diff --git a/docs/work/_system/_state.json b/docs/work/_system/_state.json index a0233b6..ed7ea40 100644 --- a/docs/work/_system/_state.json +++ b/docs/work/_system/_state.json @@ -1,5 +1,5 @@ { - "updated_at": "2026-05-20T11:58:25.634Z", + "updated_at": "2026-05-20T12:08:20.602Z", "epics": { "binder-wrap-helper": { "status": "done", @@ -148,20 +148,20 @@ "prd": "docs/work/prds/compliance-docs-scaffolds.prd.md", "stories": { "01-land-operator-checklist": { - "status": "in-progress", + "status": "done", "title": "Land operator-checklist.md verbatim", "ac_total": 1, - "ac_completed": 0, + "ac_completed": 1, "depends_on": [], "blocks": [ "02-refresh-operator-checklist" ] }, "02-refresh-operator-checklist": { - "status": "todo", + "status": "done", "title": "Refresh operator-checklist.md for ADR-024 and ADR-025", "ac_total": 1, - "ac_completed": 0, + "ac_completed": 1, "depends_on": [ "01-land-operator-checklist" ], @@ -759,11 +759,6 @@ } }, "ready": [ - { - "epic": "compliance-docs-scaffolds", - "story": "01-land-operator-checklist", - "title": "Land operator-checklist.md verbatim" - }, { "epic": "compliance-docs-scaffolds", "story": "03-policy-templates", @@ -771,14 +766,6 @@ } ], "blocked": [ - { - "epic": "compliance-docs-scaffolds", - "story": "02-refresh-operator-checklist", - "title": "Refresh operator-checklist.md for ADR-024 and ADR-025", - "waiting_on": [ - "compliance-docs-scaffolds/01-land-operator-checklist" - ] - }, { "epic": "compliance-docs-scaffolds", "story": "04-pre-launch-compliance-checklist", diff --git a/docs/work/epics/compliance-docs-scaffolds/02-refresh-operator-checklist/_story.md b/docs/work/epics/compliance-docs-scaffolds/02-refresh-operator-checklist/_story.md index 9f10ee2..0800607 100644 --- a/docs/work/epics/compliance-docs-scaffolds/02-refresh-operator-checklist/_story.md +++ b/docs/work/epics/compliance-docs-scaffolds/02-refresh-operator-checklist/_story.md @@ -3,12 +3,12 @@ id: 02-refresh-operator-checklist epic: compliance-docs-scaffolds title: Refresh operator-checklist.md for ADR-024 and ADR-025 type: technical-story -status: todo +status: done feature: ~ depends-on: [01-land-operator-checklist] blocks: [] created: 2026-05-20T12:00:00Z -updated: 2026-05-20T11:58:25.281Z +updated: 2026-05-20T12:08:20.429Z --- ## Goal @@ -39,4 +39,4 @@ The operator checklist predates ADR-024 (analytics) and ADR-025 (the compliance ## Tasks -- [ ] Add ADR-024 (analytics backend is consumer-chosen; note `/evaluate-library` decision process) and ADR-025 (commit `compliance/*.yml` as audit evidence, verify compliance drift gate in pre-commit + CI, schedule retention purge job per `custom.retention`, hand-author `compliance/sub-processors.manual.yml` for non-npm vendors) operator action sections to `docs/guides/operator-checklist.md`, preserving all existing content; commit as `docs(compliance): refresh operator-checklist with ADR-024 and ADR-025 actions`. +- [x] Add ADR-024 (analytics backend is consumer-chosen; note `/evaluate-library` decision process) and ADR-025 (commit `compliance/*.yml` as audit evidence, verify compliance drift gate in pre-commit + CI, schedule retention purge job per `custom.retention`, hand-author `compliance/sub-processors.manual.yml` for non-npm vendors) operator action sections to `docs/guides/operator-checklist.md`, preserving all existing content; commit as `docs(compliance): refresh operator-checklist with ADR-024 and ADR-025 actions`. diff --git a/docs/work/epics/compliance-docs-scaffolds/_epic.md b/docs/work/epics/compliance-docs-scaffolds/_epic.md index 54af043..e054f8f 100644 --- a/docs/work/epics/compliance-docs-scaffolds/_epic.md +++ b/docs/work/epics/compliance-docs-scaffolds/_epic.md @@ -6,7 +6,7 @@ type: epic status: in-progress features: [] created: 2026-05-20T12:00:00Z -updated: 2026-05-20T11:58:25.281Z +updated: 2026-05-20T12:08:20.429Z --- ## Goal @@ -19,8 +19,8 @@ Epics A–C shipped the compliance machinery (PII manifests + retention + sub-pr ## Stories -- [ ] [01 — Land operator-checklist.md verbatim](01-land-operator-checklist/_story.md) -- [ ] [02 — Refresh operator-checklist.md for ADR-024 and ADR-025](02-refresh-operator-checklist/_story.md) +- [x] [01 — Land operator-checklist.md verbatim](01-land-operator-checklist/_story.md) +- [x] [02 — Refresh operator-checklist.md for ADR-024 and ADR-025](02-refresh-operator-checklist/_story.md) - [ ] [03 — Write seven policy templates](03-policy-templates/_story.md) - [ ] [04 — Write pre-launch compliance checklist](04-pre-launch-compliance-checklist/_story.md) - [ ] [05 — Write compliance-overview.md hub](05-compliance-overview/_story.md)