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agentic-dev/docs/work/epics/compliance-docs-scaffolds/05-compliance-overview/_story.md
Danijel Martinek 96a8554871 chore(work): decompose compliance-docs-scaffolds epic 
Generated 1 epic + 6 stories under docs/work/epics/ from the approved
PRD docs/work/prds/compliance-docs-scaffolds.prd.md. Stories cover
landing + refreshing operator-checklist.md, the seven fill-in policy
templates, the pre-launch compliance checklist, the compliance-overview
hub, and doc wiring (CLAUDE.md, README, glossary). Final epic of
ADR-025. Ready for `pnpm work dispatch --execute`.
2026-05-20 13:58:24 +02:00

2.6 KiB
Raw Blame History

id, epic, title, type, status, feature, depends-on, blocks, created, updated
id epic title type status feature depends-on blocks created updated
05-compliance-overview compliance-docs-scaffolds Write compliance-overview.md hub user-story todo ~
03-policy-templates
04-pre-launch-compliance-checklist
06-doc-wiring
2026-05-20T12:00:00Z 2026-05-20T11:58:25.281Z

Goal

Create docs/guides/compliance-overview.md as the single navigational entry point for compliance in this template. It maps each of the 22 playbook sections to the ADR / guide / template / epic that covers it, names ADR-025's deferrals and consumer/infra-scope items explicitly, and links outward to every compliance guide, ADR, and template.

Why

After four epics, compliance documentation sprawls across docs/compliance/, docs/guides/ (8+ files), docs/decisions/ (6 ADRs), and root compliance/. An auditor, new engineer, or AI agent asked "is feature X compliant?" has no entry point and must reverse-engineer the structure from grep. ADR-025 designated this hub as the solution; it must be written last so it can link to finished templates + checklist.

Done when

  • docs/guides/compliance-overview.md exists.
  • The file maps all 22 playbook sections; every row points at a real ADR, guide path, template path, or epic that covers it.
  • A closing summary restates ADR-025's deferrals (RBAC, MFA, breach-detection, GDPR Art. 22) and the consumer/infra-scope items (EU region, TLS, MDM, legal instruments).
  • The file links one-directionally to docs/guides/pre-launch-compliance-checklist.md, docs/compliance/templates/*.template.md, all relevant ADRs (docs/decisions/), and all relevant guides.
  • Every relative Markdown link resolves to an existing file.
  • Commit type is docs(compliance).
  • pnpm lint && pnpm typecheck && pnpm test && pnpm conformance && pnpm fallow:audit all pass.

In scope

  • docs/guides/compliance-overview.md — the 22-section hub with outbound links and deferrals summary.

Out of scope

  • Editing any existing ADR, guide, or template (one-directional only).
  • Duplicating ADR-025's rationale — the overview is the navigational map, not the decision record.
  • Replacing docs/compliance/README.md as the hub — README stays scoped to generator schema reference.

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.