62 lines
3.5 KiB
Markdown
62 lines
3.5 KiB
Markdown
# ADR 0003: Compliance Execution Plan
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**Status**: ✅ Active
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**Date**: 2025-12-11
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**Decider/Owner**: Handoff + Delivery Lead
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---
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## Context
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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.
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## Objectives
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1. Capture the remaining checklist entries in a structured backlog.
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2. Finish the highest-priority artifacts (design system, analytics, SEO, content, CTA experiments, and deployment proof).
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3. Keep automated checks and documentation in sync while the site is iterated upon.
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## Sprint 1 – Baseline & Documentation (Days 1–2)
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| Task | Purpose / Reference | Owner | Status |
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|------|---------------------|-------|--------|
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| Document the design system / component tokens | Addresses `checklist.md:7-9` | Delivery Lead | Completed |
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| Define a performance budget (Core Web Vitals targets) | `checklist.md:10` needs explicit LCP/INP/CLS thresholds and measurement plan | Delivery Lead | Completed |
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| Add SEO meta structure + structured data | `checklist.md:12` | Delivery Lead | Completed |
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| Wire in analytics/tracking snippet (Plausible/GA) | `checklist.md:13` | Delivery Lead | Completed |
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| Document accessbility verification approach (WCAG 2.1 AA) | `checklist.md:11` + `brand guidelines` mention accessibility | Delivery Lead | Completed |
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## Sprint 2 – Experience & Conversion (Days 3–5)
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| Task | Purpose / Reference | Owner | Status |
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|------|---------------------|-------|--------|
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| Build homepage sections for testimonials, trust signals, product overviews | `checklist.md:26-44` | Content Engineer | In progress |
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| Wire contact/demo forms + CTA flow with validation & CRM hook | `checklist.md:50-54` | Delivery Lead | In progress |
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| Add responsive testing notes / cross-browser results | `checklist.md:14-15` | Delivery Lead | Pending |
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| Review content for brand voice per `brand guidelines` | `checklist.md:17` | Content Owner | Pending |
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## Sprint 3 – Launch Guardrails (Days 6+)
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| Task | Purpose / Reference | Owner | Status |
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|------|---------------------|-------|--------|
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| Configure security headers + monitoring | `checklist.md:19` | Operations Lead | Pending |
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| Formalize deployment pipeline notes (CI/CD, manual steps) | `checklist.md:20` | Ops Lead | Pending |
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| Keep documentation updated (README, compliance checklist) | `checklist.md:21` | Delivery Lead | Ongoing |
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| Rerun `spec-kit/scripts/ci-checks.sh` after major changes | `checklist.md:22` | Delivery Lead | Ongoing |
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## Dependencies & Resources
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- Client copy, testimonials, and analytics keys for Sprint 2
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- Access to CRM/automation webhook for contact form
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- Performance monitoring (Lighthouse report, Web Vitals) for Sprint 1
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- Security header requirements (CSP, HSTS) from infra/security team
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## Clarifications / Questions
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1. Are there specific trust signals/testimonials you want to feature in Sprint 2? (Current section uses in-house placeholder copy.)
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2. Which analytics stack should be considered primary (Plausible, GA4, or both)?
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3. Does the compliance handoff need a formal job report (per `/opt/onboarding/POLICIES/handoff-protocol.md`) or can it live here?
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## Next Check-in
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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.
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