docs(backlog): Data Gaps Master Index — 20 catalogados, P0/P1/P2/structural#10
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…ctural
Closes the loop on the data quality audit (2026-04-30): all 20 known data
gaps now have a single source of truth (`docs/backlog.md` Master Index),
cross-referencing INC catalog + FDD-OPS cards + ingestion-spec sections.
NEW INCs (4 — schema correto, normalizer não popula)
- INC-024: eng_deployments.trigger_type/trigger_ref/url NULL
→ connector + normalizer não extraem; schema OK
- INC-025: eng_pull_requests.url/closed_at NULL
→ connector tem dados, normalizer ignora 2 campos
- INC-026: eng_issues.priority NULL
→ connector mapeia, normalizer não copia (1 linha fix)
- INC-027: eng_issues.linked_pr_ids vazio
→ reverso de linked_issue_ids, falta lógica pós-link
Total: 11 P0 + 11 P1 + 5 P2 = 27 INCs catalogados.
NEW SECTION em docs/backlog.md
Data Gaps Master Index — tabela em 4 tiers (🔴 ALTO / 🟡 MÉDIO /
🟢 BAIXO / ⚪ ESTRUTURAL) com:
- Header de coverage atual (54% trans, 3,7% effort, 0% priority, ...)
- 20 gaps com cross-ref para fonte autoritativa
- Top 5 quick-wins ranqueados (INC-026 1 linha → maior impacto)
- Update protocol pra evitar drift entre os docs
ESTRATÉGIA DE NÃO-DUPLICAÇÃO
- Conteúdo detalhado fica em INC catalog (file:line, fix recommended)
ou FDD-OPS card (acceptance criteria, estimate, dependencies)
- Master Index só agrega + ranqueia + linka
- Update protocol explícito no rodapé pra futuras audits
MEMORY.md (separately) updated com reminder pointing to Master Index.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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Summary
Closes the loop on a audit completa de data quality (2026-04-30): todos os 20 gaps de dados conhecidos agora têm single source of truth em
docs/backlog.md"Data Gaps Master Index", com cross-refs para INCs / FDDs / ingestion-spec / kanban-metrics-backlog.Por que esta PR
Audit conduzido a pedido do usuário ("lista quais são os GAPs de dados que ainda temos") revelou que parte dos gaps estavam dispersos entre 4-5 docs sem visão unificada, e 4 gaps de schema-sem-normalizer-fill (INCs novos) descobertos durante FDD-OPS-001 L5 ainda não tinham entrada formal. Master Index resolve ambos.
What ships
4 novos INCs em
metrics-inconsistencies.mdeng_deployments.trigger_type/trigger_ref/urlNULL — Jenkins API tem dados, normalizer/connector não extraemeng_pull_requests.url/closed_atNULL — connector tem, normalizer ignora 2 camposeng_issues.priorityNULL — connector mapeia, normalizer não copiaeng_issues.linked_pr_idsvazio — reverso de linked_issue_ids, falta lógicaTotal: 27 INCs catalogados (11 P0 + 11 P1 + 5 P2).
Master Index em
docs/backlog.mdNova section "Data Gaps — Master Index" com:
Estratégia de não-duplicação
Para o agente (MEMORY.md)
Adicionado
reminder_data_gaps_master_index.md+ entry noMEMORY.md"Active Reminders" para surface proativo quando usuário pergunta:
Stats
Test plan
docs/backlog.mdresolvem (links para INC/FDD/ingestion-spec)reminder_data_gaps_master_index.mdlido em próxima sessão (verifica protocol)🤖 Generated with Claude Code