docs(audit): close COH-009 — BR-003 conflation already split into BR-010 - #104
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The row asks for one business-rule id carrying two rules to be split. The business-rule table already carries the split, and credits this row for it: BR-010, CFR Quality Threshold, described as escindida de BR-003 por COH-009; BR-003 es solo la firma humana. Verified across the repository rather than from that one line: every BR-003 occurrence outside the audit tree means Human Sign-Off and nothing else, and the QA-gate half is cited as BR-010 by reference/specs/qa, by the test strategy against PhaseGateEvaluator, and by the Re-Do flow design. This is the eighth row found describing work already done. Its claim is not machine-falsifiable (it is about meaning, not presence), so it is NOT added to falsifiable-claims.json: that file takes only what a probe can refute without judgement, and a regex over prose is the failure mode it exists to avoid.
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Found after opening this PR, and it strengthens the case while exposing a second problem:
So the Tracker carries two gap boards that disagreed about this row — one |
This was referenced Aug 2, 2026
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COH-009 asks for a single business-rule id carrying two rules to be split.
The split already exists, and the business-rule table credits this row for it.
docs/diagrams/evolith-tracker-crosscutting-diagram.md:163carries aBR-010row, CFR Quality Threshold, whose own description reads «escindida de BR-003 por COH-009; BR-003 es sólo la firma humana».Not taken on that line's word — verified across the repository:
BR-003occurrence outsidedocs/audit/means Human Sign-Off and nothing else;BR-010byreference/specs/qa/README.md(«no deployment is authorized without an approved QA verdict and CFR < 2%»), byreference/specs/testing/tracker-test-strategy.mdagainstPhaseGateEvaluator, and byreference/specs/design/tracker-redo-flow-design.md.Two rules, two ids. The work was done and the row was never moved.
This is the eighth row found this week describing work already finished. Its claim is about meaning, not presence, so it is deliberately not added to
falsifiable-claims.json— that file takes only what a probe can refute without judgement, and a regex over prose is precisely the failure mode it exists to avoid.Board: 6 OPEN, 1 DEFERRED, 100 RESOLVED (107 ids before and after).
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