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AMBER PRJ-001-AUR

Aurora — Customer Onboarding Overhaul

Derived from 20 documents across 20 kinds, 19 approved. Regenerated 2026-10-02 06:16 UTC — not hand-edited · latest report AUR-status-2026-07-01 said amber.
VERDICT

Coverage is complete and every approved document passes audit — but 1 risk(s) at or above the appetite stay open, 1 of them high-impact; the latest status report recorded amber. Amber is a recorded state, not neglect.

HEALTH
AMBER
1 high-impact risk(s) open
DOCS APPROVED
19/20
20 of 20 pass audit
COVERAGE
100%
6 of 6 links traced
OPEN RISKS
2
0 dispositioned
NEXT MILESTONE
74d
General availability · 2026-12-15
DOC SET
9/9
0 of 4 recommended open
01Completion & coverage6 / 6 traceability links
business requirement covered by a product requirement2/2
product requirement covered by an acceptance criterion2/2
acceptance criterion covered by a test case2/2
traced gap
DOCUMENT SET · REGULATED-INDUSTRY
✓charter REQUIREDcomplete
✓business-case REQUIREDcomplete
✓brd REQUIREDcomplete
✓prd REQUIREDcomplete
✓frnfr REQUIREDcomplete
✓test-cases REQUIREDcomplete
✓risk-register REQUIREDcomplete
✓raci-stakeholder REQUIREDcomplete
✓qa-test-plan REQUIREDcomplete
✓adr RECOMMENDEDcomplete
✓runbook RECOMMENDEDcomplete
✓status-report RECOMMENDEDcomplete
✓benefits-realization RECOMMENDEDcomplete
9 of 9 required complete · 0 of 4 recommended still open
02Roadmapnext: General availability in 74d
MVP self-serve flow
2026-09-30
ELAPSED
General availability
2026-12-15
IN 74 DAYS
SEQ 1
The product shall provide a self-serve onboarding fl
AUR-PR-014 · 1 st · 1 ac
S 2pt · scoped
The product shall email each customer a progress sum
AUR-PR-015 · 1 st · 1 ac
S 2pt · scoped
position = dependency sequence (`after` layers)width = scope points = stories + acceptance criteria (no estimation, no time axis)XS=1 · S=2 · M=3–4 · L=5–7 · XL=8+doneopenblockedscoped
03Risk register2 open · 1 high-impact
HEAT MATRIX · PROBABILITY × IMPACT
PROBABILITY →
Click a cell to isolate the risk below.
IDRISKPROBIMPACT
04Documents20 total · 20 pass audit
KINDIDSTATUSAUDIT
06Recent activitydocuments/ commit history
2026-08-28Bump actions/setup-python from 6.3.0 to 7.0.0 (#55)