Derived from 7 documents across
7 kinds,
6 approved.
Regenerated 2026-08-03 11:40 UTC — not hand-edited.
VERDICT
Coverage is complete, every approved document passes audit, and no open risk or overdue review stands against this project. Green is earned, not assumed.
HEALTH
GREEN
1 high-impact risk(s) open
DOCS APPROVED
6/7
7 of 7 pass audit
COVERAGE
100%
18 of 18 links traced
OPEN RISKS
3
1 dispositioned
NEXT MILESTONE
28d
Bridge wired for all projects (gated on ENG delivering per-project mapping) · 2026-08-31
DOC SET
4/4
0 of 1 recommended open
01Completion & coverage18 / 18 traceability links
business requirement covered by a product requirement4/4
product requirement covered by an acceptance criterion6/6
acceptance criterion covered by a test case8/8
traced gap
DOCUMENT SET · LEAN-STARTUP
✓charter REQUIREDcomplete
✓brd REQUIREDcomplete
✓prd REQUIREDcomplete
✓test-cases REQUIREDcomplete
✓risk-register RECOMMENDEDcomplete
4 of 4 required complete · 0 of 1 recommended still open
02Roadmapnext: Bridge wired for all projects (gated on ENG delivering per-project mapping) in 28d
Repository live with all five projects' draft documents
2026-07-04
ELAPSED
Charters and scope documents approved, projects active
2026-07-15
ELAPSED
Dashboard public
2026-07-15
ELAPSED
Bridge wired for all projects (gated on ENG delivering per-project mapping)
2026-08-31
IN 28 DAYS
SEQ 1SEQ 2
The documents repository shall hold one folder per p
GOV-PR-001 · 1 st · 1 ac
S 2pt · open
The status dashboard shall deploy to GitHub Pages on
GOV-PR-002 · 1 st · 1 ac
S 2pt · open
The advisory alignment layer shall run with the key
GOV-PR-003 · 1 st · 1 ac
S 2pt · open
The project registry shall be regenerated and checke
GOV-PR-005 · 1 st · 1 ac
S 2pt · open
Gate workflows shall complete in under 5 minutes med
GOV-PR-006 · 1 st · 1 ac
S 2pt · open
Each project shall be bridged to its component code
GOV-PR-004 · 3 st · 3 ac · after GOV-PR-001
L 6pt · open
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 register3 open · 1 high-impact
HEAT MATRIX · PROBABILITY × IMPACT
PROBABILITY → Click a cell to isolate the risk below.
IDRISKPROBIMPACT
04Documents7 total · 7 pass audit
KINDIDSTATUSAUDIT
05Work0/8 stories closed
TYPEITEMASSIGNEESTATE
scope · every open issue matches an approved item in the documents
06Recent activitydocuments/ commit history
2026-07-05Pages deploy: per-attempt artifact name so follower reruns can heal (#102)