docs: add promotable candidate backlog

This commit is contained in:
Ahmed Darrazi 2026-05-02 02:18:44 +02:00
parent 8f1ceb70ec
commit 38a2cec475

View File

@ -53,6 +53,94 @@ ## Active Candidate Queue
The historical record for `Workspace, Tenant & Managed Object Lifecycle Governance v1` remains below because it was promoted intentionally, not automatically, into Spec 262 and must not re-enter the active auto-prep queue. The historical record for `Workspace, Tenant & Managed Object Lifecycle Governance v1` remains below because it was promoted intentionally, not automatically, into Spec 262 and must not re-enter the active auto-prep queue.
## Promotable Candidate Backlog
**Boundary**: manual promotion only, not auto-prep. These items are intentionally outside `next-best-prep` and require an explicit product decision before any future spec refresh or follow-up work.
### Auditor Pack Delivery & Executive Export v1
- **Priority**: 1
- **Repo truth**: review-pack export, evidence, tenant review, customer review productization, compliance mapping, and governance packaging foundations are already spec-backed.
- **Why promotable now**: this is the clearest remaining step between repo-real governance truth and auditor-/executive-ready delivery.
- **Why manual promotion only**: this is a bounded packaging and export decision, not an automatic next-best-prep foundation gap.
- **Anchors**:
- `specs/109-review-pack-export/spec.md`
- `specs/153-evidence-domain-foundation/spec.md`
- `specs/155-tenant-review-layer/spec.md`
- `specs/258-customer-review-productization/spec.md`
- `specs/259-compliance-evidence-mapping/spec.md`
- `specs/260-governance-service-packaging/spec.md`
### Cross-Tenant Promotion Execution v1
- **Priority**: 2
- **Repo truth**: cross-tenant compare preview and promotion preflight are already prepared, but execution is still the missing product action.
- **Why promotable now**: this is the next MSP-multiplier after customer-safe review and packaging follow-through.
- **Why manual promotion only**: the repo already has the compare/preflight preparation package, so only the narrower execution slice should be promoted deliberately.
- **Anchors**:
- `specs/043-cross-tenant-compare-and-promotion/spec.md`
### Governance Decision Pack & Approval Workflow v1
- **Priority**: 3
- **Repo truth**: governance convergence is spec-backed, but the bounded human-in-the-loop decision-pack workflow is still a distinct follow-up gap.
- **Why promotable now**: it is the next decision-based operating slice after convergence, without expanding into autonomous remediation.
- **Why manual promotion only**: this must stay an explicit product choice because the v1 scope is intentionally narrow: decision pack, reason, impact, evidence, recommended action, approve, reject, snooze, assign, audit trail, optional OperationRun link, no autonomous remediation in v1.
- **Anchors**:
- `specs/257-governance-decision-convergence/spec.md`
- `docs/product/roadmap.md`
### Customer-Facing Localization Adoption v1
- **Priority**: 4
- **Repo truth**: the localization foundation is already spec-backed; the open gap is customer-facing adoption, glossary completion, and productized surface coverage.
- **Why promotable now**: localization is now a productization follow-through task, not a greenfield foundation.
- **Why manual promotion only**: the broad foundation is already covered, so only a narrower adoption slice should be promoted deliberately.
- **Anchors**:
- `specs/252-platform-localization-v1/spec.md`
- `specs/258-customer-review-productization/spec.md`
- `specs/260-governance-service-packaging/spec.md`
### Billing & Subscription Truth Layer v1
- **Priority**: 5
- **Repo truth**: plans, entitlements, and commercial lifecycle maturity are already spec-backed, but the billing/subscription truth layer is still missing.
- **Why promotable now**: this is the remaining commercial truth gap after entitlements and lifecycle groundwork.
- **Why manual promotion only**: the broad readiness work is already covered, so this should not be reintroduced as an automatic foundation candidate.
- **Anchors**:
- `specs/247-plans-entitlements-billing-readiness/spec.md`
- `specs/251-commercial-entitlements-billing-state/spec.md`
### Stored Reports Surface v1
- **Priority**: 6
- **Repo truth**: the stored-reports substrate is already grounded by evidence and review foundations, but the product surface remains incomplete.
- **Why promotable now**: this is the cleanest path from retained governance artifacts to a customer- and operator-usable surface.
- **Why manual promotion only**: this is a focused product-surface follow-up, not an unprepared foundation gap.
- **Anchors**:
- `specs/153-evidence-domain-foundation/spec.md`
- `specs/155-tenant-review-layer/spec.md`
- `specs/260-governance-service-packaging/spec.md`
- `docs/product/implementation-ledger.md`
### Workspace & Tenant Closure Lifecycle v1
- **Priority**: 7
- **Repo truth**: lifecycle taxonomy is already explicitly captured as a spec-backed foundation, but closure/runtime follow-through is still open.
- **Why promotable now**: it is the next bounded runtime slice after the taxonomy-first package.
- **Why manual promotion only**: it must remain a deliberate follow-up and not collapse back into an automatic reopening of the broader taxonomy work.
- **Anchors**:
- `specs/262-lifecycle-governance-taxonomy/spec.md`
### First Governed AI Runtime Consumer v1
- **Priority**: 8
- **Repo truth**: the private AI governance foundation is already spec-backed, but there is still no first real governed runtime consumer.
- **Why promotable now**: it is the clearest bounded follow-up once higher-priority sellability, promotion, and commercial-truth gaps are addressed.
- **Why manual promotion only**: the foundation already exists, so the next move must be an explicit runtime-use-case decision rather than a repeated foundation-prep cycle.
- **Anchors**:
- `specs/248-private-ai-policy-foundation/spec.md`
## Deferred / Existing Drafts Outside the Current Queue ## Deferred / Existing Drafts Outside the Current Queue
These items are still useful, but they are not the next best open specs from the current repo state. These items are still useful, but they are not the next best open specs from the current repo state.