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Story 001 – Document Lifecycle Package Implementation Review

Status: TODO
Priority: HIGH
Estimated Effort: [TBD]
Created: 2026-01-18
Last updated: 2026-01-18 (v0.10.1.0+0 – Story created)
Version: v0.10.1.0+0
Code: E10S01

Task Checklist​

  • E10:S01:T01 – Establish expectations baseline for Document Lifecycle package - TODO
  • E10:S01:T02 – Inventory package components and map to expectations - TODO
  • E10:S01:T03 – Validate lifecycle behavior against documented guidance - TODO
  • E10:S01:T04 – Review integrations and dependency alignment - TODO
  • E10:S01:T05 – Create gap log and risk assessment - TODO
  • E10:S01:T06 – Define RC sign-off criteria and remediation tasks - TODO

Overview​

This story performs the RC readiness implementation review for the Document Lifecycle framework package (packages/frameworks/doc-lifecycle/).

Goal​

Provide a complete implementation review, evidence, and remediation plan to support RC sign-off for the Document Lifecycle framework.

Tasks​

E10:S01:T01 – Establish expectations baseline for Document Lifecycle package​

Input: Package README, policies, and implementation guides
Deliverable: Expectations baseline document
Approach: Extract expected lifecycle behavior and metadata requirements.

E10:S01:T02 – Inventory package components and map to expectations​

Input: Package directory inventory
Deliverable: Component map with expected vs actual coverage
Approach: Map policies, templates, and docs to expectations.

E10:S01:T03 – Validate lifecycle behavior against documented guidance​

Input: Lifecycle policy and examples
Deliverable: Behavior validation notes and discrepancies
Approach: Validate lifecycle states, metadata fields, and enforcement.

E10:S01:T04 – Review integrations and dependency alignment​

Input: Integration references across frameworks
Deliverable: Integration alignment report
Approach: Verify alignment with Kanban policies and validators.

E10:S01:T05 – Create gap log and risk assessment​

Input: Findings from T01–T04
Deliverable: Gap log with severity and risk notes
Approach: Consolidate gaps and categorize by RC impact.

E10:S01:T06 – Define RC sign-off criteria and remediation tasks​

Input: Gap log and expected behaviors
Deliverable: RC sign-off checklist and remediation task list
Approach: Define minimum bar for RC and backlog tasks.

Acceptance Criteria​

  • Expectations baseline documented and approved.
  • Component inventory mapped to expectations.
  • Behavioral validation notes captured.
  • Integration alignment reviewed and documented.
  • Gap log created with severity levels.
  • RC sign-off criteria and remediation tasks defined.

Dependencies​

  • None (RC readiness prerequisite for Epic 10 package sign-off).

References​

  • Package: packages/frameworks/doc-lifecycle/