|
| 1 | +# PR_26175_OWNER_055 - Remaining Open PR Action Plan |
| 2 | + |
| 3 | +## Executive Summary |
| 4 | + |
| 5 | +PASS - Report-only OWNER audit. No PRs were merged or closed, no branches were deleted, and no runtime code was modified. |
| 6 | + |
| 7 | +GitHub was used as authority for the remaining open PR list and per-PR metadata. The requested remaining open PRs were reviewed across Alfa/Alpha, Charlie, OWNER, and Gamma historical lanes. |
| 8 | + |
| 9 | +Primary recommendations: |
| 10 | + |
| 11 | +1. Merge candidate: #155, after OWNER review and normal ready/validation handling. |
| 12 | +2. Close as superseded: #142, #143, #144, #145, #137, #41, #154, #141, #140, #136, #127, #125, #123, #43, and #30. |
| 13 | +3. Hold: #50 as the remaining Gamma historical final report until OWNER decides whether to preserve it on main or archive/close it. |
| 14 | +4. Needs deeper review: #135, #85, and #26 because each may contain still-relevant governance or runtime intent not fully covered by the recent consolidated merge/closure batch. |
| 15 | + |
| 16 | +## Branch Validation |
| 17 | + |
| 18 | +| Gate | Status | Evidence | |
| 19 | +| --- | --- | --- | |
| 20 | +| Current branch before work | PASS | `main` | |
| 21 | +| Worktree before work | PASS | Clean | |
| 22 | +| Local/origin sync before work | PASS | `0 0` | |
| 23 | +| Pull latest main before branch | PASS | `git pull --ff-only` reported already up to date for `main`. | |
| 24 | +| Work branch | PASS | `PR_26175_OWNER_055-remaining-open-pr-action-plan` | |
| 25 | + |
| 26 | +## Action Queue |
| 27 | + |
| 28 | +| Action | PRs | Reason | |
| 29 | +| --- | --- | --- | |
| 30 | +| Merge after OWNER review | #155 | Latest Charlie system-health/history/admin-submenu branch is open, draft, and GitHub reports it mergeable. It appears to supersede the earlier Charlie system-health drafts. | |
| 31 | +| Close as superseded | #142, #143, #144, #145 | Report-only Alfa batch drafts are superseded by merged runtime consolidations #146, #148, #149, and #150. | |
| 32 | +| Close as superseded | #137 | Status-bar replacement review is historical evidence after the status-bar replacement decision was executed. | |
| 33 | +| Close as superseded | #41 | Older Alpha Game Journey / Idea Board / Game Hub flow branch overlaps areas now covered by the consolidated Alfa runtime merges. | |
| 34 | +| Close as superseded | #154, #141, #140, #136, #127, #125, #123 | OWNER report drafts are stale after the consolidated Alfa merges and old Alfa closures were executed. | |
| 35 | +| Close as superseded | #43, #30 | Historical Gamma SQLite reports are superseded by current PostgreSQL-only direction and the newer Gamma final-report lane. | |
| 36 | +| Hold | #50 | Previously held Gamma final SQLite clean-status report; keep pending OWNER archival/merge/closure decision. | |
| 37 | +| Needs deeper review | #135 | Audit/BUILD-only status-bar journey-progress PR may still contain active future-build intent but is not merge-ready runtime work. | |
| 38 | +| Needs deeper review | #85 | Governance addendum PR touches protected instruction paths and root `project-instructions/` material; review before merge or closure. | |
| 39 | +| Needs deeper review | #26 | Older Alpha runtime branch touches Game Workspace/table files not obviously covered by consolidated Alfa merges. | |
| 40 | + |
| 41 | +## PR Inventory |
| 42 | + |
| 43 | +### Alfa / Alpha |
| 44 | + |
| 45 | +| PR | Team | Title | Branch | Created | Days Old | Draft / Mergeable | Changed Files Summary | Superseded? | Recommended Action | |
| 46 | +| --- | --- | --- | --- | --- | ---: | --- | --- | --- | --- | |
| 47 | +| #145 | Alfa | PR_26175_ALFA_014: Alfa batch D Idea Board polish | `PR_26175_ALFA_014-alfa-batch-d-idea-board-polish` | 2026-06-24 | 0 | Draft / UNKNOWN | 4 report files, including Alfa stack closure-candidates report and codex artifacts. | Yes, by merged #150 and old Alfa closures. | close as superseded | |
