_0102_approval": false,
"execution_command": "python -m modules.infrastructure.wsp_orchestrator.src.wsp_orchestrator --skill qwen_context_aware_patcher --file docs/GRADUATED_AUTONOMY_SYSTEM_DESIGN.md --old autonomous_fixer_v1_prototype --new qwen_autonomous_patcher_v2_production"
},
"fix_command": "qwen replaces + adds migration note",
"verify_command": "grep -q 'qwen_autonomous_patcher_v2_production' docs/GRADUATED_AUTONOMY_SYSTEM_DESIGN.md",
"success_criteria": "New skill_id found + migration note present",
"rollback_command": "git checkout docs/GRADUATED_AUTONOMY_SYSTEM_DESIGN.md"
},
{
"roadmap": "O:/Foundups-Agent/docs/AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md",
"module": "platform_integration/social_media_orchestrator",
"line_number": 89,
"referenced_skill": "social_posting_orchestrator_v1",
"status": "SUPERSEDED",
"suggested_replacement": "ai_delegation_orchestrator_v2_production",
"replacement_location": "modules/platform_integration/social_media_orchestrator/src/ai_delegation_orchestrator.py",
"mps_score": {
"complexity": 1,
"complexity_reason": "Trivial - sed replace",
"importance": 2,
"importance_reason": "Minor - documentation consistency",
"deferability": 1,
"deferability_reason": "Can defer - not blocking",
"impact": 1,
"impact_reason": "Minimal - roadmap clarity only",
"total": 5,
"priority": "P3"
},
"autonomous_execution": {
"capable": true,
"agent": "gemma_sed_patcher_v1",
"confidence": 0.98,
"estimated_tokens": 50,
"estimated_time_seconds": 2,
"requires_0102_approval": false,
"execution_command": "bash -c \"sed -i 's/social_posting_orchestrator_v1/ai_delegation_orchestrator_v2_production/g' docs/AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md\""
},
"fix_command": "sed -i 's/social_posting_orchestrator_v1/ai_delegation_orchestrator_v2_production/g' docs/AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md",
"verify_command": "grep -q 'ai_delegation_orchestrator_v2_production' docs/AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md",
"success_criteria": "Exit code 0",
"rollback_command": "git checkout docs/AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md"
}
],
"wsp_violations": [
{
"roadmap": "O:/Foundups-Agent/modules/infrastructure/wre_core/ROADMAP.md",
"module": "infrastructure/wre_core",
"violation_type": "MISSING_SECTION",
"wsp": "WSP_83",
"missing": "## Purpose section",
"priority": "P3",
"estimated_effort_minutes": 15,
"recommendation": "Add Purpose section explaining WRE roadmap goals (WSP 83 compliance)"
},
{
"roadmap": "O:/Foundups-Agent/docs/Selenium_Run_History_Mission.md",
"module": "infrastructure/foundups_selenium",
"violation_type": "STALE_ROADMAP",
"wsp": "WSP_22",
"issue": "No updates in 37 days, no ModLog reference",
"priority": "P3",
"estimated_effort_minutes": 30,
"recommendation": "Update roadmap status or archive if abandoned"
}
],
"recommendations_by_priority": {
"P1_CRITICAL": [
{
"action": "Add MCP integration to social_media_orchestrator",
"files": ["docs/AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md"],
"module": "platform_integration/social_media_orchestrator",
"task": "Create modules/platform_integration/social_media_orchestrator/mcp/ with manifest + server",
"estimated_effort": "3 hours",
"blocking": "AI delegation pipeline (Phase 3 roadmap item)"
},
{
"action": "Complete MCP federation protocol",
"files": ["docs/MCP_FEDERATED_NERVOUS_SYSTEM.md"],
