feat: ship DoC and DoR quality policies (STATE-WP-0076)
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Add Intake Definition of Comprehension and work-item Definition of Ready as
hub policies with dashboard edit surfaces, document the Definition family and
DoX-Ok/Failed badge convention, and mark STATE-WP-0076 finished.
This commit is contained in:
tegwick 2026-07-22 19:59:37 +02:00
parent 5a392385bc
commit 3008d9e2f0
13 changed files with 573 additions and 80 deletions

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@ -16,6 +16,12 @@ Umbrella: [Work Records](/docs/work-records).
Intakes **replace** the retired hub **suggestion** backlog for new work. See
[Suggestions (legacy)](/docs/suggestions).
**Quality:** discovery comprehension is governed by
[Definition of Comprehension (DoC)](/policy/intake-doc) (`DoC-Ok` /
`DoC-Failed` / unassessed). DoC is independent of lifecycle `status` and is
**not** implementation readiness ([DoR](/policy/work-item-dor)). Model:
`docs/work-record-quality-gates.md`.
---
## Lifecycle

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@ -8,8 +8,9 @@ The Tasks page shows all tasks across every workplan and domain, with live
filtering, a workstation distribution chart, and a waiting-tasks highlight
section.
A **task** is a work-record kind: the smallest executable unit. Tasks always
belong to a workplan. Umbrella: [Work Records](/docs/work-records).
A **task** is a work-record kind: the smallest executable unit (work-item).
Tasks always belong to a workplan. Umbrella: [Work Records](/docs/work-records).
Implementation-readiness: [DoR](/policy/work-item-dor).
---

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@ -76,8 +76,16 @@ Assessments do **not** invent extra lifecycle states. Outcomes are:
A workplan may be `status=finished` without **DoD-Ok**, or `status=ready`
without **DoR-Ok**. That is allowed: process can advance while quality debt
stays visible. Policies live under `policies/` (same pattern as Repository DoI
and Service DoM). **DoC** (intake) and **DoR** (task/workplan) are introduced
by workplan `STATE-WP-0076`.
and Service DoM):
| Policy | Dashboard | Rates |
|--------|-----------|-------|
| **DoC** | [Intake DoC](/policy/intake-doc) | Discovery quality (`intake`) |
| **DoR** | [Work-item DoR](/policy/work-item-dor) | Implementation-readiness (`task`, `workplan`) |
| **DoD** | [Workplan DoD](/policy/workstream-dod) | Completion quality (workplan) |
Full matrix and badge spelling: repo doc `docs/work-record-quality-gates.md`
(STATE-WP-0076).
Discovery quality (intake) is **not** the same as implementation-readiness
(task/workplan). Outside or sparse-context signals should be comprehended

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@ -16,6 +16,13 @@ The product term is **workplan**. **Workstream** remains a legacy compatibility
name in some fields (notably frontmatter `state_hub_workstream_id`) and
historical URLs; it refers to the same entity.
**Quality vs lifecycle:** `status=ready` or `status=finished` is process state.
Implementation-readiness and completion quality are separate assessments —
[DoR](/policy/work-item-dor) (`DoR-Ok` / `DoR-Failed`) and
[DoD](/policy/workstream-dod) (`DoD-Ok` / `DoD-Failed`). A finished workplan
without DoD-Ok is allowed quality debt. See
`docs/work-record-quality-gates.md`.
---
## Stored lifecycle states

