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