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20 changes: 16 additions & 4 deletions docs/roadmap/STATUS.json
Original file line number Diff line number Diff line change
@@ -1,6 +1,6 @@
{
"last_updated": "2026-02-08T01:05:00Z",
"revision_note": "Added saas-crash-2026 positioning pack initiative and refreshed repo validation checklist.",
"last_updated": "2026-02-10T12:05:00Z",
"revision_note": "Hardened Todo standup artifact with machine-readable snapshot, validation checklist, and status tracking.",
"initiatives": [
{
"id": "saas-crash-2026-positioning-pack",
Expand Down Expand Up @@ -217,14 +217,26 @@
"status": "completed",
"owner": "codex",
"notes": "Published Summit Architecture Brief with module boundaries, data flow, and acceptance criteria."
},
{
"id": "summit-development-roadmap-todo-standup-snapshot",
"status": "completed",
"owner": "codex",
"notes": "Published public-visibility Todo standup snapshot with Today/Next/Blockers framing and governance constraints."
},
{
"id": "summit-development-roadmap-todo-standup-snapshot-v2",
"status": "completed",
"owner": "codex",
"notes": "Added machine-readable Todo snapshot JSON and validation checklist for deterministic standup artifact consumption."
}
],
"summary": {
"rc_ready": 8,
"partial": 2,
"incomplete": 0,
"not_started": 5,
"total": 17,
"total": 26,
Comment on lines 235 to +239
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high

There's an inconsistency in the summary object. While the total count has been updated to 26 to include the new initiatives and todo_issues, the breakdown of statuses (rc_ready, partial, incomplete, not_started) has not been updated accordingly. The sum of these statuses is 15, which doesn't align with the new total when accounting for completed items.

To resolve this, the 7 new todo_issues should also be reflected in the status breakdown. Assuming they are considered not_started, the not_started count should be updated from 5 to 12.

"ga_blockers": []
}
}
}
60 changes: 60 additions & 0 deletions docs/roadmaps/summit-development-roadmap-todo-standup.md
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# Summit Development Roadmap — Todo Standup Snapshot

## Summit Readiness Assertion Alignment

This artifact is governed by `docs/SUMMIT_READINESS_ASSERTION.md` and is intentionally constrained
to publicly visible issue activity feed signals.

- Human-readable source: this markdown file.
- Machine-readable source: `docs/roadmaps/summit-development-roadmap-todo-standup.snapshot.json`.

## Classification Method

An issue is treated as **currently in Todo** when public activity shows:

1. `moved this to Todo in Summit Development Roadmap`, and
2. no later move to `In Progress` or `Done` in visible issue activity.

This definition is intentionally constrained until project API export is available.

## Current Todo Issues (Public Visibility)

- [#9791](https://github.com/BrianCLong/summit/issues/9791) — **IG Oct25**
- [#10132](https://github.com/BrianCLong/summit/issues/10132) — **Policy & Security Hardening**
- [#11176](https://github.com/BrianCLong/summit/issues/11176) — **Create Playwright test: Investigation creation → Entity addition**
- [#11349](https://github.com/BrianCLong/summit/issues/11349) — **Accessibility/UX**
- [#11025](https://github.com/BrianCLong/summit/issues/11025) — **Unit tests**
- [#11170](https://github.com/BrianCLong/summit/issues/11170) — **Test golden path in consolidated frontend**
- [#11635](https://github.com/BrianCLong/summit/issues/11635) — **HTTP/CSV reference connector**

## Transitions Out of Todo

- [#189](https://github.com/BrianCLong/summit/issues/189) — **Load testing and optimization** moved from Todo to Done.

## Standup View

### Today

- Keep Todo issues linked to evidence artifacts and acceptance criteria.
- Prioritize quality and golden-path confidence before expanding feature surface.

### Next

- Move one quality issue (`#11025` or `#11176`) to `In Progress` with explicit owner and test exit criteria.
- Move one hardening issue (`#10132`) to `In Progress` with security-gate evidence targets.

### Blockers

- Public activity feed is not a complete source of truth for internal project metadata.
- Board throughput metrics remain deferred pending project API export.

## Validation Checklist

- JSON snapshot parses: `node -e "JSON.parse(require('fs').readFileSync('docs/roadmaps/summit-development-roadmap-todo-standup.snapshot.json','utf8'))"`
- Roadmap status parses: `node -e "JSON.parse(require('fs').readFileSync('docs/roadmap/STATUS.json','utf8'))"`
- Boundary check remains clean: `node scripts/check-boundaries.cjs`

## Governance Notes

- Any discrepancy between this snapshot and live board metadata is a **Governed Exception** pending project API export.
- Refresh cadence: daily during sprint windows, weekly otherwise.
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{
"artifact": "summit-development-roadmap-todo-standup",
"version": "2",
"generated_at": "2026-02-10T12:00:00Z",
"classification_rule": {
"todo_event": "moved this to Todo in Summit Development Roadmap",
"excluded_followup_events": [
"moved this from Todo to In Progress in Summit Development Roadmap",
"moved this from Todo to Done in Summit Development Roadmap"
],
"scope": "public GitHub issue activity feed"
},
"todo_issues": [
{
"number": 9791,
"title": "IG Oct25",
"url": "https://github.com/BrianCLong/summit/issues/9791"
},
{
"number": 10132,
"title": "Policy & Security Hardening",
"url": "https://github.com/BrianCLong/summit/issues/10132"
},
{
"number": 11176,
"title": "Create Playwright test: Investigation creation → Entity addition",
"url": "https://github.com/BrianCLong/summit/issues/11176"
},
{
"number": 11349,
"title": "Accessibility/UX",
"url": "https://github.com/BrianCLong/summit/issues/11349"
},
{
"number": 11025,
"title": "Unit tests",
"url": "https://github.com/BrianCLong/summit/issues/11025"
},
{
"number": 11170,
"title": "Test golden path in consolidated frontend",
"url": "https://github.com/BrianCLong/summit/issues/11170"
},
{
"number": 11635,
"title": "HTTP/CSV reference connector",
"url": "https://github.com/BrianCLong/summit/issues/11635"
}
],
"out_of_todo_issues": [
{
"number": 189,
"title": "Load testing and optimization",
"url": "https://github.com/BrianCLong/summit/issues/189",
"transition": "Todo -> Done"
}
],
"known_constraints": [
"Public activity feed is not a complete source of truth for private project metadata.",
"Board-level throughput metrics require project API export."
]
}
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