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cemililik merged 1 commit into from
May 5, 2026
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docs(closure-plan): mark Wave 3 phases completed (post-merge sync) #32

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12 changes: 6 additions & 6 deletions docs/analysis/code_reviews/closure-plan-202604300906.md
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Original file line number Diff line number Diff line change
Expand Up @@ -93,11 +93,11 @@ Her faz bir veya birden çok PR'la kapanır. Sıralama dependency-driven; parale
| **21** | **GDPR right-to-erasure — Implementation** | Tek PR | 1 | Faz 20 | ✅ Wave 2b (PR #30) |
| **22** | **ISO 27001 / SOC 2 Type II — Analysis & gap assessment** | Tek PR | 1 | Faz 3, 6, 7, 8, 9, 21 (security + compliance baseline) | ⏳ PENDING |
| **23** | **ISO 27001 / SOC 2 Type II — Implementation** | Tek PR (büyük) | 1 | Faz 22 | ⏳ PENDING |
| **24** | Bilingual TR mirror sweep (configuration-tr, distributed-tr, ingestion-tr, EN/TR user-manual H2 drift) | Tek PR | 1 | Faz 16 (description= migration ile config docs auto-gen) | ✅ Wave 3 (PR pending) |
| **24** | Bilingual TR mirror sweep (configuration-tr, distributed-tr, ingestion-tr, EN/TR user-manual H2 drift) | Tek PR | 1 | Faz 16 (description= migration ile config docs auto-gen) | ✅ Wave 3 (PR #31) |
| **25** | Site picker honesty + site-as-tested-surface CI guard | Tek PR | 1 | Faz 1 (site honesty fixes önce) | ✅ DONE |
| **26** | QMS bilingual EN+TR mirror + compliance docs cleanup | Tek PR | 1 | Faz 23 (ISO/SOC 2 dokümanları QMS ile lockstep) | ⏳ PENDING |
| **27** | Silent `except Exception:` sweep (Theme D residual) | Tek PR | 1 | — | ✅ DONE |
| **28** | Remaining Major + Minor cleanup | Tek PR | 1 | Hepsi öncesindekilere bağlı | ✅ Wave 3 (PR pending; tier 1+2 absorbed) |
| **28** | Remaining Major + Minor cleanup | Tek PR | 1 | Hepsi öncesindekilere bağlı | ✅ Wave 3 (PR #31; tier 1+2 absorbed) |
| **29** | Nit sweep (40 madde mass-edit) | Tek PR | 1 | — | ✅ DONE |
| **30** | **Final documentation + site finalization (EN+TR only)** — tüm `docs/` + `docs/usermanuals/{en,tr}/` + `site/*` v0.5.5 nihai durumuna senkron | Tek PR | 1 | **Faz 1-29 + 34-38** (tüm fonksiyonel iş bitmiş olmalı) | ⏳ PENDING |
| **31** | **Cross-OS release-tag matrix workflow** | Tek PR | 1 | — (release öncesi her şeyden) | ✅ DONE |
Expand All @@ -106,7 +106,7 @@ Her faz bir veya birden çok PR'la kapanır. Sıralama dependency-driven; parale
| **35** | **Air-gap pre-cache subcommands** (`cache-models` + `cache-tasks`) (GH-002, GH-003) | Tek PR | 1 | Faz 15 + Faz 34 (doctor `--offline` paydaş) | ✅ Wave 2b (PR #30) |
| **36** | **Compliance verification toolbelt** (`safety-eval` standalone, `verify-annex-iv`, `verify-gguf`) (GH-004, GH-005, GH-009) | Tek PR | 1 | Faz 6 (verify-audit pattern), Faz 9 (compliance baseline) | ✅ Wave 2b (PR #30) |
| **37** | **`forgelm approvals` listing subcommand** — Faz 9 follow-up (GH-007) | Tek PR | 1 | Faz 9 (`approve` + `reject` + staging directory) | ✅ Wave 2a (PR #28) |
| **38** | **`forgelm reverse-pii` GDPR Article 15 subcommand** (GH-014) | Tek PR | 1 | Faz 21 (GDPR erasure baseline) | ✅ Wave 3 (PR pending) |
| **38** | **`forgelm reverse-pii` GDPR Article 15 subcommand** (GH-014) | Tek PR | 1 | Faz 21 (GDPR erasure baseline) | ✅ Wave 3 (PR #31) |
| **33** | **v0.5.5 RELEASE** (CHANGELOG, version bump, tag, PyPI) | Tek PR | 1 | **Tüm önceki fazlar (1-32, 34-38)** | ⏳ POST-WAVE |

