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CD_MASTER_INTEGRATION_INDEX_R1.md

OP-A and Operations and Trackers/CD Cross Docs/CD_MASTER_INTEGRATION_INDEX_R1.md

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---

# CD Master Integration Index R1

**Full title:** Cross-Document Master Integration Index
**Date:** April 1, 2026
**Status:** Active registry
**Purpose:** Single reference that tells you where every cross-document obligation in the ELNOR suite is tracked. When you need to find "what does DOC11 need to absorb?" you read this index, it tells you which documents contain obligations targeting DOC11, and you go read those documents.

---

## How to use this document

**For manual work:** When revising any target document, check the "By Target Document" section below to find every source document that has obligations for it.

**For the automated integration pass:** Claude Code / Codex reads this index first. For each target document being processed, it reads every source document listed and extracts the pending obligations. It proposes insertions into the target doc's next revision.

**Maintenance rule:** When a new cross-doc obligations document is created (during any work cycle), add it to the Source Document Registry and update the By Target Document section.

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## Source Document Registry

Every document in the ELNOR suite that tracks cross-document obligations, organized by type.

### Per-Doc Companion Documents

These track obligations FROM a specific document TO other documents. They contain detailed schemas, contracts, and route definitions.

| Document | Current Revision | Primary Source | Scope | Line Count | Status |
|---|---|---|---|---|---|
| DOC3 Companion Doc Delta Plan | R9.2 Canonical | DOC3 R11.2 | Obligations from DOC3 to DOC4, DOC10, DOC11, DOC12, DOC15, DOC1, DOC8, DOC9, DOC2, DOC13, Q | ~3,626 | Active — needs R11.3 updates |
| DOC14 Cross-Document Delta Companion | R2 | DOC14 R7 | Obligations from DOC14 to DOC12, DOC11, DOC15, DOC8, DOC10, DOC13, DOC17, DOC16 | ~906 | Active |
| DOC15 Cross-Document Integration Contract | R3.1 Consolidated | DOC15 R7.1 | Obligations from DOC15 to DOC10, DOC11, DOC12, DOC72, DOC8, DOC1, DOC24 | ~2,038 | Active |
| DOC72 Companion Knowledge Store Integration Map | R2 | DOC72 R5.5 | Integration of 12+ knowledge stores across the spec suite | See DOC72 companion files | Active |
| DOC72 Knowledge Store Integration Map Verification | R1 | DOC72 R5.5 | Verification of integration map claims | See DOC72 companion files | Active |

### Embedded Amendment Matrices (inside owner docs)

Some documents contain their own internal cross-doc obligation sections. These are authoritative for obligations FROM that document and must be updated when the owner doc is revised. The Master Index references them but does not duplicate their content.

| Owner Document | Section | Scope | Status |
|---|---|---|---|
| DOC24 R2.4 | §22 Cross-Doc Amendment Matrix | Obligations FROM DOC24 TO DOC72, DOC15, DOC11, DOC3, DOC8, DOC10, DOC1, DOC20, DOC21/22 | Active — must be updated during DOC24 KDA revision to reflect shared contracts, rendering pipeline, neuroplasticity additions |
| DOC72 R5.5 | §TBD (verify section number) — Cross-doc integration obligations | Obligations FROM DOC72 TO DOC1, DOC3, DOC8, DOC15, DOC24, DOC10, DOC11. DOC72 also has two external companion docs: Knowledge Store Integration Map R2 and Verification doc. | Active — **verify whether DOC72 has an internal amendment matrix section during R6 revision. If not, consider adding one given the volume of cross-doc obligations DOC72 generates.** |
| DOC3 R11.2 | §22 cross-doc obligations (within the spec body) | Obligations from DOC3 learning modes to DOC72, DOC24, DOC1, DOC8 | Active — must be updated during R11.3 revision |

**Note:** Other docs may have internal amendment sections not yet catalogued here. DOC10 R11, DOC11 V12, DOC15 R7.1, and DOC1 R1 should all be checked for internal cross-doc sections during the master integration pass. The automated tool should scan each spec for internal cross-doc obligation sections and register them here.

### Integration Ledgers

These track obligations across multiple documents in a coordinated fashion.

| Document | Current Revision | Scope | Line Count | Status |
|---|---|---|---|---|
| DOC10 Orchestration Integration Ledger | R10 Consolidated | Suite-wide coordination for DOC10/11/12/13/15 obligations. Absorbed DOC12 Inter-Document Integration Addendum R2. | ~2,078 | Active |

### Deferred / Punch List Documents

These track items that are important but not the primary focus of the current cycle.

| Document | Current Revision | Scope | Line Count | Status |
|---|---|---|---|---|
| DOC16 Deferred Additions | R5.3 Complete | Running punch list for side additions, future integrations, deferred work across the entire suite. Includes Part I Core Deferred Architecture, Patch R2 unified architecture, Doc-by-Doc Amendment Map. | ~6,953 | Active — large |

### Implementation Guides

These are spec-level implementation documents that contain cross-doc amendments.

| Document | Current Revision | Scope | Line Count | Status |
|---|---|---|---|---|
| Running Brief Remediation & Unified Context Injection Pipeline | v6.0 | Amends DOC1, DOC10, DOC11, DOC12. Context injection pipeline, OCM agent, surface scoping. | ~843 | Active |

### Work-Cycle Staging Documents (CD-A series)

These are temporary holding tanks for cross-doc obligations generated during a specific work cycle. Items transition to `closed` when absorbed into target docs.

| Document | Date | Source Cycle | Scope | Status |
|---|---|---|---|---|
| CD-A [4.1.26 from DOC3/24 Cycle] | 2026-04-01 | DOC3 R11.3 + DOC24 KDA | Obligations from DOC3 R11.3 adjudication, DOC24 KDA, Four Pillars architecture, KDA broad review. Targets: DOC72, DOC15, DOC11, DOC20, DOC23, DOC8, DOC1, DOC21/22, DOC10, Knowledge Store Integration Map. | Active |

### Unification / Planning Documents

| Document | Current Revision | Scope | Status |
|---|---|---|---|
| ELNOR Knowledge Store Unification Plan | R1 | Plan for unifying knowledge stores across DOC72, DOC1, DOC3, DOC7 | Active |
| Cross-Document Integration Plan | v4 | 12 hubs with pairwise review prompt template | Active |

---

## By Target Document

For each document in the suite, every source that contains pending obligations for it.

