system-prompts-and-models-o.../salesflow-saas/docs/customer_learnings/feature_requests.yaml
Claude 3ef62652aa
Phase 2 Execution Waves: 90-day plan + Verification Protocol scaffolding
Saves the DEALIX_PHASE2_EXECUTION_WAVES.md 90-day plan and scaffolds every
artifact the coding agent can produce. Wave A-E execution is explicitly
blocked until the Week-12 Phase Gate (§3) returns Green.

Added:
  §1 Verification Protocol (V001-V007)
    - scripts/v001_secret_scan.sh — trufflehog + gitleaks full-history scan
    - backend/tests/security/test_rls_fuzz.py — 10K cross-tenant fuzz
    - docs/verification/V003_pentest_engagement.md — vendor RFP + scope
    - docs/verification/V004_no_founder_demo_test.md — 3-tester protocol
    - scripts/v005_truth_registry_audit.py — independent audit tool
    - infra/load-tests/baseline.js — k6 perf baseline
    - frontend/tests/a11y/baseline.spec.ts — Playwright+axe baseline
    - docs/baselines/README.md + docs/verification/README.md

  §2 Founder Decision Sprint (FD001-FD005)
    - docs/internal/legal_entity_decision.md — MISA/DIFC/Delaware brief
    - docs/internal/trademark_status.md — SAIP filing kit tracker
    - docs/hiring/{design_engineer, backend_engineer, head_of_cs}.md

  §3 Customer Validation (CV001-CV004)
    - docs/customer_learnings/pilot_agreement_template.md
    - docs/customer_learnings/pilot_template/success_criteria.md
    - docs/customer_learnings/pilot_template/kickoff_checklist.md
    - docs/customer_learnings/friction_log.md + feature_requests.yaml
    - docs/customer_learnings/weekly_review_template.md

  Truth registry updates
    - docs/registry/TRUTH.yaml — new verification_protocol,
      founder_decision_sprint, customer_validation sections

Gates (post-change):
  architecture_brief.py     40/40
  release_readiness_matrix  94/94 (added 30 new scaffold checks)
  v005_truth_registry_audit 19/19 SUPPORTED
2026-04-17 11:13:27 +00:00

30 lines
1.2 KiB
YAML

# Customer Feature Request Registry
#
# Rule (from §6 Failure Modes — Integration Sprawl):
# A feature enters the Wave backlog ONLY after ≥3 pilot customers
# independently request it within a 60-day window.
#
# Owner: Founder (reviewed weekly Wednesday).
# Schema is stable — do not rename fields.
version: 1
requests:
# Example entry. Delete or overwrite on first real request.
- id: FR-0001
title: "Exportable Evidence Pack as signed PDF for board meetings"
requested_by:
- customer: "example-retail-group"
role: "CFO"
date: "2026-04-17"
quote: "لو نقدر نطلع الإيفيدنس باك كـPDF موقع لمجلس الإدارة يكون رهيب"
theme_tags: ["evidence", "executive_room", "reporting"]
estimated_effort: "M" # S/M/L/XL
threshold_met: false # flips true when ≥3 distinct customers request
in_backlog: false
wave: null # one of A/B/C/D/E once promoted
notes: |
Currently Evidence Packs export as JSON + SHA256 manifest.
PDF export would require: signed PDF service, bilingual rendering,
sponsor signature block. Watch for 2 more requests before promoting.