docs: north-star PRD rewrite (D1-D14), ROADMAP.md, kanban SOT Amendment A1

- docs/PRD.md: Part I product north star authored from ratified decisions D1-D14; Part II preserves all active workstream contracts verbatim (KBN-101, FCM #758, FCOM #766, TESS, #756, MOS-PORT, #1150, #1174, #1194, RI #1275, M1). Referenced anchors unchanged. - docs/archive/PRD-v0.1.md: v0.1.0 beta PRD body archived verbatim with supersession header. - docs/ROADMAP.md: all phases P0-P5 present from day one per D11 (P2-P5 as explicit placeholders). - docs/requirements/native-kanban-sot.md: Amendment A1 (D13) - hierarchy parentage + RBAC chain above workspaces; sections 1-7 untouched.
2026-08-25 22:23:07 -05:00
parent 089953a7cf
commit bc1149c15e
4 changed files with 1371 additions and 1014 deletions
@@ -0,0 +1,71 @@
+---
+kind: spec
+status: active
+---
+
+# Mosaic Stack Roadmap
+
+Companion to [docs/PRD.md](./PRD.md). Governed by the D11 rule: **every planned
+phase appears here from day one, even as a placeholder** — nothing exists only
+in heads. A phase marked _placeholder_ is a commitment to design it, not a
+design; scoping one requires its own PRD section or requirements doc plus
+review.
+
+Phases are product phases. The in-flight platform workstreams (KBN-100/101
+kanban SOT implementation, FCM #758, FCOM #766, TESS, RI #1275, and the other
+Part II contracts in the PRD) run as parallel tracks under their own issues
+and are prerequisites where noted.
+
+| Phase | Scope                                                                          | Status                                    |
+| ----- | ------------------------------------------------------------------------------ | ----------------------------------------- |
+| P0    | Current state on `next`: read-only dashboard, chat, auth/SSO login, admin tabs | shipped, evolving                         |
+| P1    | **v1 slice** (PRD Part I §9)                                                   | next up                                   |
+| P2    | Connectors + comms                                                             | placeholder                               |
+| P3    | Full onboarding profile + M365                                                 | placeholder                               |
+| P4    | Enterprise mode + one-way conversion                                           | placeholder                               |
+| P5    | Federation                                                                     | placeholder (deliberately undesigned, D3) |
+
+## P0 — current state
+
+What exists on `next` today: web dashboard (login/register/SSO, chat,
+read-only projects/tasks, settings, admin user/system-health tabs), the
+Gateway, the CLI-first framework tooling, and the fleet control plane. The
+webUI audit (USC estate, webui-audit lane) measures the gap between this and
+P1.
+
+## P1 — v1 slice (D11)
+
+1. Standalone onboarding wizard: system/company name, component choices,
+   initial user, initial estate + project, seeded examples, re-runnable.
+2. Hierarchy core: company → estate → project → workspace → kanban, read-only
+   task bubble-up (kanban SOT Amendment A1 is the schema contract).
+3. Basic RBAC on the hierarchy.
+4. Minimal agent enrollment: one harness, API key, name/persona.
+
+Prerequisites: KBN-100/101 schema foundation; the D8 tool inventory and
+webUI→tool mapping (any missing tool is built first, D12).
+
+## P2 — connectors + comms (placeholder)
+
+Email and drive connectors (Gmail/IMAP, Google Drive/OneDrive/Dropbox) with
+granular agentic-access consent; comms integrations (Matrix/Discord/Slack)
+including agent auto-enroll. Wizard gains the corresponding tabs (D4).
+
+## P3 — full onboarding profile + M365 (placeholder)
+
+Complete user onboarding profile (communication-style capture, optional
+voice-matching interview) under the D14 custody rule; M365 integration for
+Enterprise-leaning deployments.
+
+## P4 — Enterprise mode + conversion (placeholder)
+
+Enterprise install flow (org chart, RBAC focus, immediate OIDC, SSO
+prominent); per-user brains with architectural isolation (D14); Vault
+required; the one-way Standalone → Enterprise conversion (D3).
+
+## P5 — federation (placeholder)
+
+Connecting deployments: system-level config, assigned users, rights and
+data-access control, trusts with boundaries, strict data access, exfiltration
+monitoring. Explicitly not designed yet (D3); nothing in earlier phases may
+foreclose it. Requires its own PRD + threat model before any scoping.