dtourolleandClaude Opus 5
62396fce75
The tool's defaults already exclude `vendor`, which covers the submodule at scripts/vendor/jray-project. Setting the key explicitly is a trap worth documenting: it REPLACES the defaults rather than extending them, and matching is on path components rather than prefixes — so ["scripts/vendor"] matches nothing while silently dropping __pycache__, node_modules, build and the rest. Verified: the submodule's source is not scanned, and the only vendored path in the report is the system spec it reads for PR/SR orphan checking. Coverage after the merges: 5/63, 0 orphans. Every tag names a real requirement, and nothing claims a requirement that is still Planned. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
28 KiB
28 KiB
Requirements traceability matrix
Generated: 2026-07-30T19:15:45+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 repo's CI host can execute (T1, T2, T3, static).
Summary
| Metric | Value |
|---|---|
| Source files scanned | 92 |
| TRACES tags found | 64 |
| EXCEPTION tags found | 0 |
| Requirements defined | 63 |
| Requirements covered | 5 |
| Coverage | 7.9% (5/63) |
| Coverage of CI-executable scope | 9.6% (5/52) |
| Tagged but unexecuted in CI | 0 |
| Orphan tags | 0 |
By type
| Type | Covered | Tagged but unexecuted | Defined |
|---|---|---|---|
| AR | 0 | 0 | 27 |
| DP | 0 | 0 | 8 |
| IR | 4 | 0 | 8 |
| GR | 1 | 0 | 9 |
| VR | 0 | 0 | 11 |
- UT tags present (separate taxonomy, not counted in coverage): UT-101, UT-102, UT-103, UT-104
- SR tags present (separate taxonomy, not counted in coverage): SR-001, SR-003
Not executable in CI
These requirements have no verification tier this repo's CI host can run, so a tag on them is evidence of intent, not of verification. They are never counted as covered.
| ID | Tiers | Tagged in source | Requirement |
|---|---|---|---|
| AR-027 | T4 | no | Throughput acceptable for arbitrary gallery size |
| VR-001 | out-of-ci | no | HDF5 post-inference dump at the embedded-frame boundary |
| VR-002 | out-of-ci | no | Replay drives the real KPN nodes, not a reimplementation |
| VR-003 | out-of-ci | no | Scoring: micro-F1 against X-Ray, precision/recall logged at every eva… |
| VR-004 | out-of-ci | no | Reproducible validation corpus with ground truth |
| VR-005 | out-of-ci | no | Minimum face size study — TPI/FPI vs probe size, gallery held at nati… |
| VR-006 | out-of-ci | no | Re-tune scene_threshold once native-rate decode lands |
| VR-007 | out-of-ci | no | Expansion band, clustering threshold, and deferred-pass ablation |
| VR-008 | out-of-ci | no | Gallery scaling benchmark — throughput vs gallery size |
| VR-010 | out-of-ci | no | Dump provenance attributes — embedder model, detector settings, `dens… |
| VR-011 | out-of-ci | no | Rewrite the replay harness for the post-AR-012 output contract |
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: XX-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 |
|---|---|---|---|---|---|---|
| AR-001 | Done | T3 | SR-002 | untagged | - | Detect faces in sampled frames; emit bbox, confidence, 5-point landma… |
| AR-002 | Planned | T2 | SR-002 | untagged | - | Minimum face size 66×66 px, expressed in original resolution (dec… |
| AR-003 | Planned | T1, T2, T4 | SR-002 | untagged | - | No fixed per-frame face cap — crowd scenes must not lose background c… |
| AR-004 | Planned | T1, T4 | SR-002 | untagged | - | Backpressure: unbounded faces/frame absorbed by slowing, never by dro… |
