ENGINEERING DELIVERY

Delivery & Pull Requests

Open heads, exact-head CI, major stages and the canonical executable task ledger.
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MA
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Open PRs32 draft
Exact-head green3Current open heads
Current-base green1Both merge preconditions
Closed ledger tasks8/27Not a product-completion score
LIVE DELIVERY LEDGER

Open heads and exact results

PRTitleSessionStatusCIBase
#439Close four measured bypasses in the prompt sanitiserdec4c61 · 2026-08-27 23:26 UTCBReadyPassedCurrent#430Finalize PHASE-26 now that #412 has merged397f291 · 2026-08-27 20:38 UTCDDraftPassedStale#431docs: correct Codex agent governance contract1e76d01 · 2026-08-27 20:35 UTCEDraftPassedStale
UNIFIED DELIVERY SEQUENCE

Major stages to Pre-Production

0
Clean integration and reportingExact-head CI, reconciled reports, contiguous migrationsAccountable: Manager + C/E
Near completion
1
Governed content truthSource and language provenance, import and review contractsAccountable: F → C → D
In progress
2
Reusable assessment kernelPinned template, items, responses, evidence and reassessmentAccountable: C
In progress
3
Controls and risk operationsCatalog controls, evidence reuse and stale-risk reviewAccountable: C
Queued
4
Privacy and regulatory operationsPDPL/NDMO, change impact and governed crosswalksAccountable: C + F
Queued
5
Governed AI operationsUsage, cost, SLO, resilience, AI Adoption and AI RiskAccountable: B + C
In progress
6
Product workflow closureVendor Toolkit to Client Assessment journeyAccountable: D
In progress
7
Connected assuranceConnectors, events, drift, actions and reassessmentAccountable: A + C + D
Queued
8
Pre-Production entryAt least 51/54 PASS, zero FAIL/RED and signed dossierAccountable: A + Manager
Queued
CANONICAL EXECUTABLE TASK LEDGER

Major and sub-task status

Filter task state
TaskDeliverableSessionPriorityDependencyStatus
INT-01Finalize Session F report correctionMerged #409ManagerP0Exact-head docs CICompleted
INT-02Finalize Session B retrieval reportMerged #410ManagerP0Exact-head docs CICompleted
INT-03Close assessment-item AI eligibility gapMerged #411ManagerP0Full CICompleted
INT-04Close the #408/#411 evidence chainMerged #418CP0Successor reportCompleted
INT-05Land canonical program-control filesMerged #422EP0Docs CICompleted
A-OPS-01Reconcile lineage and SRE evidenceReport finalization requiredAP1Current mainline and #419Near completion
A-OPS-02Backup, restore, DR and observability baselineRestore and failover evidenceAP0Owner RTO/RPO targetsQueued
A-OPS-03Retention, legal hold, export and deletion policyPolicy primitive and refusal testsAP0Approved domain rulesQueued
B-AI-01Provider optional-parameter compatibilityMerged #428 and final report #434BP0Provider contractCompleted
B-AI-02AI usage, latency, SLO and cost modelRead-side metrics and testsBP0Compatibility closureIn progress
B-AI-03CAG readiness remeasurementCAG remains NOBP2Measured trigger and owner decisionOn hold
C-ASM-01Assessment materialization and routesService slice landed; report lifecycle activeCP0Current mainlineNear completion
C-ASM-02Responses, evidence, findings and reassessmentTenant-hard end-to-end testsCP0C-ASM-01Queued
C-GOV-01Importer source-reference threadingRound-trip, dry-run and refusal testsCP0Session F blueprintQueued
C-GOV-02Per-language and per-field provenance contractAR/EN contract and revision historyCP0F-001 and F-006Queued
C-CTL-01Catalog controls and evidence requirementsStructured evidence lifecycleCP1Assessment kernelQueued
C-RSK-01Risk review cadence and stale-evaluation queryNo invented scoringCP1Approved semanticsQueued
C-LIN-01Deterministic lineage cascade and preview parityIssue #419 refusal and parity testsCP0Live migration journalQueued
D-UX-01Row-level provenance disclosureMerged product slice and finalization in progressDP0Read contractCompleted
D-UX-02Vendor Toolkit to Client Assessment workflowRole and trust-zone workflow testsDP0C-ASM-01 and C-ASM-02Queued
E-DOC-01Shared workstream pointer reconciliationOne canonical current pointerEP1Stable active PR factsNear completion
F-BP-00Importer source-provenance blueprintMerged #415FP0Source semanticsCompleted
F-BP-01Applicability and denominator blueprintHistorical denominator semanticsFP0Assessment evidenceQueued
F-BP-02Assessment response and routes blueprintReusable governed modelFP0F-BP-01Queued
F-BP-03Arabic and per-language provenance blueprintSame-entity AR/EN provenanceFP0Importer blueprintQueued
PRE-001Maintain frozen 54-control scorecardEvidence register and traceabilityManagerP0All stagesIn progress
PRE-002Release candidate dossier, rollback and sign-offSigned Pre-Prod dossierManagerP0At least 51 PASSQueued
Delivery sourcemeshal236/NexGen / NexGen
Plan sourceMaster Plan v2.3.0 · blob 67dc1f0
Last delivery verification2026-08-27 23:26 UTC
Data modeVerified snapshot — GitHub not connected