chore(work): finish 04-pre-launch-compliance-checklist

This commit is contained in:
2026-05-20 14:37:24 +02:00
parent 0c880730df
commit deca89eed0
3 changed files with 10 additions and 18 deletions

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@@ -1,5 +1,5 @@
{
"updated_at": "2026-05-20T12:21:53.232Z",
"updated_at": "2026-05-20T12:37:25.168Z",
"epics": {
"binder-wrap-helper": {
"status": "done",
@@ -179,10 +179,10 @@
]
},
"04-pre-launch-compliance-checklist": {
"status": "todo",
"status": "done",
"title": "Write pre-launch compliance checklist",
"ac_total": 1,
"ac_completed": 0,
"ac_completed": 1,
"depends_on": [
"03-policy-templates"
],
@@ -761,19 +761,11 @@
"ready": [
{
"epic": "compliance-docs-scaffolds",
"story": "04-pre-launch-compliance-checklist",
"title": "Write pre-launch compliance checklist"
"story": "05-compliance-overview",
"title": "Write compliance-overview.md hub"
}
],
"blocked": [
{
"epic": "compliance-docs-scaffolds",
"story": "05-compliance-overview",
"title": "Write compliance-overview.md hub",
"waiting_on": [
"compliance-docs-scaffolds/04-pre-launch-compliance-checklist"
]
},
{
"epic": "compliance-docs-scaffolds",
"story": "06-doc-wiring",

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@@ -3,12 +3,12 @@ id: 04-pre-launch-compliance-checklist
epic: compliance-docs-scaffolds
title: Write pre-launch compliance checklist
type: user-story
status: todo
status: done
feature: ~
depends-on: [03-policy-templates]
blocks: [05-compliance-overview]
created: 2026-05-20T12:00:00Z
updated: 2026-05-20T11:58:25.281Z
updated: 2026-05-20T12:37:24.995Z
---
## Goal
@@ -43,4 +43,4 @@ A launching team currently has no single answer to "are we compliant enough to s
## Tasks
- [ ] 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`.
- [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
status: in-progress
features: []
created: 2026-05-20T12:00:00Z
updated: 2026-05-20T12:21:53.062Z
updated: 2026-05-20T12:37:24.995Z
---
## Goal
@@ -22,6 +22,6 @@ Epics AC shipped the compliance machinery (PII manifests + retention + sub-pr
- [x] [01 — Land operator-checklist.md verbatim](01-land-operator-checklist/_story.md)
- [x] [02 — Refresh operator-checklist.md for ADR-024 and ADR-025](02-refresh-operator-checklist/_story.md)
- [x] [03 — Write seven policy templates](03-policy-templates/_story.md)
- [ ] [04 — Write pre-launch compliance checklist](04-pre-launch-compliance-checklist/_story.md)
- [x] [04 — Write pre-launch compliance checklist](04-pre-launch-compliance-checklist/_story.md)
- [ ] [05 — Write compliance-overview.md hub](05-compliance-overview/_story.md)
- [ ] [06 — Wire compliance docs into CLAUDE.md, README, and glossary](06-doc-wiring/_story.md)