| AR-005 | Done | T1, T3 | SR-002 | untagged | - | Align to 112×112 via ArcFace 5-point similarity transform |
| AR-006 | Done | T3 | SR-002 | untagged | - | 512-d L2-normalised embeddings, batched |
| AR-007 | In Progress | T2 | SR-002 | untagged | - | Associate detections by IoU + embedding, with frame-dependent wei… |
| AR-008 | Planned | T2 | SR-002 | untagged | - | One track pool keyed on last_seen; no separate revival path |
| AR-009 | Done | T2 | SR-002 | untagged | - | Camera-cut detection (histogram) as an association hint |
| AR-010 | Not started — `… | T2 | SR-002 | untagged | - | Scene-boundary detection (TransNetV2) as an association hint |
| AR-011 | Planned | T1, T2 | SR-002 | untagged | - | Every model is fed the input it was trained for — cost reduced by… |
| AR-012 | Planned | T2 | SR-002 | untagged | - | Presence follows track extent, not per-frame recognition |
| AR-013 | Planned | T2 | SR-002 | untagged | - | last_seen optional state machine; window ends at last sighting, nev… |
| AR-014 | Planned | T2 | SR-002 | untagged | - | Belief swap A→B terminates the track and starts a new one |
| AR-015 | Planned | T2 | SR-002 | untagged | - | Two live tracks owned by one actor ⇒ treat as a detected cut, re-asso… |
| AR-016 | Planned | T2 | SR-002 | untagged | - | All tracks closed at EOF — a film ends with faces on screen |
| AR-017 | Planned | T1, T2 | SR-002 | untagged | - | Every presence claim carries its belief and identification route |
| AR-018 | Planned | T1, T2 | SR-005 | untagged | - | Per-subject embedding store with banded admission (novel enough, safe… |
| AR-019 | In Progress | T2 | SR-005 | untagged | - | Per-film gallery annex from owned tracks; acquires the non-frontal vi… |
| AR-020 | Planned | T2 | SR-005 | untagged | - | Deferred re-identification of unknown tracks against the final expand… |
| AR-021 | Planned | T2 | SR-005 | untagged | - | Cluster unknown tracks into one entity per person, under temporal can… |
| AR-022 | Planned | T1, T2 | §4 | untagged | - | Capture still-unidentified tracks: embeddings, metadata, **context cr… |
| AR-023 | Done | T1 | SR-002 | untagged | - | Fit sigmoid calibration from intra/inter similarity distributions |
| AR-024 | Planned | T1, static | SR-002 | untagged | - | Always the calibrated probability, never a raw cosine — exception… |
| AR-025 | Planned | T1 | SR-002 | untagged | - | Per-track Bayesian accumulation in log-odds, with correlated-observat… |
| AR-026 | In Progress | T1, T4 | SR-001 | untagged | - | All similarity computed as GEMM, including annex and deferred pass |
| AR-027 | Planned | T4 | SR-001 | untagged | - | Throughput acceptable for arbitrary gallery size |
| DP-001 | Done | T1, manual | PR-004 | untagged | - | One analysis core; modes are front-ends and must not fork pipeline lo… |
| DP-002 | Done | T1, manual | PR-004 | untagged | - | Batch CLI over one title |
| DP-003 | Planned | T1, manual | PR-004 | untagged | - | On-demand resident service with bounded, observable queue |
| DP-004 | Planned | T1, manual | PR-004 | untagged | - | Opportunistic/idle mode: external trigger, hard stop, implicit re-que… |
| DP-005 | Planned | T1, manual | PR-004 | untagged | - | Native installer, no Docker; Fedora + Arch |
| DP-006 | Planned | T1, manual | PR-003 | untagged | - | Background incremental gallery refresh on a timer |
| DP-007 | Planned | T1, manual | PR-004 | untagged | - | CI builder image, CPU-only, pinned by tag in the Gitea container regi… |
