beyondnetcode · beyondnetPeru · Aug 2, 2026 · Aug 2, 2026
diff --git a/docs/audit/tracker-gaps-opportunities-tracking.md b/docs/audit/tracker-gaps-opportunities-tracking.md
@@ -26,14 +26,14 @@ This document is the only operational gap register in this repository. The maste
 | # | Status | ID | Type | Category | Component | Module | Story(ies) | Description | Resolution / Next Step | Criticality | Complexity |
 |---:|---|---|---|---|---|---|---|---|---|:---:|:---:|
 | 1 | 🟡 OPEN | [GAP-011](#detail-gap-011) | Docs | Documentation gap | Docs | Docs | N/A | C4 Topology No English version | CONFIRMED and MEASURED 2026-08-01. The row is right, and the file EXISTS — that is the trap. `X.md` is present, labelled «English (this document)», and written in Spanish, so `check-bilingual-parity` passes it: that guard compares file presence and header counts, neither of which sees language. `check-translation-language` does, and found **9 documents in this state of 143 paired**, including `DECISIONS.md` (128 Spanish markers to 1 English) and `MASTER_INDEX.md`. This row names one of the nine; all nine are declared with a reason in `untranslated-allowlist.json`, so the debt is counted rather than invisible and the tenth fails CI. | 🟡 MEDIUM | 🟡 MEDIUM |
-| 2 | 🟡 OPEN | [GAP-013](#detail-gap-013) | Docs | Documentation gap | Docs | Docs | N/A | 14 Technical Design Docs Lack ES Version | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM |
-| 3 | 🟡 OPEN | [GAP-016](#detail-gap-016) | Docs | Documentation gap | Docs | Docs | N/A | Roadmap Has No Calendar Dates | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM |
-| 4 | 🟡 OPEN | [GAP-017](#detail-gap-017) | Docs | Documentation gap | Docs | Docs | N/A | Discovery Canvas Has No ES Version | CONFIRMED and MEASURED 2026-08-01. The row is right, and the file EXISTS — that is the trap. `X.md` is present, labelled «English (this document)», and written in Spanish, so `check-bilingual-parity` passes it: that guard compares file presence and header counts, neither of which sees language. `check-translation-language` does, and found **9 documents in this state of 143 paired**, including `DECISIONS.md` (128 Spanish markers to 1 English) and `MASTER_INDEX.md`. This row names one of the nine; all nine are declared with a reason in `untranslated-allowlist.json`, so the debt is counted rather than invisible and the tenth fails CI. | 🟡 MEDIUM | 🟡 MEDIUM |
-| 5 | 🟡 OPEN | [GAP-023](#detail-gap-023) | Docs | Documentation gap | Docs | Docs | N/A | Re-Do Flow Not Fully Designed | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM |
-| 6 | 🟡 OPEN | [GAP-025](#detail-gap-025) | Docs | Documentation gap | Docs | Docs | N/A | Portal DDD incomplete — NARROWED 2026-08-01: the strategic-map half is DONE (`reference/specs/architecture/bounded-context-map.md` calls itself «the single, authoritative strategic map» of the 9 contexts, with integration patterns and cross-context events). What remains is the four support contexts. | Only the remaining half is open. Withdrawn from `falsifiable-claims.json`: «four support contexts» needs judgement about WHICH four, and a probe that pretended to check it would refute the row on any document mentioning a context. | 🟡 MEDIUM | 🟡 MEDIUM |
-| 7 | 🟡 OPEN | [COH-012](#detail-coh-012) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-006 | Gherkin covers only 2 of 4 CRUD operations (Create, Update). Delete and Read entirely missing. Zero edge cases. | Pending owner/action definition in this register. | 🟢 | 🟢 |
-| 8 | 🟡 OPEN | [COH-009](#detail-coh-009) | INCO | Source incoherence | Backend | Release | All REL | BR-003 conflated: product-brief = "no deploy without QA gate", but 5+ stories invoke as "human authorization required." Two rules sharing one ID. | Pending owner/action definition in this register. | 🟢 | 🟢 |
-| 9 | 🟡⏳ DEFERRED | [OPP-002](#detail-opp-002) | OPP | Improvement opportunity | Backend | N/A | N/A | Extraer AuditTrail como Shared Kernel — 5+ contextos implementan historiales inmutables | Pending owner/action definition in this register. | 🟠 HIGH | 🔴 HIGH |
+| 2 | 🟡 OPEN | [GAP-016](#detail-gap-016) | Docs | Documentation gap | Docs | Docs | N/A | Roadmap Has No Calendar Dates | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM |
+| 3 | 🟡 OPEN | [GAP-017](#detail-gap-017) | Docs | Documentation gap | Docs | Docs | N/A | Discovery Canvas Has No ES Version | CONFIRMED and MEASURED 2026-08-01. The row is right, and the file EXISTS — that is the trap. `X.md` is present, labelled «English (this document)», and written in Spanish, so `check-bilingual-parity` passes it: that guard compares file presence and header counts, neither of which sees language. `check-translation-language` does, and found **9 documents in this state of 143 paired**, including `DECISIONS.md` (128 Spanish markers to 1 English) and `MASTER_INDEX.md`. This row names one of the nine; all nine are declared with a reason in `untranslated-allowlist.json`, so the debt is counted rather than invisible and the tenth fails CI. | 🟡 MEDIUM | 🟡 MEDIUM |
