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2.2 KiB
2.2 KiB
Phase 7 Implementation Plan
Objective
Implement the control plane and operating discipline required for live rollout, capital ramp, governance, and drift-aware operation.
Workstreams
Workstream 1 — Rollout Control Plane
Tasks:
- implement capital stage registry
- implement stage transition workflow
- store stage evidence and approvals
- enforce live eligibility rules by stage
Outputs:
- stage table / registry
- promotion and rollback service
- audit records for stage changes
Workstream 2 — Governance and Release Records
Tasks:
- implement release record model
- implement change request model
- attach config/code/model versions to runtime
- expose release status in dashboard/logs
Outputs:
- release and change tables
- governance API or command hooks
- immutable release bundle references
Workstream 3 — Drift Monitoring
Tasks:
- compute daily drift metrics
- define thresholds and alert routes
- store snapshots for weekly/monthly comparison
- produce freeze/rollback recommendations
Outputs:
- drift metric jobs
- alert rules
- drift history tables
Workstream 4 — Post-Trade Review and Attribution
Tasks:
- generate review tickets on trade close
- support manual completion and status tracking
- build daily/weekly/monthly reports
- join trade, feature, config, and incident data
Outputs:
- review workflow
- attribution queries
- report generation jobs
Workstream 5 — Operator Tools
Tasks:
- add commands for stage freeze, rollback, emergency no-trade
- add dashboards or CLI views for current stage, incidents, drift, approvals
- add runbook links and checklists
Outputs:
- ops CLI/dashboard endpoints
- emergency controls
- operator summary views
Suggested Build Order
- rollout stage registry and config schema
- release/change records
- drift snapshot jobs
- post-trade review workflow
- daily and weekly reporting
- stage transition approval flow
- operator tools and polish
Done Criteria
- Live stage can be changed only through approved workflow.
- Every trade can be mapped to stage, release, config, and review.
- Drift alerts are generated automatically and stored.
- Daily and weekly reports are reproducible from stored records.
- Rollback/freeze/no-trade actions are tested end-to-end.