Status. Proposed design only. Nothing in this vault is DG client approval. No application, service or test has been executed; every scenario is Not executed. Fees and dates are open.
Issue plan (dry run, not yet filed)
Repository ftbc1/gga, assignee kedarvijaykulkarni. 54 issues: 15 epics, 25 decision issues, 14 child issues (Steps 01 to 03 only; later steps are created just in time).
Generated from the vault. Review titles, priorities and labels; nothing is filed until the owner approves.
| Id | Title | Labels | Blocked by |
|---|---|---|---|
| S01-T37 | [Step 01][T37] Authentication, invitation and session controls hold | test, step-01, track:software, P0 | Q09 |
| S01-T38 | [Step 01][T38] Environment separation and safe failure visibility | test, step-01, track:software, P0 | Q09 |
| S02-T01 | [Step 02][T01] Invitation-only access and single-company membership | test, step-02, track:software, P0 | Q01 |
| S02-T02 | [Step 02][T02] Fixed roles cannot be bypassed through the API | test, step-02, track:software, P0 | Q02 |
| S02-T03 | [Step 02][T03] Company-admin visibility is disclosed and scoped | test, step-02, track:software, P0 | Q02, Q08 |
| S02-T04 | [Step 02][T04] Reassignment moves work without duplicating it | test, step-02, track:software, P0 | Q02, Q07 |
| S02-T26 | [Step 02][T26] Role downgrade and assignment removal use live policy | test, step-02, track:software, P0 | Q02, Q07 |
| S02-DG25 | [Step 02][DG25] Invitation receipt is not membership or marketing consent | test, step-02, track:software, P0 | Q01, Q19 |
| S02-DG26 | [Step 02][DG26] Guest and pending intake remain isolated and correctable | test, step-02, track:software, P0 | Q09, Q19 |
| S03-T16 | [Step 03][T16] Approval and role revocation races remain authorised | test, step-03, track:software, P0 | Q07 |
| S03-T25 | [Step 03][T25] Revocation invalidates open sessions and saved links | test, step-03, track:software, P0 | Q07, Q09 |
| S03-T27 | [Step 03][T27] Object IDs and errors reveal no private existence | test, step-03, track:software, P0 | Q08 |
| S03-T28 | [Step 03][T28] DG operations do not grant private-message browsing | test, step-03, track:software, P0 | Q08 |
| S03-DG22 | [Step 03][DG22] Opaque IDs do not grant named private oversight | test, step-03, track:software, P0 | Q08, Q16 |
| E00 | [Epic][Bootstrap] Repository and AI-workflow bootstrap | epic, track:bootstrap, P3 | - |
| E01 | [Epic][Step 01] Foundation and outbox contract | epic, step-01, track:software, P0 | - |
| E02 | [Epic][Step 02] Identity, membership and roles | epic, step-02, track:software, P0 | - |
| E03 | [Epic][Step 03] Policy pipeline and isolation harness | epic, step-03, track:software, P0 | - |
| E04 | [Epic][Step 04] Opportunities, versions and approvals | epic, step-04, track:software, P1 | - |
| E05 | [Epic][Step 05] Discovery and rule ranking | epic, step-05, track:software, P1 | - |
| E06 | [Epic][Step 06] Questions, interest, discussions and actions | epic, step-06, track:software, P1 | - |
| E07 | [Epic][Step 07] Outbox delivery worker and email | epic, step-07, track:software, P1 | - |
| E08 | [Epic][Step 08] Daily tracking views | epic, step-08, track:software, P2 | - |
| E09 | [Epic][Step 09] DG membership tool and metadata | epic, step-09, track:software, P2 | - |
| E10 | [Epic][Step 10] Hardening and operations | epic, step-10, track:software, P2 | - |
| E11 | [Epic][Step 11] UAT and release | epic, step-11, track:software, P2 | - |
| E12 | [Epic][Step 12] Manual DG services and scope guards | epic, step-12, track:manual-service, P3 | - |
| E13 | [Epic][Manual services] DG staff procedures and scope guards (S01-S13) | epic, track:manual-service, P3 | - |
| E14 | [Epic][Decisions] Pending DG decisions Q01-Q25 | epic, decision, P0 | - |
| Q01 | [Decision][Q01] Single-company invitations | decision, needs-DG-decision, P0 | - |
| Q02 | [Decision][Q02] Role, assignment and approval matrix | decision, needs-DG-decision, P0 | - |
| Q03 | [Decision][Q03] Discovery and rule ranking | decision, needs-DG-decision, P1 | - |
| Q04 | [Decision][Q04] Pause/close and question thread behavior | decision, needs-DG-decision, P1 | - |
| Q05 | [Decision][Q05] EOI required fields and state machine | decision, needs-DG-decision, P1 | - |
| Q06 | [Decision][Q06] Material revision and stale-view response | decision, needs-DG-decision, P1 | - |
| Q07 | [Decision][Q07] Revocation and notification contract | decision, needs-DG-decision, P0 | - |
| Q08 | [Decision][Q08] DG metadata and support-content access | decision, needs-DG-decision, P0 | - |
| Q09 | [Decision][Q09] Environment, retention and service targets | decision, needs-DG-decision, P0 | - |
| Q10 | [Decision][Q10] Action visibility and overdue semantics | decision, needs-DG-decision, P1 | - |
| Q11 | [Decision][Q11] Acceptance and start/launch authority | decision, needs-DG-decision, P0 | - |
| Q12 | [Decision][Q12] per-client service and charges | decision, needs-DG-decision, P3 | - |
| Q13 | [Decision][Q13] neutrality and staffing | decision, needs-DG-decision, P3 | - |
| Q14 | [Decision][Q14] consent and contacts | decision, needs-DG-decision, P3 | - |
| Q15 | [Decision][Q15] requested-help operations | decision, needs-DG-decision, P3 | - |
| Q16 | [Decision][Q16] ledger, feedback and publicity | decision, needs-DG-decision, P0 | - |
| Q17 | [Decision][Q17] complaint, remedy and departure | decision, needs-DG-decision, P3 | - |
| Q18 | [Decision][Q18] incident and third-party evidence | decision, needs-DG-decision, P3 | - |
| Q19 | [Decision][Q19] invitation and intake | decision, needs-DG-decision, P0 | - |
| Q20 | [Decision][Q20] limited verification | decision, needs-DG-decision, P3 | - |
| Q21 | [Decision][Q21] advisory review | decision, needs-DG-decision, P3 | - |
| Q22 | [Decision][Q22] sessions and service tiers | decision, needs-DG-decision, P3 | - |
| Q23 | [Decision][Q23] newsletters and information | decision, needs-DG-decision, P3 | - |
| Q24 | [Decision][Q24] public promotion | decision, needs-DG-decision, P3 | - |
| Q25 | [Decision][Q25] partner-assistance charter | decision, needs-DG-decision, P3 | - |