From deca89eed013575447b157315374b6cef7c61c4b Mon Sep 17 00:00:00 2001 From: Danijel Martinek Date: Wed, 20 May 2026 14:37:24 +0200 Subject: [PATCH] chore(work): finish 04-pre-launch-compliance-checklist --- docs/work/_system/_state.json | 18 +++++------------- .../_story.md | 6 +++--- .../epics/compliance-docs-scaffolds/_epic.md | 4 ++-- 3 files changed, 10 insertions(+), 18 deletions(-) diff --git a/docs/work/_system/_state.json b/docs/work/_system/_state.json index 326ba02..66c44e2 100644 --- a/docs/work/_system/_state.json +++ b/docs/work/_system/_state.json @@ -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", diff --git a/docs/work/epics/compliance-docs-scaffolds/04-pre-launch-compliance-checklist/_story.md b/docs/work/epics/compliance-docs-scaffolds/04-pre-launch-compliance-checklist/_story.md index 2fb5d05..afd57b8 100644 --- a/docs/work/epics/compliance-docs-scaffolds/04-pre-launch-compliance-checklist/_story.md +++ b/docs/work/epics/compliance-docs-scaffolds/04-pre-launch-compliance-checklist/_story.md @@ -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`. diff --git a/docs/work/epics/compliance-docs-scaffolds/_epic.md b/docs/work/epics/compliance-docs-scaffolds/_epic.md index 84287fa..7eff56f 100644 --- a/docs/work/epics/compliance-docs-scaffolds/_epic.md +++ b/docs/work/epics/compliance-docs-scaffolds/_epic.md @@ -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 A–C 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)