# Gap Analysis - Run 2

**Timestamp:** 2026-02-09T23:20:00Z

---

## Executive Summary

**Root Cause:** Documentation presents Days 1-5 as parallel information sections, not sequential prerequisites.

**Evidence:**
- Team skipped Day 1 entirely (0/27 claims created)
- Team executed Day 2 perfectly (7/7 files, 100% adherence)
- No documentation indicates Day 1 BLOCKS Day 2
- Day 2 section doesn't reference Day 1 completion

**Impact:** CRITICAL - Dogfood demonstration premise broken (cannot scan without claims)

**Gap Count:** 5 documentation gaps identified

---

## Gap 1: No Prerequisite Relationship Documented

**Type:** Missing Information

**Evidence:**

- **Team understood Day 1 requirements** (progress log):
  > "📍 Current Status: Day 1, Step 3 (Claim Creation)"

- **Team proceeded to Day 2 anyway:**
  - Created all 7 files from Day 2 checklist
  - Implemented all 7 violations
  - Never created claims from Day 1

- **Doc doesn't say Day 1 blocks Day 2:**

  CHECKLIST.md:103:
  ```markdown
  ## Day 1: Create 25-30 Corpus Claims
  ```

  CHECKLIST.md:276:
  ```markdown
  ## Day 2: Implementation - Information Needed
  ```

  No text between these sections says "Complete Day 1 before proceeding to Day 2"

- **Doc presents days as parallel info:**
  - plan.md shows days with equal status (🔄/⏳)
  - README.md shows table with all days visible simultaneously
  - CHECKLIST.md uses same heading level for all days (##)

**Root Cause:**

Documentation structure implies Days 1-5 are sections of a reference document, not sequential steps in a workflow.

**Impact:**

- **Blocker:** Team completed Day 2 but cannot proceed to Day 3 (scan requires claims)
- **Time lost:** Estimated 4-5 hours to implement Day 2, must now backfill Day 1 (4-6 hours)
- **Confusion:** High - team will discover scan returns 0 violations and have to diagnose why

**Recommendation:**

**Where:** CHECKLIST.md between Day 1 and Day 2 sections (after line 280)

**What to add:**

```markdown
---

✅ **Day 1 Complete** when verification shows 25-30 claims in corpus

**CHECKPOINT: DO NOT PROCEED TO DAY 2 WITHOUT COMPLETING DAY 1**

Day 2 implementation requires corpus claims to exist for Day 3 scanning.
Without claims, scan will return 0 violations and the dogfood demo cannot proceed.

**Verify before continuing:**
\`\`\`bash
curl 'http://localhost:18180/v1/aphoria/corpus?sources[]=vendor' | \\
  jq '.items | map(select(.subject | startswith("dbpool"))) | length'
# Must show: 25-30
\`\`\`

If verification fails, complete Day 1 before proceeding.

---

## Day 2: Implementation - Information Needed
```

**Priority:** HIGH (Blocker)

---

## Gap 2: Day 2 Heading Implies "Information" Not "Prerequisites"

**Type:** Unclear Instructions

**Evidence:**

- **Team thought:** Day 2 heading is "Implementation - Information Needed"
- **Team interpreted:** "Information Needed" = reference material to read
- **Team did:** Implemented Day 2 without checking Day 1 completion

- **Doc said (CHECKLIST.md:276):**
  ```markdown
  ## Day 2: Implementation - Information Needed
  ```

- **Comparison with Day 1 heading (CHECKLIST.md:103):**
  ```markdown
  ## Day 1: Create 25-30 Corpus Claims
  ```

**Root Cause:**

Day 1 heading says "Create" (action verb), Day 2 says "Information Needed" (passive/reference tone).

Inconsistent heading style suggests Day 2 is reference material, not a sequential action.

