This tutorial combines the former Tutorial 11 maintenance pass with a repeatable audit. It uses one bounded example, not a cleanup sweep. Start with the store-management guide if you need help identifying a store, then return here to practice an evidence-backed decision.
The loop is audit, decide, repair, verify. Maintenance should make the current view more trustworthy, not create work for its own sake. Read the exact record first, decide from evidence, make at most one approved repair, then repeat the read that exposed it. An empty result or a repair that is not justified is a successful no-op.
and how a Roadmap records planned work from Tutorial 08.
document the bundled CSV columns from Tutorial 08, inproject durmem practice notebook in store loom_demo. It does not assert that the item is present or that the work shipped.
palmerpenguins clone you opened in Tutorial 00; it is the only evidence source.Keep the audit bounded to that exact Roadmap and that repository. Do not query kanban or another store, use real personal data, or change anything until the evidence and a proposed repair are shown to you.
A Roadmap is a plan; its title or age does not prove delivery. A separate Deliverable records what shipped and how it was verified. For this synthetic example, never infer it from this tutorial setup; check the actual branch, commit, file, and test evidence in the palmerpenguins clone. If you cannot locate the exact Roadmap or the repository evidence, leave it unchanged.
loom_demo, project durmem practice notebook, read the exact current Roadmap document the bundled CSV columns. Show its fact ID, current status, and relevant history. Check the actual local repository for a branch, commit, changed file, and test evidence that demonstrate this work was delivered. Do not mutate the store or repository. If the record or evidence is missing or ambiguous, say so.There are three valid outcomes: the exact item is absent; it is already complete; or evidence is insufficient. Each is a no-op. Do not create a receipt to make an incomplete plan look finished.
If you approve a supported completion, the Roadmap's Status records that the work is done; the separate Deliverable records the artifact and verification evidence. Neither a guessed result nor a change in the plan is a delivery receipt. If you do not approve, leave both records untouched.
If the audit suggests moving a fact to another store, list only the source fact IDs and the relationships or target records a future move would need to preserve. Do not read another store, copy records, or retire the source here. A cross-store move is separate work: it needs an explicit destination, a verified copy, and approval before source records are retired.
store unchanged. Do not invent a Deliverable.
Deliverable is evidence of shipped work, not a substitute for it.