chore(work): finish 03-policy-templates
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@@ -1,5 +1,5 @@
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{
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{
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"updated_at": "2026-05-20T12:16:37.395Z",
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"updated_at": "2026-05-20T12:21:53.232Z",
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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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@@ -168,10 +168,10 @@
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"blocks": []
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"blocks": []
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},
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},
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"03-policy-templates": {
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"03-policy-templates": {
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"status": "in-progress",
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"status": "done",
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"title": "Write seven policy templates in docs/compliance/templates/",
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"title": "Write seven policy templates in docs/compliance/templates/",
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"ac_total": 2,
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"ac_total": 2,
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"ac_completed": 1,
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"ac_completed": 2,
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"depends_on": [],
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"depends_on": [],
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"blocks": [
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"blocks": [
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"04-pre-launch-compliance-checklist",
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"04-pre-launch-compliance-checklist",
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@@ -761,25 +761,16 @@
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"ready": [
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"ready": [
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{
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{
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"epic": "compliance-docs-scaffolds",
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"epic": "compliance-docs-scaffolds",
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"story": "03-policy-templates",
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"story": "04-pre-launch-compliance-checklist",
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"title": "Write seven policy templates in docs/compliance/templates/"
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"title": "Write pre-launch compliance checklist"
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}
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}
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],
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],
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"blocked": [
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"blocked": [
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{
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"epic": "compliance-docs-scaffolds",
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"story": "04-pre-launch-compliance-checklist",
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"title": "Write pre-launch compliance checklist",
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"waiting_on": [
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"compliance-docs-scaffolds/03-policy-templates"
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]
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},
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{
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{
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"epic": "compliance-docs-scaffolds",
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"epic": "compliance-docs-scaffolds",
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"story": "05-compliance-overview",
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"story": "05-compliance-overview",
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"title": "Write compliance-overview.md hub",
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"title": "Write compliance-overview.md hub",
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"waiting_on": [
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"waiting_on": [
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"compliance-docs-scaffolds/03-policy-templates",
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"compliance-docs-scaffolds/04-pre-launch-compliance-checklist"
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"compliance-docs-scaffolds/04-pre-launch-compliance-checklist"
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]
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]
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},
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},
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@@ -3,12 +3,12 @@ id: 03-policy-templates
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epic: compliance-docs-scaffolds
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epic: compliance-docs-scaffolds
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title: Write seven policy templates in docs/compliance/templates/
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title: Write seven policy templates in docs/compliance/templates/
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type: user-story
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type: user-story
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status: in-progress
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status: done
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feature: ~
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feature: ~
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depends-on: []
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depends-on: []
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blocks: [04-pre-launch-compliance-checklist, 05-compliance-overview]
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blocks: [04-pre-launch-compliance-checklist, 05-compliance-overview]
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created: 2026-05-20T12:00:00Z
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created: 2026-05-20T12:00:00Z
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updated: 2026-05-20T12:16:37.233Z
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updated: 2026-05-20T12:21:53.062Z
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---
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---
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## Goal
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## Goal
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@@ -48,4 +48,4 @@ A downstream consumer preparing for a DPA audit currently writes organizational
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## Tasks
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## Tasks
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- [x] Create `docs/compliance/templates/` and write `incident-runbook.template.md` + `dsr-procedure.template.md`: both anchored with YAML frontmatter (`status: template`, `playbook-section`), procedure skeleton cross-referencing real ADRs/commands/interfaces/endpoints, and `[FILL IN:]` markers for org-specific values; commit as `docs(compliance): add anchored policy templates (incident-runbook, dsr-procedure)`.
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- [x] Create `docs/compliance/templates/` and write `incident-runbook.template.md` + `dsr-procedure.template.md`: both anchored with YAML frontmatter (`status: template`, `playbook-section`), procedure skeleton cross-referencing real ADRs/commands/interfaces/endpoints, and `[FILL IN:]` markers for org-specific values; commit as `docs(compliance): add anchored policy templates (incident-runbook, dsr-procedure)`.
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- [ ] Write `backup-policy.template.md`, `password-policy.template.md`, `device-policy.template.md`, `onboarding.template.md`, and `offboarding.template.md` in `docs/compliance/templates/`: each with YAML frontmatter, the "not code-enforced" banner (password-policy's banner cites ADR-025 MFA/lockout deferral by number), and `[FILL IN:]` markers throughout; commit as `docs(compliance): add skeleton policy templates (backup, password, device, onboarding, offboarding)`.
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- [x] Write `backup-policy.template.md`, `password-policy.template.md`, `device-policy.template.md`, `onboarding.template.md`, and `offboarding.template.md` in `docs/compliance/templates/`: each with YAML frontmatter, the "not code-enforced" banner (password-policy's banner cites ADR-025 MFA/lockout deferral by number), and `[FILL IN:]` markers throughout; commit as `docs(compliance): add skeleton policy templates (backup, password, device, onboarding, offboarding)`.
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@@ -6,7 +6,7 @@ type: epic
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status: in-progress
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status: in-progress
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features: []
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features: []
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created: 2026-05-20T12:00:00Z
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created: 2026-05-20T12:00:00Z
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updated: 2026-05-20T12:08:20.429Z
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updated: 2026-05-20T12:21:53.062Z
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---
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---
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## Goal
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## Goal
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@@ -21,7 +21,7 @@ Epics A–C shipped the compliance machinery (PII manifests + retention + sub-pr
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- [x] [01 — Land operator-checklist.md verbatim](01-land-operator-checklist/_story.md)
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- [x] [01 — Land operator-checklist.md verbatim](01-land-operator-checklist/_story.md)
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- [x] [02 — Refresh operator-checklist.md for ADR-024 and ADR-025](02-refresh-operator-checklist/_story.md)
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- [x] [02 — Refresh operator-checklist.md for ADR-024 and ADR-025](02-refresh-operator-checklist/_story.md)
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- [ ] [03 — Write seven policy templates](03-policy-templates/_story.md)
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- [x] [03 — Write seven policy templates](03-policy-templates/_story.md)
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- [ ] [04 — Write pre-launch compliance checklist](04-pre-launch-compliance-checklist/_story.md)
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- [ ] [04 — Write pre-launch compliance checklist](04-pre-launch-compliance-checklist/_story.md)
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- [ ] [05 — Write compliance-overview.md hub](05-compliance-overview/_story.md)
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- [ ] [05 — Write compliance-overview.md hub](05-compliance-overview/_story.md)
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- [ ] [06 — Wire compliance docs into CLAUDE.md, README, and glossary](06-doc-wiring/_story.md)
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- [ ] [06 — Wire compliance docs into CLAUDE.md, README, and glossary](06-doc-wiring/_story.md)
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