"module": "infrastructure/mcp_manager",
"task": "Implement modules/infrastructure/mcp_manager/mcp/federation_protocol.py",
"estimated_effort": "4 hours",
"blocking": "Cross-MCP communication (Phase 2 roadmap item)"
}
],
"P2_HIGH": [
{
"action": "Update outdated skills references (3 files)",
"files": [
"docs/SPRINT_4_UI_TARS_STATUS.md (line 67)",
"docs/GRADUATED_AUTONOMY_SYSTEM_DESIGN.md (line 123)",
"docs/AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md (line 89)"
],
"task": "Replace deprecated skill_ids with current production versions",
"estimated_effort": "20 minutes",
"automated": true,
"fix_commands": [
"sed -i 's/ui_tars_old_scheduler/ui_tars_scheduler_v2_production/g' docs/SPRINT_4_UI_TARS_STATUS.md",
"# Qwen can auto-update other 2 files with context-aware replacement"
]
}
],
"P3_MEDIUM": [
{
"action": "Fix WSP violations (2 roadmaps)",
"files": [
"modules/infrastructure/wre_core/ROADMAP.md",
"docs/Selenium_Run_History_Mission.md"
],
"task": "Add missing sections (Purpose, ModLog refs) or archive stale roadmaps",
"estimated_effort": "45 minutes"
},
{
"action": "Complete 2 roadmaps below 50%",
"files": [
"docs/Selenium_Run_History_Mission.md (25% complete)",
"docs/AI_Delegation_Pipeline_Architecture.md (40% complete)"
],
"task": "Review roadmap relevance, complete or archive",
"estimated_effort": "Varies (2-8 hours depending on scope)"
}
]
},
"executive_summary": {
"total_issues": 8,
"critical_blockers": 2,
"quick_wins": 3,
"technical_debt": 3,
"estimated_total_effort": "9-17 hours (excluding P3 roadmap completion)",
"autonomous_execution_ready": 5,
"requires_0102_design": 2,
"requires_human_decision": 1
},
"autonomous_execution_script": {
"script_id": "roadmap_audit_fix_20251022_0230.sh",
"description": "Auto-generated fix script - pipe to bash for autonomous execution",
"estimated_runtime_seconds": 25,
"total_token_cost": 470,
"requires_approval": ["P0_MCP_integration_tasks"],
"script": "#!/bin/bash\n# Auto-generated roadmap audit fixes\n# Generated: 2025-10-22T02:30:00Z\n# Audit ID: roadmap_audit_20251022_0230\n\nset -e # Exit on error\n\necho \"=== P3 Quick Wins (Autonomous - No Approval Required) ===\"\n\n# Fix 1: Update ui_tars_old_scheduler reference\necho \"[1/3] Fixing SPRINT_4_UI_TARS_STATUS.md:67...\"\nsed -i 's/ui_tars_old_scheduler/ui_tars_scheduler_v2_production/g' docs/SPRINT_4_UI_TARS_STATUS.md\npython holo_index.py --search 'ui_tars_scheduler_v2_production' | grep -q SPRINT_4_UI_TARS_STATUS && echo \"✓ Verified\" || echo \"✗ Failed\"\n\n# Fix 2: Update social_posting_orchestrator_v1 reference\necho \"[2/3] Fixing AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md:89...\"\nsed -i 's/social_posting_orchestrator_v1/ai_delegation_orchestrator_v2_production/g' docs/AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md\ngrep -q 'ai_delegation_orchestrator_v2_production' docs/AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md && echo \"✓ Verified\" || echo \"✗ Failed\"\n\n# Fix 3: Context-aware update (Qwen agent)\necho \"[3/3] Fixing GRADUATED_AUTONOMY_SYSTEM_DESIGN.md:123 (Qwen)...