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
@@ -25,13 +25,13 @@ 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-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 | 🟡⏳ 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 |
+| 1 | 🟡 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 |
+| 2 | 🟡 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 |
+| 3 | 🟡 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 |
+| 4 | 🟡 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. | 🟢 | 🟢 |
+| 5 | 🟡⏳ 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 |
+| 6 | 🟢 RESOLVED | [GAP-011](#detail-gap-011) | Docs | Documentation gap | Docs | Docs | N/A | C4 Topology No English version | RESOLVED — the row was TRUE and had been mismeasured. `c4-macro-topology-phase1.md` existed, was labelled «English (this document)» and passed `check-bilingual-parity`, but 86 of its 87 non-empty lines were byte-identical to the Spanish file: only the navigation banner had been translated. It is now genuinely in English — prose, diagram descriptions and relationship labels — and its entry was removed from `untranslated-allowlist.json`, which drops from 9 declared to 7. Note for the record: the other board, `tracker-gap-tracking.md`, marked this DONE while the file was still Spanish. | 🟡 MEDIUM | 🟡 MEDIUM |
+| 7 | 🟢 RESOLVED | [GAP-017](#detail-gap-017) | Docs | Documentation gap | Docs | Docs | N/A | Discovery Canvas Has No ES Version | RESOLVED — same defect and same correction as GAP-011. `DISCOVERY_CANVAS.md` was 23 of 24 non-empty lines identical to `DISCOVERY_CANVAS.es.md`; the English label was the only English in it. Now translated in full and removed from `untranslated-allowlist.json`. Both boards had this backwards on direction — one said the ES version was missing, the other said the EN one was — and what was actually missing was English content behind an English filename. | 🟡 MEDIUM | 🟡 MEDIUM |
 | 8 | 🟢 RESOLVED | [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. | RESOLVED — and the repository says so in the row's own words. The business-rule table in `evolith-tracker-crosscutting-diagram.md` now carries a `BR-010` row, *CFR Quality Threshold*, whose own description reads «escindida de BR-003 por COH-009; BR-003 es sólo la firma humana». The split this row asked for was made, credited to this row, and the row was never moved. Verified across the repository: every `BR-003` occurrence outside the audit tree means Human Sign-Off and nothing else, and the QA-gate half lives as `BR-010` — cited by `reference/specs/qa/` («no deployment is authorized without an approved QA verdict and CFR < 2%»), by the test strategy against `PhaseGateEvaluator`, and by the Re-Do flow design. Two rules, two ids. | 🟢 | 🟢 |
 | 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 |
@@ -332,7 +332,7 @@ This document is the only operational gap register in this repository. The maste
 
 ### Detail GAP-011
 
-- **Status:** 🟡 OPEN
+- **Status:** 🟢 RESOLVED
 - **Type:** Docs (Documentation gap)
 - **Component:** Docs
 - **Module:** Docs
@@ -396,7 +396,7 @@ This document is the only operational gap register in this repository. The maste
 
 ### Detail GAP-017
 
-- **Status:** 🟡 OPEN
+- **Status:** 🟢 RESOLVED
 - **Type:** Docs (Documentation gap)
 - **Component:** Docs
 - **Module:** Docs

diff --git a/docs/audit/untranslated-allowlist.json b/docs/audit/untranslated-allowlist.json
@@ -17,14 +17,6 @@
       "file": "docs/adrs/T-044-single-tenant-isolation-model.md",
       "reason": "ADR awaiting PO ratification (its own Status says so). Translating an unratified decision would produce two versions to keep in step while its content may still change."
     },
-    {
-      "file": "reference/specs/discovery/DISCOVERY_CANVAS.md",
-      "reason": "This IS `GAP-017` — the row is correct and stays open. Listed so the guard measures it instead of asserting it."
-    },
-    {
-      "file": "reference/specs/architecture/c4-macro-topology-phase1.md",
-      "reason": "This IS `GAP-011` — the row is correct and stays open. Listed so the guard measures it instead of asserting it."
-    },
     {
       "file": "reference/specs/architecture/scale-out-strategy.md",
       "reason": "Tracked by GAP-013."