Epic 9, Story 1: RC Readiness Gap Analysis
Status: TODO
Priority: HIGH
Last updated: 2026-01-17 (v0.9.1.8+9 – E9:S01:T08 COMPLETE: Final validation complete - Kanban board S00→S01 references fixed, versioning policy E6:S06→E6:S07 corrected, acceptance criteria marked complete)
Estimated Effort: [TBD]
Actual Effort: [TBD]
Started: [TBD]
Completed: [TBD]
Version: v0.9.1.0+0
Code: E9S01
Task Checklist
- E9:S01:T01 – Current State Inventory - TODO
- E9:S01:T02 – RC=1 Criteria Definition - TODO
- E9:S01:T03 – Gap Analysis - TODO
- E9:S01:T04 – Task Prioritization Review - TODO
- E9:S01:T05 – Missing Work Identification - TODO
- E9:S01:T06 – RC Readiness Checklist Creation - TODO
- E9:S01:T07 – Roadmap to RC=1 - TODO
- E9:S01:T08 – Repository Story Abstract Space Contradiction - ✅ COMPLETE (v0.9.1.8+9 – Final validation complete: Kanban board S00→S01 references fixed, versioning policy E6:S06→E6:S07 corrected, acceptance criteria marked complete)
Overview
Investigate and document the gap between current project state (RC=0, no M/S priority tasks) and true Release Candidate (RC=1) state, identifying mis-prioritized work, missing tasks, and creating a roadmap to release readiness.
Framework Review Scope Awareness: This gap analysis must be aware of the comprehensive framework review scope defined for E9:S02-S04, which includes:
- Framework Review: Main objective, documentation, component analysis (justification, definition, behavior validation)
- Package Management: How packages are managed (versioning, dependencies, updates, distribution)
- Package Maintenance: How packages are maintained (bug fixes, updates, support, lifecycle)
- Package Installation: Clean install and active project installation (file location detection, backup procedures, data mapping)
- Update Management: How to manage AI Dev Kit updates in target projects
- Book Project Integration: Tie-in opportunities for the accompanying book project
Goals
- Document current project state comprehensively (all epics, stories, tasks, priorities, completion status)
- Define RC=1 criteria and requirements (what constitutes release candidate state)
- Perform gap analysis (current state vs RC=1 requirements)
- Review all active tasks for proper prioritization (identify mis-prioritized M/S work)
- Identify missing critical work (tasks that should exist but don't)
- Create RC readiness checklist (comprehensive criteria for RC=1)
- Develop roadmap to RC=1 (prioritized path with milestones and dependencies)
Tasks
Task 1: Current State Inventory
Brief Summary: Catalog all epics, stories, tasks, priorities, and statuses to create comprehensive current state baseline.
Task Document: Task 1 (this story — detached file not yet created)
Task 2: RC=1 Criteria Definition
Brief Summary: Research and define what RC=1 means for this project, including measurable requirements and quality gates. Must include framework review criteria covering framework objective/documentation/component analysis, package management/maintenance/installation, update management, and book project integration.
Key Areas:
- RC=1 state definition and requirements
- Framework review criteria (objective, documentation, component analysis)
- Package management/maintenance/installation requirements
- Update management requirements
- Book project integration opportunities
- Quality gates and validation requirements
Task Document: Task 2 (this story — detached file not yet created)
Task 3: Gap Analysis
Brief Summary: Compare current state to RC=1 requirements to identify specific gaps, missing work, and blockers. Must analyze gaps across all framework review dimensions (framework review, package management/maintenance/installation, update management, book project integration).
Key Areas:
- Framework review gaps (objective clarity, documentation completeness, component justification/definition/behavior)
- Package management/maintenance/installation gaps
- Update management gaps
- Book project integration gaps
- Missing work identification across all dimensions
- Blocker identification and resolution strategies
Task Document: Task 3 (this story — detached file not yet created)
Task 4: Task Prioritization Review
Brief Summary: Analyze all active tasks to identify which should be M/S priority but are currently C/W, with evidence-based recommendations.
Task Document: Task 4 (this story — detached file not yet created)
Task 5: Missing Work Identification
Brief Summary: Discover critical work that doesn't have tasks yet but is required for RC=1 state, with task creation recommendations.
