Adds jray-project as a submodule at scripts/vendor/jray-project, so this repo runs the same extractor as every other component rather than its own copy, and gains the system spec that defines the PR/SR requirements its register traces up to. scripts/traceability-gate.sh is a thin wrapper holding only what is specific to this repo: UR/DR prefixes, .rs sources, and REPO_ROOT — which the shared gate cannot infer once vendored, since its default resolves to the submodule itself. Each override fails silently in a way that looks like "no work done" rather than "misconfigured", so the wrapper documents why each is needed. Annotates 35 units with TRACES tags, on the code that decides rather than every helper it calls. Coverage is 23/32 (71.9%) with no orphan tags. The nine untraced are genuinely unimplemented: UR-007 is plugin-side, UR-008 is federation, and UR-015..018 are the pending SR-003 schema bump. The gate caught a real error in the first pass: several tags separated IDs of different types with commas. A comma joins IDs within one type; a pipe separates types. Fixed, and the diagnostics are now clean. MIN_COVERAGE stays 0 deliberately. The gate still fails on orphan tags, a >100% ratio, a register parsing to nothing, or an empty source scan — raise the threshold as a ratchet once the remaining work lands. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
17 KiB
Requirements traceability matrix
Generated: 2026-07-30T16:25:39+00:00
Denominators are read from requirements.md at run time, never hardcoded. Coverage counts a requirement only when it is tagged in source and has a verification tier this CI host can execute — CI is an Intel N100 with no discrete GPU.
Summary
| Metric | Value |
|---|---|
| Source files scanned | 26 |
| TRACES tags found | 35 |
| EXCEPTION tags found | 0 |
| Requirements defined | 32 |
| Requirements covered | 23 |
| Coverage | 71.9% (23/32) |
| Coverage of CI-executable scope | 71.9% (23/32) |
| Tagged but unexecuted in CI (T4/GPU) | 0 |
| Orphan tags | 0 |
By type
| Type | Covered | Tagged but unexecuted | Defined |
|---|---|---|---|
| UR | 13 | 0 | 18 |
| DR | 10 | 0 | 14 |
- PR tags present (separate taxonomy, not counted in coverage): PR-004, PR-005, PR-006
- SR tags present (separate taxonomy, not counted in coverage): SR-001, SR-002, SR-003, SR-004, SR-005
Not executable in CI
CI runs on an Intel N100 with no discrete GPU. These requirements have no verification tier that can run here, so a tag on them is evidence of intent, not of verification. They are never counted as covered.
None.
Orphan tags
A tag naming an ID requirements.md does not define. This is what renumbering produces, and what a typo produces.
None.
Requirements tracing up to nothing
A register row whose Traces to cell names no parent. Work serving no stated goal is how scope creeps in, and it is invisible unless something looks.
None.
Recorded exceptions
Deliberate, documented departures from an invariant (EXCEPTION: AR-nnn <reason>). Reported separately and never counted as coverage — an exception is a decision to be reviewed, not evidence a requirement is met.
None.
