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docs(stage1): GAPS + placeholders master — The Order / cutover live

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- GAPS §2.1: replace TBD table with 2026-03 live routing + cutover v1.1 note
- PLACEHOLDERS: Sankofa cutover row matches SANKOFA_CUTOVER_PLAN v1.1

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2026-03-27 15:38:40 -07:00
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docs/00-meta/PLACEHOLDERS_AND_COMPLETION_MASTER_LIST.md
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# Placeholders and What Needs to Be Completed — Master List
**Last Updated:** 2026-02-13
**Last Updated:** 2026-03-27
**Purpose:** Single list of every placeholder and what must be completed (code, config, docs, ops).
**Completion pass (2026-02-13):** OMNIS backend routes (POST/PUT budgets, POST documents/upload, PATCH profile) done; authController token blacklisting (in-memory + TOKEN_BLACKLIST_ENABLED); TezosRelayService Taquito skeleton + mock gated; Smart accounts .env.example + runbook; dbis_core Redis stub, Prometheus/risk comments, deal-execution tests skipped with ticket; CCIPLogger decision (omit unless monitoring); .bak listed and deprecated in BAK_FILES_DEPRECATION; deployment gaps (env table, TransactionMirror script, DEPLOYMENT_GAPS_COMPLETED); NPMplus HA and storage monitor already have ALERT_EMAIL/ALERT_WEBHOOK; deploy.sh TODO comments for migration/health; the-order legal-documents vendor integration README; root .gitignore (venv, __pycache__, .phase1).
@@ -26,7 +26,7 @@
| Placeholder | Location | What to complete |
|-------------|----------|------------------|
| **the-order.sankofa.nexus** | [ALL_VMIDS_ENDPOINTS](../04-configuration/ALL_VMIDS_ENDPOINTS.md), [RPC_ENDPOINTS_MASTER](../04-configuration/RPC_ENDPOINTS_MASTER.md) | **Done 2026-03-27:** NPM → 10210 `192.168.11.39:80` (HAProxy → portal :3000). Keep docs in sync if routing changes. |
| **Sankofa cutover plan** | [SANKOFA_CUTOVER_PLAN](../04-configuration/SANKOFA_CUTOVER_PLAN.md) | Replace `<TARGET_IP>`, `<TARGET_PORT>`, and table TBDs with actual Sankofa service IPs/ports when deployed. |
| **Sankofa cutover plan** | [SANKOFA_CUTOVER_PLAN](../04-configuration/SANKOFA_CUTOVER_PLAN.md) | **Done 2026-03-27:** v1.1 lists live backends (incl. The Order via 10210). Legacy API examples may still contain `<TARGET_*>` placeholders—substitute real values if you reuse them. |
| **sankofa.nexus / phoenix.sankofa.nexus** | [ALL_VMIDS_ENDPOINTS](../04-configuration/ALL_VMIDS_ENDPOINTS.md), [RPC_ENDPOINTS_MASTER](../04-configuration/RPC_ENDPOINTS_MASTER.md), [DNS_NPMPLUS_VM](../04-configuration/DNS_NPMPLUS_VM_COMPREHENSIVE_ARCHITECTURE.md) | **Doc fix done:** Correct targets: sankofa → 192.168.11.51:3000 (VMID 7801), phoenix → 192.168.11.50:4000 (VMID 7800). **Operator:** Ensure NPMplus proxy hosts use these, not 192.168.11.140. Only explorer.d-bis.org → .140. |
| **Public blocks #2–#6** | [NETWORK_ARCHITECTURE](../02-architecture/NETWORK_ARCHITECTURE.md), [NETWORK_CONFIGURATION_MASTER](../11-references/NETWORK_CONFIGURATION_MASTER.md) | Document when blocks are assigned or mark as “reserved”. |
| **PROXMOX_HOST / PROXMOX_TOKEN_SECRET** | smom-dbis-138-proxmox/README.md | Keep as `proxmox.example.com`, `your-token-secret`; document in deployment guide. |