\"\npython -m modules.infrastructure.wsp_orchestrator.src.wsp_orchestrator \\\n --skill qwen_context_aware_patcher \\\n --file docs/GRADUATED_AUTONOMY_SYSTEM_DESIGN.md \\\n --old autonomous_fixer_v1_prototype \\\n --new qwen_autonomous_patcher_v2_production\ngrep -q 'qwen_autonomous_patcher_v2_production' docs/GRADUATED_AUTONOMY_SYSTEM_DESIGN.md && echo \"✓ Verified\" || echo \"✗ Failed\"\n\necho \"\"\necho \"=== P0 Critical (Requires 0102 Approval) ===\"\necho \"Manual execution required:\"\necho \" 1. MCP integration for social_media_orchestrator (MPS: 17, Agent: gemma_mcp_integrator_v1)\"\necho \" Command: python -m modules.infrastructure.wsp_orchestrator.src.wsp_orchestrator --skill gemma_mcp_integrator --target social_media_orchestrator --validate true\"\necho \" 2. MCP federation protocol (MPS: 19, Requires 0102 design)\"\necho \" Command: python -m modules.infrastructure.wsp_orchestrator.src.wsp_orchestrator --skill qwen_federation_architect --design-only true\"\necho \"\"\necho \"=== Execution Complete ===\"\necho \"Quick wins executed: 3/3\"\necho \"P0 tasks pending approval: 2\"\necho \"Total token cost: 470 (Qwen + Gemma only)\"\n"
},
"learning_feedback": {
"pattern_extraction": [
{
"pattern_type": "outdated_skill_reference",
"frequency": 3,
"common_causes": [
"Skill promoted from prototype → production",
"Roadmap not updated after skill promotion",
"Missing automated roadmap sync after skills_manifest.json update"
],
"autonomous_fix_success_rate": 0.98,
"recommended_wardrobe": "gemma_sed_patcher_v1",
"store_to": "holo_index/adaptive_learning/roadmap_audit_patterns.jsonl",
"future_prevention": "Add post-promotion hook: auto-update all roadmaps referencing skill_id"
},
{
"pattern_type": "missing_mcp_integration",
"frequency": 2,
"common_causes": [
"Roadmap mentions MCP but implementation skipped",
"No WSP 96 compliance check during roadmap creation",
"MCP integration added to roadmap but not to skills_manifest.json"
],
"autonomous_fix_success_rate": 0.87,
"recommended_wardrobe": "gemma_mcp_integrator_v1",
"store_to": "holo_index/adaptive_learning/roadmap_audit_patterns.jsonl",
"future_prevention": "Validate roadmap MCP references against skills_manifest.json in CI/CD"
},
{
"pattern_type": "dependency_chain_blocker",
"frequency": 1,
"common_causes": [
"Foundation protocol incomplete (MCP federation)",
"No dependency graph visualization in roadmaps",
"Phase dependencies not explicitly declared"
],
"autonomous_fix_success_rate": 0.0,
"recommended_agent": "0102 (architectural design required)",
"store_to": "holo_index/adaptive_learning/roadmap_audit_patterns.jsonl",
"future_prevention": "Add dependency_graph field to roadmap YAML frontmatter"
}
],
"recommendations_for_next_audit": [
"Add automated roadmap sync after skills_manifest.json changes",
"Implement WSP 96 validation hook for roadmap creation",
"Create dependency graph visualizer for roadmaps",
"Train gemma_roadmap_completer_v1 wardrobe on completion patterns"
]
}
}
Steps:
- Aggregate all audit findings with MPS scoring per finding
- Generate cross-roadmap statistics and dependency chains
- Map findings to autonomous execution capabilities (which agent can fix?)
- Generate executable shell script for autonomous fixes
- Extract learning patterns for future audits
- Write complete audit report JSON (includes execution script + learning feedback)
- Write human-readable summary
- Log:
{"pattern": "audit_report_generated", "value": true, "autonomous_ready": N, "requires_approval": M}
Key Additions (First Principles: How can 0102/AI_Overseer use this?):
- ✅ MPS Scoring: Every finding has Complexity/Importance/Deferability/Impact scores
- ✅ Agent Mapping: Each fix mapped to capable agent (gemma_sed_patcher, qwen_context_patcher, etc.)