Register
| ID | Status | Tier | Traces to | Trace state | Tagged in | Requirement |
|---|---|---|---|---|---|---|
| UR-001 | Done | T2 | SR-001 | covered | src/api/exists.rs, src/matching.rs |
Cheap existence probe, separate from the fetch, returning availabilit… |
| UR-002 | Done | T2 | PR-006 | covered | src/api/upload.rs, src/ingest.rs |
Accept a contributed manifest for a media item |
| UR-003 | Done | T1, T2 | SR-004 | covered | src/api/upload.rs, src/castcheck.rs, src/model.rs, src/validate.rs, src/worker.rs |
Content verification: strict schema, size caps, approximate TMDB cast… |
| UR-004 | Done | T1, T2 | SR-004 | covered | src/auth.rs, src/ratelimit.rs |
Rate limiting, per token where present and per source IP otherwise |
| UR-005 | Done | T1, T2 | SR-004 | covered | src/api/report.rs, src/api/upload.rs, src/auth.rs, src/castcheck.rs, src/worker.rs |
Trust without accounts: not usable as a content store, nor for prank … |
| UR-006 | Done | T2 | PR-006 | covered | src/api/fetch.rs, src/api/upload.rs, src/validate.rs |
Serve and accept a whole series in one operation |
| UR-007 | In Progress | unset | PR-005 | covered | src/api/exists.rs |
Plugin queries an ordered, configurable list of servers |
| UR-008 | Planned | unset | PR-006 | untagged | - | Servers replicate manifests between each other |
| UR-009 | In Progress | T1 | SR-003 | covered | src/validate.rs |
Store an audio spectral-peak signature for content-based identificati… |
| UR-010 | Done | T1, T2 | SR-001 | covered | src/api/fetch.rs, src/castcheck.rs, src/db/repo.rs, src/model.rs |
Identity crossing the API boundary is TMDB/IMDB ids, never a name alo… |
| UR-011 | Done | T2 | SR-004 | covered | src/model.rs, src/validate.rs |
Reject any field capable of carrying binary or attacker-chosen content |
| UR-012 | Done | T2 | SR-005 | covered | src/db/repo.rs, src/ingest.rs |
Never accept, store, or serve gallery data — reference faces or embed… |
| UR-013 | Done | T1 | SR-002 | covered | src/api/fetch.rs, src/model.rs, src/validate.rs |
Windows are scene-scoped claims; never reinterpret their boundaries |
| UR-014 | Done | T1 | SR-003 | covered | src/model.rs, src/validate.rs |
Reject an unknown jmanifest_version outright, never guess |
| UR-015 | Planned | unset | SR-003 | untagged | - | Accept extraction.extinction_sec in place of anneal_sec |
| UR-016 | Planned | unset | SR-003 | untagged | - | Accept and store extraction.gallery_scope; rank on it (§7) |
| UR-017 | Planned | unset | SR-003 | untagged | - | Accept per-window belief and identification route; scenes becomes o… |
| UR-018 | Planned | unset | SR-003 | untagged | - | Exclude belief from content_id, replicating it as an attribute |
| DR-001 | Done | T1 | SR-004 | untagged | - | Strict parse boundary: unknown fields rejected structurally, not by v… |
| DR-002 | Done | unset | SR-004 | covered | src/api/fetch.rs, src/db/repo.rs |
Fully relational storage — no JSON blob on the write path |
| DR-003 | Done | T1 | PR-004 | covered | src/db/mod.rs |
Single serialized writer connection, with a read pool alongside |
| DR-004 | Done | unset | PR-004 | covered | src/db/repo.rs |
All database access behind a repository layer, not scattered through … |
| DR-005 | Done | T1 | PR-004 | covered | src/db/repo.rs |
Background work in-process, with the job queue as a table so it survi… |
| DR-006 | Done | unset | PR-004 | covered | src/ratelimit.rs |
Rate-limit counters in process memory; no external counter store |
| DR-007 | Done | unset | PR-004 | untagged | - | Ship a single static binary plus one database file; container optional |