| DP-008 | Planned | T1, manual | PR-004 | untagged | - | Builder images + release jobs per backend (cpu / cuda / rocm); ship b… |
| IR-001 | Done | T1 | SR-003 | untagged | - | Emit the JRay truth format as sibling .jray.json |
| IR-002 | Planned | T1 | SR-003 | untagged | - | Windows carry belief + route; extraction.* carries extinction_sec… |
| IR-003 | Planned | T1 | SR-003 | untagged | - | Output written after the deferred pass, not at EOF |
| IR-004 | Done — `src/aud… | T1 | SR-003 | covered | src/audio_signature.cpp, src/audio_signature.hpp, tests/test_audio_signature.cpp |
Compute the audio signature exactly per server spec §3 |
| IR-005 | Done — `tests/f… | T1 | SR-003 | covered | src/audio_signature.cpp, src/audio_signature.hpp, tests/test_audio_signature.cpp |
Golden-vector fixture shared with the plugin repo to prove bit-exactn… |
| IR-006 | Done | T1, manual | SR-001 | untagged | - | Jellyfin round-trip: pull pending queue, push complete results only |
| IR-007 | Done | T1 | SR-003 | covered | src/audio_signature.cpp, src/audio_signature.hpp, tests/test_audio_signature.cpp |
Media < 120 s: emit no signature, apply no sync offset — identical ru… |
| IR-008 | Done | T1 | SR-003 | covered | src/audio_signature.cpp, src/audio_signature.hpp, tests/test_audio_signature.cpp |
Emit and honour the signature's own v1: version prefix |
| GR-001 | Done | T1, T3 | SR-001, SR-005 | untagged | - | Build gallery from Jellyfin library cast, TMDB profile fallback |
| GR-002 | Done | T1, T3 | PR-003 | untagged | - | Incremental --merge refresh without re-embedding known actors |
| GR-003 | Planned | T1, T3 | SR-001 | untagged | - | Report coverage: zero-image actors, under-referenced actors, dedup, c… |
| GR-004 | Done — basename… | T1, T3 | SR-001 | covered | scripts/filter_gallery.py, scripts/make_gallery.py, scripts/make_jellyfin_gallery.py, scripts/movienet_eval.py, scripts/optimizer/fetch_missing_actors.py, scripts/optimizer/optimize.py, scripts/optimizer/reembed_gallery.py, scripts/optimizer/replay.py, scripts/sae_embed_loader.py, scripts/sae_gallery.py, scripts/sae_stamp.py, scripts/stamp_gallery.py, src/config.hpp, src/gallery/embedder_stamp.cpp, src/gallery/embedder_stamp.hpp, src/gallery/gallery_builder.cpp, src/gallery/gallery_store.cpp, src/kpn_bindings.cpp, src/main.cpp, src/nodes/embedding_dump_node.hpp, src/scene_preview.cpp, src/types.hpp, tests/test_gallery_store.cpp |
Stamp embedder identity into the gallery; hard startup error on m… |
| GR-005 | Done | T1, T3 | SR-005 | untagged | - | Gallery data never leaves the instance |
| GR-006 | Planned | T1 | SR-005 | untagged | - | Provenance tiers: baked / harvested / confirmed, distinguishable per … |
| GR-007 | Planned | T1 | SR-005 | untagged | - | Persist harvested embeddings flagged and reviewable, never silent… |
| GR-008 | Planned | T1 | SR-005 | untagged | - | Flag distributional outliers among an actor's references (poisoning g… |
| GR-009 | TBD | T1 | §4 | untagged | - | Human-confirmed associations persist and improve future extractions |
| VR-001 | Done | out-of-ci | PR-002 | untagged | - | HDF5 post-inference dump at the embedded-frame boundary |
| VR-002 | Done | out-of-ci | PR-002 | untagged | - | Replay drives the real KPN nodes, not a reimplementation |
| VR-003 | Done | out-of-ci | PR-002 | untagged | - | Scoring: micro-F1 against X-Ray, precision/recall logged at every eva… |
| VR-004 | Done | out-of-ci | PR-002 | untagged | - | Reproducible validation corpus with ground truth |
