Docs Project Phase1 Release Plan

Canonical source: docs/project/PHASE1-RELEASE-PLAN.md · Snapshot commit: 758e55e2b66d

Life in Days — Phase 1 Release Plan

• Owner: Project Manager, accountable to the Product Council
• Baseline date: 2026-08-14
• Planning timezone: Asia/Kolkata
• Source of truth: Phase 1 Roadmap Manifest
• Detailed implementation: Phase 1 Implementation Plan
• Deployment spike: Hetzner Shared-host Deployment Spike
• Evidence boundary: Proposed dates are planning estimates, not promises. Prototype and documentation evidence never prove implementation, deployment, production readiness, or release acceptance.

1. Council decision

Deliver eleven gated releases after the P0 planning baseline. R0 admits synthetic fixtures only. R1 is the first release allowed to contain authentic owner memories. R10 is intentionally date-free and cannot start until approved storage watermarks trigger it.

The release plan contains exactly 58 task work packages. The same manifest drives this document, the review workbook, repository issues, and the live GitHub Project. A task may move to Done only when its own named evidence exists. Completing a PRD or design task does not complete its feature release.

2. Roadmap status contract

Status	Meaning
Backlog	Scoped but not selected for immediate execution.
Next	Entry conditions are being prepared; work is next after its dependency or gate.
In progress	Active work has evidence, but exit criteria are not yet satisfied.
Done	The task's named evidence exists. Planning-task completion does not imply implementation or deployment.

Current planned counts: 40 Backlog, 4 Next, 1 In progress, and 13 Done.

3. Milestone release plan

Milestone	Release	Start	Target	Independently meaningful outcome	Exit evidence	Entry dependency
P0	Council Planning Baseline	2026-08-14	2026-08-16	A source-grounded, reviewable Product Council package and one canonical delivery manifest.	Council reviews, source hashes, requirement coverage, workbook, and GitHub roadmap agree.	None
R0	Shared-Host Private Foundation	2026-08-17	2026-08-28	A synthetic-only private shell can coexist with current services, recover, upgrade, and roll back.	Owner access/denial, sanitized capacity and non-regression evidence, encrypted synthetic restore, and rollback proof.	P0 accepted
R1	Manual Journal Archive	2026-08-31	2026-09-18	First memory-creating release: explicit-date text upload, Calendar, and Journal Day recall.	An owner-approved text fixture survives ingestion, restart, backup, restore, and export/checksum validation.	R0 accepted
R2	Telegram Photo Capture	2026-09-21	2026-10-09	Authorized durable photo capture with review-safe dating, gallery, cover, duplicates, and privacy-safe derivatives.	Authorization, invalid media/date, album, duplicate, cover, Original, privacy, backup, and restore fixtures pass.	R1 accepted
R3	Retrieval and Date Integrity	2026-10-12	2026-10-30	Cross-month browsing, deterministic search, Needs Date Review, and atomic source redating.	Known queries work without leakage and a redated item updates both days and restored indexes atomically.	R2 accepted
R4	Source History and Lifecycle Safety	2026-11-02	2026-11-20	Corrections, upstream conflicts, History, Trash, suppressions, and complete restorable export.	Three conflict outcomes and delete/restore/export/import invariants pass across every existing data shape.	R3 accepted
R5	Prospective VoiceNotes Sync	2026-11-23	2026-12-11	Spike-proven, prospective-only VoiceNotes retrieval and replay-safe reconciliation.	Synthetic contract, activation, eligibility, dating, replay, suppression, upstream revision, and restore gates pass.	R4 accepted and VoiceNotes synthetic contract spike passes
R6	Generated Text Reflection	2026-12-14	2027-01-08	Optional evaluated titles, summaries, tags, and Visual Briefs with protection, provenance, and budget enforcement.	Evaluation, typed privacy allowlist, field protection, source-race, failure, spend, and restore gates pass.	R5 accepted and text-model evaluation passes
R7	Generated Artwork	2027-01-11	2027-01-29	Optional evaluated symbolic artwork with explicit preflight, versions, suppression, and real-photo cover precedence.	Evaluation, safety, cost, lifecycle, labeling, privacy, cover, and restore gates pass.	R6 accepted and artwork-model evaluation passes
R8	Operational Scale and Resilience	2027-02-01	2027-02-19	The integrated archive degrades safely under dependency, capacity, restart, and job failures.	Watermark, restart, alert, fault, backup/restore, security, browser, and accessibility evidence passes.	R0 through R7 accepted
R9	Private Launch Acceptance and Stabilization	2027-02-22	2027-03-12	The complete private archive is owner-accepted for routine personal use and stabilized without new scope.	Owner UAT, Recovery Ceremony, observation window, severity gate, and go/no-go or rollback record pass.	R8 accepted and explicit launch authority
R10	Conditional Object-store Transition	Trigger-gated	Trigger-gated	Live encrypted media moves only after approved local-capacity watermarks trigger a reversible transition.	Trigger, inventory, dual-write, reconciliation, restore, observed reads, cutover, and rollback gates pass.	Measured storage trigger; no calendar commitment

4. Detailed task plan

Every row carries the metadata required in GitHub: lane, milestone, dates, description, exact requirement IDs, PRD/PID link, and design-artifact link. Dependencies, acceptance evidence, architecture link, and rollback/restore impact are retained in the JSON manifest and issue body.

Task dependency links are progressive handoffs unless a release entry gate explicitly says otherwise. Discovery, definition, design, and architecture work may overlap while inputs stabilize; a dependent task cannot close, admit authentic data, or pass a release gate until its prerequisite evidence exists. Milestone dependencies in Section 3 remain hard release-entry gates.

