defi-arbitrage/docs/solacenet/TASK_BACKLOG_COMPLETION_STATUS.md

Backlog completion status (honest matrix)

Purpose: Map REMAINING_TASKS_FULL_LIST.md items (and related audit bullets) to what the repository can and cannot close without external systems, contracts, or multi-sprint hardening.

Legend

Status	Meaning
Repo-done	Addressed in code or canonical docs in this monorepo / dbis_core.
Repo-partial	Scaffolding, policy doc, or automation exists; production gate still open.
External	Requires SWIFTNet, DTCC, bank APIs, carrier CPE, jurisdiction endpoints, or paid cloud contracts.
Deferred	Explicit product/program deferral recorded in repo (implement later or never).

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P0 (tasks 1–4)

#	Status	Evidence / blocker
1	Repo-partial	Marketplace copy updated; close when live connectors exist or offering scoped further.
2	Repo-partial	Narrative in offering + public gaps; close when all UI surfaces reviewed.
3	Deferred	DBIS_RAIL_SCOPE_DEFERRAL.md — on-chain Rail contracts not in scope until chartered.
4	Repo-partial	ethers + types on Thirdweb adapter; full tsc still blocked by unrelated modules (see npx tsc --noEmit).

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P1 Gateway core (5–10)

#	Status	Evidence / blocker
5	Repo-done	GATEWAY_ADAPTER_LIFECYCLE.md
6	Repo-partial	gateway-outbox.service.ts + gateway-outbox.worker.ts + npm run worker:gateway-outbox (CAS claim + adapter.send).
7	Repo-partial	HTTP + audit + MQ wrap + FILE_DROP_GATEWAY_INGRESS.example.md.
8	Repo-partial	plugin-gateway-facade.ts stub — implement when dual-surface connector exists.
9	Repo-partial	npm run seed:gateway-provider; per-institution rows + bindings = External / ops.
10	Repo-partial (doc)	TOKENIZATION_SMOM_AND_SOLACENET.md — exception until cross-service API calls exist.

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P1 Rail scaffolds (11–19)

#	Status	Blocker
11–17	External	Institution contracts, network access, certification.
18	External	SoR integration, persistence design, bank agreement.
19	Repo-partial	Thirdweb encode path still placeholder — mark non-prod in adapter doc / complete encode = External (ABI per deployment).

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P1 DBIS Rail off-chain (20–21)

#	Status	Blocker
20–21	External	Production deployment, keys, monitoring, counterparty test environments.

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P1 RTGS spine (22–34)

#	Status	Blocker
22–34	External	See docs/03-deployment/DBIS_RTGS_E2E_REQUIREMENTS_MATRIX.md — live endpoints, legal packages, multi-party acceptance.

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P2 Hyperledger / institutional (35–50)

#	Status	Blocker
35–50	External	Topology decisions, vendors, custody/CSD/FX counterparties.

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P2 Quantum / QPS / admin (51–56)

#	Status	Evidence / blocker
51–52	Repo-partial	Types + example telecom schema; real scoring / boundary = External.
53–56	External	Real telemetry and bank data feeds into dashboards.

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P3 Carrier (57)

#	Status	Blocker
57	External	Carrier boundary service + regulated interconnect.

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P3 Hygiene (58–63)

#	Status	Evidence / blocker
58	Repo-done	Labeled in public/GAPS_AND_INCONSISTENCIES.md §2.
59–62	Repo-partial / Ops	Heuristics remain until data model exists; verify scripts are ongoing.
63	Ongoing	Process — update PROTOCOL_GAPS_CHECKLIST.md as gates close.

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Audit “remaining” bullets (post-2026-04-08)

Topic	Status
Outbox / DLQ / idempotency (full)	Repo-partial — DB tables + enqueue helper; worker + exactly-once = further work.
Per-tenant rate limits	Repo-partial — rail mutate limiter keys on ip:tenant (gateway.routes.ts).
Full dbis_core tsc	External to this sprint — hundreds of errors across unrelated modules; fix incrementally.
SIEM-signed audit	External — log shipping + tamper-evident store.
Go ↔ Node single edge	Repo-partial — documented; shared artifact optional.

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Last updated: 2026-04-08