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Tracker Documentation Inventory

Audit Role: Technical Writer + Documentation Auditor
Audit Date: 2026-06-07
Method: BMAD · Evolith Tracker Documentation Audit

1. Inventory Overview

Total Documents	With ES Version	Without ES Version	Broken Links Detected	Status
47	24	23	6	PARTIALLY_COMPLIANT

2. Root Documents

File	EN	ES	Status	Linked from README	Notes
`README.md`	✓	✗ MISSING	BROKEN	—	README.es.md referenced but does not exist
`MASTER_INDEX.md`	✗ ES-only	—	INCOMPLETE	✓	File is in Spanish; no EN counterpart; no bilingual nav header
`DECISIONS.md`	✓	—	DEFINED	✓	Only 2 entries for a complex product
`AGENTS.md`	✓	✓	COMPLIANT	✓	Bilingual pair exists
`AGENTS.es.md`	—	✓	COMPLIANT	✓	—
`LICENSE`	✓	—	COMPLIANT	✓	Legal; bilingual not required
`NOTICE`	✓	—	COMPLIANT	✓	Legal; bilingual not required

3. BMAD Core Deliverables (`.bmad-core/deliverables/`)

File	EN	ES	Document Status	BMAD Status	Notes
`product-brief.md`	✓	✓	Approved	✓ PO reviewed	Consistent with PRD
`prd.md`	✓	✓	Approved for Architecture	✓ PM/PO	Comprehensive; 6 EPICs defined
`ux-concept.md`	✓	✓	Draft	Pending review	Not yet read fully

4. Domain Knowledge (`reference/knowledge/domain/`)

File	EN	ES	Status	Notes
`PRODUCT_VISION.md`	—	✓ ES-only	PARTIALLY_COMPLIANT	Vision is in Spanish; no EN counterpart
`product-goals.md`	✓	✓	COMPLIANT	—
`stakeholders.md`	✓	✓	COMPLIANT	—
`glossary.md`	✓	✓	COMPLIANT	—

5. Discovery Phase (`reference/specs/discovery/`)

File	EN	ES	Status	Notes
`DISCOVERY_CANVAS.md`	✓	✗	PARTIALLY_COMPLIANT	No ES version
`ddd-model.md`	✓	✓	COMPLIANT	—
`functional-scope.md`	✓	✓	COMPLIANT	—

6. Design Phase (`reference/specs/design/`)

File	EN	ES	Status	Notes
`ddd-model.md`	✓	✓	COMPLIANT	—
`functional-scope.md`	✓	✓	COMPLIANT	GraphQL mention inconsistent with PRD
`tracker-target-architecture.md`	✓	✗	PARTIALLY_COMPLIANT	Key TAD — no ES; broken internal links
`tracker-nestjs-backend-design.md`	✓	✗	PARTIALLY_COMPLIANT	No ES version
`tracker-react-frontend-design.md`	✓	✗	PARTIALLY_COMPLIANT	No ES version
`tracker-postgresql-data-design.md`	✓	✗	PARTIALLY_COMPLIANT	No ES version
`tracker-ums-authentication-integration.md`	✓	✗	PARTIALLY_COMPLIANT	No ES version
`tracker-ums-authorization-graph-design.md`	✓	✗	PARTIALLY_COMPLIANT	No ES version
`tracker-core-integration-design.md`	✓	✗	PARTIALLY_COMPLIANT	No ES version
`tracker-phase-gate-design.md`	✓	✗	PARTIALLY_COMPLIANT	No ES version
`tracker-artifact-evidence-design.md`	✓	✗	PARTIALLY_COMPLIANT	No ES version
`tracker-gaps-opportunities-tracking.md`	✓	✗	PARTIALLY_COMPLIANT	No ES version
`tracker-core-feedback-analysis.md`	✓	✗	PARTIALLY_COMPLIANT	No ES version
`tracker-implementation-roadmap.md`	✓	✗	PARTIALLY_COMPLIANT	No ES version

7. Construction Phase (`reference/specs/construction/`)

File	EN	ES	Status	Notes
`ddd-model.md`	✓	✓	COMPLIANT	—

8. QA Phase (`reference/specs/qa/`)

File	EN	ES	Status	Notes
`ddd-model.md`	✓	✓	COMPLIANT	—

9. Release Phase (`reference/specs/release/`)

File	EN	ES	Status	Notes
`ddd-model.md`	✓	✓	COMPLIANT	—

10. Architecture (`reference/specs/architecture/`)

File	EN	ES	Status	Notes
`c4-macro-topology-phase1.md`	—	✓ ES-only	PARTIALLY_COMPLIANT	C4 is in Spanish; no EN counterpart
`nestjs-cross-cutting-concerns.md`	✓	✓	COMPLIANT	—
`scale-out-strategy.md`	✓	✗	PARTIALLY_COMPLIANT	No ES version
`UPSTREAM_PROPOSALS.md`	✓	✓	COMPLIANT	—

11. Governance (`reference/governance/adrs/`)

File	EN	ES	Status	Notes
`T-002-microfrontends-fase1.md`	—	✓ ES-only	PARTIALLY_COMPLIANT	No EN counterpart

12. Harness (`.harness/`)

File	Type	Status	Notes
`adr/0001-modular-system-architecture.md`	ADR	INFORMATIONAL	Internal harness ADR
`adr/0002-adoption-minimal-apis-vs-controllers.md`	ADR	MISALIGNED	.NET ADR — does not apply to Node.js/NestJS stack
`agents/agent-specs.md`	Agent spec	DEFINED	—
`rules/global-rules.md`	Rules	COMPLIANT	18 binding rules defined
`standards/tech-standards.md`	Standards	COMPLIANT	Stack boundaries, architecture directives
`playbooks/README.md`	Playbook	DEFINED	—
`playbooks/agents-governance-playbook.md`	Playbook	DEFINED	—
`playbooks/api-governance-playbook.md`	Playbook	DEFINED	—
`playbooks/document-governance-playbook.md`	Playbook	DEFINED	—
`playbooks/modular-monolith-evolution-playbook.md`	Playbook	DEFINED	—

13. Missing Documents — Critical Gaps

Document	Expected Location	Impact	Severity
`README.es.md`	`/README.es.md`	Broken link in README.md	CRITICAL
Test Strategy	`reference/specs/testing/`	No test plan exists	HIGH
Security Specification	`reference/specs/security/`	No security design doc	HIGH
CI/CD Specification	`reference/specs/infrastructure/`	No pipeline spec	HIGH
OpenAPI Specs	`reference/specs/api/`	No contract files exist	MEDIUM
Observability Design	`reference/specs/infrastructure/`	Covered partially in TAD	MEDIUM
`tracker-documentation-inventory.es.md`	`docs/audit/`	This document needs ES	LOW

14. Documents Not Linked from README.md

Document	Location
`tracker-target-architecture.md`	`reference/specs/design/`
`tracker-nestjs-backend-design.md`	`reference/specs/design/`
`tracker-react-frontend-design.md`	`reference/specs/design/`
`tracker-postgresql-data-design.md`	`reference/specs/design/`
`tracker-ums-authentication-integration.md`	`reference/specs/design/`
`tracker-phase-gate-design.md`	`reference/specs/design/`
`tracker-artifact-evidence-design.md`	`reference/specs/design/`
`tracker-implementation-roadmap.md`	`reference/specs/design/`
`PRODUCT_VISION.md`	`reference/knowledge/domain/`
All BMAD deliverables	`.bmad-core/deliverables/`

Generated by: Audit Team (PO + Architect + Technical Writer roles) · 2026-06-07