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chore(work): decompose compliance-docs-scaffolds epic

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Generated 1 epic + 6 stories under docs/work/epics/ from the approved
PRD docs/work/prds/compliance-docs-scaffolds.prd.md. Stories cover
landing + refreshing operator-checklist.md, the seven fill-in policy
templates, the pre-launch compliance checklist, the compliance-overview
hub, and doc wiring (CLAUDE.md, README, glossary). Final epic of
ADR-025. Ready for `pnpm work dispatch --execute`.
This commit is contained in:
Danijel Martinek
2026-05-20 13:58:24 +02:00
parent ee4af9bb96
commit 96a8554871
8 changed files with 417 additions and 3 deletions
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124
docs/work/_system/_state.json
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@@ -1,5 +1,5 @@
{
"updated_at": "2026-05-20T11:49:45.039Z",
"updated_at": "2026-05-20T11:58:25.634Z",
"epics": {
"binder-wrap-helper": {
"status": "done",
@@ -142,6 +142,79 @@
}
}
},
"compliance-docs-scaffolds": {
"status": "in-progress",
"title": "Compliance docs scaffolds — Epic D of ADR-025",
"prd": "docs/work/prds/compliance-docs-scaffolds.prd.md",
"stories": {
"01-land-operator-checklist": {
"status": "in-progress",
"title": "Land operator-checklist.md verbatim",
"ac_total": 1,
"ac_completed": 0,
"depends_on": [],
"blocks": [
"02-refresh-operator-checklist"
]
},
"02-refresh-operator-checklist": {
"status": "todo",
"title": "Refresh operator-checklist.md for ADR-024 and ADR-025",
"ac_total": 1,
"ac_completed": 0,
"depends_on": [
"01-land-operator-checklist"
],
"blocks": []
},
"03-policy-templates": {
"status": "todo",
"title": "Write seven policy templates in docs/compliance/templates/",
"ac_total": 2,
"ac_completed": 0,
"depends_on": [],
"blocks": [
"04-pre-launch-compliance-checklist",
"05-compliance-overview"
]
},
"04-pre-launch-compliance-checklist": {
"status": "todo",
"title": "Write pre-launch compliance checklist",
"ac_total": 1,
"ac_completed": 0,
"depends_on": [
"03-policy-templates"
],
"blocks": [
"05-compliance-overview"
]
},
"05-compliance-overview": {
"status": "todo",
"title": "Write compliance-overview.md hub",
"ac_total": 1,
"ac_completed": 0,
"depends_on": [
"03-policy-templates",
"04-pre-launch-compliance-checklist"
],
"blocks": [
"06-doc-wiring"
]
},
"06-doc-wiring": {
"status": "todo",
"title": "Wire compliance docs into CLAUDE.md, README, and glossary",
"ac_total": 2,
"ac_completed": 0,
"depends_on": [
"05-compliance-overview"
],
"blocks": []
}
}
},
"compliance-manifests-pii-retention-subprocessors": {
"status": "done",
"title": "Declarative compliance manifests (PII + retention + sub-processors) — Epic A of ADR-025",
@@ -685,7 +758,52 @@
}
}
},
"ready": [],
"blocked": [],
"ready": [
{
"epic": "compliance-docs-scaffolds",
"story": "01-land-operator-checklist",
"title": "Land operator-checklist.md verbatim"
},
{
"epic": "compliance-docs-scaffolds",
"story": "03-policy-templates",
"title": "Write seven policy templates in docs/compliance/templates/"
}
],
"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",
"title": "Write pre-launch compliance checklist",
"waiting_on": [
"compliance-docs-scaffolds/03-policy-templates"
]
},
{
"epic": "compliance-docs-scaffolds",
"story": "05-compliance-overview",
"title": "Write compliance-overview.md hub",
"waiting_on": [
"compliance-docs-scaffolds/03-policy-templates",
"compliance-docs-scaffolds/04-pre-launch-compliance-checklist"
]
},
{
"epic": "compliance-docs-scaffolds",
"story": "06-doc-wiring",
"title": "Wire compliance docs into CLAUDE.md, README, and glossary",
"waiting_on": [
"compliance-docs-scaffolds/05-compliance-overview"
]
}
],
"needs_prd_ship": []
}