ID	Status	Milestone	Owner	Start	Target	Description	Requirement IDs	PRD/PID	Design artifacts
AUD-001	Done	P0	Product Manager + UI/UX Designer	2026-08-14	2026-08-14	Classify every v5 interaction as strong, partial, missing, or outside implementation evidence.	Planning-only	PRODUCT-REQUIREMENTS.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
PC-001	Done	P0	Project Manager	2026-08-14	2026-08-16	Reconcile Product, Design, Architecture, and Project Management decisions into one delivery baseline.	Planning-only	PRODUCT-REQUIREMENTS.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
SPK-R0-001	In progress	R0	Technical Architect	2026-08-17	2026-08-19	Prove namespaced shared-host fit with synthetic data, explicit capacity assumptions, non-regression, restore, and rollback.	LID-SCP-001, LID-OPS-001, LID-OPS-002, LID-OPS-003, LID-OPS-004, LID-OPS-008, LID-OPS-011, LID-OPS-012, LID-OPS-014, LID-OPS-016, LID-OPS-018	PRD-R0-SHARED-HOST-PRIVATE-FOUNDATION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
PRD-R0-001	Done	R0	Product Manager	2026-08-17	2026-08-20	Define the synthetic-only private foundation outcome and prohibit authentic memory ingestion before R0 acceptance.	LID-SCP-001, LID-OPS-001, LID-OPS-002, LID-OPS-003, LID-OPS-004, LID-OPS-008, LID-OPS-011, LID-OPS-012, LID-OPS-014, LID-OPS-016, LID-OPS-018	PRD-R0-SHARED-HOST-PRIVATE-FOUNDATION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
UX-R0-001	Next	R0	UI/UX Designer	2026-08-18	2026-08-21	Design first use, access denial/expiry, System Health, synthetic recovery, failure, and rollback states.	LID-SCP-001, LID-OPS-001, LID-OPS-012, LID-OPS-014, LID-OPS-018	PRD-R0-SHARED-HOST-PRIVATE-FOUNDATION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
ARCH-R0-001	Next	R0	Technical Architect	2026-08-17	2026-08-21	Freeze namespaced processes, loopback ingress, callback isolation, encryption, secrets, logging, backup, and recovery architecture.	LID-SCP-001, LID-OPS-001, LID-OPS-002, LID-OPS-003, LID-OPS-004, LID-OPS-008, LID-OPS-011, LID-OPS-012, LID-OPS-014, LID-OPS-016, LID-OPS-018	PRD-R0-SHARED-HOST-PRIVATE-FOUNDATION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
ENG-R0-001	Next	R0	Engineering	2026-08-21	2026-08-26	Build and deploy an authenticated synthetic shell with health evidence and no route or data path for real memories.	LID-SCP-001, LID-OPS-001, LID-OPS-002, LID-OPS-003, LID-OPS-004, LID-OPS-008, LID-OPS-011, LID-OPS-012, LID-OPS-014, LID-OPS-016, LID-OPS-018	PRD-R0-SHARED-HOST-PRIVATE-FOUNDATION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
REL-R0-001	Next	R0	Project Manager	2026-08-27	2026-08-28	Execute access, coexistence, encrypted synthetic restore, restart, rollback, and co-resident non-regression gates.	LID-SCP-001, LID-OPS-001, LID-OPS-002, LID-OPS-003, LID-OPS-004, LID-OPS-008, LID-OPS-011, LID-OPS-012, LID-OPS-014, LID-OPS-016, LID-OPS-018	PRD-R0-SHARED-HOST-PRIVATE-FOUNDATION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
PRD-R1-001	Done	R1	Product Manager	2026-08-31	2026-09-02	Define the first memory-creating release with explicit-date text upload and authentic Calendar/Journal Day recall.	LID-SCP-002, LID-SCP-003, LID-UP-001, LID-UP-002, LID-UP-003, LID-REF-001, LID-REF-004, LID-REF-005, LID-REF-006, LID-OPS-011, LID-OPS-018	PRD-R1-MANUAL-JOURNAL-ARCHIVE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
UX-R1-001	Backlog	R1	UI/UX Designer	2026-08-31	2026-09-04	Finalize Calendar, Journal Day, upload, empty/loading/error, responsive, theme, and accessibility states.	LID-SCP-002, LID-SCP-003, LID-UP-001, LID-UP-003, LID-REF-001, LID-REF-004, LID-REF-005, LID-REF-006	PRD-R1-MANUAL-JOURNAL-ARCHIVE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
ARCH-R1-001	Backlog	R1	Technical Architect	2026-08-31	2026-09-04	Define Journal Day, immutable source file, checksum, encryption, index, backup, restore, and migration contracts.	LID-SCP-002, LID-SCP-003, LID-UP-001, LID-UP-002, LID-UP-003, LID-OPS-011, LID-OPS-018	PRD-R1-MANUAL-JOURNAL-ARCHIVE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
ENG-R1-001	Backlog	R1	Engineering	2026-09-03	2026-09-15	Implement durable explicit-date text upload, duplicate override, Calendar, and authentic Journal Day display.	LID-SCP-002, LID-SCP-003, LID-UP-001, LID-UP-002, LID-UP-003, LID-REF-001, LID-REF-004, LID-REF-005, LID-REF-006, LID-OPS-011, LID-OPS-018	PRD-R1-MANUAL-JOURNAL-ARCHIVE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
REL-R1-001	Backlog	R1	Project Manager	2026-09-16	2026-09-18	Verify one owner-approved source survives upload, restart, export, backup, restore, and rollback without time/date drift.	LID-SCP-002, LID-SCP-003, LID-UP-001, LID-UP-002, LID-UP-003, LID-REF-001, LID-REF-004, LID-REF-005, LID-REF-006, LID-OPS-011, LID-OPS-018	PRD-R1-MANUAL-JOURNAL-ARCHIVE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
PRD-R2-001	Done	R2	Product Manager	2026-09-21	2026-09-23	Define authorized media forms, dating/review, durable acknowledgement, gallery, duplicate, caption, and privacy behavior.	LID-TG-001, LID-TG-002, LID-TG-003, LID-TG-004, LID-TG-005, LID-TG-006, LID-TG-007, LID-TG-008, LID-TG-009, LID-TG-010, LID-OPS-005, LID-OPS-009, LID-OPS-011, LID-OPS-015, LID-OPS-018	PRD-R2-TELEGRAM-PHOTO-CAPTURE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
