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docs(P03): post-ship traceability + roadmap update (v1.0.3)

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---ci---
phase: 3
milestone: v1.0
status: shipped
requirements:
  complete: [REQ-04, REQ-05, REQ-06, REQ-07, REQ-08, REQ-11]
  partial: [REQ-12]
release:
  tag: v1.0.3
  pr: 3
---/ci---

ROADMAP Phase 03 -> complete (v1.0.3). REQUIREMENTS: REQ-04/05/06/07/08/11
-> complete; REQ-12 -> partial (full issue-trigger wiring in Phase 04).
This commit is contained in:
Jon Chery
2026-07-21 13:33:18 +00:00
parent 3ea36ef3ab
commit 711b61d63e
2 changed files with 8 additions and 8 deletions
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.ciagent/REQUIREMENTS.md
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@@ -60,15 +60,15 @@
| REQ-01 | 1 | complete (v1.0.1) |
| REQ-02 | 2 | complete (v1.0.2) |
| REQ-03 | 2 | complete (v1.0.2) |
| REQ-04 | 3 | covered (pending VERIFY) |
| REQ-05 | 3 | covered (pending VERIFY) |
| REQ-06 | 3 | covered (pending VERIFY) |
| REQ-07 | 3 | covered (pending VERIFY) |
| REQ-08 | 3 | covered (pending VERIFY) |
| REQ-04 | 3 | complete (v1.0.3) |
| REQ-05 | 3 | complete (v1.0.3) |
| REQ-06 | 3 | complete (v1.0.3) |
| REQ-07 | 3 | complete (v1.0.3) |
| REQ-08 | 3 | complete (v1.0.3) |
| REQ-09 | 1 | complete (v1.0.1) |
| REQ-10 | 4 | partial (skeleton in Phase 01 v1.0.1; full impl in Phase 04) |
| REQ-11 | 3 | covered (pending VERIFY) |
| REQ-12 | 4 | partial (skeleton in Phase 01 v1.0.1; l3b_agent_stub in Phase 03; full trigger wiring in Phase 04) |
| REQ-11 | 3 | complete (v1.0.3) |
| REQ-12 | 4 | partial (l3b_agent_stub in Phase 03 v1.0.3; full trigger wiring in Phase 04) |
| REQ-13 | 5 | pending |
| REQ-14 | 5 | pending |
| REQ-15 | 5 | pending |
.ciagent/ROADMAP.md
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@@ -27,7 +27,7 @@ Five-phase breakdown to take ACDL from empty repo to a reproducible 4-act execut
### Phase 03 — l2-modules-and-core-scripts
- **Description:** Create the 4 L2 compositions under `acdl/modules/l2/` referencing L1s, plus the 5 core scripts in `acdl/scripts/` (`mock_executor.sh`, `policy_checker.py`, `confidence_signal.py`, `evidence_writer.py`, `l3b_agent_stub.py`).
- **Status:** executing
- **Status:** complete (v1.0.3)
- **Depends on:** [2]
- **Requirements:** REQ-04, REQ-05, REQ-06, REQ-07
- **Success Criteria:**