- ✅ Executable Script:
autonomous_execution_script.scriptcan be piped to bash - ✅ Verification Commands: Know if fix worked (grep, test -f, pytest)
- ✅ Dependency Chains: Shows what blocks what (cascade impact)
- ✅ Learning Feedback: Stores patterns to
holo_index/adaptive_learning/roadmap_audit_patterns.jsonl - ✅ Rollback Commands: git checkout if autonomous fix fails
Expected Patterns Summary
{
"execution_id": "exec_qwen_auditor_001",
"skill_id": "qwen_roadmap_auditor_v1_prototype",
"patterns": {
"roadmaps_discovered": true,
"completion_analyzed": true,
"mcp_integration_checked": true,
"skills_references_checked": true,
"wsp_compliance_checked": true,
"audit_report_generated": true
},
"roadmaps_audited": 12,
"issues_found": 8,
"execution_time_ms": 4500
}
Fidelity Calculation: (patterns_executed / 6) - All 6 steps should run
Audit Criteria Catalog
1. Completion Status
What to Check:
- Phase completion percentages
- TODO vs DONE items
- In Progress items with no recent updates
- Stale roadmaps (last updated > 6 months ago)
Gemma Wardrobe: roadmap_tracker (trained on roadmap completion patterns from 012.txt)
2. MCP Integration Gaps
What to Check:
- Roadmap mentions MCP but no
mcp/directory in module - Missing
mcp_manifest.json - No MCP tools registered in wsp_orchestrator
- Outdated MCP protocols (pre-WSP 96)
Detection: HoloIndex semantic search + file existence checks
3. Skills References
What to Check:
- References to skills not in
skills_manifest.json - Skills in
_prototypestill referenced (should be_production) - Missing skill_id in execution examples
- Old skill naming conventions
Detection: Regex extraction + manifest comparison
4. WSP Compliance
What to Check:
- WSP 83: Missing sections, no doc_index reference
- WSP 22: No ModLog references, missing dates
- WSP 50: No Prerequisites section
- WSP 96: Old skills format (not wardrobe-style)
Detection: Section parsing + WSP protocol validation
Real-World Example
Input: Audit docs/AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md
Findings:
{
"roadmap": "docs/AI_COLLABORATIVE_SOCIAL_POSTING_VISION.md",
"completion_status": {
"total_items": 15,
"complete": 8,
"in_progress": 3,
"not_started": 4,
"completion_pct": 53.3
},
"mcp_integration": {
"mentions_mcp": true,
"integration_found": false,
"missing_files": [
"modules/platform_integration/social_media_orchestrator/mcp/mcp_manifest.json"
]
},
"skills_references": {
"outdated": [
{
"referenced": "social_posting_orchestrator_v1",
"suggested": "ai_delegation_orchestrator_v2_production"
}
]
},
"wsp_violations": [],
"recommendations": [
{
"priority": "P1",
"action": "Create MCP integration for social_media_orchestrator",
"effort": "2-3 hours"
},
{
"priority": "P2",
"action": "Update skills reference to v2 orchestrator",
"effort": "5 minutes"
}
]
}
Success Criteria
- ✅ Pattern fidelity ≥ 90% (all 6 steps execute)
- ✅ Discover all roadmap files (no false negatives)
- ✅ Accurate completion percentages (±5% error)
- ✅ Zero false positives on MCP integration (verify file existence)
- ✅ All outdated skills references detected
- ✅ Actionable recommendations with effort estimates
Next Steps
After audit report generated:
- Human reviews recommendations
- 0102 creates issues for P1 items in tracking system
- Qwen updates roadmaps automatically for P2 items (outdated references)
- Gemma validates updates match expected patterns
- Cycle repeats monthly for continuous roadmap health
Status: ✅ Ready for prototype testing - Audit all roadmaps in docs/ and modules/