chore(work): finish epic compliance-manifests-pii-retention-subprocessors
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@@ -1,5 +1,5 @@
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{
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{
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"updated_at": "2026-05-18T20:16:23.080Z",
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"updated_at": "2026-05-18T20:23:30.752Z",
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"epics": {
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"epics": {
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"binder-wrap-helper": {
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"binder-wrap-helper": {
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"status": "done",
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"status": "done",
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@@ -143,7 +143,7 @@
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}
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}
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},
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},
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"compliance-manifests-pii-retention-subprocessors": {
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"compliance-manifests-pii-retention-subprocessors": {
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"status": "in-progress",
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"status": "done",
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"title": "Declarative compliance manifests (PII + retention + sub-processors) — Epic A of ADR-025",
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"title": "Declarative compliance manifests (PII + retention + sub-processors) — Epic A of ADR-025",
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"prd": "docs/work/prds/compliance-manifests-pii-retention-subprocessors.prd.md",
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"prd": "docs/work/prds/compliance-manifests-pii-retention-subprocessors.prd.md",
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"stories": {
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"stories": {
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@@ -222,10 +222,10 @@
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"blocks": []
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"blocks": []
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},
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},
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"08-docs-compliance-reference-files": {
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"08-docs-compliance-reference-files": {
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"status": "todo",
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"status": "done",
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"title": "docs/compliance reference example files and README",
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"title": "docs/compliance reference example files and README",
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"ac_total": 1,
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"ac_total": 1,
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"ac_completed": 0,
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"ac_completed": 1,
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"depends_on": [
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"depends_on": [
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"06-compliance-generator-scripts"
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"06-compliance-generator-scripts"
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],
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],
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@@ -436,13 +436,7 @@
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}
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}
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}
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}
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},
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},
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"ready": [
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"ready": [],
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{
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"epic": "compliance-manifests-pii-retention-subprocessors",
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"story": "08-docs-compliance-reference-files",
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"title": "docs/compliance reference example files and README"
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}
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],
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"blocked": [],
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"blocked": [],
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"needs_prd_ship": []
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"needs_prd_ship": []
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}
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}
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@@ -3,12 +3,12 @@ id: 08-docs-compliance-reference-files
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epic: compliance-manifests-pii-retention-subprocessors
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epic: compliance-manifests-pii-retention-subprocessors
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title: docs/compliance reference example files and README
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title: docs/compliance reference example files and README
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type: technical-story
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type: technical-story
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status: todo
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status: done
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feature: docs
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feature: docs
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depends-on: [06-compliance-generator-scripts]
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depends-on: [06-compliance-generator-scripts]
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blocks: []
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blocks: []
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created: 2026-05-18T17:52:09Z
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created: 2026-05-18T17:52:09Z
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updated: 2026-05-18T18:06:15.725Z
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updated: 2026-05-18T20:23:30.582Z
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---
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---
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## Goal
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## Goal
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@@ -41,4 +41,4 @@ Without documentation, a downstream consumer editing `compliance/*.yml` manually
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## Tasks
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## Tasks
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- [ ] 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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- [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
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prd: docs/work/prds/compliance-manifests-pii-retention-subprocessors.prd.md
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prd: docs/work/prds/compliance-manifests-pii-retention-subprocessors.prd.md
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title: Declarative compliance manifests (PII + retention + sub-processors) — Epic A of ADR-025
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title: Declarative compliance manifests (PII + retention + sub-processors) — Epic A of ADR-025
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type: epic
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type: epic
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status: in-progress
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status: done
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features:
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features:
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[core-shared, core-eslint, auth, blog, media, marketing-pages, navigation]
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[core-shared, core-eslint, auth, blog, media, marketing-pages, navigation]
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created: 2026-05-18T17:52:09Z
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created: 2026-05-18T17:52:09Z
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updated: 2026-05-18T20:16:22.912Z
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updated: 2026-05-18T20:23:30.582Z
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---
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---
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## Goal
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## Goal
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@@ -23,4 +23,4 @@ Ship the declarative compliance manifests + generators so downstream consumers g
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- [x] [05 — Backfill existing template collections](05-backfill-template-collections/_story.md)
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- [x] [05 — Backfill existing template collections](05-backfill-template-collections/_story.md)
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- [x] [06 — Compliance generator scripts](06-compliance-generator-scripts/_story.md)
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- [x] [06 — Compliance generator scripts](06-compliance-generator-scripts/_story.md)
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- [x] [07 — Pre-commit hook and CI integration](07-pre-commit-and-ci-integration/_story.md)
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- [x] [07 — Pre-commit hook and CI integration](07-pre-commit-and-ci-integration/_story.md)
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- [ ] [08 — docs/compliance reference files and README](08-docs-compliance-reference-files/_story.md)
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- [x] [08 — docs/compliance reference files and README](08-docs-compliance-reference-files/_story.md)
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