| VR-005 | Planned | out-of-ci | PR-002 | untagged | - | Minimum face size study — TPI/FPI vs probe size, gallery held at nati… |
| VR-006 | Planned | out-of-ci | PR-002 | untagged | - | Re-tune scene_threshold once native-rate decode lands |
| VR-007 | Planned | out-of-ci | PR-002 | untagged | - | Expansion band, clustering threshold, and deferred-pass ablation |
| VR-008 | Planned | out-of-ci | PR-002 | untagged | - | Gallery scaling benchmark — throughput vs gallery size |
| VR-009 | Planned | T1, out-of-ci | PR-002 | untagged | - | Verify accumulated posteriors are calibrated against held-out tracks |
| VR-010 | Planned | out-of-ci | PR-002 | untagged | - | Dump provenance attributes — embedder model, detector settings, `dens… |
| VR-011 | Planned | out-of-ci | PR-002 | untagged | - | Rewrite the replay harness for the post-AR-012 output contract |
Detailed mapping
GR-004
Locations: 44
src/config.hpp:43—Unknownsrc/gallery/embedder_stamp.cpp:1—Unknownsrc/gallery/embedder_stamp.hpp:2—Unknownsrc/gallery/gallery_builder.cpp:45—ActorGallery build_gallery(const BuildConfig& cfg)src/gallery/gallery_store.cpp:82—H5::StrType str(H5::PredType::C_S1, H5T_VARIABLE);src/gallery/gallery_store.cpp:167—H5::DataSpace scalar(H5S_SCALAR);src/gallery/gallery_store.cpp:219—Unknownsrc/kpn_bindings.cpp:167—Unknownsrc/kpn_bindings.cpp:217—Unknownsrc/main.cpp:172—Unknownsrc/nodes/embedding_dump_node.hpp:29—static constexpr std::string_view label() { return "embedding_dump"; }src/nodes/embedding_dump_node.hpp:101—H5::StrType str(H5::PredType::C_S1, H5T_VARIABLE);src/scene_preview.cpp:133—int main(int argc, char** argv)src/types.hpp:141—struct Actortests/test_gallery_store.cpp:182—TempFile tf("gallery_stamped.h5");tests/test_gallery_store.cpp:201—TempFile tf("gallery_stamped.h5");tests/test_gallery_store.cpp:219—TempFile tf("gallery_unstamped.h5");tests/test_gallery_store.cpp:240—TempFile tf("gallery_json_stamp.json");tests/test_gallery_store.cpp:252—Unknowntests/test_gallery_store.cpp:268—Unknowntests/test_gallery_store.cpp:300—Unknowntests/test_gallery_store.cpp:309—Unknowntests/test_gallery_store.cpp:333—Unknowntests/test_gallery_store.cpp:348—Unknowntests/test_gallery_store.cpp:367—Unknowntests/test_gallery_store.cpp:384—TempFile tf("fake_model.onnx");scripts/filter_gallery.py:80—if actor_jellyfin_id(a) in cast_ids]scripts/make_gallery.py:181—Unknownscripts/make_jellyfin_gallery.py:446—Unknownscripts/make_jellyfin_gallery.py:454—Unknownscripts/movienet_eval.py:65—with open(args.gt) as f:scripts/optimizer/fetch_missing_actors.py:62—def fetch(missing_path, out_path, token, build_dir, models_dir, arcface,scripts/optimizer/fetch_missing_actors.py:109—def merge(base_path, add_path, out_path):scripts/optimizer/fetch_missing_actors.py:123—def merge(base_path, add_path, out_path):scripts/optimizer/optimize.py:186—Unknownscripts/optimizer/optimize.py:202—if not Path(f["dump"]).exists():scripts/optimizer/reembed_gallery.py:62—for i, a in enumerate(ref["actors"], 1):scripts/optimizer/replay.py:111—Unknownscripts/optimizer/replay.py:250—Unknownscripts/sae_embed_loader.py:22—return arcface if arcface else str(Path(models_dir) / DEFAULT_ARCFACE)scripts/sae_gallery.py:171—if not _stamp_empty(embedder):scripts/sae_gallery.py:199—for a in range(len(offset)):scripts/sae_stamp.py:3—Unknownscripts/stamp_gallery.py:4—Unknown
IR-004
Locations: 16
