137 lines
7.3 KiB
Markdown
137 lines
7.3 KiB
Markdown
# GovOPlaN Strategy Status
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## Status Record
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| Field | Value |
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| --- | --- |
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| Reconciled on | 2026-08-17 |
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| Source scope | Local workspace manifests, source inventory, focused journey checks, signed release evidence, and live Gitea issue state |
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| Stable direction | [Platform Core Ideas](PLATFORM_CORE_IDEAS.md) and [Roadmap](ROADMAP.md) |
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| Collected product input | [Product Input Register](PRODUCT_INPUT_REGISTER.md) |
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| Delivery source | Gitea issues |
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This is the only prose source for current cross-product status. It is a
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reconciliation, not a release certification. Module manifests and target
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evidence remain authoritative for specific maturity claims.
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## Portfolio Snapshot
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- 67 source module manifests were loadable and architecture-declared.
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- 50 modules declared `vertical_slice`; 17 declared `scaffold`.
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- No module declared `reference_ready`, `supported`, or `lts`.
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- The coordinated package version was `0.1.18`, with version alignment passing
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across all 78 release repositories.
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- The live portfolio had 137 open issues: 42 priority-P1, 92 priority-P2, and
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3 priority-P3 items. Every open issue had labels.
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- 129 open issues had no milestone, so issue labels do not yet express a
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reliable completion sequence on their own.
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- Three product package manifests existed: governed communication, governed
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data and assurance, and service to decision. None had crossed the complete
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target-evidence gate.
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These counts are dated. Refresh them rather than copying them into another
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document.
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## Interface And Contract Evidence
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The 2026-08-17 source inventory found:
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- 1,344 UI fields and 1,331 UI actions;
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- 8,412 stable interface declarations with no duplicate IDs;
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- 43 frontend routes and 943 backend endpoints;
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- no public WebUI surfaces missing runtime declarations;
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- no stale runtime route declarations;
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- no unclassified endpoint without a static UI reference;
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- all 1,344 fields with a resolvable F1 context; 175 have statically specific
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help and 1,169 remain candidates for richer field-specific content beyond
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page/module fallback;
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- German (`de`) as the complete reference locale and no used key missing from
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the required German or English catalogs;
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- 3 module information-governance dimensions classified as `enforced`, 1 as
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`partial`, and 264 as `contract_only`.
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This is an honest platform-wide baseline, not a claim that temporal,
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purpose, retention, and institutional-context adoption is complete.
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## Credible Current Outcomes
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### Platform foundation
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Module discovery, optional dependency validation, migrations, shared WebUI,
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tenant and access foundations, signed catalogs/packages, event delivery,
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recovery contracts, contextual help, views, temporal titlebar context, and
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stateless-runtime patterns are implemented and tested at varying depths.
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### Governed communication
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Campaign authoring, recipient data, attachments, templates, mail profiles,
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mock/real delivery paths, audit evidence, reporting, distribution-list
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composition, and optional Postbox delivery form the deepest product cluster.
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Target provider, accessibility, recovery, and high-volume evidence still
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prevent a reference-ready claim.
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### Institutional service and decision
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Services, Forms, Forms Runtime, Cases, Parties, Mandates, Approvals, Committee,
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Voting, Decisions, Portal, Postbox, and Audit have an executable service-to-
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decision fixture. Public and invitation intake can retain Files-backed
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evidence; Forms submissions, Cases, and formal Decisions can be explicitly
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filed as exact eAkte source revisions and reconstructed through permission-
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rechecked native Search projections. A durable Workflow Engine handoff now
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survives session restart and appears through the Tasks work inbox until the
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authoritative transition completes. Browser-complete assisted intake, broader
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work projections and escalation, production identity and delivery, a named
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archive profile, and target evidence remain.
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### Governed data and assurance
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Connectors, Datasources, Dataflow, Reporting, Search, Policy, Risk Compliance,
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and Workflow provide source governance, immutable snapshots, transformation,
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quality, semantic reporting, and provenance foundations. The monthly-data and
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sanctions compositions now prove immutable connector snapshots, pinned
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Dataflow publication, Risk Compliance review, and rescreening in process. The
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journeys still need target connector profiles, complete interactive
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reconciliation, governed export/delivery, and browser-level handoff evidence.
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## Material Gaps
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| Gap | Consequence | Next proof |
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| --- | --- | --- |
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| No reference-ready product package | The platform cannot yet make a bounded supported-product claim | Complete one named target composition and evidence bundle |
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| Human-work spine is only an MVP | Tasks aggregates explicit work plus Workflow, Approval, and unread Postbox projections, but broad domain coverage, deadline escalation, assignment lifecycle, and focused product UX remain | Extend source providers through the three reference journeys and prove overdue/reassignment behavior in browser tests |
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| Records/eAkte target integration incomplete | Native lifecycle, retention, holds, approval, recovery, and transfer simulation are implemented, but real custody is not proved | Target-test one archive/xdomea profile and complete the assisted reference journey |
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| Cross-cutting governance adoption uneven | Historical and purpose-sensitive behavior varies by module | Enforced adoption declarations and route/query/effect migration |
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| Explicit help/accessibility depth incomplete | German/reference and F1 association gates now pass, but generic fallback remains too common | High-risk German help content and browser/a11y matrix |
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| Real federation absent | Cross-institution exchange remains connector-specific | Paired-instance signed exchange and reconciliation proof |
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| External production evidence incomplete | Scale, restore, interoperability and custody claims remain conditional | Real target drills and independent signed evidence |
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## Active Strategic Order
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1. Establish German, help, temporal, purpose, retention, and institutional
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context as enforceable platform quality contracts.
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2. Complete governed communication and Postbox against a named target.
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3. Complete the monthly-data flow and use it as the data foundation for
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sanctions screening.
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4. Complete the browser and resumable-work proof for the digital and assisted
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service-to-decision journey with its existing exact eAkte filing contracts.
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5. Complete native PostgreSQL search coverage for remaining journey-owned
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objects and prove reauthorization and reindex operations at target volume;
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keep OpenSearch optional. Communication, Records, service-to-decision,
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Dataflow, Reporting, Risk Compliance, and Datasource catalogue sources now
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exist.
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6. Prove one external product connector and one GovOPlaN federation exchange.
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7. Finish multi-host, restore, provider, accessibility, and independent signed
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target evidence before increasing maturity claims.
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## Refresh Procedure
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Refresh this page only from evidence:
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1. run `tools/checks/check-manifest-shapes.py`;
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2. run `tools/inventory/platform-interface-inventory.py --strict
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--strict-declarations --strict-endpoints`;
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3. run the selected reference-journey checks;
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4. inspect signed release and target evidence;
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5. query live Gitea issue/milestone state;
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6. update the dated values and material gaps here;
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7. retain prior assessments as dated evidence rather than rewriting them.
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