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@ -0,0 +1,92 @@
---
title: Intake Definition of Comprehension (DoC)
---
```js
import {API} from "../components/config.js";
```
```js
import {marked} from "npm:marked";
const _resp = await fetch(`${API}/policy/intake-doc`);
if (!_resp.ok) throw new Error(`Failed to load policy: ${_resp.status}`);
const _policy = await _resp.json();
```
```js
let _content = _policy.content;
let _editing = false;
const _root = display(html`<div></div>`);
async function _save(text) {
const r = await fetch(`${API}/policy/intake-doc`, {
method: "PUT",
headers: {"Content-Type": "application/json"},
body: JSON.stringify({content: text}),
});
if (!r.ok) throw new Error(`Save failed: ${r.status}`);
_content = text;
}
function _toolbar(...nodes) {
return html`<div style="display:flex;gap:0.5rem;margin-bottom:1rem">${nodes}</div>`;
}
function _btn(label, primary = false) {
return html`<button style="
padding:0.35rem 0.9rem;border-radius:4px;cursor:pointer;font-size:13px;
background:${primary ? "#1e293b" : "#f1f5f9"};
color:${primary ? "#f8fafc" : "#1e293b"};
border:1px solid ${primary ? "#1e293b" : "#cbd5e1"};
">${label}</button>`;
}
function _render() {
_root.innerHTML = "";
if (_editing) {
const area = html`<textarea style="
width:100%;box-sizing:border-box;height:520px;
font-family:ui-monospace,monospace;font-size:13px;line-height:1.6;
padding:0.75rem;border:1px solid #cbd5e1;border-radius:4px;
background:#f8fafc;color:#1e293b;resize:vertical;
">${_content}</textarea>`;
const saveBtn = _btn("Save", true);
const cancelBtn = _btn("Cancel");
saveBtn.onclick = async () => {
saveBtn.disabled = true;
saveBtn.textContent = "Saving…";
try {
await _save(area.value);
_editing = false;
_render();
} catch (e) {
saveBtn.disabled = false;
saveBtn.textContent = "Save";
alert(e.message);
}
};
cancelBtn.onclick = () => { _editing = false; _render(); };
_root.append(_toolbar(saveBtn, cancelBtn), area);
} else {
const editBtn = _btn("Edit");
editBtn.onclick = () => { _editing = true; _render(); };
const body = html`<div style="
max-width:720px;line-height:1.7;
"></div>`;
body.innerHTML = marked.parse(_content);
_root.append(_toolbar(editBtn), body);
}
}
_render();
```

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@ -0,0 +1,92 @@
---
title: Definition of Ready (DoR)
---
```js
import {API} from "../components/config.js";
```
```js
import {marked} from "npm:marked";
const _resp = await fetch(`${API}/policy/work-item-dor`);
if (!_resp.ok) throw new Error(`Failed to load policy: ${_resp.status}`);
const _policy = await _resp.json();
```
```js
let _content = _policy.content;
let _editing = false;
const _root = display(html`<div></div>`);
async function _save(text) {
const r = await fetch(`${API}/policy/work-item-dor`, {
method: "PUT",
headers: {"Content-Type": "application/json"},
body: JSON.stringify({content: text}),
});
if (!r.ok) throw new Error(`Save failed: ${r.status}`);
_content = text;
}
function _toolbar(...nodes) {
return html`<div style="display:flex;gap:0.5rem;margin-bottom:1rem">${nodes}</div>`;
}
function _btn(label, primary = false) {
return html`<button style="
padding:0.35rem 0.9rem;border-radius:4px;cursor:pointer;font-size:13px;
background:${primary ? "#1e293b" : "#f1f5f9"};
color:${primary ? "#f8fafc" : "#1e293b"};
border:1px solid ${primary ? "#1e293b" : "#cbd5e1"};
">${label}</button>`;
}
function _render() {
_root.innerHTML = "";
if (_editing) {
const area = html`<textarea style="
width:100%;box-sizing:border-box;height:520px;
font-family:ui-monospace,monospace;font-size:13px;line-height:1.6;
padding:0.75rem;border:1px solid #cbd5e1;border-radius:4px;
background:#f8fafc;color:#1e293b;resize:vertical;
">${_content}</textarea>`;
const saveBtn = _btn("Save", true);
const cancelBtn = _btn("Cancel");
saveBtn.onclick = async () => {
saveBtn.disabled = true;
saveBtn.textContent = "Saving…";
try {
await _save(area.value);
_editing = false;
_render();
} catch (e) {
saveBtn.disabled = false;
saveBtn.textContent = "Save";
alert(e.message);
}
};
cancelBtn.onclick = () => { _editing = false; _render(); };
_root.append(_toolbar(saveBtn, cancelBtn), area);
} else {
const editBtn = _btn("Edit");
editBtn.onclick = () => { _editing = true; _render(); };
const body = html`<div style="
max-width:720px;line-height:1.7;
"></div>`;
body.innerHTML = marked.parse(_content);
_root.append(_toolbar(editBtn), body);
}
}
_render();
```

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@ -49,7 +49,7 @@ convention used in the Custodian State Hub.
| Topic | What it covers |
|-------|---------------|
| [Work Records](/docs/work-records) | Umbrella term, kind registry, spine, lifecycles, legacy name map |
| [Work Records](/docs/work-records) | Umbrella term, unit vs structure, spine, lifecycle vs DoX quality badges |
| [State Hub](/docs/state-hub) | Why/how/what — Derived Data Store principle, orchestrator role, architecture diagram, design principles |
| [TPSC](/docs/tpsc) | Third-Party Services Catalog — tpsc.yaml format, ingest, MCP tools |
| [TPSC — GDPR Maturity](/docs/gdpr-maturity) | 7-level CNIL/IAPP scale, per-level guidance, key GDPR concepts |