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docs(P04): post-ship traceability + roadmap update (v1.0.4)

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---ci---
phase: 4
milestone: v1.0
status: shipped
requirements:
  complete: [REQ-10, REQ-12]
release:
  tag: v1.0.4
  pr: 4
---/ci---

ROADMAP Phase 04 -> complete (v1.0.4). REQUIREMENTS REQ-10/12 -> complete.
Phase 04 was the last 'skeleton-filling' phase; Phase 05 builds the
evidence UI and runs the 4 demo acts end-to-end.
This commit is contained in:
Jon Chery
2026-07-21 13:43:07 +00:00
parent 72b359c9a9
commit 1415c85d35
2 changed files with 3 additions and 3 deletions
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.ciagent/REQUIREMENTS.md
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@@ -66,9 +66,9 @@
| REQ-07 | 3 | complete (v1.0.3) |
| REQ-08 | 3 | complete (v1.0.3) |
| REQ-09 | 1 | complete (v1.0.1) |
| REQ-10 | 4 | covered (pending VERIFY) |
| REQ-10 | 4 | complete (v1.0.4) |
| REQ-11 | 3 | complete (v1.0.3) |
| REQ-12 | 4 | covered (pending VERIFY) |
| REQ-12 | 4 | complete (v1.0.4) |
| REQ-13 | 5 | pending |
| REQ-14 | 5 | pending |
| REQ-15 | 5 | pending |
.ciagent/ROADMAP.md
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@@ -39,7 +39,7 @@ Five-phase breakdown to take ACDL from empty repo to a reproducible 4-act execut
### Phase 04 — pipeline-and-approval-gates
- **Description:** Build the reusable pipeline workflow in `acdl/.gitea/workflows/` (Dev → QA → Prod → Finalize) plus the issue-triggered L3B workflow in `acdl-contracts/.gitea/workflows/`. Wire environment protection for QA and Prod.
- **Status:** executing
- **Status:** complete (v1.0.4)
- **Depends on:** [3]
- **Requirements:** REQ-08, REQ-09, REQ-10, REQ-12
- **Success Criteria:**