src/audio_signature.cpp:3—Unknownsrc/audio_signature.cpp:265—std::vector<std::uint8_t> pack_frames(const std::vector<float>& mono)src/audio_signature.cpp:320—std::optional<std::string> signature_from_mono(const std::vector<float>& mono)src/audio_signature.cpp:327—std::optional<std::vector<float>> decode_centre_window(const std::string& path)src/audio_signature.cpp:421—std::optional<std::string> compute_signature(const std::string& path)src/audio_signature.hpp:4—Unknowntests/test_audio_signature.cpp:3—Unknowntests/test_audio_signature.cpp:129—Unknowntests/test_audio_signature.cpp:151—Unknowntests/test_audio_signature.cpp:167—Unknowntests/test_audio_signature.cpp:236—Unknowntests/test_audio_signature.cpp:263—TempWav w("centred300");tests/test_audio_signature.cpp:301—Unknowntests/test_audio_signature.cpp:314—kNumBands * std::log10(1000.0 / kBandLoHz) / std::log10(kBandHiHz / kBandLoHz)));tests/test_audio_signature.cpp:328—std::vector<float> a(kWindowSamples / 50);tests/test_audio_signature.cpp:344—return base64_encode(reinterpret_cast<const std::uint8_t*>(s.data()), s.size());
IR-005
Locations: 5
src/audio_signature.cpp:421—std::optional<std::string> compute_signature(const std::string& path)src/audio_signature.hpp:4—Unknowntests/test_audio_signature.cpp:3—Unknowntests/test_audio_signature.cpp:129—Unknowntests/test_audio_signature.cpp:138—Unknown
IR-007
Locations: 8
src/audio_signature.cpp:3—Unknownsrc/audio_signature.cpp:327—std::optional<std::vector<float>> decode_centre_window(const std::string& path)src/audio_signature.cpp:421—std::optional<std::string> compute_signature(const std::string& path)src/audio_signature.hpp:4—Unknowntests/test_audio_signature.cpp:3—Unknowntests/test_audio_signature.cpp:201—TempWav w("short30");tests/test_audio_signature.cpp:219—TempWav w("exact120");tests/test_audio_signature.cpp:229—TempWav w("exact120");
IR-008
Locations: 7
src/audio_signature.cpp:3—Unknownsrc/audio_signature.cpp:320—std::optional<std::string> signature_from_mono(const std::vector<float>& mono)src/audio_signature.cpp:421—std::optional<std::string> compute_signature(const std::string& path)src/audio_signature.hpp:4—Unknowntests/test_audio_signature.cpp:3—Unknowntests/test_audio_signature.cpp:129—Unknowntests/test_audio_signature.cpp:167—Unknown
SR-001
Locations: 44
src/config.hpp:43—Unknownsrc/gallery/embedder_stamp.cpp:1—Unknownsrc/gallery/embedder_stamp.hpp:2—Unknownsrc/gallery/gallery_builder.cpp:45—ActorGallery build_gallery(const BuildConfig& cfg)src/gallery/gallery_store.cpp:82—H5::StrType str(H5::PredType::C_S1, H5T_VARIABLE);src/gallery/gallery_store.cpp:167—H5::DataSpace scalar(H5S_SCALAR);src/gallery/gallery_store.cpp:219—Unknownsrc/kpn_bindings.cpp:167—Unknownsrc/kpn_bindings.cpp:217—Unknownsrc/main.cpp:172—Unknownsrc/nodes/embedding_dump_node.hpp:29—static constexpr std::string_view label() { return "embedding_dump"; }src/nodes/embedding_dump_node.hpp:101—H5::StrType str(H5::PredType::C_S1, H5T_VARIABLE);src/scene_preview.cpp:133—int main(int argc, char** argv)src/types.hpp:141—struct Actortests/test_gallery_store.cpp:182—TempFile tf("gallery_stamped.h5");tests/test_gallery_store.cpp:201—TempFile tf("gallery_stamped.h5");tests/test_gallery_store.cpp:219—TempFile tf("gallery_unstamped.h5");tests/test_gallery_store.cpp:240—TempFile tf("gallery_json_stamp.json");tests/test_gallery_store.cpp:252—Unknowntests/test_gallery_store.cpp:268—Unknowntests/test_gallery_store.cpp:300—Unknowntests/test_gallery_store.cpp:309—Unknowntests/test_gallery_store.cpp:333—Unknowntests/test_gallery_store.cpp:348—Unknowntests/test_gallery_store.cpp:367—Unknowntests/test_gallery_store.cpp:384—TempFile tf("fake_model.onnx");scripts/filter_gallery.py:80—if