fraqtal/agentic-dev
Template
1
0
Fork 0
Code Issues Pull Requests Actions 2 Packages Projects Releases Wiki Activity

chore(work): finish 02-refresh-operator-checklist

Browse Source
This commit is contained in:
Danijel Martinek
2026-05-20 14:08:19 +02:00
parent b23b1d0b89
commit 1387b0dca0
3 changed files with 11 additions and 24 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
docs/work/epics/compliance-docs-scaffolds/02-refresh-operator-checklist/_story.md
View File

@@ -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`.

6
docs/work/epics/compliance-docs-scaffolds/_epic.md
View File

@@ -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)