**Impact:**

- **Confusion:** Medium - heading tone mismatch suggests different purposes
- **Time lost:** N/A (team proceeded anyway)
- **Blocker:** No (but contributes to Gap 1)

**Recommendation:**

**Where:** CHECKLIST.md:276

**What to change:**

```markdown
-## Day 2: Implementation - Information Needed
+## Day 2: Implement Code with Intentional Violations
+
+**Prerequisites:** Day 1 complete (25-30 claims in corpus)
+
+**Deliverable:** Working Rust library with 7 intentional violations
+
+**Success Criteria:**
+\`\`\`bash
+cargo test
+# Expected: All tests pass (violations are semantic, not syntax errors)
+\`\`\`
+
+**Estimated Time:** 4-5 hours
```

**Priority:** MEDIUM

---

## Gap 3: No Automated Verification Between Days

**Type:** Missing Information

**Evidence:**

- **Team skipped Day 1:** No manual check prevented this
- **No validator exists:** `scripts/validate-setup.sh` checks environment, not day completion
- **Doc doesn't mention verification:**
  - Day 1 has success criteria (CHECKLIST.md:105-110)
  - But no instruction to RUN it before Day 2
  - Day 2 doesn't reference Day 1 verification

- **Doc said (CHECKLIST.md:105-110):**
  ```markdown
  **Success Criteria:**
  \`\`\`bash
  curl 'http://localhost:18180/v1/aphoria/corpus?sources[]=vendor' | \\
    jq '.items | map(select(.subject | startswith("dbpool"))) | length'
  # Expected output: 25-30
  \`\`\`
  ```

- **Team did:**
  - Did not run verification command
  - Did not check if claims exist before Day 2

**Root Cause:**

Success criteria shown as "expected output" documentation, not as "you must run this" checkpoint.

**Impact:**

- **Blocker:** Yes - team proceeded to Day 2 without Day 1 complete
- **Time lost:** Will discover on Day 3 when scan returns 0 violations
- **Confusion:** High - requires diagnosis to determine Day 1 was skipped

**Recommendation:**

**Where:** Create new script `scripts/verify-day1.sh`

**What to add:**

```bash
#!/bin/bash
# Verify Day 1 completion before proceeding to Day 2

set -e

echo "=== Day 1 Verification ==="
echo

CLAIMS_COUNT=$(curl -s 'http://localhost:18180/v1/aphoria/corpus?sources[]=vendor' 2>/dev/null | \\
  jq '.items | map(select(.subject | startswith("dbpool"))) | length')

if [ "$CLAIMS_COUNT" -ge 25 ] && [ "$CLAIMS_COUNT" -le 30 ]; then
    echo "✓ Day 1 complete: $CLAIMS_COUNT claims in corpus"
    exit 0
else
    echo "✗ Day 1 incomplete: $CLAIMS_COUNT claims (expected 25-30)"
    echo
    echo "Please complete Day 1 before proceeding to Day 2:"
    echo "  1. Read: cat docs/claim-extraction-example.md"
    echo "  2. Create: Follow CHECKLIST.md Day 1, Step 3 (27 checkbox items)"
    echo "  3. Verify: Run this script again"
    exit 1
fi
```

**Also add to CHECKLIST.md Day 2 start:**

```markdown
## Day 2: Implement Code with Intentional Violations

**Prerequisites:** Day 1 complete

- [ ] **Verify Day 1 completion**
  \`\`\`bash
  ./scripts/verify-day1.sh
  \`\`\`
  **Must pass before proceeding**
```

**Priority:** HIGH (Prevents sequence violation)

---

## Gap 4: plan.md Shows Days with Equal Status (Visual Parity)

**Type:** Buried Information

**Evidence:**

- **Team saw (plan.md:88-96):**
  ```markdown
  | Phase | Status | Completed | Notes |
  |-------|--------|-----------|-------|
  | Day 1: Preparation | 🔄 IN PROGRESS | 2026-02-09 | Corpus building |
  | Day 2: Implementation | ⏳ PENDING | - | - |
  | Day 3: First Scan | ⏳ PENDING | - | - |
  | Day 4: Remediation | ⏳ PENDING | - | - |
  | Day 5: Documentation | ⏳ PENDING | - | - |
  ```

- **Team interpreted:** All days shown equally, can work on any

- **Visual issue:** Status emojis (🔄/⏳) don't indicate blocking relationship

**Root Cause:**

Status table shows "what to do" but not "what blocks what". All days have equal visual weight.

