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

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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
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23
docs/work/_system/_state.json
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@@ -1,5 +1,5 @@
{ {
"updated_at": "2026-05-20T11:58:25.634Z", "updated_at": "2026-05-20T12:08:20.602Z",
"epics": { "epics": {
"binder-wrap-helper": { "binder-wrap-helper": {
"status": "done", "status": "done",
@@ -148,20 +148,20 @@
"prd": "docs/work/prds/compliance-docs-scaffolds.prd.md", "prd": "docs/work/prds/compliance-docs-scaffolds.prd.md",
"stories": { "stories": {
"01-land-operator-checklist": { "01-land-operator-checklist": {
"status": "in-progress", "status": "done",
"title": "Land operator-checklist.md verbatim", "title": "Land operator-checklist.md verbatim",
"ac_total": 1, "ac_total": 1,
"ac_completed": 0, "ac_completed": 1,
"depends_on": [], "depends_on": [],
"blocks": [ "blocks": [
"02-refresh-operator-checklist" "02-refresh-operator-checklist"
] ]
}, },
"02-refresh-operator-checklist": { "02-refresh-operator-checklist": {
"status": "todo", "status": "done",
"title": "Refresh operator-checklist.md for ADR-024 and ADR-025", "title": "Refresh operator-checklist.md for ADR-024 and ADR-025",
"ac_total": 1, "ac_total": 1,
"ac_completed": 0, "ac_completed": 1,
"depends_on": [ "depends_on": [
"01-land-operator-checklist" "01-land-operator-checklist"
], ],
@@ -759,11 +759,6 @@
} }
}, },
"ready": [ "ready": [
{
"epic": "compliance-docs-scaffolds",
"story": "01-land-operator-checklist",
"title": "Land operator-checklist.md verbatim"
},
{ {
"epic": "compliance-docs-scaffolds", "epic": "compliance-docs-scaffolds",
"story": "03-policy-templates", "story": "03-policy-templates",
@@ -771,14 +766,6 @@
} }
], ],
"blocked": [ "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", "epic": "compliance-docs-scaffolds",
"story": "04-pre-launch-compliance-checklist", "story": "04-pre-launch-compliance-checklist",

6
docs/work/epics/compliance-docs-scaffolds/02-refresh-operator-checklist/_story.md
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@@ -3,12 +3,12 @@ id: 02-refresh-operator-checklist
epic: compliance-docs-scaffolds epic: compliance-docs-scaffolds
title: Refresh operator-checklist.md for ADR-024 and ADR-025 title: Refresh operator-checklist.md for ADR-024 and ADR-025
type: technical-story type: technical-story
status: todo status: done
feature: ~ feature: ~
depends-on: [01-land-operator-checklist] depends-on: [01-land-operator-checklist]
blocks: [] blocks: []
created: 2026-05-20T12:00:00Z created: 2026-05-20T12:00:00Z
updated: 2026-05-20T11:58:25.281Z updated: 2026-05-20T12:08:20.429Z
--- ---
## Goal ## Goal
@@ -39,4 +39,4 @@ The operator checklist predates ADR-024 (analytics) and ADR-025 (the compliance
## Tasks ## 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
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@@ -6,7 +6,7 @@ type: epic
status: in-progress status: in-progress
features: [] features: []
created: 2026-05-20T12:00:00Z created: 2026-05-20T12:00:00Z
updated: 2026-05-20T11:58:25.281Z updated: 2026-05-20T12:08:20.429Z
--- ---
## Goal ## Goal
@@ -19,8 +19,8 @@ Epics A–C shipped the compliance machinery (PII manifests + retention + sub-pr
## Stories ## Stories
- [ ] [01 — Land operator-checklist.md verbatim](01-land-operator-checklist/_story.md) - [x] [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] [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) - [ ] [03 — Write seven policy templates](03-policy-templates/_story.md)
- [ ] [04 — Write pre-launch compliance checklist](04-pre-launch-compliance-checklist/_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) - [ ] [05 — Write compliance-overview.md hub](05-compliance-overview/_story.md)