UX-R2-001	Backlog	R2	UI/UX Designer	2026-09-21	2026-09-25	Design companion messages, media/date failures, Needs Date Review, gallery, cover, duplicates, and media management.	LID-TG-002, LID-TG-003, LID-TG-004, LID-TG-005, LID-TG-006, LID-TG-007, LID-TG-008, LID-TG-009, LID-OPS-015	PRD-R2-TELEGRAM-PHOTO-CAPTURE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
ARCH-R2-001	Backlog	R2	Technical Architect	2026-09-21	2026-09-25	Define callback authorization, bounded staging/decoding, ciphertext/derivative flow, media references, deduplication, and restore.	LID-TG-001, LID-TG-002, LID-TG-003, LID-TG-004, LID-TG-005, LID-TG-006, LID-TG-007, LID-TG-008, LID-TG-009, LID-TG-010, LID-OPS-005, LID-OPS-009, LID-OPS-011, LID-OPS-015, LID-OPS-018	PRD-R2-TELEGRAM-PHOTO-CAPTURE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
ENG-R2-001	Backlog	R2	Engineering	2026-09-24	2026-10-02	Implement secret/sender/chat authorization, media validation, exact dating, review holding, and post-commit acknowledgement.	LID-TG-001, LID-TG-002, LID-TG-003, LID-TG-004, LID-TG-005, LID-TG-006, LID-OPS-005, LID-OPS-011, LID-OPS-015, LID-OPS-018	PRD-R2-TELEGRAM-PHOTO-CAPTURE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
ENG-R2-002	Backlog	R2	Engineering	2026-09-28	2026-10-06	Implement durable gallery order, real-photo cover, global checksum references, captions, byte-preserved Originals, and local metadata-free thumbnails.	LID-TG-007, LID-TG-008, LID-TG-009, LID-TG-010, LID-OPS-009, LID-OPS-011, LID-OPS-018	PRD-R2-TELEGRAM-PHOTO-CAPTURE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
REL-R2-001	Backlog	R2	Project Manager	2026-10-07	2026-10-09	Execute capture, invalid input/date, album, duplicate, cover, Original, AI-exclusion, media restore, and rollback fixtures.	LID-TG-001, LID-TG-002, LID-TG-003, LID-TG-004, LID-TG-005, LID-TG-006, LID-TG-007, LID-TG-008, LID-TG-009, LID-TG-010, LID-OPS-005, LID-OPS-009, LID-OPS-011, LID-OPS-015, LID-OPS-018	PRD-R2-TELEGRAM-PHOTO-CAPTURE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
PRD-R3-001	Done	R3	Product Manager	2026-10-12	2026-10-14	Define cross-month Timeline, exact retrieval, query privacy, Date Review, and atomic redating invariants.	LID-SRC-003, LID-REF-002, LID-REF-003, LID-REF-006, LID-OPS-011, LID-OPS-018	PRD-R3-RETRIEVAL-DATE-INTEGRITY.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
UX-R3-001	Backlog	R3	UI/UX Designer	2026-10-12	2026-10-16	Design Timeline, search scope/results/history, Date Review, redating preview, interruption, and failure states.	LID-SRC-003, LID-REF-002, LID-REF-003, LID-REF-006	PRD-R3-RETRIEVAL-DATE-INTEGRITY.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
ARCH-R3-001	Backlog	R3	Technical Architect	2026-10-12	2026-10-16	Define encrypted lexical indexes, query/log privacy, date-review storage, and one-transaction old/new-day redating.	LID-SRC-003, LID-REF-002, LID-REF-003, LID-REF-006, LID-OPS-011, LID-OPS-018	PRD-R3-RETRIEVAL-DATE-INTEGRITY.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
ENG-R3-001	Backlog	R3	Engineering	2026-10-15	2026-10-28	Implement cross-month browsing, deterministic lexical/date/tag/caption retrieval, review resolution, and atomic redating.	LID-SRC-003, LID-REF-002, LID-REF-003, LID-REF-006, LID-OPS-011, LID-OPS-018	PRD-R3-RETRIEVAL-DATE-INTEGRITY.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
REL-R3-001	Backlog	R3	Project Manager	2026-10-29	2026-10-30	Verify exact results, opt-in history, zero query leakage, two-day atomicity, index recovery, restore, and rollback.	LID-SRC-003, LID-REF-002, LID-REF-003, LID-REF-006, LID-OPS-011, LID-OPS-018	PRD-R3-RETRIEVAL-DATE-INTEGRITY.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
PRD-R4-001	Done	R4	Product Manager	2026-11-02	2026-11-04	Define Corrections, conflict choices, source binding, History, Trash, suppressions, confirmations, and complete export.	LID-SCP-004, LID-SRC-001, LID-SRC-002, LID-SRC-004, LID-REF-007, LID-OPS-010, LID-OPS-011, LID-OPS-013, LID-OPS-018	PRD-R4-SOURCE-HISTORY-LIFECYCLE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
UX-R4-001	Backlog	R4	UI/UX Designer	2026-11-02	2026-11-06	Design accessible diff, Correction, History, Trash, suppression, confirmation, and encrypted-export workflows.	LID-SCP-004, LID-SRC-001, LID-SRC-002, LID-SRC-004, LID-REF-007, LID-OPS-010, LID-OPS-013	PRD-R4-SOURCE-HISTORY-LIFECYCLE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
ARCH-R4-001	Backlog	R4	Technical Architect	2026-11-02	2026-11-06	Define immutable revisions/Corrections, active display binding, Trash/suppression state machine, passphrase handoff, export cleanup, and restore.	LID-SCP-004, LID-SRC-001, LID-SRC-002, LID-SRC-004, LID-REF-007, LID-OPS-010, LID-OPS-011, LID-OPS-013, LID-OPS-018	PRD-R4-SOURCE-HISTORY-LIFECYCLE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
ENG-R4-001	Backlog	R4	Engineering	2026-11-05	2026-11-13	Implement immutable Corrections, retained revisions, exactly three conflict outcomes, exact source-set binding, and inspectable History.	LID-SCP-004, LID-SRC-001, LID-SRC-002, LID-SRC-004, LID-REF-007, LID-OPS-011, LID-OPS-018	PRD-R4-SOURCE-HISTORY-LIFECYCLE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