**Impact:**

- **Confusion:** Low (table is for tracking, not instructions)
- **Time lost:** N/A (team didn't use this for sequencing)
- **Blocker:** No (but contributes to Gap 1)

**Recommendation:**

**Where:** plan.md:88-96

**What to change:**

```markdown
| Phase | Status | Prerequisites | Completed | Notes |
|-------|--------|---------------|-----------|-------|
| Day 1: Preparation | 🔄 IN PROGRESS | None | 2026-02-09 | Corpus building |
| Day 2: Implementation | ⏳ PENDING | Day 1 ✓ | - | Requires claims in corpus |
| Day 3: First Scan | ⏳ PENDING | Day 2 ✓ | - | Requires code with violations |
| Day 4: Remediation | ⏳ PENDING | Day 3 ✓ | - | Requires scan results |
| Day 5: Documentation | ⏳ PENDING | Day 4 ✓ | - | Requires fixed code |
```

**Priority:** LOW (Table is for tracking, not primary instructions)

---

## Gap 5: README Day-by-Day Overview Shows All Days Equally

**Type:** Unclear Instructions

**Evidence:**

- **Team saw (README.md:70-78):**
  ```markdown
  | Day | Focus | Key Deliverable | Time |
  |-----|-------|-----------------|------|
  | **Day 1** | Corpus Building | 25-30 claims created via CLI | 4-6 hours |
  | **Day 2** | Implementation | Working code with 7-8 intentional violations | 4-5 hours |
  | **Day 3** | Scanning | Initial scan showing all violations | 2-3 hours |
  | **Day 4** | Remediation | Progressive fixes with re-scans | 4-5 hours |
  | **Day 5** | Documentation | Success story, demo materials | 3-4 hours |
  ```

- **Visual problem:** All rows have equal weight, no arrows/dependencies shown

- **Team interpreted:** Days are sections to complete, not sequential steps

**Root Cause:**

Table shows "what" but not "when" or "depends on what". All days visually parallel.

**Impact:**

- **Confusion:** Medium - first thing team sees when opening README
- **Time lost:** N/A (team proceeded to CHECKLIST anyway)
- **Blocker:** No (but contributes to overall sequence confusion)

**Recommendation:**

**Where:** README.md:70-78

**What to change:**

```markdown
| Day | Focus | Key Deliverable | Prerequisites | Time |
|-----|-------|-----------------|---------------|------|
| **Day 1** | Corpus Building | 25-30 claims created via CLI | *(start here)* | 4-6 hours |
| **Day 2** | Implementation | Working code with 7-8 intentional violations | Day 1 ✓ | 4-5 hours |
| **Day 3** | Scanning | Initial scan showing all violations | Day 2 ✓ | 2-3 hours |
| **Day 4** | Remediation | Progressive fixes with re-scans | Day 3 ✓ | 4-5 hours |
| **Day 5** | Documentation | Success story, demo materials | Day 4 ✓ | 3-4 hours |

**IMPORTANT:** Days must be completed sequentially. Each day requires the previous day's deliverable.
```

**Priority:** MEDIUM (Improves first impression, prevents confusion)

---

## Non-Gaps (Team Did Right)

### Not a Gap 1: Day 2 Implementation Quality

**What team did:**
- Created all 7 files exactly as specified
- Implemented all 7 violations correctly
- Added comprehensive tests (21/21 passing)
- Documented violations inline with clear explanations

**Doc was clear (CHECKLIST.md:276-357):**
- File structure fully specified
- Violations listed with examples
- Dependencies shown in Cargo.toml
- Tests described

**Evaluation:** NOT A GAP - Team followed Day 2 instructions perfectly

---

### Not a Gap 2: Code Quality

**What team did:**
- Clean architecture (lib.rs, config.rs, pool.rs, connection.rs, error.rs)
- Proper async/await usage
- Good error handling with thiserror
- Comprehensive test coverage

**Evaluation:** NOT A GAP - Team has strong Rust skills, executed well

---

### Not a Gap 3: Violation Documentation

**What team did:**
- Every violation labeled with VIOLATION N
- Clear explanation of what claim is violated
- Consequence described ("If X, then Y breaks")
- Example:
  ```rust
  /// **VIOLATION 1**: Set to `None` (unbounded growth)
  /// - Violates: `dbpool/max_connections` required claim
  /// - Consequence: Pool grows without limit, exhausts database connections
  ```