| 48 | +| #144 | Alfa | PR_26175_ALFA_013: Alfa batch C Game Hub interactions | `PR_26175_ALFA_013-alfa-batch-c-game-hub-interactions` | 2026-06-24 | 0 | Draft / UNKNOWN | 3 report-only files: batch report and codex artifacts. | Yes, by merged #149. | close as superseded | |
| 49 | +| #143 | Alfa | PR_26175_ALFA_012: Alfa batch B parent/child tables | `PR_26175_ALFA_012-alfa-batch-b-parent-child-tables` | 2026-06-24 | 0 | Draft / CONFLICTING | 3 report-only files: batch report and codex artifacts. | Yes, by merged #148/#149. | close as superseded | |
| 50 | +| #142 | Alfa | PR_26175_ALFA_011: Alfa batch A foundation | `PR_26175_ALFA_011-alfa-batch-a-foundation` | 2026-06-24 | 0 | Draft / CONFLICTING | 3 report-only files: batch report and codex artifacts. | Yes, by merged #146. | close as superseded | |
| 51 | +| #137 | Alfa | PR_26175_ALFA_010: status bar replacement review | `PR_26175_ALFA_010-status-bar-replacement-review` | 2026-06-24 | 0 | Draft / UNKNOWN | 3 report-only files for the #120/#133 status-bar replacement review. | Yes, decision path has been executed. | close as superseded | |
| 52 | +| #135 | Alfa | PR_26175_ALFA_010-game-journey-progress-context-audit | `codex/pr-26175-alfa-010-game-journey-progress-context-audit` | 2026-06-24 | 0 | Draft / UNKNOWN | BUILD_PR plus audit/checklist/validation reports and codex artifacts. | Not confirmed; may represent future status-bar progress context planning. | needs deeper review | |
| 53 | +| #41 | Alpha | PR_26171_ALPHA_048 idea project journey execution flow | `pr/26171-ALPHA-048-idea-project-journey-execution-flow` | 2026-06-21 | 3 | Open / UNKNOWN | 8 files: PR docs, codex artifacts, Game Journey/Idea Board specs, and `toolbox/game-hub/index.html`. | Likely yes, by current Alfa consolidated Game Hub/Game Journey/Idea Board direction. | close as superseded | |
| 54 | +| #26 | Alpha | PR_26171_ALPHA_046 game hub table standard rebuild | `pr/26171-ALPHA-046-game-hub-table-standard-rebuild` | 2026-06-20 | 4 | Open / UNKNOWN | 9 files: table CSS, PR docs, codex artifacts, Game Workspace spec, `toolbox/game-workspace/game-workspace.js`, and Game Workspace HTML. | Not confirmed; overlaps table-first work but touches Game Workspace files outside recent consolidated Alfa merges. | needs deeper review | |
| 55 | + |
| 56 | +### Charlie |
| 57 | + |
| 58 | +| PR | Team | Title | Branch | Created | Days Old | Draft / Mergeable | Changed Files Summary | Superseded? | Recommended Action | |
| 59 | +| --- | --- | --- | --- | --- | ---: | --- | --- | --- | --- | |
| 60 | +| #155 | Charlie | PR_26175_CHARLIE_010-system-health-history-and-closeout + 011-admin-submenu-alphabetical-order | `pr/26175-CHARLIE-010-system-health-history-and-closeout` | 2026-06-24 | 0 | Draft / MERGEABLE | 20 files: System Health page/JS, router/test/spec updates, coverage reports, CHARLIE_010/011 reports, and codex artifacts. | No; appears to be the latest Charlie combined branch. | merge | |
| 61 | +| #153 | Charlie | PR_26175_CHARLIE_009-system-health-current-r2-health | `pr/26175-CHARLIE-009-system-health-current-r2-health` | 2026-06-24 | 0 | Draft / MERGEABLE | 8 files: System Health page/JS, router, dev-runtime test, Playwright spec, coverage reports, and report file. | Likely yes, by #155. | close as superseded | |
| 62 | +| #152 | Charlie | PR_26175_CHARLIE_008-system-health-current-database-health | `pr/26175-CHARLIE-008-system-health-current-database-health` | 2026-06-24 | 0 | Draft / MERGEABLE | 8 files: System Health page/JS, router, dev-runtime test, Playwright spec, coverage reports, and report file. | Likely yes, by #155. | close as superseded | |
| 63 | +| #151 | Charlie | PR_26175_CHARLIE_007-system-health-environment-identity | `pr/26175-CHARLIE-007-system-health-environment-identity` | 2026-06-24 | 0 | Draft / UNKNOWN | 8 files: System Health page/JS, router, dev-runtime test, Playwright spec, coverage reports, and report file. | Likely yes, by #155. | close as superseded | |
| 64 | + |
| 65 | +### OWNER |
| 66 | + |
| 67 | +| PR | Team | Title | Branch | Created | Days Old | Draft / Mergeable | Changed Files Summary | Superseded? | Recommended Action | |
