From df5a0e067d9873f12718b0168dbd2d080f6cb92d Mon Sep 17 00:00:00 2001 From: Ahmed Darrazi Date: Sat, 2 May 2026 02:36:43 +0200 Subject: [PATCH] docs: realign implementation ledger --- docs/product/implementation-ledger.md | 17 +++++++++++++++++ 1 file changed, 17 insertions(+) diff --git a/docs/product/implementation-ledger.md b/docs/product/implementation-ledger.md index 2a244e4a..439fb7d3 100644 --- a/docs/product/implementation-ledger.md +++ b/docs/product/implementation-ledger.md @@ -219,24 +219,41 @@ ## Open Gaps & Blockers | Gap | Type | Impact | Roadmap Area | Recommended Spec | |---|---|---|---|---| | No safe automatic next-best-prep target is currently active | Planning boundary | `docs/product/spec-candidates.md` now keeps the active queue empty, so the next slice must be promoted deliberately instead of selected automatically | Product planning / queue hygiene | none - require explicit manual promotion | +<<<<<<< HEAD | Auditor-ready executive export is still missing | Productization blocker | Review truth remains short of auditor-/executive-ready delivery, even though the dedicated follow-through is now spec-backed | R2 review delivery | `specs/263-auditor-pack-executive-export/spec.md` | | Cross-tenant promotion execution is still missing | Product blocker | Compare preview and preflight are repo-real, but the actual portfolio action remains absent even though the execution package is now spec-backed | MSP Portfolio & Operations | `specs/264-cross-tenant-promotion-execution/spec.md` | | Decision register and approval workflow is still missing | Product blocker | Decision-based operating still lacks a bounded approval-ready closure and decision-record package with audit trail | Decision-based operating | `Decision Register & Approval Workflow v1` | | Governance-artifact lifecycle runtime is still missing | Trust / auditability blocker | Lifecycle taxonomy and point retention rules exist, but governance artifacts still lack immutable-reference, hold, export, delete, and suspended/read-only runtime semantics | Lifecycle governance / enterprise trust | `Governance Artifact Lifecycle & Retention v1` | +======= +| Auditor-ready executive export is still missing | Productization blocker | Review truth remains short of auditor-/executive-ready delivery without dedicated packaging | R2 review delivery | `Auditor Pack Delivery & Executive Export v1` | +| Cross-tenant promotion execution is still missing | Product blocker | Compare preview and preflight are repo-real, but the actual portfolio action remains absent | MSP Portfolio & Operations | `Cross-Tenant Promotion Execution v1` | +| Governance decision pack and approval workflow is still missing | Product blocker | Decision-based operating still lacks a bounded approval-ready action package with audit trail | Decision-based operating | `Governance Decision Pack & Approval Workflow v1` | +>>>>>>> da5b12ae (docs: realign implementation ledger) | Customer-facing localization adoption is incomplete | Productization blocker | Locale groundwork is repo-real, but customer-safe adoption remains incomplete | Localization / review productization | `Customer-Facing Localization Adoption v1` | | Billing and subscription truth is missing | Commercial blocker | Entitlements and lifecycle state handling stop short of a durable billing/subscription truth layer | Commercial readiness | `Billing & Subscription Truth Layer v1` | | Stored reports still lack a clear product surface | Product blocker | Retained evidence and review artifacts remain harder to consume than they should be | Reports / evidence consumption | `Stored Reports Surface v1` | | Workspace and tenant closure follow-through is not started | Strategic blocker | The taxonomy exists, but closure/runtime semantics are not yet productized | Lifecycle governance / enterprise trust | `Workspace & Tenant Closure Lifecycle v1` | +<<<<<<< HEAD | Support-access governance is still missing | Access governance blocker | Break-glass and support access seams exist, but customer-visible TTL, reason, approval, and export semantics are not productized | Enterprise access boundary | `Enterprise Access Boundary & Support Access Governance v1` | +======= +>>>>>>> da5b12ae (docs: realign implementation ledger) | First governed AI runtime consumer is missing | Architecture blocker | The policy foundation exists, but there is no bounded runtime consumer proving the model end-to-end | Governed AI follow-through | `First Governed AI Runtime Consumer v1` | ## Recommended Manual Promotions +<<<<<<< HEAD - `Decision Register & Approval Workflow v1` -> anchored by `specs/250-decision-governance-inbox/spec.md`, `specs/257-governance-decision-convergence/spec.md`, and `docs/product/roadmap.md` - `Governance Artifact Lifecycle & Retention v1` -> anchored by `specs/158-artifact-truth-semantics/spec.md`, `specs/262-lifecycle-governance-taxonomy/spec.md`, and `docs/product/standards/lifecycle-governance.md` - `Customer-Facing Localization Adoption v1` -> anchored by `specs/252-platform-localization-v1/spec.md`, `specs/258-customer-review-productization/spec.md`, and `specs/260-governance-service-packaging/spec.md` - `Billing & Subscription Truth Layer v1` -> anchored by `specs/247-plans-entitlements-billing-readiness/spec.md` and `specs/251-commercial-entitlements-billing-state/spec.md` - `Enterprise Access Boundary & Support Access Governance v1` -> anchored by `docs/audits/2026-03-09-enterprise-rbac-scope-audit.md`, `docs/HANDOVER.md`, `specs/065-tenant-rbac-v1/spec.md`, and `specs/066-rbac-ui-enforcement-helper/spec.md` +======= +- `Auditor Pack Delivery & Executive Export v1` -> anchored by `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`, and `specs/260-governance-service-packaging/spec.md` +- `Cross-Tenant Promotion Execution v1` -> anchored by `specs/043-cross-tenant-compare-and-promotion/spec.md` +- `Governance Decision Pack & Approval Workflow v1` -> anchored by `specs/257-governance-decision-convergence/spec.md` and `docs/product/roadmap.md` +- `Customer-Facing Localization Adoption v1` -> anchored by `specs/252-platform-localization-v1/spec.md`, `specs/258-customer-review-productization/spec.md`, and `specs/260-governance-service-packaging/spec.md` +- `Billing & Subscription Truth Layer v1` -> anchored by `specs/247-plans-entitlements-billing-readiness/spec.md` and `specs/251-commercial-entitlements-billing-state/spec.md` +>>>>>>> da5b12ae (docs: realign implementation ledger) - `Stored Reports Surface v1` -> anchored by `specs/153-evidence-domain-foundation/spec.md`, `specs/155-tenant-review-layer/spec.md`, `specs/260-governance-service-packaging/spec.md`, and `docs/product/implementation-ledger.md` - `Workspace & Tenant Closure Lifecycle v1` -> anchored by `specs/262-lifecycle-governance-taxonomy/spec.md` - `First Governed AI Runtime Consumer v1` -> anchored by `specs/248-private-ai-policy-foundation/spec.md`