**Toplam:** 38 faz, ~52 PR (multi-PR seri'ler dahil).
Expand All @@ -115,7 +115,7 @@ Her faz bir veya birden çok PR'la kapanır. Sıralama dependency-driven; parale
- ✅ DONE — Foundation / Wave 1 (PR #19 → main, 2026-04-30; PR #21 → development, 2026-05-02); faz tamamlandı.
- ✅ Wave 2a (PR #28) — `closure/wave2a-integration` → development, 2026-05-04; faz tamamlandı.
- ✅ Wave 2b (PR #30) — `closure/wave2b-integration` → development, 2026-05-05 (merge commit `b05edb5`); faz tamamlandı.
- ✅ Wave 3 (PR pending) — `closure/wave3-integration` → development, 2026-05-05; Faz 24 + Faz 28 (curated tier 1+2) + Faz 38 absorption tamamlandı; PR review aşamasında.
- ✅ Wave 3 (PR #31) — `closure/wave3-integration` → development, 2026-05-05 (merge commit `b87c872`); faz tamamlandı.
- ⏳ PENDING — henüz başlanmadı; bağımlılıkları sağlanan ilk batch sıradaki Wave 4+'da açılır.
- ⏳ POST-WAVE — release fazı (33), tüm fonksiyonel iş bittikten sonra son.

Expand All @@ -125,9 +125,9 @@ Her faz bir veya birden çok PR'la kapanır. Sıralama dependency-driven; parale

**Wave 2b kapanış özeti (post-merge, 2026-05-05):** 5 faz tamamlandı (Faz 16 Pydantic `description=` migration, Faz 19 Library API implementation, Faz 21 GDPR erasure implementation, Faz 35 air-gap pre-cache, Faz 36 compliance verification toolbelt). PR #30 → development (merge commit `b05edb5`). 6 round absorption + 4-agent final review + 4 followup absorption commits; suite 1160 → 1298 tests (+138 net).

**Wave 3 kapanış özeti (2026-05-05, PR review aşamasında):** 3 faz tamamlandı (Faz 24 bilingual TR mirror sweep + `tools/check_bilingual_parity.py` CI guard, Faz 28 curated tier 1+2 cleanup, Faz 38 `forgelm reverse-pii` GDPR Article 15 subcommand). Branch: `closure/wave3-integration`. Yeni: 1 CLI subcommand (`reverse-pii`), 1 audit event (`data.access_request_query`), 1 yeni CI guard tool. Behaviour change: high-risk + safety-disabled artık `ConfigError` raise eder (F-compliance-110). Suite 1298 → 1333 tests (+35 net).
**Wave 3 kapanış özeti (post-merge, 2026-05-05):** 3 faz tamamlandı (Faz 24 bilingual TR mirror sweep + `tools/check_bilingual_parity.py` CI guard, Faz 28 curated tier 1+2 cleanup, Faz 38 `forgelm reverse-pii` GDPR Article 15 subcommand). PR #31 → development (merge commit `b87c872`). Yeni: 1 CLI subcommand (`reverse-pii`), 1 audit event (`data.access_request_query`), 1 yeni CI guard tool (`tools/check_bilingual_parity.py`). Behaviour change: high-risk + unacceptable + safety-disabled artık `ConfigError` raise eder (F-compliance-110, OR-across-fields strict gate). Webhook timeout default 5s → 10s (F-compliance-106). 12 commit (1 ana + 11 absorption rounds: 4-agent original review + 5 SonarCloud findings + 14 inline review comments across CodeRabbit/Gemini/inline + 5 follow-up multi-agent review absorptions). Suite 1298 → 1374 tests (+76 net).