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docs/GAPS_AND_RECOMMENDATIONS_CONSOLIDATED.md
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# Gaps, Placeholders, and Recommendations — Consolidated
**Last Updated:** 2026-03-02
**Last Updated:** 2026-03-27
**Purpose:** Single reference for all identified gaps, placeholders, and actionable recommendations across the repository.
**Related:** [REQUIRED_FIXES_UPDATES_GAPS.md](REQUIRED_FIXES_UPDATES_GAPS.md) | [00-meta/GAPS_STATUS.md](00-meta/GAPS_STATUS.md) | [PLACEHOLDERS_AND_TBD.md](PLACEHOLDERS_AND_TBD.md) | [NOT_IMPLEMENTED_FULL_SCOPE](00-meta/NOT_IMPLEMENTED_FULL_SCOPE.md) | [ALL_RECOMMENDATIONS_AND_IMPROVEMENTS_LIST.md](00-meta/ALL_RECOMMENDATIONS_AND_IMPROVEMENTS_LIST.md) | [04-configuration/VERIFICATION_GAPS_AND_TODOS.md](04-configuration/VERIFICATION_GAPS_AND_TODOS.md). **Where to update when completed:** [00-meta/BLITZKRIEG_SOURCE_DOCUMENT_INDEX.md](00-meta/BLITZKRIEG_SOURCE_DOCUMENT_INDEX.md).
**Updates (2026-03-27):** Sankofa / The Order NPM routing documented as **live** (NPM → 10210 `192.168.11.39:80` → portal `:3000`). See [ALL_VMIDS_ENDPOINTS.md](04-configuration/ALL_VMIDS_ENDPOINTS.md), [SANKOFA_CUTOVER_PLAN.md](04-configuration/SANKOFA_CUTOVER_PLAN.md) v1.1. Section 2.1 below updated accordingly.
**Updates (2026-03-02):** All in-repo actionable gaps from REQUIRED_FIXES (§§1–6), DETAILED_GAPS, and VERIFICATION_GAPS addressed or documented. See [00-meta/GAPS_STATUS.md](00-meta/GAPS_STATUS.md). Fixes: verify-all-systems Explorer/Wallet timeout 25s; nginx order documented; runbook .env production note added.
**Updates (2026-02-05):** API keys in token-aggregation and root `.env.example` replaced with placeholders. `docs/TODO.md` and `smom-dbis-138/docs/TODO.md` created; smom-dbis-138 status-report links to `../tasks/TODO.md` fixed. RPC_ENDPOINTS_MASTER Sankofa section updated (sankofa.nexus → 7801/.51:3000, phoenix → 7800/.50:4000; the-order TBD). dbis_core nostro-vostro emergency hotline and example URLs set to "To be configured".
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## 2. Configuration and DNS placeholders
### 2.1 Sankofa / The Order (TBD)
### 2.1 Sankofa / The Order (routing — **done 2026-03**)
| Item | Location | Recommendation |
|------|----------|----------------|
| `the-order.sankofa.nexus` | [ALL_VMIDS_ENDPOINTS.md](04-configuration/ALL_VMIDS_ENDPOINTS.md), [RPC_ENDPOINTS_MASTER.md](04-configuration/RPC_ENDPOINTS_MASTER.md) | Marked TBD / not yet configured. Once The Order portal is deployed, add NPMplus proxy host and document IP:port in RPC_ENDPOINTS_MASTER and ALL_VMIDS_ENDPOINTS. |
| Sankofa cutover plan | [SANKOFA_CUTOVER_PLAN.md](04-configuration/SANKOFA_CUTOVER_PLAN.md) | Replace `<TARGET_IP>`, `<TARGET_PORT>`, and table TBDs with actual Sankofa service IPs/ports when deployed. |
| Item | Location | Status / recommendation |
|------|----------|-------------------------|
| `the-order.sankofa.nexus` (+ `www`) | [ALL_VMIDS_ENDPOINTS.md](04-configuration/ALL_VMIDS_ENDPOINTS.md), [RPC_ENDPOINTS_MASTER.md](04-configuration/RPC_ENDPOINTS_MASTER.md) | **Live:** NPM → `192.168.11.39:80` (VMID 10210 HAProxy) → `192.168.11.51:3000`. Provision: `scripts/deployment/provision-order-haproxy-10210.sh`. |
| Sankofa cutover plan | [SANKOFA_CUTOVER_PLAN.md](04-configuration/SANKOFA_CUTOVER_PLAN.md) | **Updated v1.1 (2026-03-27):** live backend tables + historical procedure. Replace any remaining `<TARGET_*>` in copy-paste API examples if you reuse them for new hosts. |
### 2.2 sankofa.nexus / phoenix.sankofa.nexus routing (authoritative)