Derived from 7 documents across
7 kinds,
6 approved.
Regenerated 2026-08-03 11:40 UTC — not hand-edited.
VERDICT
Coverage is complete and every approved document passes audit — but 3 risk(s) at or above the appetite stay open, 1 of them high-impact. Amber is a recorded state, not neglect.
HEALTH
AMBER
1 high-impact risk(s) open
DOCS APPROVED
6/7
7 of 7 pass audit
COVERAGE
100%
25 of 25 links traced
OPEN RISKS
3
0 dispositioned
NEXT MILESTONE
28d
Site rewrite live (static, flat URLs, guidelines-clean) · 2026-08-31
DOC SET
4/4
0 of 1 recommended open
01Completion & coverage25 / 25 traceability links
business requirement covered by a product requirement4/4
product requirement covered by an acceptance criterion10/10
acceptance criterion covered by a test case11/11
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: Site rewrite live (static, flat URLs, guidelines-clean) in 28d
Site rewrite live (static, flat URLs, guidelines-clean)
2026-08-31
IN 28 DAYS
Site at feature parity with the released engine
2026-09-30
IN 58 DAYS
Self-governance showcase live
2026-10-15
IN 73 DAYS
Launch (gated on Engine 1.0)
2026-11-15
IN 104 DAYS
Adopter target reviewed
2026-12-31
IN 150 DAYS
SEQ 1SEQ 2SEQ 3SEQ 4
The site shall document every released engine featur
ADO-PR-001 · 1 st · 1 ac
S 2pt · done
The adopter count shall be produced monthly from tem
ADO-PR-004 · 1 st · 1 ac
S 2pt · done
The template's adopter experience shall be exer
ADO-PR-005 · 1 st · 1 ac
S 2pt · done
The site shall be rebuilt as a fully static multi-pa
ADO-PR-007 · 1 st · 1 ac
S 2pt · done
A self-governance page shall present the live portfo
ADO-PR-002 · 1 st · 1 ac · after ADO-PR-001
S 2pt · done
Every page shall live at a real flat path with no fr
ADO-PR-008 · 1 st · 1 ac · after ADO-PR-007
S 2pt · done
Every page shall pass the delivery checklist of the
ADO-PR-009 · 1 st · 1 ac · after ADO-PR-007
S 2pt · done
Every migrated page shall preserve or correct its fa
ADO-PR-010 · 1 st · 1 ac · after ADO-PR-007
S 2pt · done
The launch announcement shall be published as a pres
ADO-PR-003 · 1 st · 1 ac · after ADO-PR-002
S 2pt · done
A public press and share kit page shall present a fa
ADO-PR-006 · 1 st · 2 ac · after ADO-PR-003
M 3pt · done
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
05Work10/10 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)