docassert status · live from repo

GREEN PRJ-003-STD

Standard 1.0

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%

16 of 16 links traced

OPEN RISKS

1 dispositioned

NEXT MILESTONE

28d

Risk metadata and disposition semantics specified · 2026-08-31

DOC SET

4/4

0 of 1 recommended open

01Completion & coverage16 / 16 traceability links

business requirement covered by a product requirement4/4

product requirement covered by an acceptance criterion6/6

acceptance criterion covered by a test case6/6

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: Risk metadata and disposition semantics specified in 28d

Risk metadata and disposition semantics specified

2026-08-31

IN 28 DAYS

Execution mapping promoted from informative appendix to normative section

2026-09-30

IN 58 DAYS

Operations kind specified

2026-10-15

IN 73 DAYS

1.0 published with versioning policy

2026-11-30

IN 119 DAYS

SEQ 1

Risk item metadata (probability, impact, owner, resp

STD-PR-001 · 1 st · 1 ac

S 2pt · open

The execution mapping shall be promoted from informa

STD-PR-002 · 1 st · 1 ac

S 2pt · open

The operations document kind shall be specified, inc

STD-PR-003 · 1 st · 1 ac

S 2pt · open

The conformance suite shall reach 80 cases or more,

STD-PR-004 · 1 st · 1 ac

S 2pt · open

The specification shall carry a versioning policy se

STD-PR-005 · 1 st · 1 ac

S 2pt · open

Specification completeness shall be enforced in both

STD-PR-006 · 1 st · 1 ac

S 2pt · 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 register2 open · 1 high-impact

HEAT MATRIX · PROBABILITY × IMPACT

PROBABILITY →
Click a cell to isolate the risk below.

IDRISKPROBIMPACT

04Documents7 total · 7 pass audit

KINDIDSTATUSAUDIT

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)