ENG-R4-002	Backlog	R4	Engineering	2026-11-09	2026-11-18	Implement 30-day Trash, restoration/permanent deletion, suppressions, complete encrypted export, cleanup, and import validation.	LID-SCP-004, LID-REF-007, LID-OPS-010, LID-OPS-011, LID-OPS-013, LID-OPS-018	PRD-R4-SOURCE-HISTORY-LIFECYCLE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
REL-R4-001	Backlog	R4	Project Manager	2026-11-19	2026-11-20	Verify conflict outcomes, deletion/restoration, day visibility, suppression, export completeness, import/restore, and rollback.	LID-SCP-004, LID-SRC-001, LID-SRC-002, LID-SRC-004, LID-REF-007, LID-OPS-010, LID-OPS-011, LID-OPS-013, LID-OPS-018	PRD-R4-SOURCE-HISTORY-LIFECYCLE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
SPK-R5-001	Backlog	R5	Technical Architect	2026-11-23	2026-11-25	Prove exact note/revision identity, unattended authorization, authoritative retrieval, tag/date/transcript, wakeups, reconciliation, and failure behavior using synthetic data.	LID-VN-001, LID-VN-002, LID-VN-003, LID-VN-004, LID-VN-005	PRD-R5-PROSPECTIVE-VOICENOTES-SYNC.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
PRD-R5-001	Done	R5	Product Manager	2026-11-23	2026-11-27	Define spike-gated prospective eligibility, activation, dating, reconciliation, revisions, suppression, and lifecycle behavior.	LID-VN-001, LID-VN-002, LID-VN-003, LID-VN-004, LID-VN-005, LID-VN-006, LID-VN-007, LID-OPS-011, LID-OPS-015, LID-OPS-018	PRD-R5-PROSPECTIVE-VOICENOTES-SYNC.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
UX-R5-001	Backlog	R5	UI/UX Designer	2026-11-24	2026-11-27	Design activation, integration health, Date Review, reconciliation, upstream revision/conflict, suppression, and re-import states.	LID-VN-002, LID-VN-003, LID-VN-004, LID-VN-005, LID-VN-006, LID-VN-007, LID-OPS-015	PRD-R5-PROSPECTIVE-VOICENOTES-SYNC.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
ARCH-R5-001	Backlog	R5	Technical Architect	2026-11-24	2026-11-27	Freeze the spike-proven adapter, opaque identities, authorization renewal, fail-closed paging, durable jobs, reconciliation, and restore design.	LID-VN-001, LID-VN-002, LID-VN-003, LID-VN-004, LID-VN-005, LID-VN-006, LID-VN-007, LID-OPS-011, LID-OPS-015, LID-OPS-018	PRD-R5-PROSPECTIVE-VOICENOTES-SYNC.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
ENG-R5-001	Backlog	R5	Engineering	2026-11-26	2026-12-09	Implement exact post-activation import, creation-time dating/review, replay-safe reconciliation, revisions, upstream status, suppression, and alerts.	LID-VN-001, LID-VN-002, LID-VN-003, LID-VN-004, LID-VN-005, LID-VN-006, LID-VN-007, LID-OPS-011, LID-OPS-015, LID-OPS-018	PRD-R5-PROSPECTIVE-VOICENOTES-SYNC.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
REL-R5-001	Backlog	R5	Project Manager	2026-12-10	2026-12-11	Verify activation boundaries, missed/duplicate/out-of-order replay, revisions, suppression/re-import, integration failure isolation, restore, and rollback.	LID-VN-001, LID-VN-002, LID-VN-003, LID-VN-004, LID-VN-005, LID-VN-006, LID-VN-007, LID-OPS-011, LID-OPS-015, LID-OPS-018	PRD-R5-PROSPECTIVE-VOICENOTES-SYNC.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
EVAL-R6-001	Backlog	R6	Product Manager + Technical Architect	2026-12-14	2026-12-18	Evaluate exact text provider/model snapshots against privacy, fidelity, schema, language, latency, and measured-cost hard gates.	LID-AIT-001, LID-AIT-002, LID-AIT-003, LID-AIT-006, LID-AIT-007, LID-OPS-017	PRD-R6-GENERATED-TEXT-REFLECTION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
PRD-R6-001	Done	R6	Product Manager	2026-12-14	2026-12-18	Define evaluated optional text derivation, typed inputs, quiet/final refresh, protection, provenance, failures, and budgets.	LID-AIT-001, LID-AIT-002, LID-AIT-003, LID-AIT-004, LID-AIT-005, LID-AIT-006, LID-AIT-007, LID-REF-006, LID-OPS-011, LID-OPS-017, LID-OPS-018	PRD-R6-GENERATED-TEXT-REFLECTION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
UX-R6-001	Backlog	R6	UI/UX Designer	2026-12-16	2026-12-22	Design title/summary/tag/brief review, field protection, stale suggestions, provenance, provider health, budget, and failure states.	LID-AIT-002, LID-AIT-003, LID-AIT-004, LID-AIT-005, LID-AIT-007, LID-REF-006, LID-OPS-017	PRD-R6-GENERATED-TEXT-REFLECTION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
ARCH-R6-001	Backlog	R6	Technical Architect	2026-12-16	2026-12-22	Define typed allowlist serialization, exact adapter configuration, source-race-safe jobs, independent protection, provenance, usage ledger, and restore.	LID-AIT-001, LID-AIT-002, LID-AIT-003, LID-AIT-004, LID-AIT-005, LID-AIT-006, LID-AIT-007, LID-REF-006, LID-OPS-011, LID-OPS-017, LID-OPS-018	PRD-R6-GENERATED-TEXT-REFLECTION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
ENG-R6-001	Backlog	R6	Engineering	2026-12-21	2027-01-06	Implement evaluated title/summary/tag/Visual Brief derivation, quiet/final refresh, field protection, version choice, provenance, and budget enforcement.	LID-AIT-001, LID-AIT-002, LID-AIT-003, LID-AIT-004, LID-AIT-005, LID-AIT-006, LID-AIT-007, LID-REF-006, LID-OPS-011, LID-OPS-017, LID-OPS-018	PRD-R6-GENERATED-TEXT-REFLECTION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
REL-R6-001	Backlog	R6	Project Manager	2027-01-07	2027-01-08	Verify hard-gate model quality, photo/caption exclusion, source races, protected fields, failures, monthly ceiling, derived restore, and rollback.	LID-AIT-001, LID-AIT-002, LID-AIT-003, LID-AIT-004, LID-AIT-005, LID-AIT-006, LID-AIT-007, LID-REF-006, LID-OPS-011, LID-OPS-017, LID-OPS-018	PRD-R6-GENERATED-TEXT-REFLECTION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