+| 4 | 🟡 OPEN | [GAP-023](#detail-gap-023) | Docs | Documentation gap | Docs | Docs | N/A | Re-Do Flow Not Fully Designed | Pending owner/action definition in this register. | 🟡 MEDIUM | 🟡 MEDIUM |
+| 5 | 🟡 OPEN | [GAP-025](#detail-gap-025) | Docs | Documentation gap | Docs | Docs | N/A | Portal DDD incomplete — NARROWED 2026-08-01: the strategic-map half is DONE (`reference/specs/architecture/bounded-context-map.md` calls itself «the single, authoritative strategic map» of the 9 contexts, with integration patterns and cross-context events). What remains is the four support contexts. | Only the remaining half is open. Withdrawn from `falsifiable-claims.json`: «four support contexts» needs judgement about WHICH four, and a probe that pretended to check it would refute the row on any document mentioning a context. | 🟡 MEDIUM | 🟡 MEDIUM |
+| 6 | 🟡 OPEN | [COH-012](#detail-coh-012) | GAP | Missing capability / corrective gap | Backend | Discovery | US-DIS-006 | Gherkin covers only 2 of 4 CRUD operations (Create, Update). Delete and Read entirely missing. Zero edge cases. | Pending owner/action definition in this register. | 🟢 | 🟢 |
+| 7 | 🟡 OPEN | [COH-009](#detail-coh-009) | INCO | Source incoherence | Backend | Release | All REL | BR-003 conflated: product-brief = "no deploy without QA gate", but 5+ stories invoke as "human authorization required." Two rules sharing one ID. | Pending owner/action definition in this register. | 🟢 | 🟢 |
+| 8 | 🟡⏳ DEFERRED | [OPP-002](#detail-opp-002) | OPP | Improvement opportunity | Backend | N/A | N/A | Extraer AuditTrail como Shared Kernel — 5+ contextos implementan historiales inmutables | Pending owner/action definition in this register. | 🟠 HIGH | 🔴 HIGH |
+| 9 | 🟢 RESOLVED | [GAP-013](#detail-gap-013) | Docs | Documentation gap | Docs | Docs | N/A | 14 Technical Design Docs Lack ES Version | REFUTED and MEASURED 2026-08-01. The row says 14 technical design documents lack a Spanish version. `reference/specs/design/` holds **20** documents and **every one** has its `.es.md` — zero missing. Repository-wide, 19 `.md` files have no Spanish pair, and **9 of them are under `docs/audit/`**: audit reports, corpus triages and this register itself, which are working documents rather than product documentation. The other ten are READMEs and task notes (`robosoft/README.md`, `product/infra/helm/README.md`, `Tracker.ArchitectureTests/README.md`, `docs/tasks/*`). None is a technical design document. **A related defect DOES survive and is tracked elsewhere:** having the pair is not having the translation — `check-translation-language` found 9 documents whose `.md` is written in Spanish, which is what `GAP-011` and `GAP-017` are about. | 🟡 MEDIUM | 🟡 MEDIUM |
 | 10 | 🟢 RESOLVED | [GAP-015](#detail-gap-015) | Docs | Documentation gap | Docs | Docs | N/A | DECISIONS.md Lacks Description of T-001 Technical Rationale | Resolved 2026-08-01 by writing `docs/adrs/T-001-nx-monorepo-orchestration.md` (+ `.es`). **The row was right and understated it:** the single line T-001 did carry was also WRONG. It said «npm workspaces con Nx», and no `package.json` in this repository declares a `workspaces` field — Nx orchestrates by PROJECT GRAPH (`project.json` plus the `@nx/vite`, `@nx/webpack`, `@nx/eslint` and `@nx/jest` inference plugins in `src/nx.json`). A reader would have looked for a `workspaces` array, not found one, and concluded the monorepo was misconfigured. The ADR records the reason that decided it — `tracker-api` is .NET, and npm workspaces links `node_modules` between npm packages, so it would have covered three projects of four and left the largest outside — and the DECISIONS entry is corrected in both languages. | 🟡 MEDIUM | 🟡 MEDIUM |
 | 11 | 🟢 RESOLVED | [GAP-021](#detail-gap-021) | Docs | Documentation gap | Docs | Docs | N/A | Redis in Docker Compose Without Requirement | REFUTED TWICE against the repository 2026-08-01. **The premise is gone:** there is no `docker-compose` file in this repository at all, no Redis in the Helm charts under `product/infra/helm/` — which is the real deployment — and no Redis in application code. **And the requirement it says is missing was decided:** `T-026` («Redis solo para soporte operacional») is recorded in `AdrRegistryEndpoints`, stating «Redis is operational support only (cache/locks/jobs/idempotency); PostgreSQL is the system of record». The row asks for a requirement that exists, about a file that does not. | 🟢 LOW | 🟡 MEDIUM |
 | 12 | 🟢 RESOLVED | [GAP-022](#detail-gap-022) | Docs | Documentation gap | Docs | Docs | N/A | SPACE Metrics Not Defined | REFUTED by `check-falsifiable-claims` 2026-08-01: `reference/specs/metrics/prd.md` carries `REQ-MET-03` — «Compute SPACE metrics (Satisfaction, Performance, Activity, Communication, Efficiency)» — with acceptance criteria naming all five scores plus trend, threshold and last-computed timestamp. The framework is defined; the row is stale. | 🟡 MEDIUM | 🟡 MEDIUM |
@@ -348,7 +348,7 @@ This document is the only operational gap register in this repository. The maste
 
 ### Detail GAP-013
 
-- **Status:** 🟡 OPEN
+- **Status:** 🟢 RESOLVED
 - **Type:** Docs (Documentation gap)
 - **Component:** Docs
 - **Module:** Docs