ledger
20 suggestions, 14 still open, 5 closed
The repository keeps its audit findings, corrections and suggested changes in notes/PLAYBOOK.local.md. That file is a working-tree note and is not published in the repository, so this page republishes only its shape: counts, statuses, severities and areas. The item text is deliberately not copied here.
severity
The findings concentrate at the bottom
A read-through scratchpad over the tree holds roughly 581 table rows. The bands below are that scratchpad's severity spread, which the source marks with ≈ - so the total is a shape, not a count of defects. The source's own reading of it: the result concentrates in P3/INFO, P1/P2 are real and not zero, but the larger part are notes.
| band | rows | share | the source's own definition of the band |
|---|---|---|---|
| P1 | 10 | 3% | 500/kehancuran tanpa sebab atau efek yang hilang |
| P2 | 72 | 18% | fail loud yang hilang |
| P3 | 224 | 56% | dead code / doc basi / gap bukti |
| INFO | 93 | 23% | not defined in the source's four-band classification |
- P1 10
- P2 72
- P3 224
- INFO 93
suggestions
20 rows, by status and by area
Each row is one suggested change with its own risk note and verification recipe. The identifiers and statuses below are the ledger's own.
- status
OPEN 14, DONE 5, FIX 1, of 20 rows.
7 of those rows carry the ledger's own qualifier (4 distinct labels): OPEN (KOREKSI) (1) · OPEN (KLARIFIKASI) (1) · DONE (2026-11-03) (4) · DONE (2026-11-04), COMMIT 030A07B (1).
- areas
tes 2 · CI 2 · duplikasi 2 · housekeeping 1 · docs gate 1 · docs 1 · DX 1 · klaim 1 · instrumen 1 · proses audit 1 · bug P2 1 · tooling P3 1 · proses/tes 1 · fitur + bug P2 1 · bug P1 1 · bug P3 1 · bug P1 (dari app konsumen) 1
- rows
S1 OPEN S2 OPEN S3 OPEN S4 OPEN S5 OPEN S6 OPEN S7 OPEN S8 OPEN S9 OPEN S10 OPEN S11 OPEN S12 OPEN S13 OPEN S14 DONE S15 DONE S16 DONE S17 DONE S18 DONE S19 OPEN S20 FIX
Identifier and status only; the suggestion text stays in the working tree.
corrections
12 claims the ledger itself corrected
The ledger keeps a corrections table for claims that turned out wrong, were refuted, or were only partly true. Its rulings, again by shape:
| ruling | claims |
|---|---|
| SALAH | 3 |
| TERTOLAK | 3 |
| TERTUTUP | 1 |
| KOREKSI | 3 |
| SEBAGIAN | 1 |
| STATUS | 1 |