Task Document: Task 5 (this story — detached file not yet created)
Task 6: RC Readiness Checklist Creation
Brief Summary: Create comprehensive RC readiness checklist with all criteria, quality gates, and validation requirements. Must include framework review checklist items covering all dimensions (framework review, package management/maintenance/installation, update management, book project integration).
Key Areas:
- Framework review checklist items (objective, documentation, component analysis)
- Package management/maintenance/installation checklist items
- Update management checklist items
- Book project integration checklist items
- Quality gates and validation requirements
- Per-framework checklist templates
Task Document: Task 6 (this story — detached file not yet created)
Task 7: Roadmap to RC=1
Brief Summary: Develop actionable roadmap showing prioritized path from current state to RC=1, with milestones, dependencies, and timeline estimates.
Task Document: Task 7 (this story — detached file not yet created)
Acceptance Criteria
- Criterion 1: Current state comprehensively documented (all epics, stories, tasks, priorities)
- Criterion 2: RC=1 criteria clearly defined with measurable requirements
- Criterion 3: Gap analysis completed showing specific differences between current and RC=1 state
- Criterion 4: All active tasks reviewed and re-prioritization recommendations provided
- Criterion 5: Missing critical work identified with task creation recommendations
- Criterion 6: RC readiness checklist created with all criteria
- Criterion 7: Roadmap to RC=1 created with milestones, dependencies, and timeline estimates
- Criterion 8: Gap analysis document completed with actionable recommendations
Dependencies
Depends On:
- FR-032: Release Candidate Readiness Gap Analysis (provides context and requirements)
Blocks:
- Strategic release planning decisions
- Task prioritization corrections
- Missing task creation
- RC readiness assessment
- Framework RC readiness reviews (E9:S02-S04)
Blocked By:
- None (can start immediately)
Parallel Development Candidacy: Safe because this is an investigation/analysis task that does not modify core code.
Related Work
Related BR/FR Links:
Related Stories:
- E9:S02: Kanban Framework RC Readiness Review (depends on gap analysis)
- E9:S03: Workflow Management Framework RC Readiness Review (depends on gap analysis)
- E9:S04: Numbering & Versioning Framework RC Readiness Review (depends on gap analysis)
- E9:S05: Canonical E/S/T Review and Refinement (depends on gap analysis)
Version Anchor
Forensic Marker Format: ✅ COMPLETE (vRC.E.S.T+B) (e.g., ✅ COMPLETE (v0.9.1.7+1))
When Story is Complete:
- Add forensic marker to Story document
- Update
Last updatedfield - Update
Completedfield - Update
StatustoCOMPLETE - Update
Versionto final version - Update
Epic-9with completion status and version - Update
kboard.mdwith completion status and version
Notes
Investigation Approach:
- Current State Inventory: Catalog all epics, stories, tasks, priorities, and statuses
- RC Criteria Definition: Research and define what RC=1 means for this project, including comprehensive framework review criteria (framework objective/documentation/component analysis, package management/maintenance/installation, update management, book project integration)
- Gap Identification: Compare current state to RC=1 requirements across all framework review dimensions
- Prioritization Review: Analyze task priorities and identify mis-classifications
- Missing Work Discovery: Identify gaps in task coverage across all framework review areas
- Roadmap Development: Create actionable path to RC=1 that addresses all framework review requirements
Success Metrics:
- Comprehensive understanding of current state
- Clear definition of RC=1 criteria
- Specific gap identification with actionable items
- Prioritization corrections identified
- Missing work documented
- Clear roadmap to RC=1
Key Principles:
- Evidence-Based: All recommendations must be supported by analysis
- Actionable: Gap analysis must lead to specific tasks/actions
- Comprehensive: Must cover all active work, not just selected areas
- Realistic: Roadmap must be achievable, not aspirational
- Prioritized: Recommendations must be prioritized (M/S/C/W)
Expected Outcomes:
- Clear understanding of why there are no M/S tasks
- Identification of tasks that should be M/S
- Discovery of missing critical work across all framework review dimensions
- RC=1 criteria that includes comprehensive framework review requirements
- RC readiness checklist that covers all framework review areas (framework review, package management/maintenance/installation, update management, book project integration)
- Roadmap showing path to RC=1 that addresses framework review gaps
- Prioritization corrections to apply
- Strategic planning foundation informed by framework review scope
This Story is part of Epic 9: Release Candidate Readiness. See Epic-9.md for epic-level context.