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7940dc7560
mitai-jinkendo/.claude/docs/audit/platzhalter/reconciliation-2026-03-30/PLACEHOLDER_RECONCILIATION_MATRIX.json
Lars 7940dc7560 docs: Struktur .claude/docs versionieren, working/, Gitea-Index, Regeln 
- .gitignore: .claude/docs, rules, commands tracken; settings.local weiter ignorieren
- DOCUMENTATION.md: verbindliche Ablage functional/technical/working/issues
- .claude/README.md: Agent-Einstieg; GITEA_ISSUES_INDEX aus MCP (Stand 2026-04-08)
- Arbeitspapiere von docs/ nach .claude/docs/working/ verschoben
- docs/MEMBERSHIP_SYSTEM.md als Stub; kanonisch technical/MEMBERSHIP_SYSTEM.md
- CLAUDE.md Pflichtlektüre und Links angepasst; docs/README.md vereinfacht

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},
"audit_status": {
"compliance_level": "non_compliant",
"priority": "P2",
"has_confidence_logic": false
},
"architecture_verification": {
"plausible": true,
"supported": true,
"notes": "Code exists and architecture is sound"
},
"reconciliation": "needs_refactor",
"action": "code_change",
"confidence": "low",
"notes": "Code-docs conflicts or quality issues | Draft specification missing for implemented feature"
},
"weight_90d_slope": {
"exists_in_code": false,
"draft_status": "missing",
"export_status": {
"category": "Unknown",
"description": "No description available",
"time_window": "90d",
"used_in_count": 0,
"used_in": {
"prompts": [],
"pipelines": [],
"charts": []
},
"resolver": "_safe_float",
"data_layer_module": null,
"source_tables": []
},
"audit_status": {
"compliance_level": "non_compliant",
"priority": "P0",
"has_confidence_logic": false
},
"architecture_verification": {
"plausible": false,
"supported": false,
"notes": "Needs review"
},
"reconciliation": "new_required",
"action": "build_new",
"confidence": "low",
"notes": "Not implemented, needs build"
},
"weight_aktuell": {
"exists_in_code": true,
"draft_status": "missing",
"export_status": {
"category": "Körper",
"description": "Aktuelles Gewicht in kg",
"time_window": "latest",
"used_in_count": 10,
"used_in": {
"prompts": [
"Gesundheitsindikatoren",
"Ernährung & Kalorien (Kopie)",
"Ernährung & Kalorien",
"Fortschritt zu Zielen",
"Pipeline: Ernährungs-Analyse (JSON)"
],
"pipelines": [
"Gesundheitsindikatoren",
"Ernährung & Kalorien (Kopie)",
"Ernährung & Kalorien",
"Fortschritt zu Zielen",
"Pipeline: Ernährungs-Analyse (JSON)"
],
"charts": []
},
"resolver": "get_latest_weight",
"data_layer_module": "body_metrics",
"source_tables": [
"weight_log"
]
},
"audit_status": {
"compliance_level": "compliant",
"priority": "P3",
"has_confidence_logic": false
},
"architecture_verification": {
"plausible": true,
"supported": true,
"notes": "Code exists and architecture is sound"
},
"reconciliation": "verified_match",
"action": "no_change",
"confidence": "high",
"notes": "Fully compliant with normative requirements | High usage (10 references) - breaking change risk | Draft specification missing for implemented feature"
},
"weight_trend": {
"exists_in_code": true,
"draft_status": "missing",
"export_status": {
"category": "Körper",
"description": "Gewichtstrend (7d/30d)",
"time_window": "28d",
"used_in_count": 10,
"used_in": {
"prompts": [
"Gesamtanalyse",
"Körperkomposition",
"Aktivität & Training",
"Pipeline: Körper-Analyse (JSON)",
"Fortschritt zu Zielen"
],
"pipelines": [
"Gesamtanalyse",
"Körperkomposition",
"Aktivität & Training",
"Pipeline: Körper-Analyse (JSON)",
"Fortschritt zu Zielen"
],
"charts": []
},
"resolver": "get_weight_trend",
"data_layer_module": "body_metrics",
"source_tables": [
"weight_log"
]
},
"audit_status": {
"compliance_level": "compliant",
"priority": "P3",
"has_confidence_logic": false
},
"architecture_verification": {
"plausible": true,
"supported": true,
"notes": "Code exists and architecture is sound"
},
"reconciliation": "needs_refactor",
"action": "code_change",
"confidence": "high",
"notes": "Known conflict: Code uses 28d, docs say 7d/30d | Resolution: Update docs to match code (28d) | Known conflict: Code uses 28d, docs say 7d/30d | High usage (10 references) - breaking change risk | Draft specification missing for implemented feature"
},
"zeitraum_30d": {
"exists_in_code": true,
"draft_status": "missing",
"export_status": {
"category": "Zeitraum",
"description": "30-Tage-Zeitraum",
"time_window": "30d",
"used_in_count": 0,
"used_in": {
"prompts": [],
"pipelines": [],
"charts": []
},
"resolver": "<lambda>",
"data_layer_module": null,
"source_tables": []
},
"audit_status": {
"compliance_level": "non_compliant",
"priority": "P2",
"has_confidence_logic": false
},
"architecture_verification": {
"plausible": true,
"supported": true,
"notes": "Code exists and architecture is sound"
},
"reconciliation": "needs_refactor",
"action": "code_change",
"confidence": "low",
"notes": "Code-docs conflicts or quality issues | Draft specification missing for implemented feature"
},
"zeitraum_7d": {
"exists_in_code": true,
"draft_status": "missing",
"export_status": {
"category": "Zeitraum",
"description": "7-Tage-Zeitraum",
"time_window": "7d",
"used_in_count": 0,
"used_in": {
"prompts": [],
"pipelines": [],
"charts": []
},
"resolver": "<lambda>",
"data_layer_module": null,
"source_tables": []
},
"audit_status": {
"compliance_level": "non_compliant",
"priority": "P2",
"has_confidence_logic": false
},
"architecture_verification": {
"plausible": true,
"supported": true,
"notes": "Code exists and architecture is sound"
},
"reconciliation": "needs_refactor",
"action": "code_change",
"confidence": "low",
"notes": "Code-docs conflicts or quality issues | Draft specification missing for implemented feature"
},
"zeitraum_90d": {
"exists_in_code": true,
"draft_status": "missing",
"export_status": {
"category": "Unknown",
"description": "No description available",
"time_window": "90d",
"used_in_count": 0,
"used_in": {
"prompts": [],
"pipelines": [],
"charts": []
},
"resolver": "<lambda>",
"data_layer_module": null,
"source_tables": []
},
"audit_status": {
"compliance_level": "non_compliant",
"priority": "P0",
"has_confidence_logic": false
},
"architecture_verification": {
"plausible": false,
"supported": true,
"notes": "Needs review"
},
"reconciliation": "needs_sharpening",
"action": "metadata_only",
"confidence": "medium",
"notes": "Implementation exists but lacks documentation | Category needs classification | Description needs to be written | Draft specification missing for implemented feature"
}
}
}
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