Derived from 8 documents across
8 kinds,
7 approved.
Regenerated 2026-08-03 11:56 UTC — not hand-edited.
VERDICT
Coverage is complete and every approved document passes audit — but 4 risk(s) at or above the appetite stay open, 3 of them high-impact. Amber is a recorded state, not neglect.
HEALTH
AMBER
3 high-impact risk(s) open
DOCS APPROVED
7/8
8 of 8 pass audit
COVERAGE
100%
50 of 50 links traced
OPEN RISKS
6
0 dispositioned
NEXT MILESTONE
28d
Charter target · 2026-08-31
DOC SET
4/4
0 of 1 recommended open
01Completion & coverage50 / 50 traceability links
business requirement covered by a product requirement8/8
product requirement covered by an acceptance criterion18/18
acceptance criterion covered by a test case24/24
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: Charter target in 28d
Charter target
2026-08-31
IN 28 DAYS
SEQ 1
Administrators shall have per-user signal history, f
RFH-PR-010 · 4 st · 3 ac
L 7pt · open
A verdict shall be returned within 2 seconds of subm
RFH-PR-006 · 2 st · 3 ac
L 5pt · open
The submit button shall be disabled until a configur
RFH-PR-004 · 2 st · 2 ac
M 4pt · open
The composite score shall be calculated as 60% behav
RFH-PR-005 · 3 st · 1 ac
M 4pt · open
The fingerprint shall update after each verified-hum
RFH-PR-008 · 2 st · 2 ac
M 4pt · open
Signal collection shall begin at page load, before t
RFH-PR-002 · 2 st · 1 ac
M 3pt · open
The human confidence score shall be displayed in rea
RFH-PR-003 · 2 st · 1 ac
M 3pt · open
Network fingerprint comparison shall run asynchronou
RFH-PR-009 · 2 st · 1 ac
M 3pt · open
The platform shall present a daily prompt before the
RFH-PR-001 · 1 st · 1 ac
S 2pt · open
For users with 10 or more prior posts, the backend s
RFH-PR-007 · 1 st · 1 ac
S 2pt · open
The platform shall collect behavioral signals in fou
RFH-PR-011 · 0 st · 1 ac
XS 1pt · scoped
Verification shall stay imperceptible while writing
RFH-PR-012 · 0 st · 1 ac
XS 1pt · scoped
The verification service shall target 99.9% uptime,
RFH-PR-013 · 0 st · 1 ac
XS 1pt · scoped
The signal ingestion pipeline shall sustain burst lo
RFH-PR-014 · 0 st · 1 ac
XS 1pt · scoped
Signal payloads shall be tamper-evident: signed clie
RFH-PR-015 · 0 st · 1 ac
XS 1pt · scoped
Verification shall not penalize users with motor dis
RFH-PR-016 · 0 st · 1 ac
XS 1pt · scoped
Signal data shall be privacy-bounded: raw payloads r
RFH-PR-017 · 0 st · 1 ac
XS 1pt · scoped
Full signal collection shall work on current Chrome,
RFH-PR-018 · 0 st · 1 ac
XS 1pt · scoped
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 register6 open · 3 high-impact
HEAT MATRIX · PROBABILITY × IMPACT
PROBABILITY → Click a cell to isolate the risk below.
IDRISKPROBIMPACT
04Documents8 total · 8 pass audit
KINDIDSTATUSAUDIT
05Work0/21 stories closed
TYPEITEMASSIGNEESTATE
scope · every open issue matches an approved item in the documents
06Recent activitydocuments/ commit history
2026-07-11Bump actions/cache from 4.3.0 to 6.1.0 (#41)