| 68 | +| --- | --- | --- | --- | --- | ---: | --- | --- | --- | --- | |
| 69 | +| #154 | OWNER | PR_26175_OWNER_054: add Alfa consolidated batch closeout plan | `PR_26175_OWNER_054-alfa-consolidated-batch-closeout-plan` | 2026-06-24 | 0 | Draft / UNKNOWN | 3 report-only files: OWNER_054 report and codex artifacts. | Yes, by executed consolidated merges and old Alfa closures. | close as superseded | |
| 70 | +| #141 | OWNER | PR_26175_OWNER_053: add Alfa stack resolution plan | `PR_26175_OWNER_053-alfa-stack-resolution-plan` | 2026-06-24 | 0 | Draft / UNKNOWN | 3 report-only files: Alfa stack resolution report and codex artifacts. | Yes, by merged #146/#148/#149/#150 and old Alfa closures. | close as superseded | |
| 71 | +| #140 | OWNER | PR_26175_OWNER_051: document cleanup blocker resolution plan | `PR_26175_OWNER_051-cleanup-blocker-resolution-plan` | 2026-06-24 | 0 | Draft / CONFLICTING | 3 report-only files: cleanup blocker plan and codex artifacts. | Yes, blockers have been resolved/executed. | close as superseded | |
| 72 | +| #136 | OWNER | PR_26175_OWNER_048: add superseded PR closure decision log | `PR_26175_OWNER_048-close-superseded-pr-decision-log` | 2026-06-24 | 0 | Draft / UNKNOWN | 3 report-only files: superseded PR closure decision log and codex artifacts. | Yes, closure decision path has moved beyond this report. | close as superseded | |
| 73 | +| #127 | OWNER | [codex] PR_26175_OWNER_045 expanded GitHub PR inventory report | `PR_26175_OWNER_045-github-pr-expanded-inventory-report` | 2026-06-23 | 1 | Draft / UNKNOWN | 3 report-only files: expanded inventory report and codex artifacts. | Yes, stale inventory. | close as superseded | |
| 74 | +| #125 | OWNER | [codex] PR_26175_OWNER_044 full GitHub PR inventory report | `PR_26175_OWNER_044-github-pr-full-inventory-report` | 2026-06-23 | 1 | Draft / UNKNOWN | 5 files: report, raw PR JSON/text, and codex artifacts. | Yes, stale inventory. | close as superseded | |
| 75 | +| #123 | OWNER | [codex] PR_26175_OWNER_042 GitHub PR inventory audit | `PR_26175_OWNER_042-github-pr-inventory-audit` | 2026-06-23 | 1 | Draft / UNKNOWN | 3 report-only files: inventory audit and codex artifacts. | Yes, stale inventory. | close as superseded | |
| 76 | +| #85 | OWNER | [codex] Add Project Instructions governance addendums | `codex/canonical-repository-structure-instructions` | 2026-06-22 | 2 | Draft / UNKNOWN | 3 governance files: `docs_build/dev/ProjectInstructions/README.txt` plus root `project-instructions` addendums. | Not confirmed; protected governance content requires review before action. | needs deeper review | |
| 77 | + |
| 78 | +### Gamma Historical |
| 79 | + |
| 80 | +| PR | Team | Title | Branch | Created | Days Old | Draft / Mergeable | Changed Files Summary | Superseded? | Recommended Action | |
| 81 | +| --- | --- | --- | --- | --- | ---: | --- | --- | --- | --- | |
| 82 | +| #50 | Gamma historical | PR_26171_GAMMA_028-final-sqlite-clean-status-report | `pr/26171-GAMMA-028-final-sqlite-clean-status-report` | 2026-06-21 | 3 | Draft / UNKNOWN | 5 report-only files: final SQLite clean-status report, checklist, manual notes, and codex artifacts. | Not closed by prior OWNER decisions; remains the final Gamma historical evidence candidate. | hold | |
| 83 | +| #43 | Gamma historical | PR_26171_GAMMA_021-sqlite-active-runtime-removal-plan | `team/GAMMA/admin` | 2026-06-21 | 3 | Draft / UNKNOWN | 7 report-only files: affected files list, follow-up sequence, removal plan, checklist, manual notes, and codex artifacts. | Likely yes, by current PostgreSQL-only direction and newer final report lane #50. | close as superseded | |
| 84 | +| #30 | Gamma historical | PR_26171_GAMMA_006-sqlite-deprecation-audit | `pr/26171-GAMMA-006-sqlite-deprecation-audit` | 2026-06-20 | 4 | Draft / UNKNOWN | 5 report-only files: SQLite deprecation audit, checklist, manual notes, and codex artifacts. | Likely yes, by current PostgreSQL-only direction and newer final report lane #50. | close as superseded | |
