12 lines
1.1 KiB
Markdown
12 lines
1.1 KiB
Markdown
# Authority · TASKS (status mirror)
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| Task ID | Status | Owner(s) | Notes / Evidence |
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| --- | --- | --- | --- |
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| AUTHORITY-DOCS-0001 | DONE (2025-11-30) | Docs Guild | README/architecture refreshed; sprint + monitoring links added. |
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| AUTHORITY-ENG-0001 | DONE (2025-11-27) | Module Team | Readiness tracker in implementation_plan mapped to epics/sprints. |
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| AUTHORITY-OPS-0001 | DONE (2025-11-30) | Ops Guild | TASKS board created; monitoring/grafana references aligned; offline-friendly. |
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| AUTH-GAPS-314-004 | DONE (2025-12-04) | Product Mgmt · Authority Guild | Gap remediation doc `gaps/2025-12-04-auth-gaps-au1-au10.md` + evidence map/paths; awaiting artefact signing. |
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| REKOR-RECEIPT-GAPS-314-005 | DONE (2025-12-04) | Authority Guild · Attestor Guild · Sbomer Guild | Gap remediation doc `gaps/2025-12-04-rekor-receipt-gaps-rr1-rr10.md`; policy/schema/bundle layout fixed, signing to follow artefact generation. |
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> Keep this table in lockstep with `docs/implplan/SPRINT_0314_0001_0001_docs_modules_authority.md` (TODO/DOING/DONE/BLOCKED updates go to both files).
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