Derived from 2 documents across
2 kinds,
0 approved.
Regenerated 2026-08-17 23:02 UTC — not hand-edited.
VERDICT
Coverage is complete and every approved document passes audit — but 3 required document kind(s) missing (brd, prd, test-cases); 1 required document kind(s) not yet complete (charter); 1 recommended document kind(s) open. Amber is a recorded state, not neglect.
HEALTH
AMBER
no open risks
DOCS APPROVED
0/2
2 of 2 pass audit
COVERAGE
100%
0 of 0 links traced
OPEN RISKS
0
0 dispositioned
NEXT MILESTONE
136d
App available to all technicians · 2026-12-31
DOC SET
0/4
1 of 1 recommended open
01Completion & coverage0 / 0 traceability links
business requirement covered by a product requirement0/0
product requirement covered by an acceptance criterion0/0
acceptance criterion covered by a test case0/0
traced gap
DOCUMENT SET · LEAN-STARTUP
·charter REQUIREDincomplete
·brd REQUIREDmissing
·prd REQUIREDmissing
·test-cases REQUIREDmissing
·risk-register RECOMMENDEDnot added
0 of 4 required complete · 1 of 1 recommended still open
02Roadmapnext: App available to all technicians in 136d
Kickoff
2026-03-02
ELAPSED
Pilot in two regions
2026-07-31
ELAPSED
App available to all technicians
2026-12-31
IN 136 DAYS
03Risk register0 dispositioned · none open
HEAT MATRIX · PROBABILITY × IMPACT
PROBABILITY → Click a cell to isolate the risk below.
IDRISKPROBIMPACT
04Documents2 total · 2 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)