EVAL-R7-001	Backlog	R7	Product Manager + Technical Architect	2027-01-11	2027-01-13	Evaluate exact artwork provider/model configurations against non-photorealism, safety, quality, latency, cost, and automatic-sweep eligibility gates.	LID-AIA-001, LID-AIA-003, LID-AIA-005, LID-AIA-006, LID-AIA-011, LID-OPS-017	PRD-R7-GENERATED-ARTWORK.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
PRD-R7-001	Done	R7	Product Manager	2027-01-11	2027-01-13	Define evaluated Visual Brief, manual/sweep generation, safety/failure, labeling, versions, cover precedence, suppression, and configuration.	LID-AIA-001, LID-AIA-002, LID-AIA-003, LID-AIA-004, LID-AIA-005, LID-AIA-006, LID-AIA-007, LID-AIA-008, LID-AIA-009, LID-AIA-010, LID-AIA-011, LID-REF-006, LID-OPS-011, LID-OPS-017, LID-OPS-018	PRD-R7-GENERATED-ARTWORK.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
UX-R7-001	Backlog	R7	UI/UX Designer	2027-01-12	2027-01-15	Design preflight, meaningful-word, safety/failure, persistent label, versions, stale, suppression, and real-photo-cover states.	LID-AIA-002, LID-AIA-003, LID-AIA-005, LID-AIA-006, LID-AIA-007, LID-AIA-008, LID-AIA-009, LID-AIA-010, LID-REF-006, LID-OPS-017	PRD-R7-GENERATED-ARTWORK.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
ARCH-R7-001	Backlog	R7	Technical Architect	2027-01-12	2027-01-15	Define exact adapter/configuration, preflight, idempotent sweep, artifact lifecycle, provenance, budget reservation, suppression, and restore.	LID-AIA-001, LID-AIA-002, LID-AIA-003, LID-AIA-004, LID-AIA-005, LID-AIA-006, LID-AIA-007, LID-AIA-008, LID-AIA-009, LID-AIA-010, LID-AIA-011, LID-REF-006, LID-OPS-011, LID-OPS-017, LID-OPS-018	PRD-R7-GENERATED-ARTWORK.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
ENG-R7-001	Backlog	R7	Engineering	2027-01-14	2027-01-27	Implement evaluated explicit/sweep generation, versions, labeling, stale state, suppression, cover precedence, failures, and spend control.	LID-AIA-001, LID-AIA-002, LID-AIA-003, LID-AIA-004, LID-AIA-005, LID-AIA-006, LID-AIA-007, LID-AIA-008, LID-AIA-009, LID-AIA-010, LID-AIA-011, LID-REF-006, LID-OPS-011, LID-OPS-017, LID-OPS-018	PRD-R7-GENERATED-ARTWORK.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
REL-R7-001	Backlog	R7	Project Manager	2027-01-28	2027-01-29	Verify privacy, evaluation gates, preflight, failures, versions, suppression, real-photo cover, budget, artifact restore, and rollback.	LID-AIA-001, LID-AIA-002, LID-AIA-003, LID-AIA-004, LID-AIA-005, LID-AIA-006, LID-AIA-007, LID-AIA-008, LID-AIA-009, LID-AIA-010, LID-AIA-011, LID-REF-006, LID-OPS-011, LID-OPS-017, LID-OPS-018	PRD-R7-GENERATED-ARTWORK.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md; index-v5.html
PRD-R8-001	Done	R8	Product Manager	2027-02-01	2027-02-03	Define measured capacity, safe degradation, health, alerts, failure isolation, integrated recovery, and hardening outcomes.	LID-OPS-006, LID-OPS-011, LID-OPS-014, LID-OPS-018, LID-REF-006	PRD-R8-OPERATIONAL-SCALE-RESILIENCE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
ARCH-R8-001	Backlog	R8	Technical Architect	2027-02-01	2027-02-05	Harden measured watermarks, process/job supervision, durable health, alert transitions, dependency isolation, and recovery operations.	LID-OPS-006, LID-OPS-011, LID-OPS-014, LID-OPS-018, LID-REF-006	PRD-R8-OPERATIONAL-SCALE-RESILIENCE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
QA-R8-001	Backlog	R8	Project Manager + QA	2027-02-04	2027-02-17	Execute integrated capacity, restart, dependency, privacy, security, browser, keyboard, screen-reader, zoom, theme, and restore tests.	LID-SCP-001, LID-SCP-002, LID-SCP-003, LID-SCP-004, LID-TG-001, LID-TG-002, LID-TG-003, LID-TG-004, LID-TG-005, LID-TG-006, LID-TG-007, LID-TG-008, LID-TG-009, LID-TG-010, LID-VN-001, LID-VN-002, LID-VN-003, LID-VN-004, LID-VN-005, LID-VN-006, LID-VN-007, LID-UP-001, LID-UP-002, LID-UP-003, LID-SRC-001, LID-SRC-002, LID-SRC-003, LID-SRC-004, LID-REF-001, LID-REF-002, LID-REF-003, LID-REF-004, LID-REF-005, LID-REF-006, LID-REF-007, LID-AIT-001, LID-AIT-002, LID-AIT-003, LID-AIT-004, LID-AIT-005, LID-AIT-006, LID-AIT-007, LID-AIA-001, LID-AIA-002, LID-AIA-003, LID-AIA-004, LID-AIA-005, LID-AIA-006, LID-AIA-007, LID-AIA-008, LID-AIA-009, LID-AIA-010, LID-AIA-011, LID-OPS-001, LID-OPS-002, LID-OPS-003, LID-OPS-004, LID-OPS-005, LID-OPS-006, LID-OPS-007, LID-OPS-008, LID-OPS-009, LID-OPS-010, LID-OPS-011, LID-OPS-012, LID-OPS-013, LID-OPS-014, LID-OPS-015, LID-OPS-016, LID-OPS-017, LID-OPS-018	PRD-R8-OPERATIONAL-SCALE-RESILIENCE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