| DR-008 | Done | T2 | SR-004 | covered | src/auth.rs, src/config.rs |
X-Forwarded-For honoured only from explicitly configured proxies |
| DR-009 | Done | T2 | SR-004 | covered | src/app.rs |
Body caps enforced while streaming, before parsing, per route |
| DR-010 | Done | T1 | SR-003 | covered | src/api/json.rs |
Request bodies are UTF-8 only, rejected with a diagnosable error othe… |
| DR-011 | Done | T1 | SR-003 | covered | src/content_id.rs, src/validate.rs |
content_id canonical form is byte-stable and cross-implementation t… |
| DR-012 | Done | unset | PR-004 | untagged | - | Dependency audit: advisories, licence policy, source policy |
| DR-013 | Done | T1 | SR-003 | covered | src/api/json.rs, src/app.rs, src/error.rs |
API errors use the status codes the spec names, not the framework's d… |
| DR-014 | Done | unset | PR-004 | untagged | - | Portable SQL — no SQLite-specific form where a standard one exists |
Detailed mapping
DR-002
Locations: 3
src/api/fetch.rs:267—Unknownsrc/db/repo.rs:337—pub fn insert_manifest(tx: &Transaction<'_>, m: &NewManifest<'_>) -> anyhow::Result<()>src/db/repo.rs:405—Unknown
DR-003
Locations: 1
src/db/mod.rs:30—struct ReadPool
DR-004
Locations: 1
src/db/repo.rs:337—pub fn insert_manifest(tx: &Transaction<'_>, m: &NewManifest<'_>) -> anyhow::Result<()>
DR-005
Locations: 1
src/db/repo.rs:691—pub fn lease_jobs(tx: &Transaction<'_>, now: &str, limit: usize) -> anyhow::Result<Vec<Jo…
DR-006
Locations: 1
src/ratelimit.rs:76—struct Window
DR-008
Locations: 2
src/auth.rs:76—pub fn client_ip(headers: &HeaderMap, peer: Option<IpAddr>, trusted_proxies: &[IpAddr]) -…src/config.rs:10—Unknown
DR-009
Locations: 1
src/app.rs:26—pub fn router(state: AppState) -> Router
DR-010
Locations: 1
src/api/json.rs:100—fn require_utf8(bytes: &[u8]) -> Result<&str, ApiError>
DR-011
Locations: 3
src/content_id.rs:52—Unknownsrc/content_id.rs:129—fn push_opt_num(s: &mut String, v: Option<i64>)src/validate.rs:78—pub fn to_centiseconds(secs: f64) -> i64
DR-013
Locations: 3
src/api/json.rs:100—fn require_utf8(bytes: &[u8]) -> Result<&str, ApiError>src/app.rs:26—pub fn router(state: AppState) -> Routersrc/error.rs:8—Unknown
PR-004
Locations: 3
src/config.rs:10—Unknownsrc/db/mod.rs:30—struct ReadPoolsrc/db/repo.rs:691—pub fn lease_jobs(tx: &Transaction<'_>, now: &str, limit: usize) -> anyhow::Result<Vec<Jo…
PR-005
Locations: 1
src/api/exists.rs:74—Unknown
PR-006
Locations: 5
src/api/fetch.rs:128—Unknownsrc/api/upload.rs:29—Unknownsrc/api/upload.rs:101—Unknownsrc/ingest.rs:50—Unknownsrc/validate.rs:540—pub fn validate_bundle_envelope(b: &SeriesBundle) -> VResult<()>
SR-001
Locations: 7
src/api/exists.rs:61—Unknownsrc/api/exists.rs:74—Unknownsrc/api/fetch.rs:267—Unknownsrc/castcheck.rs:82—pub fn evaluate(submitted: &[SubmittedActor], credits: &[CastMember]) -> CastCheckOutcomesrc/db/repo.rs:405—Unknownsrc/matching.rs:52—pub fn match_cut(client: &ClientCut, stored: &StoredCut) -> Option<CutMatch>src/model.rs:179—Unknown
SR-002
Locations: 3
src/api/fetch.rs:267—Unknownsrc/model.rs:179—Unknownsrc/validate.rs:486—fn validate_scenes(idx: usize, a: &Actor, runtime_sec: f64) -> VResult<Vec<(i64, i64)>>
SR-003
Locations: 8
src/api/json.rs:100—fn require_utf8(bytes: &[u8]) -> Result<&str, ApiError>src/content_id.rs:52—Unknownsrc/content_id.rs:129—fn push_opt_num(s: &mut String, v: Option<i64>)src/error.rs:8—Unknownsrc/model.rs:198—Unknownsrc/validate.rs:78—pub fn to_centiseconds(secs: f64) -> i64src/validate.rs:203—pub fn validate_manifest(mut m: Jmanifest) -> VResult<ValidManifest>src/validate.rs:354—pub fn validate_audio_signature(sig: &str, runtime_sec: f64) -> VResult<()>
SR-004
Locations: 16
