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jobtrackingapp/docs/automation/TODO.md
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Autonomous roadmap follow-up

Implementation checkpoints AUTO-00–08 are complete in the qualified scope described in ACCEPTANCE.md. The following are deliberately not authorized/completed by installing the controller:

  • Finish current Pre-Phase-10 acceptance; owner records final accepted baseline and candidate-specific cleanup entry.
  • Publish and independently verify the final pre-Phase-10 development ref (last verified remote still 994bf8f, local reported 5032ccb).
  • Provision dedicated non-production runner/signing identities and protected control-plane installation; resolve/qualify native sandbox failure and actual read/egress/tool/resource boundaries.
  • Qualify checkpoint-specific provider/browser/Python/PDF/security/preservation adapters, exact suite membership and synthetic runtime fixtures. Do not flip configured merely to bypass this gate.
  • Review the packs' substage/finding branch preferences and resolve the exact authorized branch policy explicitly.
  • Sign the proposed enabled policy, environment and roadmap grants plus phase10-development-entry only after explicit owner authorization. No real stage has run.
  • Later, provide mandatory Product Review, provider rights, locale/native, four-concept homepage, security findings and release-evidence decisions at their actual gates.
  • Optionally provision Task Scheduler under the qualified runner; no schedule is installed now.

Production/main merge remains outside this queue, requiring a separate explicit owner process.