Derived from 5 documents across
5 kinds,
0 approved.
Regenerated 2026-08-17 23:02 UTC — not hand-edited.
VERDICT
Coverage is complete and every approved document passes audit — but 4 required document kind(s) not yet complete (charter, brd, prd, test-cases); 1 recommended document kind(s) open. Amber is a recorded state, not neglect.
HEALTH
AMBER
no open risks
DOCS APPROVED
0/5
5 of 5 pass audit
COVERAGE
100%
6 of 6 links traced
OPEN RISKS
0
0 dispositioned
NEXT MILESTONE
75d
SSO and onboarding workflow complete · 2026-10-31
DOC SET
0/4
1 of 1 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 · LEAN-STARTUP
·charter REQUIREDincomplete
·brd REQUIREDincomplete
·prd REQUIREDincomplete
·test-cases REQUIREDincomplete
·risk-register RECOMMENDEDnot added
0 of 4 required complete · 1 of 1 recommended still open
02Roadmapnext: SSO and onboarding workflow complete in 75d
Portal redesign live
2026-07-15
ELAPSED
SSO and onboarding workflow complete
2026-10-31
IN 75 DAYS
SEQ 1
The portal shall present each partner a task dashboa
ATL-PR-001 · 0 st · 1 ac
XS 1pt · scoped
The portal shall provide a guided, self-serve onboar
ATL-PR-002 · 0 st · 1 ac
XS 1pt · 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 register0 dispositioned · none open
HEAT MATRIX · PROBABILITY × IMPACT
PROBABILITY → Click a cell to isolate the risk below.
IDRISKPROBIMPACT
04Documents5 total · 5 pass audit
KINDIDSTATUSAUDIT
05Workbridge-managed issues
TYPEITEMASSIGNEESTATE
06Recent activitydocuments/ commit history
2026-07-11Bump actions/cache from 4.3.0 to 6.1.0 (#53)