STRATEGY CONTROL
Strategy & Objectives
The current strategic baseline, measurable outcomes and evidence state for STR-001 through STR-015.Verified snapshot — GitHub not connected
MA
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NON-NEGOTIABLE DIRECTION
Current strategic spine
Vendor ≠ Client. Global RAG ≠ Tenant RAG. Trusted tenant identity follows every path.
AR/EN remain one entity with source, version, hash, provenance and human review.
AI may recommend and explain. It may not approve, publish or accept risk.
At least 51/54 PASS, zero mandatory FAIL/RED and a signed evidence dossier.
STRATEGIC REQUIREMENT TRACEABILITY
Objectives, owners and evidence
IDStrategic outcomeOwnerEvidenceStatus
STR-001Vendor Console isolated from Client SpaceA + DTrust-zone contracts and negative testsCompleted
STR-002End-to-end tenant isolationA + CComposite keys, trusted resolution and refusal suitesCompleted
STR-003Separate Vendor/Client AI, Global/Tenant RAG and MCPA + BSeparate scopes, eligibility registry and retrieval filtersCompleted
STR-004Support Access remains outside AI/RAGAAudited support grants and denySupportModeCompleted
STR-005Platform provider plus optional tenant/BYO providerBProvider routing exists; compatibility closure remainsIn progress
STR-006Governed global catalog with immutable versioningC + FVersion, revision, adoption and approval modelCompleted
STR-007Same-entity AR/EN with truthful provenanceC + D + FBilingual fields exist; field-level disclosure is incompleteIn progress
STR-008Reusable assessment and toolkit modelC + D + FSchema and materialization landed; response workflow remainsIn progress
STR-009Risk, Controls, Privacy and Regulatory Change operationsC + DRisk exists; the remaining domain verticals are stagedIn progress
STR-010AI Advisor with safe cited retrievalBHybrid AR/EN retrieval, citations and completeness fieldsCompleted
STR-011AI Adoption and AI Risk assessmentB + C + D + FDepends on the reusable assessment kernelQueued
STR-012Continuous assurance and connector capabilityA + C + DIntegration primitives exist; event and SDK gates remainQueued
STR-013Honest executive analytics and denominatorsC + D + FUnknown is not zero; applicability denominator remains activeIn progress
STR-014High-quality bilingual enterprise UXDRTL and accessibility gates exist; end-to-end workflow remainsIn progress
STR-015Evidence-based Pre-Prod at 94% or higherManager + A–FFrozen 54-control denominator; 31 controls currently PASSIn progress
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