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m12-pr03: reconcile Stage A trailing items table #21

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m12-pr03: reconcile Stage A trailing items table #21

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8 changes: 5 additions & 3 deletions docs/architecture/IMPLEMENTATION_MILESTONES.md
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Expand Up @@ -406,11 +406,13 @@ PRs: `m11-pr37` through `m11-pr45`. Pulls in every M7/M9-deferred item plus the
|---|---|---|
| `mypy --strict` on `ai_engine/` | TD-1 | After M8 closed — **SHIPPED m12-pr01** (initial scope: `ai_engine.api`, `ai_engine.registry.*`; ratchet via [mypy.ini](../../mypy.ini) allowlist) |
| Coverage gate at 70% on `ai_engine/` | TD-2 | After M8 closed — **SHIPPED m12-pr02** (initial scope mirrors mypy allowlist; actual coverage ≈93%; ratchet via `[tool.coverage.run] source` in [pyproject.toml](../../pyproject.toml)) |
| `prometheus_client` migration for `/metrics` | TD-3 | After M8 closed |
| Sentry redaction depth → 16 | TD-4 | Anytime; safe |
| Feature flag sunset enforcement (CI fail past sunset) | (governance) | After `config/feature_flags.yaml` exists with ≥5 flags |
| `prometheus_client` migration for `/metrics` | TD-3 | After M8 closed — **SHIPPED m11-pr41** (`HirestackCollector` in `backend/app/core/prometheus_collectors.py`; six-family contract preserved) |
| Sentry redaction depth → 16 | TD-4 | Anytime; safe — **SHIPPED m11-pr40** |
| Feature flag sunset enforcement (CI fail past sunset) | (governance) | After `config/feature_flags.yaml` exists with ≥5 flags — **SHIPPED m11-pr42** (`scripts/governance/check_feature_flags.py` fails CI past `sunset_date` unless explicit `--allow-expired-baseline`) |
| Staging mirror of prod data shape | P1-15 | After M10 — **SHIPPED m11-pr45** |

**Stage A trailing items — all SHIPPED.** No outstanding M11+ work without a milestone home. Stage B placeholders below activate only on trigger.

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## Stage B trigger triage milestones (placeholders)
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