This backlog tracks scoped automation phases created from user input, screenshots, findings, automation summaries, GitHub validation results, and vendor observations.
| Phase ID | Input source | Classification | Proposed deliverable | Risk lane | Current status | Depends on | Validation required | Notes |
|---|---|---|---|---|---|---|---|---|
| PHASE-001 | User seed: rf IDEAS-style reader gap | Credential/custody signal | Credential Reader Signal Model using rf IDEAS-style reader patterns | YELLOW | Complete | Phase Automation Orchestrator | Typecheck, build, relevant proofs, unsafe-claim scan, phase gate | Public-safe pattern only; no live integration, partnership, certification, or production support claim. |
| PHASE-002 | User seed: LocknCharge/FUYL-shaped workflows | Credential/custody signal | Smart Locker Identity & Custody Signal Model using smart-locker check-in/check-out workflow patterns | YELLOW | Complete | PHASE-001 or shared custody schema | Typecheck, build, relevant proofs, unsafe-claim scan, phase gate | Public-safe pattern only; no live integration or endorsement claim. |
| PHASE-003 | Connector Emulator Smoke workflow passed with uploaded artifact | Proof/scenario expansion | Connector Emulator selected-group manual smoke runs documentation and evidence checklist | GREEN | Backlog | Connector emulator harness and dashboard | Connector emulator proof, artifact review notes, unsafe-claim scan | Documents manual workflow usage without changing proof logic. |
| PHASE-004 | Review Dashboard visual QA need | UI/dashboard improvement | Review Dashboard visual QA / screenshot capture strategy | YELLOW | Backlog | Connector Emulator Review Dashboard | Build, visual QA notes or screenshots, unsafe-claim scan | Screenshot process only unless UI changes are explicitly scoped. |
| PHASE-005 | Apple open-source platform strategy | Platform strategy | Apple-silicon local runner strategy | GREEN | Backlog | Apple Open Source Platform Strategy | Docs review, unsafe-claim scan | Strategy documentation only; no runner deployment claim. |
| PHASE-006 | GitHub Actions Node 20/Node 24 warning | Maintenance | GitHub Actions Node 24 maintenance cleanup | YELLOW | Backlog | Current CI workflow inventory | CI validation, build, proof suite | Maintenance only; no validation weakening. |
| PHASE-007 | Future manual full-product smoke screen | Workflow automation | Manual full-product smoke screen | GREEN | Complete | Phase Automation Orchestrator | Manual smoke checklist, full validation, unsafe-claim scan, phase gate | Corrected push-triggered post-merge workflow evidence pass documented in docs/MANUAL_FULL_PRODUCT_SMOKE_SCREEN_RESULTS.md; manual workflow_dispatch evidence is reference-only. |
| PHASE-008 | Future Apple management signal work | Connector candidate | Fixture-backed Apple ADE/ABM/Jamf/Intune signal modeling | YELLOW | Backlog | Signal Source Catalog and Apple platform strategy | Typecheck, build, relevant proofs, unsafe-claim scan | Fixture-backed only; no live vendor calls. |
| PHASE-009 | Future native shared-device work | Platform strategy | Native EnterpriseShell/shared-device assistant requirements | GREEN | Backlog | Mobile/platform strategy and app suite plan | Docs review, unsafe-claim scan | Requirements only; no runtime support claim. |
| PHASE-010 | User directive after PR #23 manual merge | Credential/custody signal | Credential Reader / Smart Locker Review Dashboard visualizing credential-reader scenarios | YELLOW | Complete | PHASE-001, PHASE-002, connector emulator fixture | Full validation, unsafe-claim scan, local QA screenshot/notes | Merged in PR #24 and hardened by PR #25; public-safe visual dashboard only. |
| PHASE-011 | User directive after PR #26 merge: current Connector Emulator Smoke evidence | Workflow evidence / smoke-screen completion | Current Connector Emulator Smoke workflow and artifact evidence pass for the manual full-product smoke screen | GREEN | Superseded by automation phase | PR #26 merge, workflow available on default branch | Current workflow run metadata, artifact metadata/review, full validation, unsafe-claim scan | Manual owner action remained blocked by missing authenticated workflow-dispatch access in automation/chat environments; PHASE-019 removes that routine manual dependency. |
