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

chore(work): decompose compliance-manifests epic

Browse Source 
Generated 1 epic + 8 stories under docs/work/epics/ from the approved
PRD docs/work/prds/compliance-manifests-pii-retention-subprocessors.prd.md.
Stories cover type primitives, ESLint rule, ADR-022 amendment, retention
purge job, template backfill, three generator scripts, pre-commit + CI
integration, and docs/compliance/ reference files. Ready for
`pnpm work dispatch --execute` to begin implementation.
This commit is contained in:
Danijel Martinek
2026-05-18 20:06:14 +02:00
parent d3278c0aa1
commit c298f396b1
10 changed files with 548 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files

158
docs/work/_system/_state.json
View File

@@ -1,5 +1,5 @@
{
"updated_at": "2026-05-18T17:55:38.797Z",
"updated_at": "2026-05-18T18:06:16.046Z",
"epics": {
"binder-wrap-helper": {
"status": "done",
@@ -142,6 +142,97 @@
}
}
},
"compliance-manifests-pii-retention-subprocessors": {
"status": "in-progress",
"title": "Declarative compliance manifests (PII + retention + sub-processors) — Epic A of ADR-025",
"prd": "docs/work/prds/compliance-manifests-pii-retention-subprocessors.prd.md",
"stories": {
"01-pii-retention-type-primitives": {
"status": "in-progress",
"title": "PII and retention type primitives in core-shared",
"ac_total": 1,
"ac_completed": 0,
"depends_on": [],
"blocks": []
},
"02-eslint-rule-pii-declaration-complete": {
"status": "todo",
"title": "Add pii-declaration-must-be-complete ESLint rule to core-eslint",
"ac_total": 1,
"ac_completed": 0,
"depends_on": [
"01-pii-retention-type-primitives"
],
"blocks": [
"05-backfill-template-collections"
]
},
"03-adr-022-amendment-and-evaluate-library-skill": {
"status": "todo",
"title": "ADR-022 amendment for sub-processor fields and evaluate-library skill update",
"ac_total": 1,
"ac_completed": 0,
"depends_on": [
"01-pii-retention-type-primitives"
],
"blocks": []
},
"04-retention-purge-job": {
"status": "todo",
"title": "Background retention purge job in core-shared",
"ac_total": 1,
"ac_completed": 0,
"depends_on": [
"01-pii-retention-type-primitives"
],
"blocks": []
},
"05-backfill-template-collections": {
"status": "todo",
"title": "Backfill existing template Payload collections with PII and retention metadata",
"ac_total": 5,
"ac_completed": 0,
"depends_on": [],
"blocks": [
"06-compliance-generator-scripts"
]
},
"06-compliance-generator-scripts": {
"status": "todo",
"title": "Compliance generator scripts (emit-data-map, emit-retention-policy, emit-sub-processors, emit-all)",
"ac_total": 4,
"ac_completed": 0,
"depends_on": [
"01-pii-retention-type-primitives",
"05-backfill-template-collections"
],
"blocks": [
"07-pre-commit-and-ci-integration",
"08-docs-compliance-reference-files"
]
},
"07-pre-commit-and-ci-integration": {
"status": "todo",
"title": "Pre-commit hook and CI integration for compliance drift detection",
"ac_total": 1,
"ac_completed": 0,
"depends_on": [
"06-compliance-generator-scripts"
],
"blocks": []
},
"08-docs-compliance-reference-files": {
"status": "todo",
"title": "docs/compliance reference example files and README",
"ac_total": 1,
"ac_completed": 0,
"depends_on": [
"06-compliance-generator-scripts"
],
"blocks": []
}
}
},
"library-evaluation-policy": {
"status": "done",
"title": "Library evaluation policy — skill, traces, enforcement stack",
@@ -345,7 +436,68 @@
}
}
},
"ready": [],
"blocked": [],
"ready": [
{
"epic": "compliance-manifests-pii-retention-subprocessors",
"story": "01-pii-retention-type-primitives",
"title": "PII and retention type primitives in core-shared"
},
{
"epic": "compliance-manifests-pii-retention-subprocessors",
"story": "05-backfill-template-collections",
"title": "Backfill existing template Payload collections with PII and retention metadata"
}
],
"blocked": [
{
"epic": "compliance-manifests-pii-retention-subprocessors",
"story": "02-eslint-rule-pii-declaration-complete",
"title": "Add pii-declaration-must-be-complete ESLint rule to core-eslint",
"waiting_on": [
"compliance-manifests-pii-retention-subprocessors/01-pii-retention-type-primitives"
]
},
{
"epic": "compliance-manifests-pii-retention-subprocessors",
"story": "03-adr-022-amendment-and-evaluate-library-skill",
"title": "ADR-022 amendment for sub-processor fields and evaluate-library skill update",
"waiting_on": [
"compliance-manifests-pii-retention-subprocessors/01-pii-retention-type-primitives"
]
},
{
"epic": "compliance-manifests-pii-retention-subprocessors",
"story": "04-retention-purge-job",
"title": "Background retention purge job in core-shared",
"waiting_on": [
"compliance-manifests-pii-retention-subprocessors/01-pii-retention-type-primitives"
]
},
{
"epic": "compliance-manifests-pii-retention-subprocessors",
"story": "06-compliance-generator-scripts",
"title": "Compliance generator scripts (emit-data-map, emit-retention-policy, emit-sub-processors, emit-all)",
"waiting_on": [
"compliance-manifests-pii-retention-subprocessors/01-pii-retention-type-primitives",
"compliance-manifests-pii-retention-subprocessors/05-backfill-template-collections"
]
},
{
"epic": "compliance-manifests-pii-retention-subprocessors",
"story": "07-pre-commit-and-ci-integration",
"title": "Pre-commit hook and CI integration for compliance drift detection",
"waiting_on": [
"compliance-manifests-pii-retention-subprocessors/06-compliance-generator-scripts"
]
},
{
"epic": "compliance-manifests-pii-retention-subprocessors",
"story": "08-docs-compliance-reference-files",
"title": "docs/compliance reference example files and README",
"waiting_on": [
"compliance-manifests-pii-retention-subprocessors/06-compliance-generator-scripts"
]
}
],
"needs_prd_ship": []
}