chore(work): finish 05-compliance-overview

This commit is contained in:
2026-05-20 14:47:05 +02:00
parent 622ef8ba70
commit ef20345b76
3 changed files with 10 additions and 19 deletions

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@@ -1,5 +1,5 @@
{ {
"updated_at": "2026-05-20T12:37:25.168Z", "updated_at": "2026-05-20T12:47:06.377Z",
"epics": { "epics": {
"binder-wrap-helper": { "binder-wrap-helper": {
"status": "done", "status": "done",
@@ -191,10 +191,10 @@
] ]
}, },
"05-compliance-overview": { "05-compliance-overview": {
"status": "todo", "status": "done",
"title": "Write compliance-overview.md hub", "title": "Write compliance-overview.md hub",
"ac_total": 1, "ac_total": 1,
"ac_completed": 0, "ac_completed": 1,
"depends_on": [ "depends_on": [
"03-policy-templates", "03-policy-templates",
"04-pre-launch-compliance-checklist" "04-pre-launch-compliance-checklist"
@@ -759,21 +759,12 @@
} }
}, },
"ready": [ "ready": [
{
"epic": "compliance-docs-scaffolds",
"story": "05-compliance-overview",
"title": "Write compliance-overview.md hub"
}
],
"blocked": [
{ {
"epic": "compliance-docs-scaffolds", "epic": "compliance-docs-scaffolds",
"story": "06-doc-wiring", "story": "06-doc-wiring",
"title": "Wire compliance docs into CLAUDE.md, README, and glossary", "title": "Wire compliance docs into CLAUDE.md, README, and glossary"
"waiting_on": [
"compliance-docs-scaffolds/05-compliance-overview"
]
} }
], ],
"blocked": [],
"needs_prd_ship": [] "needs_prd_ship": []
} }

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@@ -3,12 +3,12 @@ id: 05-compliance-overview
epic: compliance-docs-scaffolds epic: compliance-docs-scaffolds
title: Write compliance-overview.md hub title: Write compliance-overview.md hub
type: user-story type: user-story
status: todo status: done
feature: ~ feature: ~
depends-on: [03-policy-templates, 04-pre-launch-compliance-checklist] depends-on: [03-policy-templates, 04-pre-launch-compliance-checklist]
blocks: [06-doc-wiring] blocks: [06-doc-wiring]
created: 2026-05-20T12:00:00Z created: 2026-05-20T12:00:00Z
updated: 2026-05-20T11:58:25.281Z updated: 2026-05-20T12:47:06.204Z
--- ---
## Goal ## Goal
@@ -41,4 +41,4 @@ After four epics, compliance documentation sprawls across `docs/compliance/`, `d
## Tasks ## Tasks
- [ ] Write `docs/guides/compliance-overview.md` mapping all 22 playbook sections to their covering ADR/guide/template/epic, with a closing deferrals summary (RBAC, MFA, breach-detection, GDPR Art. 22, EU region, TLS, MDM, legal instruments) and outbound links to all referenced files; verify every relative link resolves; commit as `docs(compliance): add compliance-overview hub`. - [x] Write `docs/guides/compliance-overview.md` mapping all 22 playbook sections to their covering ADR/guide/template/epic, with a closing deferrals summary (RBAC, MFA, breach-detection, GDPR Art. 22, EU region, TLS, MDM, legal instruments) and outbound links to all referenced files; verify every relative link resolves; commit as `docs(compliance): add compliance-overview hub`.

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@@ -6,7 +6,7 @@ type: epic
status: in-progress status: in-progress
features: [] features: []
created: 2026-05-20T12:00:00Z created: 2026-05-20T12:00:00Z
updated: 2026-05-20T12:37:24.995Z updated: 2026-05-20T12:47:06.204Z
--- ---
## Goal ## Goal
@@ -23,5 +23,5 @@ Epics AC shipped the compliance machinery (PII manifests + retention + sub-pr
- [x] [02 — Refresh operator-checklist.md for ADR-024 and ADR-025](02-refresh-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) - [x] [03 — Write seven policy templates](03-policy-templates/_story.md)
- [x] [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) - [x] [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) - [ ] [06 — Wire compliance docs into CLAUDE.md, README, and glossary](06-doc-wiring/_story.md)