Design Sketches Validation Summary

Date: 2026-09-20
Scope: 7 design sketches in /docs/developer/sketches/
Assessment: Implementation extent and status for each design


Overview

All seven design sketches have been validated against the codebase, accepted ADRs, and existing documentation. Three are fully implemented and validated, one is implemented and awaiting validation, one is partially implemented (skeleton shells), one is superseded/archived, and one is a plan document now complete.

Sketch Validation Results

1. ✅ COMPLETE AND VALIDATED: llm-training.md

Sketch: llm-training.md
Status Document: llm-training-mtp.md
What it describes: Teaching MORK to LLMs via a compiled curriculum (L0-L5 tiers)

Implementation:

Validation:

Status: Fully accepted. Ready for Phase 7 LLM backend integration.


2. ✅ COMPLETE AND VALIDATED: MTP-L0 Generator Sketch

Sketch: MTP-L0 Generator Sketch
Status Document: llm-training-mtp.md
What it describes: The facts extractor and kernel generator architecture

Implementation:

Validation: Included in llm-training-mtp.md suite

Status: Fully accepted.


3. ✅ COMPLETE AND VALIDATED: MTP L2 Generator Sketch.md

Sketch: MTP L2 Generator Sketch.md
Status Document: llm-training-mtp.md
What it describes: The lenses and cassettes pipeline (S1–S13), mutation-derived ground truth

Implementation:

Validation: Included in llm-training-mtp.md suite

Status: Fully accepted.


4. ⏳ IMPLEMENTED, AWAITING VALIDATION: mork-eligibility-compiler.md

Sketch: mork-eligibility-compiler.md
Status Document: eligibility-compiler.md
What it describes: Eligibility executable compiler (Phase 5, three backends)

Implementation:

Validation: Verification plan authored but not executed (authoring environment lacked Python interpreter, SHACL/SWRL engines)

What was deliberately left out (documented, not silent):

Status: Code is complete and coherent. Requires network-enabled environment to run unit tests, parse ontology, execute backends.


5. 🟡 PARTIALLY IMPLEMENTED (SKELETON): governance-and-versioning-migration.md

Sketch: governance-and-versioning-migration.md
Status Document: governance-surfaces.md
Plan Document: governance-surfaces-integration.md
What it describes: UX design for MORK review and Surface authoring (role model, evidence rendering, decision units)

Implementation (Skeleton):

Coverage of sketch design elements:

Status: Design is well understood and UI shells are correct. Three integration slices needed (Phase 2, Phase 5) to wire backends, enforce permissions, project evidence live.


6. ✅ PLAN FULLY EXECUTED: mtp-implementation-plan.md

Sketch: mtp-implementation-plan.md
Status Document: mtp-execution.md
What it is: Not a design to implement, but the roadmap that drove MTP implementation

Status:

Acceptance: Plan is fully executed. MTP ready for Phase 7 integration.


7. 🗄️ SUPERSEDED/ARCHIVED: implementation-handover.md

Sketch: implementation-handover.md
Status Document: implementation-handover-historical.md
What it was: Consolidated Phase 0–6 handover (now archived)

Status: Marked DEAD and superseded by:

Reason for archival: No new information; its scope is redundantly covered by phase-specific records. Kept as historical reference only.


Summary Table

Sketch State Status Doc Plan Doc Readiness
llm-training.md ✅ Complete llm-training-mtp.md — Production ready for Phase 7
MTP-L0 Generator Sketch ✅ Complete llm-training-mtp.md — Integrated into Phase 1 build
MTP L2 Generator Sketch.md ✅ Complete llm-training-mtp.md — Integrated into Phase 1 build
mork-eligibility-compiler.md ⏳ Implemented, awaiting validation eligibility-compiler.md — Requires network env for test run
governance-and-versioning-migration.md 🟡 Skeleton UI governance-surfaces.md governance-surfaces-integration.md Phase 2 & 5 integration plan
mtp-implementation-plan.md ✅ Executed mtp-execution.md — Plan complete, roadmap now closed
implementation-handover.md 🗄️ Archived implementation-handover-historical.md — Historical reference only

Validation Completeness by Environment

✅ Authoring Environment (Completed in Restricted Host)

⏳ Validation Environment (Requires Network-Enabled Host)


Next Actions

  1. Phase 7 (LLM backend integration): LLM Training status is production-ready. Backend interface specification is the blocker.

  2. Network-enabled validation: Run the eligibility-compiler test matrix in Phase 5 gate environment. Expected pass: all tests pass, SHACL/SWRL artefacts execute correctly.

  3. Phase 2 & 5 integration: Three slices to wire governance surfaces to control plane:
  4. Maintenance: Keep governance-and-versioning-migration.md in sketches as reference during Phases 2 and 5 work. Remove implementation-handover.md from active consideration.

Validation date: 2026-09-20
Validated by: Architectural review and codebase scan
Governing decisions: ADRs A25, A29, A38, A42, A44, A77