**Evaluation:** NOT A GAP - Team understood violation requirements perfectly

---

## Summary of Gaps

| Gap | Type | Priority | Impact |
|-----|------|----------|--------|
| Gap 1: No prerequisite relationship | Missing Information | HIGH | BLOCKER - Team skipped Day 1 |
| Gap 2: Day 2 heading tone | Unclear Instructions | MEDIUM | Contributed to confusion |
| Gap 3: No automated verification | Missing Information | HIGH | Prevents sequence violation |
| Gap 4: plan.md status table | Buried Information | LOW | Visual parity issue |
| Gap 5: README day overview | Unclear Instructions | MEDIUM | First impression confusion |

**Total Gaps:** 5
**Critical (High Priority):** 2
**Medium Priority:** 2
**Low Priority:** 1

---

## Root Cause Chain

```
Documentation presents days as parallel sections
              ↓
Team interprets: "Day 1 = reference, Day 2 = work"
              ↓
Team executes Day 2 first (perfect implementation)
              ↓
Day 1 skipped (0/27 claims created)
              ↓
Day 3 scan will return 0 violations (BLOCKER)
              ↓
Team must backfill Day 1 (4-6 hours lost)
```

**Primary failure point:** No explicit "Day 1 BLOCKS Day 2" statement in documentation

**Contributing factors:**
- Visual parity (all days shown equally in tables)
- Inconsistent heading tone ("Create" vs "Information Needed")
- No automated verification checkpoints
- No dependency relationships documented

---

## Recommendations Summary

### Immediate (Before Next Team)

1. **Add checkpoint text between Day 1 and Day 2** (Gap 1)
   - Location: CHECKLIST.md:280
   - Content: "DO NOT PROCEED WITHOUT DAY 1 COMPLETE"
   - Priority: HIGH

2. **Create verify-day1.sh script** (Gap 3)
   - Location: scripts/verify-day1.sh
   - Content: Check claims count 25-30
   - Priority: HIGH

3. **Update Day 2 heading** (Gap 2)
   - Location: CHECKLIST.md:276
   - Content: Add prerequisites, deliverable, success criteria
   - Priority: MEDIUM

### Short Term (This Week)

4. **Add prerequisites column to README table** (Gap 5)
   - Location: README.md:70-78
   - Content: Show Day 1 ✓, Day 2 ✓, etc.
   - Priority: MEDIUM

5. **Add prerequisites column to plan.md table** (Gap 4)
   - Location: plan.md:88-96
   - Content: Show blocking relationships
   - Priority: LOW

### Long Term (Next Month)

6. **Create automated day sequencer**
   - New script: scripts/check-day-sequence.sh
   - Checks: Day N complete before Day N+1 starts
   - Integration: Add to pre-flight validator

---

## Lessons Learned

### Documentation Principle Violated

**Violated:** "Explicit > Implicit"

What we did:
- Implicitly suggested sequence through day numbers (1, 2, 3)
- Implicitly suggested prerequisites through "you'll need claims for scanning"

What we should have done:
- Explicitly state "Complete Day 1 before Day 2"
- Explicitly check prerequisite completion
- Explicitly block progression without verification

### Agent vs Human Documentation

**New insight:** Agent interpreters may need more explicit sequencing than humans.

Humans might intuit: "Day 1 comes before Day 2, so I should do Day 1 first"

Agents might interpret: "Both sections are present, I can execute either one"

**Implication:** Documentation for agent workflows needs explicit prerequisite statements, not implicit ordering.

---

## Next Steps

1. **User needs to be informed:**
   - Day 1 was skipped (0/27 claims)
   - Day 2 implementation is excellent (perfect execution)
   - Day 3 will fail (scan returns 0 violations)
   - Must backfill Day 1 before continuing

2. **Documentation fixes needed:**
   - Implement Gap 1 fix (checkpoint between days)
   - Implement Gap 3 fix (verify-day1.sh script)
   - Consider Gap 2, 5 fixes for clarity

3. **Team recovery path:**
   - Run verify-day1.sh (will fail)
   - Complete Day 1 (create 25-30 claims)
   - Re-run verify-day1.sh (will pass)
   - Proceed to Day 3 (scan will now detect violations)
