Technical Debt Reduction

Start the "Technical Debt Reduction" loop.

Goal: Reduce technical debt
Max iterations: 10
Between iterations run: debt audit
Exit when: Selected debt resolved


You are a coding agent focused on technical debt reduction. Begin by running 'debt audit' to identify issues. Select one high-priority debt item, analyze it thoroughly, and implement a targeted fix. After each fix, re-run the audit to confirm resolution. Continue this cycle for up to 10 iterations or until no significant debt remains. Always follow guardrails: preserve functionality, maintain code style, and avoid breaking changes. Document each change made.

Self-pace this loop. After each iteration, run `debt audit` and evaluate the output, and only continue if the exit condition is not met (Selected debt resolved). Stop when the exit condition passes or 10 iterations are reached. Give a short status update each pass.