chore(work): finish 04-pre-launch-compliance-checklist
This commit is contained in:
@@ -1,5 +1,5 @@
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{
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"updated_at": "2026-05-20T12:21:53.232Z",
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"updated_at": "2026-05-20T12:37:25.168Z",
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"epics": {
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"binder-wrap-helper": {
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"status": "done",
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@@ -179,10 +179,10 @@
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]
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},
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"04-pre-launch-compliance-checklist": {
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"status": "todo",
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"status": "done",
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"title": "Write pre-launch compliance checklist",
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"ac_total": 1,
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"ac_completed": 0,
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"ac_completed": 1,
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"depends_on": [
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"03-policy-templates"
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],
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@@ -761,19 +761,11 @@
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"ready": [
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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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"story": "05-compliance-overview",
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"title": "Write compliance-overview.md hub"
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}
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],
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"blocked": [
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{
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"epic": "compliance-docs-scaffolds",
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"story": "05-compliance-overview",
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"title": "Write compliance-overview.md hub",
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"waiting_on": [
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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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"epic": "compliance-docs-scaffolds",
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"story": "06-doc-wiring",
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@@ -3,12 +3,12 @@ id: 04-pre-launch-compliance-checklist
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epic: compliance-docs-scaffolds
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title: Write pre-launch compliance checklist
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type: user-story
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status: todo
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status: done
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feature: ~
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depends-on: [03-policy-templates]
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blocks: [05-compliance-overview]
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created: 2026-05-20T12:00:00Z
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updated: 2026-05-20T11:58:25.281Z
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updated: 2026-05-20T12:37:24.995Z
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---
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## Goal
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@@ -43,4 +43,4 @@ A launching team currently has no single answer to "are we compliant enough to s
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## Tasks
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- [ ] Write `docs/guides/pre-launch-compliance-checklist.md` as a two-column table covering all 22 playbook sections (Infrastructure, Data, Application, Secrets, Sub-Processors, Logging, Breach, DSR, Backup, SDLC, Workforce, Legal, Documentation), labelling each obligation as "Shipped by template" (with inline verification command), "Consumer responsibility", or "Infra responsibility", and linking to `compliance-overview.md` + relevant templates; commit as `docs(compliance): add pre-launch compliance checklist`.
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- [x] Write `docs/guides/pre-launch-compliance-checklist.md` as a two-column table covering all 22 playbook sections (Infrastructure, Data, Application, Secrets, Sub-Processors, Logging, Breach, DSR, Backup, SDLC, Workforce, Legal, Documentation), labelling each obligation as "Shipped by template" (with inline verification command), "Consumer responsibility", or "Infra responsibility", and linking to `compliance-overview.md` + relevant templates; commit as `docs(compliance): add pre-launch compliance checklist`.
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@@ -6,7 +6,7 @@ type: epic
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status: in-progress
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features: []
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created: 2026-05-20T12:00:00Z
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updated: 2026-05-20T12:21:53.062Z
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updated: 2026-05-20T12:37:24.995Z
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---
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## Goal
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@@ -22,6 +22,6 @@ 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] [02 — Refresh operator-checklist.md for ADR-024 and ADR-025](02-refresh-operator-checklist/_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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- [x] [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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- [ ] [06 — Wire compliance docs into CLAUDE.md, README, and glossary](06-doc-wiring/_story.md)
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