From 711b61d63e6fb9383ef2c096920f939c9f46b75f Mon Sep 17 00:00:00 2001
From: Jon Chery <jchery@jccapital.xyz>
Date: Tue, 21 Jul 2026 13:33:18 +0000
Subject: [PATCH] docs(P03): post-ship traceability + roadmap update (v1.0.3)

---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).
---
 .ciagent/REQUIREMENTS.md | 14 +++++++-------
 .ciagent/ROADMAP.md      |  2 +-
 2 files changed, 8 insertions(+), 8 deletions(-)

diff --git a/.ciagent/REQUIREMENTS.md b/.ciagent/REQUIREMENTS.md
index c2caa6e..7b26946 100644
--- a/.ciagent/REQUIREMENTS.md
+++ b/.ciagent/REQUIREMENTS.md
@@ -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 |
\ No newline at end of file
diff --git a/.ciagent/ROADMAP.md b/.ciagent/ROADMAP.md
index 01f031e..1ed0979 100644
--- a/.ciagent/ROADMAP.md
+++ b/.ciagent/ROADMAP.md
@@ -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:**