| 85 | + |
| 86 | +## Dependency / Order Notes |
| 87 | + |
| 88 | +1. Charlie order: review #155 first. If OWNER approves and #155 merges, close #151, #152, and #153 as superseded. |
| 89 | +2. Alfa cleanup order: close #142 through #145 after OWNER approval because #146/#148/#149/#150 are already merged. |
| 90 | +3. OWNER report cleanup order: close #154, #141, #140, #136, #127, #125, and #123 after OWNER approval because their decisions are stale or executed. |
| 91 | +4. Gamma historical order: keep #50 held until OWNER decides whether to merge it as final historical evidence or close it; close #43/#30 only after OWNER approves historical cleanup. |
| 92 | +5. Deep-review queue: #135, #85, and #26 should not be closed automatically because each may carry unique planning/governance/runtime context. |
| 93 | + |
| 94 | +## Requirement Checklist |
| 95 | + |
| 96 | +| Requirement | Status | Notes | |
| 97 | +| --- | --- | --- | |
| 98 | +| Start from `main` | PASS | Verified before branch creation. | |
| 99 | +| Hard stop if branch/worktree/sync invalid | PASS | Branch `main`, clean worktree, local/origin `0 0`. | |
| 100 | +| Read all Project Instructions | PASS | All files under `docs_build/dev/ProjectInstructions/` were read. | |
| 101 | +| Audit requested Alfa/Alpha PRs | PASS | #145, #144, #143, #142, #137, #135, #41, #26 included. | |
| 102 | +| Audit requested Charlie PRs | PASS | #155, #153, #152, #151 included. | |
| 103 | +| Audit requested OWNER PRs | PASS | #154, #141, #140, #136, #127, #125, #123, #85 included. | |
| 104 | +| Audit requested Gamma historical PRs | PASS | #50, #43, #30 included. | |
| 105 | +| Include requested per-PR fields | PASS | Team, title, branch, created date, days old, draft/mergeable state, changed files summary, superseded assessment, and recommendation included. | |
| 106 | +| Use GitHub as authority | PASS | `gh pr view` and `gh pr list` were used. | |
| 107 | +| Do not merge PRs | PASS | No PR merge performed. | |
| 108 | +| Do not close PRs | PASS | No PR closure performed. | |
| 109 | +| Do not delete branches | PASS | No branch deletion performed. | |
| 110 | +| Do not modify runtime code | PASS | Report-only branch. | |
| 111 | +| Required reports and ZIP | PASS | `codex_review.diff`, `codex_changed_files.txt`, this report, and repo-structured ZIP are produced. | |
| 112 | + |
| 113 | +## Validation Lane |
| 114 | + |
| 115 | +| Command | Status | Result | |
| 116 | +| --- | --- | --- | |
| 117 | +| `git branch --show-current` | PASS | `main` before branch creation. | |
| 118 | +| `git status --short` | PASS | Clean before branch creation. | |
| 119 | +| `git rev-list --left-right --count HEAD...origin/main` | PASS | `0 0` before branch creation. | |
| 120 | +| `git pull --ff-only` | PASS | `main` already up to date. | |
| 121 | +| `gh pr view` for requested PRs | PASS | All 23 requested PRs fetched successfully with no final errors. | |
| 122 | +| `gh pr list --state open` | PASS | Used to cross-check open PR inventory. | |
| 123 | +| `git diff --name-only` | PASS | Diff limited to this report, `codex_changed_files.txt`, and `codex_review.diff`. | |
| 124 | +| `git diff --check` | PASS | No whitespace errors. | |
| 125 | +| ZIP content check | PASS | Repo-structured ZIP contains the three required report files. | |
| 126 | +| Runtime validation | N/A | Report-only PR; no runtime code changed. | |
| 127 | + |
| 128 | +## Manual Validation Notes |
| 129 | + |
| 130 | +- GitHub `mergeable=UNKNOWN` is reported as-is from GitHub and should not be interpreted as safe to merge. |
| 131 | +- This report intentionally recommends actions but does not execute them. |
| 132 | +- Historical Team Gamma PR names and branches are preserved for traceability even though Team Gamma is retired and Team Golf is the replacement active lane. |
| 133 | +- The raw fetch trace was written to `tmp/owner_055_pr_inventory.json` as scratch evidence and is not part of the committed report set. |
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