actor_jellyfin_id(a) in cast_ids]scripts/make_gallery.py:181—Unknownscripts/make_jellyfin_gallery.py:446—Unknownscripts/make_jellyfin_gallery.py:454—Unknownscripts/movienet_eval.py:65—with open(args.gt) as f:scripts/optimizer/fetch_missing_actors.py:62—def fetch(missing_path, out_path, token, build_dir, models_dir, arcface,scripts/optimizer/fetch_missing_actors.py:109—def merge(base_path, add_path, out_path):scripts/optimizer/fetch_missing_actors.py:123—def merge(base_path, add_path, out_path):scripts/optimizer/optimize.py:186—Unknownscripts/optimizer/optimize.py:202—if not Path(f["dump"]).exists():scripts/optimizer/reembed_gallery.py:62—for i, a in enumerate(ref["actors"], 1):scripts/optimizer/replay.py:111—Unknownscripts/optimizer/replay.py:250—Unknownscripts/sae_embed_loader.py:22—return arcface if arcface else str(Path(models_dir) / DEFAULT_ARCFACE)scripts/sae_gallery.py:171—if not _stamp_empty(embedder):scripts/sae_gallery.py:199—for a in range(len(offset)):scripts/sae_stamp.py:3—Unknownscripts/stamp_gallery.py:4—Unknown
SR-003
Locations: 2
src/audio_signature.cpp:3—Unknownsrc/audio_signature.hpp:4—Unknown
UT-101
Locations: 5
tests/test_audio_signature.cpp:3—Unknowntests/test_audio_signature.cpp:129—Unknowntests/test_audio_signature.cpp:138—Unknowntests/test_audio_signature.cpp:151—Unknowntests/test_audio_signature.cpp:167—Unknown
UT-102
Locations: 5
tests/test_audio_signature.cpp:3—Unknowntests/test_audio_signature.cpp:201—TempWav w("short30");tests/test_audio_signature.cpp:219—TempWav w("exact120");tests/test_audio_signature.cpp:229—TempWav w("exact120");tests/test_audio_signature.cpp:236—Unknown
UT-103
Locations: 2
tests/test_audio_signature.cpp:3—Unknowntests/test_audio_signature.cpp:263—TempWav w("centred300");
UT-104
Locations: 5
tests/test_audio_signature.cpp:3—Unknowntests/test_audio_signature.cpp:301—Unknowntests/test_audio_signature.cpp:314—kNumBands * std::log10(1000.0 / kBandLoHz) / std::log10(kBandHiHz / kBandLoHz)));tests/test_audio_signature.cpp:328—std::vector<float> a(kWindowSamples / 50);tests/test_audio_signature.cpp:344—return base64_encode(reinterpret_cast<const std::uint8_t*>(s.data()), s.size());
Tag diagnostics
Malformed tags:
scripts/filter_gallery.py:80— {'ignored': ['— a filtered gallery holds the SAME vectors as its']}scripts/make_gallery.py:181— {'ignored': ['— stamp with the model actually loaded', 'resolved']}scripts/make_jellyfin_gallery.py:454— {'ignored': ["— --merge keeps the existing actors' vectors and"]}scripts/movienet_eval.py:65— {'ignored': ['— match() below is a bare dot product against the']}scripts/optimizer/fetch_missing_actors.py:109— {'ignored': ['— the legacy JSON gallery carries the same stamp as']}scripts/optimizer/fetch_missing_actors.py:123— {'ignored': ['— merging two galleries from different models makes']}scripts/optimizer/optimize.py:202— {'ignored': ['— every (dump', 'gallery) pair is checked ONCE here']}scripts/optimizer/reembed_gallery.py:62— {'ignored': ['— this script exists to produce a gallery in a']}scripts/optimizer/replay.py:111— {'ignored': ['— checked here', 'before any network is built', 'so a']}scripts/optimizer/replay.py:250— {'ignored': ['— promote an unprovable gallery/dump binding from a']}scripts/sae_embed_loader.py:22— {'ignored': ['— single source of truth for "which model is this"']}scripts/sae_gallery.py:171— {'ignored': ['— omitted entirely when unknown', 'so "unstamped"']}scripts/sae_gallery.py:199— {'ignored': ['— carried through so a derived gallery (filter']}