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Docs Work Items PRD R3 001 P0 PRD R3 001 Delivery Checklist

Arun Prakash N edited this page Aug 16, 2026 · 6 revisions

Canonical source: docs/work-items/PRD-R3-001/P0-PRD-R3-001-DELIVERY-CHECKLIST.md · Snapshot commit: b9df7479add1

PRD-R3-001 — task delivery checklist

  • Task ID: PRD-R3-001
  • Artifact kind: delivery
  • Artifact state: draft
  • Roadmap status: Done
  • Milestone: R3
  • Execution allowed: false
  • Evidence boundary: Creation of this draft does not approve implementation, deployment, testing, restore, release, or production use.

Canonical tracking

Schedule and dependencies

  • Status: Done
  • Priority: High
  • Proposed start: 2026-10-12
  • Proposed target: 2026-10-14
  • Dependencies: PC-001
  • Dependency rule: status alone is insufficient; exact entry evidence must be linked and accepted.

Required dossier state

Discipline Initial state Requirement
Product draft Must become approved
Architecture draft Must become approved or validly not-applicable
Design draft Must become approved or validly not-applicable
QA draft Must become approved; executed evidence remains separate
Delivery draft Must become approved
Council draft All five verdicts and reviewed commit/hash required

Owner actions

  • None currently mapped

Promotion checklist

  • Every task-bound artifact is approved or validly not applicable and its SHA-256 matches.
  • Product Council requirements are clear and open decisions are empty.
  • Dependency entry evidence passes.
  • Requested scope is within council authorization.
  • Due private authority and human-only actions are complete.
  • Stable branch/commit, PR decomposition, checks, migration, recovery, rollback, and evidence plan are recorded.
  • Fresh independent QA and affected specialist re-review pass.
  • Issue, Project, manifest, workbook, Wiki, and running log reconcile.

Project Manager disposition

Draft / Hold. The Project Manager must keep the issue and Roadmap at this exact readiness state and must not schedule around a failed gate.

Life in Days

Home

Product, experience, architecture, and delivery

Discovery and research

Governance and council

Prototype handoffs

Prototype run guides

Prototype councils

QA and audits

Repository and project record

Evidence and maintenance

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