3.5 KiB
3.5 KiB
ADR 0003: Compliance Execution Plan
Status: ✅ Active
Date: 2025-12-11
Decider/Owner: Handoff + Delivery Lead
Context
The Spec Kit checklist (spec-kit/checklist.md:5-54) defines mandatory compliance pillars (architecture, design, analytics, performance, accessibility, forms, etc.). Several items are not yet implemented or documented, so we need a sprinted execution plan that converts the checklist into actionable work and makes it easy for future agents to continue.
Objectives
- Capture the remaining checklist entries in a structured backlog.
- Finish the highest-priority artifacts (design system, analytics, SEO, content, CTA experiments, and deployment proof).
- Keep automated checks and documentation in sync while the site is iterated upon.
Sprint 1 – Baseline & Documentation (Days 1–2)
| Task | Purpose / Reference | Owner | Status |
|---|---|---|---|
| Document the design system / component tokens | Addresses checklist.md:7-9 |
Delivery Lead | Completed |
| Define a performance budget (Core Web Vitals targets) | checklist.md:10 needs explicit LCP/INP/CLS thresholds and measurement plan |
Delivery Lead | Completed |
| Add SEO meta structure + structured data | checklist.md:12 |
Delivery Lead | Completed |
| Wire in analytics/tracking snippet (Plausible/GA) | checklist.md:13 |
Delivery Lead | Completed |
| Document accessbility verification approach (WCAG 2.1 AA) | checklist.md:11 + brand guidelines mention accessibility |
Delivery Lead | Completed |
Sprint 2 – Experience & Conversion (Days 3–5)
| Task | Purpose / Reference | Owner | Status |
|---|---|---|---|
| Build homepage sections for testimonials, trust signals, product overviews | checklist.md:26-44 |
Content Engineer | In progress |
| Wire contact/demo forms + CTA flow with validation & CRM hook | checklist.md:50-54 |
Delivery Lead | In progress |
| Add responsive testing notes / cross-browser results | checklist.md:14-15 |
Delivery Lead | Pending |
Review content for brand voice per brand guidelines |
checklist.md:17 |
Content Owner | Pending |
Sprint 3 – Launch Guardrails (Days 6+)
| Task | Purpose / Reference | Owner | Status |
|---|---|---|---|
| Configure security headers + monitoring | checklist.md:19 |
Operations Lead | Pending |
| Formalize deployment pipeline notes (CI/CD, manual steps) | checklist.md:20 |
Ops Lead | Pending |
| Keep documentation updated (README, compliance checklist) | checklist.md:21 |
Delivery Lead | Ongoing |
Rerun spec-kit/scripts/ci-checks.sh after major changes |
checklist.md:22 |
Delivery Lead | Ongoing |
Dependencies & Resources
- Client copy, testimonials, and analytics keys for Sprint 2
- Access to CRM/automation webhook for contact form
- Performance monitoring (Lighthouse report, Web Vitals) for Sprint 1
- Security header requirements (CSP, HSTS) from infra/security team
Clarifications / Questions
- Are there specific trust signals/testimonials you want to feature in Sprint 2? (Current section uses in-house placeholder copy.)
- Which analytics stack should be considered primary (Plausible, GA4, or both)?
- Does the compliance handoff need a formal job report (per
/opt/onboarding/POLICIES/handoff-protocol.md) or can it live here?
Next Check-in
Update this ADR and spec-kit/project-plan.md with sprint status changes, then share a short handoff note in /home/admin/knowledge-base/GM/Handoffs/ if work pauses for >30 minutes or depends on external input.