chore(work): finish epic compliance-manifests-pii-retention-subprocessors

This commit is contained in:
2026-05-18 22:23:29 +02:00
parent 879b0215c3
commit 07caaa1695
3 changed files with 11 additions and 17 deletions

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@@ -1,5 +1,5 @@
{
"updated_at": "2026-05-18T20:16:23.080Z",
"updated_at": "2026-05-18T20:23:30.752Z",
"epics": {
"binder-wrap-helper": {
"status": "done",
@@ -143,7 +143,7 @@
}
},
"compliance-manifests-pii-retention-subprocessors": {
"status": "in-progress",
"status": "done",
"title": "Declarative compliance manifests (PII + retention + sub-processors) — Epic A of ADR-025",
"prd": "docs/work/prds/compliance-manifests-pii-retention-subprocessors.prd.md",
"stories": {
@@ -222,10 +222,10 @@
"blocks": []
},
"08-docs-compliance-reference-files": {
"status": "todo",
"status": "done",
"title": "docs/compliance reference example files and README",
"ac_total": 1,
"ac_completed": 0,
"ac_completed": 1,
"depends_on": [
"06-compliance-generator-scripts"
],
@@ -436,13 +436,7 @@
}
}
},
"ready": [
{
"epic": "compliance-manifests-pii-retention-subprocessors",
"story": "08-docs-compliance-reference-files",
"title": "docs/compliance reference example files and README"
}
],
"ready": [],
"blocked": [],
"needs_prd_ship": []
}

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@@ -3,12 +3,12 @@ id: 08-docs-compliance-reference-files
epic: compliance-manifests-pii-retention-subprocessors
title: docs/compliance reference example files and README
type: technical-story
status: todo
status: done
feature: docs
depends-on: [06-compliance-generator-scripts]
blocks: []
created: 2026-05-18T17:52:09Z
updated: 2026-05-18T18:06:15.725Z
updated: 2026-05-18T20:23:30.582Z
---
## Goal
@@ -41,4 +41,4 @@ Without documentation, a downstream consumer editing `compliance/*.yml` manually
## Tasks
- [ ] Add `docs/compliance/data-map.example.yml`, `docs/compliance/retention-policy.example.yml`, `docs/compliance/sub-processors.example.yml`, and `docs/compliance/README.md` explaining the docs/compliance (templates) vs compliance/ (live artifacts) split, generator usage, and manual sub-processor entry authoring — all gates pass on this commit.
- [x] Add `docs/compliance/data-map.example.yml`, `docs/compliance/retention-policy.example.yml`, `docs/compliance/sub-processors.example.yml`, and `docs/compliance/README.md` explaining the docs/compliance (templates) vs compliance/ (live artifacts) split, generator usage, and manual sub-processor entry authoring — all gates pass on this commit.

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@@ -3,11 +3,11 @@ id: compliance-manifests-pii-retention-subprocessors
prd: docs/work/prds/compliance-manifests-pii-retention-subprocessors.prd.md
title: Declarative compliance manifests (PII + retention + sub-processors) — Epic A of ADR-025
type: epic
status: in-progress
status: done
features:
[core-shared, core-eslint, auth, blog, media, marketing-pages, navigation]
created: 2026-05-18T17:52:09Z
updated: 2026-05-18T20:16:22.912Z
updated: 2026-05-18T20:23:30.582Z
---
## Goal
@@ -23,4 +23,4 @@ Ship the declarative compliance manifests + generators so downstream consumers g
- [x] [05 — Backfill existing template collections](05-backfill-template-collections/_story.md)
- [x] [06 — Compliance generator scripts](06-compliance-generator-scripts/_story.md)
- [x] [07 — Pre-commit hook and CI integration](07-pre-commit-and-ci-integration/_story.md)
- [ ] [08 — docs/compliance reference files and README](08-docs-compliance-reference-files/_story.md)
- [x] [08 — docs/compliance reference files and README](08-docs-compliance-reference-files/_story.md)