---
agent: gsd-plan-checker
updated: 2026-03-18
entries: 2
---

- finding: "Gap closure plans should only claim requirement coverage for requirements that were actually broken, not repeat the full phase set. 02-04 correctly scoped to AUTH-05, AUTH-07, AUTH-08, ADMIN-01, ADMIN-02 rather than all 12 phase 2 requirements."
  source: "Phase 02, Plan 02-04"
  confidence: HIGH
  phase: "02-identity-access"
  date: "2026-03-18"

- finding: "When a plan's must_haves.truths claims N tests will be unblocked, verify each test's skip reason individually. Test 13 in phase 2 UAT was skipped for a different reason (test methodology limitation) than tests 7-12 (requireRole bug). The plan overstated by claiming all 7 skipped tests would be resolved by the same fix."
  source: "Phase 02, Plan 02-04, UAT test 13"
  confidence: HIGH
  phase: "02-identity-access"
  date: "2026-03-18"