src/api/report.rs:56—Unknownsrc/api/upload.rs:29—Unknownsrc/api/upload.rs:223—Unknownsrc/app.rs:26—pub fn router(state: AppState) -> Routersrc/auth.rs:22—pub fn hash_token(token: &str) -> Stringsrc/auth.rs:76—pub fn client_ip(headers: &HeaderMap, peer: Option<IpAddr>, trusted_proxies: &[IpAddr]) -…src/castcheck.rs:82—pub fn evaluate(submitted: &[SubmittedActor], credits: &[CastMember]) -> CastCheckOutcomesrc/castcheck.rs:215—pub fn category_guard_violation(matched: &[MatchedActor], title_is_adult: bool) -> Option…src/db/repo.rs:337—pub fn insert_manifest(tx: &Transaction<'_>, m: &NewManifest<'_>) -> anyhow::Result<()>src/model.rs:156—Unknownsrc/model.rs:198—Unknownsrc/ratelimit.rs:76—struct Windowsrc/validate.rs:112—fn is_allowed_text_char(c: char) -> boolsrc/validate.rs:203—pub fn validate_manifest(mut m: Jmanifest) -> VResult<ValidManifest>src/validate.rs:354—pub fn validate_audio_signature(sig: &str, runtime_sec: f64) -> VResult<()>src/worker.rs:96—async fn run_cast_check(&self, payload: &str) -> Result<(), JobError>
SR-005
Locations: 2
src/db/repo.rs:337—pub fn insert_manifest(tx: &Transaction<'_>, m: &NewManifest<'_>) -> anyhow::Result<()>src/ingest.rs:50—Unknown
UR-001
Locations: 3
src/api/exists.rs:61—Unknownsrc/api/exists.rs:74—Unknownsrc/matching.rs:52—pub fn match_cut(client: &ClientCut, stored: &StoredCut) -> Option<CutMatch>
UR-002
Locations: 2
src/api/upload.rs:29—Unknownsrc/ingest.rs:50—Unknown
UR-003
Locations: 6
src/api/upload.rs:29—Unknownsrc/castcheck.rs:82—pub fn evaluate(submitted: &[SubmittedActor], credits: &[CastMember]) -> CastCheckOutcomesrc/model.rs:156—Unknownsrc/model.rs:198—Unknownsrc/validate.rs:203—pub fn validate_manifest(mut m: Jmanifest) -> VResult<ValidManifest>src/worker.rs:96—async fn run_cast_check(&self, payload: &str) -> Result<(), JobError>
UR-004
Locations: 2
src/auth.rs:76—pub fn client_ip(headers: &HeaderMap, peer: Option<IpAddr>, trusted_proxies: &[IpAddr]) -…src/ratelimit.rs:76—struct Window
UR-005
Locations: 6
src/api/report.rs:56—Unknownsrc/api/upload.rs:223—Unknownsrc/auth.rs:22—pub fn hash_token(token: &str) -> Stringsrc/castcheck.rs:82—pub fn evaluate(submitted: &[SubmittedActor], credits: &[CastMember]) -> CastCheckOutcomesrc/castcheck.rs:215—pub fn category_guard_violation(matched: &[MatchedActor], title_is_adult: bool) -> Option…src/worker.rs:96—async fn run_cast_check(&self, payload: &str) -> Result<(), JobError>
UR-006
Locations: 3
src/api/fetch.rs:128—Unknownsrc/api/upload.rs:101—Unknownsrc/validate.rs:540—pub fn validate_bundle_envelope(b: &SeriesBundle) -> VResult<()>
UR-007
Locations: 1
src/api/exists.rs:74—Unknown
UR-009
Locations: 1
src/validate.rs:354—pub fn validate_audio_signature(sig: &str, runtime_sec: f64) -> VResult<()>
UR-010
Locations: 4
src/api/fetch.rs:267—Unknownsrc/castcheck.rs:82—pub fn evaluate(submitted: &[SubmittedActor], credits: &[CastMember]) -> CastCheckOutcomesrc/db/repo.rs:405—Unknownsrc/model.rs:179—Unknown
UR-011
Locations: 4
src/model.rs:156—Unknownsrc/model.rs:198—Unknownsrc/validate.rs:112—fn is_allowed_text_char(c: char) -> boolsrc/validate.rs:354—pub fn validate_audio_signature(sig: &str, runtime_sec: f64) -> VResult<()>
UR-012
Locations: 2
src/db/repo.rs:337—pub fn insert_manifest(tx: &Transaction<'_>, m: &NewManifest<'_>) -> anyhow::Result<()>src/ingest.rs:50—Unknown
UR-013
Locations: 3
src/api/fetch.rs:267—Unknownsrc/model.rs:179—Unknownsrc/validate.rs:486—fn validate_scenes(idx: usize, a: &Actor, runtime_sec: f64) -> VResult<Vec<(i64, i64)>>
UR-014
Locations: 2
src/model.rs:198—Unknownsrc/validate.rs:203—pub fn validate_manifest(mut m: Jmanifest) -> VResult<ValidManifest>