@sourcery-ai sourcery-ai Bot May 5, 2026

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nitpick (typo): Consider pluralizing '12 commit' to '12 commits' for consistency with surrounding English nouns.

This keeps it consistent with nearby plural English nouns while preserving the mixed TR/EN style.

Suggested change
**Wave 3 kapanış özeti (post-merge, 2026-05-05):** 3 faz tamamlandı (Faz 24 bilingual TR mirror sweep + `tools/check_bilingual_parity.py` CI guard, Faz 28 curated tier 1+2 cleanup, Faz 38 `forgelm reverse-pii` GDPR Article 15 subcommand). PR #31 → development (merge commit `b87c872`). Yeni: 1 CLI subcommand (`reverse-pii`), 1 audit event (`data.access_request_query`), 1 yeni CI guard tool (`tools/check_bilingual_parity.py`). Behaviour change: high-risk + unacceptable + safety-disabled artık `ConfigError` raise eder (F-compliance-110, OR-across-fields strict gate). Webhook timeout default 5s → 10s (F-compliance-106). 12 commit (1 ana + 11 absorption rounds: 4-agent original review + 5 SonarCloud findings + 14 inline review comments across CodeRabbit/Gemini/inline + 5 follow-up multi-agent review absorptions). Suite 1298 → 1374 tests (+76 net).
**Wave 3 kapanış özeti (post-merge, 2026-05-05):** 3 faz tamamlandı (Faz 24 bilingual TR mirror sweep + `tools/check_bilingual_parity.py` CI guard, Faz 28 curated tier 1+2 cleanup, Faz 38 `forgelm reverse-pii` GDPR Article 15 subcommand). PR #31 → development (merge commit `b87c872`). Yeni: 1 CLI subcommand (`reverse-pii`), 1 audit event (`data.access_request_query`), 1 yeni CI guard tool (`tools/check_bilingual_parity.py`). Behaviour change: high-risk + unacceptable + safety-disabled artık `ConfigError` raise eder (F-compliance-110, OR-across-fields strict gate). Webhook timeout default 5s → 10s (F-compliance-106). 12 commits (1 ana + 11 absorption rounds: 4-agent original review + 5 SonarCloud findings + 14 inline review comments across CodeRabbit/Gemini/inline + 5 follow-up multi-agent review absorptions). Suite 1298 → 1374 tests (+76 net).


**Kalan iş (Wave 3+):** 4 faz + 1 release. Pending: Faz 22 (ISO 27001/SOC 2 design), Faz 23 (ISO 27001/SOC 2 impl), Faz 26 (QMS bilingual mirror), Faz 30 (final docs + site finalization). Release: Faz 33 (v0.5.5 PyPI publish). (Faz 24 + Faz 28 + Faz 38 Wave 3 ile tamamlandı; bkz. yukarıdaki kapanış özeti.)
**Kalan iş (Wave 4+):** 4 faz + 1 release. Pending: Faz 22 (ISO 27001/SOC 2 design), Faz 23 (ISO 27001/SOC 2 impl), Faz 26 (QMS bilingual mirror), Faz 30 (final docs + site finalization). Release: Faz 33 (v0.5.5 PyPI publish). Bağımlılık zinciri: 22 → 23 → 26 (QMS lockstep ISO/SOC 2 docs ile), Faz 30 tüm fonksiyonel iş bittikten sonra (yani 22+23+26 kapanmadan açılmaz), Faz 33 son.

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