REL-R8-001	Backlog	R8	Project Manager	2027-02-18	2027-02-19	Accept the integrated operating envelope only after faults, alerts, capacity, backup/restore, rollback, and regressions pass.	LID-SCP-001, LID-SCP-002, LID-SCP-003, LID-SCP-004, LID-TG-001, LID-TG-002, LID-TG-003, LID-TG-004, LID-TG-005, LID-TG-006, LID-TG-007, LID-TG-008, LID-TG-009, LID-TG-010, LID-VN-001, LID-VN-002, LID-VN-003, LID-VN-004, LID-VN-005, LID-VN-006, LID-VN-007, LID-UP-001, LID-UP-002, LID-UP-003, LID-SRC-001, LID-SRC-002, LID-SRC-003, LID-SRC-004, LID-REF-001, LID-REF-002, LID-REF-003, LID-REF-004, LID-REF-005, LID-REF-006, LID-REF-007, LID-AIT-001, LID-AIT-002, LID-AIT-003, LID-AIT-004, LID-AIT-005, LID-AIT-006, LID-AIT-007, LID-AIA-001, LID-AIA-002, LID-AIA-003, LID-AIA-004, LID-AIA-005, LID-AIA-006, LID-AIA-007, LID-AIA-008, LID-AIA-009, LID-AIA-010, LID-AIA-011, LID-OPS-001, LID-OPS-002, LID-OPS-003, LID-OPS-004, LID-OPS-005, LID-OPS-006, LID-OPS-007, LID-OPS-008, LID-OPS-009, LID-OPS-010, LID-OPS-011, LID-OPS-012, LID-OPS-013, LID-OPS-014, LID-OPS-015, LID-OPS-016, LID-OPS-017, LID-OPS-018	PRD-R8-OPERATIONAL-SCALE-RESILIENCE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
PRD-R9-001	Done	R9	Product Manager	2027-02-22	2027-02-24	Define the owner UAT, Recovery Ceremony, severity gate, observation window, explicit authority, go/no-go, and rollback plan with no feature growth.	LID-SCP-001, LID-SCP-002, LID-SCP-003, LID-SCP-004, LID-TG-001, LID-TG-002, LID-TG-003, LID-TG-004, LID-TG-005, LID-TG-006, LID-TG-007, LID-TG-008, LID-TG-009, LID-TG-010, LID-VN-001, LID-VN-002, LID-VN-003, LID-VN-004, LID-VN-005, LID-VN-006, LID-VN-007, LID-UP-001, LID-UP-002, LID-UP-003, LID-SRC-001, LID-SRC-002, LID-SRC-003, LID-SRC-004, LID-REF-001, LID-REF-002, LID-REF-003, LID-REF-004, LID-REF-005, LID-REF-006, LID-REF-007, LID-AIT-001, LID-AIT-002, LID-AIT-003, LID-AIT-004, LID-AIT-005, LID-AIT-006, LID-AIT-007, LID-AIA-001, LID-AIA-002, LID-AIA-003, LID-AIA-004, LID-AIA-005, LID-AIA-006, LID-AIA-007, LID-AIA-008, LID-AIA-009, LID-AIA-010, LID-AIA-011, LID-OPS-001, LID-OPS-002, LID-OPS-003, LID-OPS-004, LID-OPS-005, LID-OPS-006, LID-OPS-007, LID-OPS-008, LID-OPS-009, LID-OPS-010, LID-OPS-011, LID-OPS-012, LID-OPS-013, LID-OPS-014, LID-OPS-015, LID-OPS-016, LID-OPS-017, LID-OPS-018	PRD-R9-PRIVATE-LAUNCH-ACCEPTANCE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
QA-R9-001	Backlog	R9	Project Manager + QA	2027-02-22	2027-03-10	Execute complete owner journeys, full representative recovery, defect stabilization, accessibility, privacy, spend, capacity, and failure scenarios.	LID-SCP-001, LID-SCP-002, LID-SCP-003, LID-SCP-004, LID-TG-001, LID-TG-002, LID-TG-003, LID-TG-004, LID-TG-005, LID-TG-006, LID-TG-007, LID-TG-008, LID-TG-009, LID-TG-010, LID-VN-001, LID-VN-002, LID-VN-003, LID-VN-004, LID-VN-005, LID-VN-006, LID-VN-007, LID-UP-001, LID-UP-002, LID-UP-003, LID-SRC-001, LID-SRC-002, LID-SRC-003, LID-SRC-004, LID-REF-001, LID-REF-002, LID-REF-003, LID-REF-004, LID-REF-005, LID-REF-006, LID-REF-007, LID-AIT-001, LID-AIT-002, LID-AIT-003, LID-AIT-004, LID-AIT-005, LID-AIT-006, LID-AIT-007, LID-AIA-001, LID-AIA-002, LID-AIA-003, LID-AIA-004, LID-AIA-005, LID-AIA-006, LID-AIA-007, LID-AIA-008, LID-AIA-009, LID-AIA-010, LID-AIA-011, LID-OPS-001, LID-OPS-002, LID-OPS-003, LID-OPS-004, LID-OPS-005, LID-OPS-006, LID-OPS-007, LID-OPS-008, LID-OPS-009, LID-OPS-010, LID-OPS-011, LID-OPS-012, LID-OPS-013, LID-OPS-014, LID-OPS-015, LID-OPS-016, LID-OPS-017, LID-OPS-018	PRD-R9-PRIVATE-LAUNCH-ACCEPTANCE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
REL-R9-001	Backlog	R9	Project Manager	2027-03-11	2027-03-12	Record explicit owner authority, severity status, Recovery Ceremony, observation evidence, and go/no-go or rollback decision.	LID-SCP-001, LID-SCP-002, LID-SCP-003, LID-SCP-004, LID-TG-001, LID-TG-002, LID-TG-003, LID-TG-004, LID-TG-005, LID-TG-006, LID-TG-007, LID-TG-008, LID-TG-009, LID-TG-010, LID-VN-001, LID-VN-002, LID-VN-003, LID-VN-004, LID-VN-005, LID-VN-006, LID-VN-007, LID-UP-001, LID-UP-002, LID-UP-003, LID-SRC-001, LID-SRC-002, LID-SRC-003, LID-SRC-004, LID-REF-001, LID-REF-002, LID-REF-003, LID-REF-004, LID-REF-005, LID-REF-006, LID-REF-007, LID-AIT-001, LID-AIT-002, LID-AIT-003, LID-AIT-004, LID-AIT-005, LID-AIT-006, LID-AIT-007, LID-AIA-001, LID-AIA-002, LID-AIA-003, LID-AIA-004, LID-AIA-005, LID-AIA-006, LID-AIA-007, LID-AIA-008, LID-AIA-009, LID-AIA-010, LID-AIA-011, LID-OPS-001, LID-OPS-002, LID-OPS-003, LID-OPS-004, LID-OPS-005, LID-OPS-006, LID-OPS-007, LID-OPS-008, LID-OPS-009, LID-OPS-010, LID-OPS-011, LID-OPS-012, LID-OPS-013, LID-OPS-014, LID-OPS-015, LID-OPS-016, LID-OPS-017, LID-OPS-018	PRD-R9-PRIVATE-LAUNCH-ACCEPTANCE.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
PID-R10-001	Done	R10	Product Manager	Trigger-gated	Trigger-gated	Define the date-free capacity trigger, user-visible states, outcomes, non-goals, cutover, recovery, rollback, and owner acceptance boundary.	LID-OPS-006, LID-OPS-007, LID-OPS-008, LID-OPS-011, LID-OPS-014, LID-OPS-018	PID-R10-OBJECT-STORE-TRANSITION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
ARCH-R10-001	Backlog	R10	Technical Architect	Trigger-gated	Trigger-gated	Define complete pagination/inventory, encrypted keys, dual-write/copy, reconciliation, remote backup/restore, reversible pointers, observation, and rollback.	LID-OPS-006, LID-OPS-007, LID-OPS-008, LID-OPS-011, LID-OPS-014, LID-OPS-018	PID-R10-OBJECT-STORE-TRANSITION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md
REL-R10-001	Backlog	R10	Project Manager	Trigger-gated	Trigger-gated	After an approved trigger, execute and verify reversible object-store transition before retiring any local authoritative copy.	LID-OPS-006, LID-OPS-007, LID-OPS-008, LID-OPS-011, LID-OPS-014, LID-OPS-018	PID-R10-OBJECT-STORE-TRANSITION.md	UX-DESIGN-REVIEW.md; UX-SPECIFICATION.md

