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docs(roadmap): reconcile integrated November 11 checkpoints

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cesnimda
2026-11-11 07:17:05 +01:00
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docs/direct-roadmap/ROADMAP_STATUS.md
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# Direct roadmap status
Updated 10 November 2026. This register records direct-chat work. See [the continuation checkpoint](LATEST_CHECKPOINT.md) for exact integration refs and evidence.
Updated 11 November 2026. This register records direct-chat work. See [the continuation checkpoint](LATEST_CHECKPOINT.md) for exact integration refs and evidence.
| Workstream/checkpoint | Status | Dependency and evidence |
| --- | --- | --- |
@@ -11,7 +11,7 @@ Updated 10 November 2026. This register records direct-chat work. See [the conti
| P10-04 functional/data verification | PARTIAL | 103 distinct historical backend cases and 92 frontend tests reconciled. Environment and recovery limits in [P10-04](../redesign/phase-10/P10-04.md) |
| P10-05 full acceptance | OPEN | Full local backend passed 1,448 tests. Full frontend passed 1,031 tests across 112 suites. Independent audit and preservation closure remain open. See [P10-05](../redesign/phase-10/P10-05.md) |
| PRODUCT-REVIEW-01 | FINAL REVIEW BLOCKED | Final audit requires accepted Phase 10. Approved A3 work advances separately under the owner's direct authorisation |
| A3 UI/UX modernisation | IM10 IN PROGRESS | Compact Application actions published at `aac0f3b3`, with 39 selected tests and 36 configurations/108 scans. Visual comparison, outstanding route states, combined qualification and final Gate F remain open |
| A3 UI/UX modernisation | IM10 IN PROGRESS | Published through `1d733675`. Latest 67 selected frontend tests, four application server journeys, one discovery server journey and 36 drawer configurations/108 scans passed. Broader mobile saved-search qualification, outstanding route states and final Gate F remain open |
| INT-GLOBAL-JOBS-01 / GJ-00 | CONDITIONAL | Existing planning at `0ec9f98e6ed4a646fc5e017d8eb6fade07653f37`; exact remote reverified 2 November. No implementation authorised |
| INT-GLOBAL-JOBS-01 implementation | BLOCKED | Accepted Phase 10/Product Review, initiative approval and provider rights |
| I18N-01 / I18N-00 audit | PARTIAL | All 188 historical dynamic call reviews accounted for in published `4172c23d`. Full visible-text, native, market and European coverage remain open |
@@ -22,6 +22,6 @@ Updated 10 November 2026. This register records direct-chat work. See [the conti
| SECURITY-AUDIT-01 | OFFLINE PREFLIGHT PARTIAL | Approved root policy published at `de3d5031`. Formal integrated scan requires a completed application baseline and applicable environment/cost approval |
| RELEASE-READINESS-01 / discovery and RR-11–13 | PARTIAL | Parser fix and offline rollback, off-host copy failure and monthly completion guards published through `24a62997`. Isolated rollback, restore and off-host encryption evidence remain open |
| Release stages 2–7 baseline, qualification, remediation, requalification, rehearsal, final acceptance | BLOCKED | Final release candidate/prerequisites not accepted; each stage needs actual applicable environment and source-bound evidence |
| PERF-01 / 18 performance areas | IN PROGRESS | A3 page query, Companies cache and locale request changes published. Rules freshness fix is published in isolation at `0de6cef7`, pending integration. JobTable split trial remains isolated after a throttled phone regression. MariaDB plan validation blocked by unavailable local Docker engine |
| PERF-01 / 18 performance areas | IN PROGRESS | A3 page query, Companies cache, rules freshness and locale request changes published through `1d733675`. JobTable split trial remains isolated after a throttled phone regression. MariaDB plan/load validation blocked by unavailable local Docker engine |
Implemented, tested, accepted, published and production-ready are separate. Production is NO-GO. Historical counts are not fresh executions. See [blockers](BLOCKERS.md), [owner decisions](OWNER_DECISIONS.md), [completed work](WORK_COMPLETED.md) and [next actions](NEXT_ACTIONS.md).