Derived from 9 documents across
9 kinds,
8 approved.
Regenerated 2026-08-03 11:40 UTC — not hand-edited.
VERDICT
Coverage is complete and every approved document passes audit — but 2 risk(s) at or above the appetite stay open, 2 of them high-impact. Amber is a recorded state, not neglect.
HEALTH
AMBER
3 high-impact risk(s) open
DOCS APPROVED
8/9
9 of 9 pass audit
COVERAGE
100%
19 of 19 links traced
OPEN RISKS
4
0 dispositioned
NEXT MILESTONE
58d
Mid-period review · 2026-09-30
DOC SET
1/1
0 of 2 recommended open
01Completion & coverage19 / 19 traceability links
business requirement covered by a product requirement5/5
product requirement covered by an acceptance criterion7/7
acceptance criterion covered by a test case7/7
traced gapnext review · 2026-09-30
DOCUMENT SET · OPERATIONS
✓operations REQUIREDcomplete
✓risk-register RECOMMENDEDcomplete
✓runbook RECOMMENDEDcomplete
1 of 1 required complete · 0 of 2 recommended still open
02Roadmapnext: Mid-period review in 58d
Mid-period review
2026-09-30
IN 58 DAYS
Operations review
2026-09-30
IN 58 DAYS
Period close and 2027-H1 re-charter
2026-12-31
IN 150 DAYS
SEQ 1
A dependency triage service shall cover all eight re
OPS-PR-001 · 1 st · 1 ac
S 2pt · open
A release service shall ship confirmed defect fixes
OPS-PR-002 · 1 st · 1 ac
S 2pt · open
A security service shall triage GitHub advisories wi
OPS-PR-003 · 1 st · 1 ac
S 2pt · open
A credential and domain lifecycle inventory shall li
OPS-PR-004 · 1 st · 1 ac
S 2pt · open
A monthly operations status report shall record serv
OPS-PR-005 · 1 st · 1 ac
S 2pt · open
Known transient CI failure patterns (PyPI propagatio
OPS-PR-006 · 1 st · 1 ac
S 2pt · open
CI failures shall surface without human vigilance: k
OPS-PR-007 · 1 st · 1 ac
S 2pt · 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 register4 open · 3 high-impact
HEAT MATRIX · PROBABILITY × IMPACT
PROBABILITY → Click a cell to isolate the risk below.
IDRISKPROBIMPACT
04Documents9 total · 9 pass audit
KINDIDSTATUSAUDIT
05Work1/7 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)