5. Requirement coverage

The governing PRD contains 78 stable requirements. 71 are scheduled and regression-gated; 7 are explicitly excluded from R0–R10 implementation. Deferred rows remain visible here so absence from the roadmap cannot be mistaken for an omission.

Requirement	Primary milestone	Roadmap tasks	Disposition
LID-SCP-001	R0	SPK-R0-001, PRD-R0-001, UX-R0-001, ARCH-R0-001, ENG-R0-001, REL-R0-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-SCP-002	R1	PRD-R1-001, UX-R1-001, ARCH-R1-001, ENG-R1-001, REL-R1-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-SCP-003	R1	PRD-R1-001, UX-R1-001, ARCH-R1-001, ENG-R1-001, REL-R1-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-SCP-004	R4	PRD-R4-001, UX-R4-001, ARCH-R4-001, ENG-R4-001, ENG-R4-002, REL-R4-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-TG-001	R2	PRD-R2-001, ARCH-R2-001, ENG-R2-001, REL-R2-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-TG-002	R2	PRD-R2-001, UX-R2-001, ARCH-R2-001, ENG-R2-001, REL-R2-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-TG-003	R2	PRD-R2-001, UX-R2-001, ARCH-R2-001, ENG-R2-001, REL-R2-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-TG-004	R2	PRD-R2-001, UX-R2-001, ARCH-R2-001, ENG-R2-001, REL-R2-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-TG-005	R2	PRD-R2-001, UX-R2-001, ARCH-R2-001, ENG-R2-001, REL-R2-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-TG-006	R2	PRD-R2-001, UX-R2-001, ARCH-R2-001, ENG-R2-001, REL-R2-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-TG-007	R2	PRD-R2-001, UX-R2-001, ARCH-R2-001, ENG-R2-002, REL-R2-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-TG-008	R2	PRD-R2-001, UX-R2-001, ARCH-R2-001, ENG-R2-002, REL-R2-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-TG-009	R2	PRD-R2-001, UX-R2-001, ARCH-R2-001, ENG-R2-002, REL-R2-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-TG-010	R2	PRD-R2-001, ARCH-R2-001, ENG-R2-002, REL-R2-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-VN-001	R5	SPK-R5-001, PRD-R5-001, ARCH-R5-001, ENG-R5-001, REL-R5-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-VN-002	R5	SPK-R5-001, PRD-R5-001, UX-R5-001, ARCH-R5-001, ENG-R5-001, REL-R5-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-VN-003	R5	SPK-R5-001, PRD-R5-001, UX-R5-001, ARCH-R5-001, ENG-R5-001, REL-R5-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-VN-004	R5	SPK-R5-001, PRD-R5-001, UX-R5-001, ARCH-R5-001, ENG-R5-001, REL-R5-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-VN-005	R5	SPK-R5-001, PRD-R5-001, UX-R5-001, ARCH-R5-001, ENG-R5-001, REL-R5-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-VN-006	R5	PRD-R5-001, UX-R5-001, ARCH-R5-001, ENG-R5-001, REL-R5-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-VN-007	R5	PRD-R5-001, UX-R5-001, ARCH-R5-001, ENG-R5-001, REL-R5-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-UP-001	R1	PRD-R1-001, UX-R1-001, ARCH-R1-001, ENG-R1-001, REL-R1-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-UP-002	R1	PRD-R1-001, ARCH-R1-001, ENG-R1-001, REL-R1-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-UP-003	R1	PRD-R1-001, UX-R1-001, ARCH-R1-001, ENG-R1-001, REL-R1-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-UP-004	Deferred	None — explicitly deferred	Explicitly deferred; no R0–R10 implementation task.
LID-SRC-001	R4	PRD-R4-001, UX-R4-001, ARCH-R4-001, ENG-R4-001, REL-R4-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-SRC-002	R4	PRD-R4-001, UX-R4-001, ARCH-R4-001, ENG-R4-001, REL-R4-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-SRC-003	R3	PRD-R3-001, UX-R3-001, ARCH-R3-001, ENG-R3-001, REL-R3-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-SRC-004	R4	PRD-R4-001, UX-R4-001, ARCH-R4-001, ENG-R4-001, REL-R4-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-REF-001	R1	PRD-R1-001, UX-R1-001, ENG-R1-001, REL-R1-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-REF-002	R3	PRD-R3-001, UX-R3-001, ARCH-R3-001, ENG-R3-001, REL-R3-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-REF-003	R3	PRD-R3-001, UX-R3-001, ARCH-R3-001, ENG-R3-001, REL-R3-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-REF-004	R1	PRD-R1-001, UX-R1-001, ENG-R1-001, REL-R1-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-REF-005	R1	PRD-R1-001, UX-R1-001, ENG-R1-001, REL-R1-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-REF-006	R1	PRD-R1-001, UX-R1-001, ENG-R1-001, REL-R1-001, PRD-R3-001, UX-R3-001, ARCH-R3-001, ENG-R3-001, REL-R3-001, PRD-R6-001, UX-R6-001, ARCH-R6-001, ENG-R6-001, REL-R6-001, PRD-R7-001, UX-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, PRD-R8-001, ARCH-R8-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-REF-007	R4	PRD-R4-001, UX-R4-001, ARCH-R4-001, ENG-R4-001, ENG-R4-002, REL-R4-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIT-001	R6	EVAL-R6-001, PRD-R6-001, ARCH-R6-001, ENG-R6-001, REL-R6-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIT-002	R6	EVAL-R6-001, PRD-R6-001, UX-R6-001, ARCH-R6-001, ENG-R6-001, REL-R6-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIT-003	R6	EVAL-R6-001, PRD-R6-001, UX-R6-001, ARCH-R6-001, ENG-R6-001, REL-R6-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIT-004	R6	PRD-R6-001, UX-R6-001, ARCH-R6-001, ENG-R6-001, REL-R6-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIT-005	R6	PRD-R6-001, UX-R6-001, ARCH-R6-001, ENG-R6-001, REL-R6-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIT-006	R6	EVAL-R6-001, PRD-R6-001, ARCH-R6-001, ENG-R6-001, REL-R6-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIT-007	R6	EVAL-R6-001, PRD-R6-001, UX-R6-001, ARCH-R6-001, ENG-R6-001, REL-R6-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIA-001	R7	EVAL-R7-001, PRD-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIA-002	R7	PRD-R7-001, UX-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIA-003	R7	EVAL-R7-001, PRD-R7-001, UX-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIA-004	R7	PRD-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIA-005	R7	EVAL-R7-001, PRD-R7-001, UX-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIA-006	R7	EVAL-R7-001, PRD-R7-001, UX-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIA-007	R7	PRD-R7-001, UX-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIA-008	R7	PRD-R7-001, UX-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIA-009	R7	PRD-R7-001, UX-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIA-010	R7	PRD-R7-001, UX-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-AIA-011	R7	EVAL-R7-001, PRD-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-OPS-001	R0	SPK-R0-001, PRD-R0-001, UX-R0-001, ARCH-R0-001, ENG-R0-001, REL-R0-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-OPS-002	R0	SPK-R0-001, PRD-R0-001, ARCH-R0-001, ENG-R0-001, REL-R0-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-OPS-003	R0	SPK-R0-001, PRD-R0-001, ARCH-R0-001, ENG-R0-001, REL-R0-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-OPS-004	R0	SPK-R0-001, PRD-R0-001, ARCH-R0-001, ENG-R0-001, REL-R0-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-OPS-005	R2	PRD-R2-001, ARCH-R2-001, ENG-R2-001, REL-R2-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-OPS-006	R8	PRD-R8-001, ARCH-R8-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001, PID-R10-001, ARCH-R10-001, REL-R10-001	Planned and regression-gated.
LID-OPS-007	R9	QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001, PID-R10-001, ARCH-R10-001, REL-R10-001	Planned and regression-gated.
LID-OPS-008	R0	SPK-R0-001, PRD-R0-001, ARCH-R0-001, ENG-R0-001, REL-R0-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001, PID-R10-001, ARCH-R10-001, REL-R10-001	Planned and regression-gated.
LID-OPS-009	R2	PRD-R2-001, ARCH-R2-001, ENG-R2-002, REL-R2-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-OPS-010	R4	PRD-R4-001, UX-R4-001, ARCH-R4-001, ENG-R4-002, REL-R4-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-OPS-011	R0	SPK-R0-001, PRD-R0-001, ARCH-R0-001, ENG-R0-001, REL-R0-001, PRD-R1-001, ARCH-R1-001, ENG-R1-001, REL-R1-001, PRD-R2-001, ARCH-R2-001, ENG-R2-001, ENG-R2-002, REL-R2-001, PRD-R3-001, ARCH-R3-001, ENG-R3-001, REL-R3-001, PRD-R4-001, ARCH-R4-001, ENG-R4-001, ENG-R4-002, REL-R4-001, PRD-R5-001, ARCH-R5-001, ENG-R5-001, REL-R5-001, PRD-R6-001, ARCH-R6-001, ENG-R6-001, REL-R6-001, PRD-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, PRD-R8-001, ARCH-R8-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001, PID-R10-001, ARCH-R10-001, REL-R10-001	Planned and regression-gated.
LID-OPS-012	R0	SPK-R0-001, PRD-R0-001, UX-R0-001, ARCH-R0-001, ENG-R0-001, REL-R0-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-OPS-013	R4	PRD-R4-001, UX-R4-001, ARCH-R4-001, ENG-R4-002, REL-R4-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-OPS-014	R0	SPK-R0-001, PRD-R0-001, UX-R0-001, ARCH-R0-001, ENG-R0-001, REL-R0-001, PRD-R8-001, ARCH-R8-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001, PID-R10-001, ARCH-R10-001, REL-R10-001	Planned and regression-gated.
LID-OPS-015	R2	PRD-R2-001, UX-R2-001, ARCH-R2-001, ENG-R2-001, REL-R2-001, PRD-R5-001, UX-R5-001, ARCH-R5-001, ENG-R5-001, REL-R5-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-OPS-016	R0	SPK-R0-001, PRD-R0-001, ARCH-R0-001, ENG-R0-001, REL-R0-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-OPS-017	R6	EVAL-R6-001, PRD-R6-001, UX-R6-001, ARCH-R6-001, ENG-R6-001, REL-R6-001, EVAL-R7-001, PRD-R7-001, UX-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001	Planned and regression-gated.
LID-OPS-018	R0	SPK-R0-001, PRD-R0-001, UX-R0-001, ARCH-R0-001, ENG-R0-001, REL-R0-001, PRD-R1-001, ARCH-R1-001, ENG-R1-001, REL-R1-001, PRD-R2-001, ARCH-R2-001, ENG-R2-001, ENG-R2-002, REL-R2-001, PRD-R3-001, ARCH-R3-001, ENG-R3-001, REL-R3-001, PRD-R4-001, ARCH-R4-001, ENG-R4-001, ENG-R4-002, REL-R4-001, PRD-R5-001, ARCH-R5-001, ENG-R5-001, REL-R5-001, PRD-R6-001, ARCH-R6-001, ENG-R6-001, REL-R6-001, PRD-R7-001, ARCH-R7-001, ENG-R7-001, REL-R7-001, PRD-R8-001, ARCH-R8-001, QA-R8-001, REL-R8-001, PRD-R9-001, QA-R9-001, REL-R9-001, PID-R10-001, ARCH-R10-001, REL-R10-001	Planned and regression-gated.
LID-DEF-001	Deferred	None — explicitly deferred	Explicitly deferred; no R0–R10 implementation task.
LID-DEF-002	Deferred	None — explicitly deferred	Explicitly deferred; no R0–R10 implementation task.
LID-DEF-003	Deferred	None — explicitly deferred	Explicitly deferred; no R0–R10 implementation task.
LID-DEF-004	Deferred	None — explicitly deferred	Explicitly deferred; no R0–R10 implementation task.
LID-DEF-005	Deferred	None — explicitly deferred	Explicitly deferred; no R0–R10 implementation task.
LID-DEF-006	Deferred	None — explicitly deferred	Explicitly deferred; no R0–R10 implementation task.

