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

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Danijel Martinek
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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docs/work/epics/compliance-docs-scaffolds/04-pre-launch-compliance-checklist/_story.md
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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`.