DOCUMENTATION HUB·LEVEL_2

🗺️ General Availability (GA) Open Roadmap

REF_PATH: ga_open_roadmapSOURCE: APP_DOCUMENTS_DB

🗺️ General Availability (GA) Open Roadmap

🚨 P0: Security, Core Operations, & Boundary Hardening (Release-Blocking)

🔑 Epic 11 — Production PKI + Vault CI Gates

  • Owner: Principal Security & AppSec Engineer
  • ETA: 2026-05-27
  • Actions:
    • Provision PUBLIC_KEY_* / PEM in staging and production environment settings.
    • Mandate vault integration runs inside the GitHub Actions pipeline on every PR.
  • Acceptance Criteria: - [ ] Environment keys present in Vercel secrets.
    • Vault tests (bank-vault-success.test.ts, bank-vault-rejection.test.ts) are green and designated as "Required" to merge.

⚙️ Epic 13 — Operational Cron Activation

  • Owner: DevOps & Infrastructure Architect
  • ETA: 2026-05-28
  • Actions:
    • Add missing GET handlers to scheduled cron endpoints to avoid Vercel 405 routing dropouts.
    • Formally register and schedule target operations inside vercel.json.
  • Acceptance Criteria:
    • Background crons complete execution without 401/405 authentication or routing failures.
    • epic13-telemetry-triage tracking behavior is durably verified inside the production logs.

🍃 Epic 9/5 — Production Sustainability Inputs

  • Owner: Data Integration Engineer (Ironbloom Core)
  • ETA: 2026-05-29
  • Actions:
    • Inject the live production ELECTRICITY_MAPS_API_KEY into staging and prod containers.
    • Verify carbon intensity computation pathways bypass mock fallbacks.
  • Acceptance Criteria:
    • Live carbon payload data streams directly into pure, unmutated BigInt physical unit output metrics.

⚡ P1: Orchestration, Immutability, & Checkpoint Reliability (Next Sprint)

🤖 Epic 10 — 19-Agent Orchestration Completion

  • Owner: AI Systems Lead / Core Orchestrator Architect
  • ETA: 2026-06-03
  • Actions:
    • Expand active specialized slots toward the complete 19-agent roster.
    • Refactor secondary threat ingress paths to interact directly with the main message bus.
  • Acceptance Criteria:
    • Running npx vitest run tests/unit/sovereignOrchestrationBus.test.ts yields a 100% passing matrix.

🔒 Epic 12 — Evidence Immutability Hardening (WORM)

  • Owner: Database Architect / Compliance Specialist
  • ETA: 2026-06-05
  • Actions:
    • Configure strict object-lock / Write-Once-Read-Many (WORM) storage bucket policies.
    • Implement a hard code block to drop manual shredding actions once a signed attestation is applied.
  • Acceptance Criteria:
    • Integration test suite proves absolute data persistence and drops database deletions under active attestation.

💾 Epic 15 — Checkpoint Reliability Hardening

  • Owner: Principal Software Engineer
  • ETA: 2026-06-08
  • Actions:
    • Finalize and publish complete lifecycle checkpoint pool runtime playbooks.
    • Enforce explicit CI database environment URL connection locks.
  • Acceptance Criteria:
    • Forensic rollback tests (tests/integration/epic15-forensic-rollback.test.ts) run and pass automatically on every PR check.

📋 P2: Enterprise Features & Reporting Analytics (Product Polish)

📊 Epic 16 — Ironquery Analyst Pack Exports

  • Owner: UX/UI Developer / Analyst Interface Owner
  • ETA: 2026-06-12
  • Acceptance Criteria:
    • Branded PDF/CSV compliance document export paths render clean, asset-mapped tables tracking unmutated BigInt values.

⚖️ Epic 14 — DEI / Ironethic Salted Pipeline

  • Owner: GRC/Compliance Lead
  • ETA: 2026-06-16
  • Acceptance Criteria:
    • Cryptographic SHA-256 salting gates scrub all incoming PII before rows reach persistent storage layers.

🏁 Gatekeeper Verification Suite (Required Before Merging)

npx tsc --noEmit
npx vitest run tests/integration
npx playwright test tests/e2e/dashboard.spec.ts