6. Release governance

1. The Project Manager owns dates, dependencies, status hygiene, evidence links, and the weekly GitHub Project review.
2. The Product Manager owns the governing and release PRDs; an authored PRD is planning evidence, while owner approval remains a separate release entry gate.
3. The UI/UX Designer owns release-specific flows, responsive/accessibility states, and design evidence. v5 remains design intent only.
4. The Technical Architect owns ADRs, the shared-host envelope, threat/data flows, migrations, deployment, recovery, and rollback contracts.
5. Engineering and QA attach implementation and executed evidence to the issue before a delivery task moves to Done.
6. Any entry-gate failure moves the affected item to Backlog or keeps it In progress; dates move before privacy, recovery, accessibility, or non-regression gates are weakened.
7. Every release that adds a persistent data shape must restore that shape and prove rollback independently before its release-acceptance item closes.
8. R10 remains undated in the workbook and GitHub Project until the measured trigger is approved.

7. GitHub Project visualization contract

The live Project must provide:

• a status-segmented table or board with exactly Backlog, Next, In progress, and Done;
• a Roadmap layout using Start date and Target date, grouped or sliced by Status;
• visible Title, Status, Milestone, Start date, Target date, PRD/PID, Design artifact, Requirement IDs, Owner role, Priority, and Evidence fields;
• all 58 manifest tasks represented by repository issues;
• blank Start/Target dates for all R10 work until the trigger exists; and
• no automated close/merge workflow that bypasses the named acceptance evidence.

8. Change control

Edit the generator and regenerate the manifest before changing task identity, release windows, or requirement mappings. Update repository issues and the live Project from the manifest, validate counts and links, and record any evidence-driven date change in the affected issue. Do not use a spreadsheet-only change as a planning source.