### DOC1 — Memory Resilience
| Source Document | Items | Priority |
|---|---|---|
| CD-A [4.1.26] | CD-A-070: Maturity bypass validation for demonstration-sourced directives | High |
| DOC15 Integration Contract R3.1 | Authority salience and injection governance seams | Active |
| Running Brief Remediation v6 | §5.1, §5.6 amendments | Active |

### DOC3 — App Skills
| Source Document | Items | Priority |
|---|---|---|
| DOC3 Companion Delta Plan R9.2 | Comprehensive — all route families, schemas, UI contracts | Active — needs R11.3 updates |
| DOC3 R11.3 Adjudication Card | All DOC3-targeting items (to be indexed in Step 2) | High |
| DOC3 §22 (internal) | Existing cross-doc obligations within spec body — must be updated during R11.3 revision | High |

### DOC8 — Self-Learning
| Source Document | Items | Priority |
|---|---|---|
| CD-A [4.1.26] | CD-A-060/061/062: Annotation pattern detection, extraction hints, co-occurrence tracking | Medium |

### DOC10 — Unified Engagement Orchestration
| Source Document | Items | Priority |
|---|---|---|
| CD-A [4.1.26] | CD-A-090: Learned ability selection receipt | Medium |
| DOC10 Integration Ledger R10 | Comprehensive — all DOC10/11/12/13/15 coordination | Active |

### DOC11 — OpenClaw Gateway
| Source Document | Items | Priority |
|---|---|---|
| CD-A [4.1.26] | CD-A-030/031: SKILL.md bridge removal, RuntimeAbilityLoadReceipt | High |
| CD-A [4.1.26] | CD-A-032/033/034: CDP provider, execution preference hierarchy, physical mutex | High |
| DOC10 Integration Ledger R10 | Runtime truth, gateway obligations | Active |
| DOC14 Companion R2 | DOC14-driven gateway seams | Active |

### DOC15 — Cognitive Infrastructure Layer
| Source Document | Items | Priority |
|---|---|---|
| CD-A [4.1.26] | CD-A-020/021/022/023: Procedure injection position, tier awareness, sub-budget, context caching | High |
| DOC15 Integration Contract R3.1 | Self-referencing — internal obligations | Active |
| Running Brief Remediation v6 | Context injection pipeline amendments | Active |

### DOC20 — Browser/Notes/Document Viewer
| Source Document | Items | Priority |
|---|---|---|
| CD-A [4.1.26] | CD-A-040/041: WebBrowserContentAdapter, CDP observation adapter | High |

### DOC21/DOC22 — Master UI Spec / Page Inventory
| Source Document | Items | Priority |
|---|---|---|
| CD-A [4.1.26] | CD-A-080/081: New Q components, overlay behavioral rules | Medium |

### DOC23 — Task System
| Source Document | Items | Priority |
|---|---|---|
| CD-A [4.1.26] | CD-A-050: Level 5 Skill Auto-Compilation | Medium (post-launch) |

### DOC24 — Unified Knowledge, Capability, and Onboarding Architecture
| Source Document | Items | Priority |
|---|---|---|
| DOC3 R11.3 Adjudication Card | All DOC24-targeting items (to be indexed in Step 2) | High |
| DOC24 KDA document | Primary source — being revised directly | Active |
| DOC24 §22 (internal) | Existing amendment matrix — must be updated during KDA revision to reflect new shared contracts, rendering pipeline, neuroplasticity, and all cross-doc obligations generated by these additions | High |
| Knowledge Deliv RT Broad Comments | ChatGPT/Grok/Gemini upgrades: compiled delivery IR, execution binding separation, governed annotation registry, sub-card trimming, AST prompt assembly | Medium-High |

### DOC72 — Hyper Intelligence Overlay
| Source Document | Items | Priority |
|---|---|---|
| CD-A [4.1.26] | CD-A-001 through CD-A-011: Shared contracts, SemanticStep, edges, lifecycle table, enum mapping, app_volatility, document_archetype, node_annotations table, versioning, confidence model | High |
| DOC72 §TBD (internal, verify) | Existing internal cross-doc obligations — verify section number and update during R6 revision | High |
| DOC72 Companion Knowledge Store Integration Map R2 | Integration of knowledge stores — needs update: SKILL.md reclassified to export-only | Active |
| Knowledge Store Unification Plan | Unification items | Active |

### Knowledge Store Integration Map
| Source Document | Items | Priority |
|---|---|---|
| CD-A [4.1.26] | CD-A-095: DOC3 SKILL.md reclassified to export-only | Low |

---

## Maintenance Log

| Date | Action | By |
|---|---|---|
| 2026-04-01 | Created R1. Registered all known cross-doc tracking documents including per-doc companions, integration ledgers, deferred/punch list docs, implementation guides, and CD-A staging docs. Added Embedded Amendment Matrices category for internal cross-doc sections (DOC24 §22, DOC3 §22, DOC72 companion maps). | Claude (Opus 4.6) |