| PHASE-012 | User screenshots: Intune lab setup | Microsoft endpoint readiness | Microsoft Endpoint Lab Readiness phase | GREEN | Backlog | Phase Automation Orchestrator | Docs review, unsafe-claim scan | Parked for a future scoped phase; do not mix into current smoke evidence PR. |
| PHASE-013 | User screenshots: Entra architecture | Identity/governance signal | Identity Fabric / Governance Signal Model phase | YELLOW | Backlog | Signal source catalog | Typecheck, build, relevant proofs, unsafe-claim scan | Fixture-backed only; no live auth, tenant IDs, or directory integration. |
| PHASE-014 | User screenshots: hospital 24x7 stack | Healthcare demo narrative | Healthcare demo narrative phase | GREEN | Backlog | Public-safe demo narrative scope | Docs review, unsafe-claim scan | Narrative only; no PHI/PII, customer data, or production-readiness claim. |
| PHASE-015 | User screenshots: Platform SSO during ADE | Apple + Intune enrollment signal | Apple + Intune Enrollment Signal phase | YELLOW | Backlog | Apple management signal work | Typecheck, build, relevant proofs, unsafe-claim scan | Fixture-backed only; no live ADE, ABM, Intune, or device actions. |
| PHASE-016 | User screenshots: Intune setup/admin guide | Microsoft fixture expansion | Microsoft fixture expansion phase | YELLOW | Backlog | Microsoft Graph sandbox fixtures | Typecheck, build, relevant proofs, unsafe-claim scan | Public-safe fixtures only; no tenant IDs or live Microsoft Graph calls. |
| PHASE-017 | User screenshots: Cisco ACI | Network trust signal | Network Trust / Segmentation Signal phase | YELLOW | Backlog | Connector emulator network trust scenarios | Typecheck, build, relevant proofs, unsafe-claim scan | Public-safe network segmentation patterns only; no live vendor integration. |
| PHASE-018 | User screenshots: PowerShell remediation | Approval-gated remediation model | Approval-gated Remediation Model phase | YELLOW | Backlog | Simulator approval-gate guardrails | Typecheck, build, simulator/proof coverage, unsafe-claim scan | High-risk actions must remain simulated and approval-required; no unsupervised production remediation. |
| PHASE-019 | User directive after PR #27 merge: remove manual workflow-dispatch dependency | Workflow automation / smoke evidence automation | Post-merge Connector Emulator Smoke evidence automation with generated evidence manifest | YELLOW | Complete | PR #27 merge, Connector Emulator Smoke workflow | Full validation, connector emulator proof, existing proof suite, phase gate, summary check, unsafe-claim scan, diff hygiene | Runs automatically on pushes to SignalGrid_Alpha, defaults push runs to scenarioGroup=all, preserves manual selected-group dispatch, and uploads connector-emulator-smoke-evidence. |
| PHASE-020 | User directive: Autopilot Control Plane | Workflow automation / strategic packaging | SignalGrid Autopilot Control Plane docs, evidence bot workflow, backlog curator, and buyer/partner readiness pack | YELLOW | Complete | PHASE-019 post-merge smoke evidence automation | Full validation, phase gate, summary check, phase PR report, backlog check, unsafe-claim scan | Automation/reporting and strategic packaging only; no live integrations, secrets, tenant data, production readiness claim, partnership claim, or blind auto-merge. |
| PHASE-021 | Parked theme: IAM market signals | Buyer/partner thesis | Strategic buyer and partner thesis phase | GREEN | Backlog | Autopilot intake taxonomy | Docs review, unsafe-claim scan, backlog check | Parked for future pitch-material update from validated state only. |
| PHASE-022 | Parked theme: Microsoft Endpoint / Intune lab readiness | Signal source | Microsoft Endpoint / Intune Lab Readiness phase | GREEN | Backlog | Real-world testing readiness plan | Docs review, unsafe-claim scan, backlog check | No live tenant access or Microsoft Graph calls in Review Hub. |
| PHASE-023 | Parked theme: Entra Identity Fabric / governance | Identity/governance signal | Entra Identity Fabric / Governance Signal Model phase | YELLOW | Backlog | Signal Source Catalog | Typecheck, build, relevant proofs, unsafe-claim scan | Fixture-backed only; no live auth, tenant IDs, or directory writes. |
| PHASE-024 | Parked theme: healthcare operating model | Dashboard/demo improvement | Healthcare operating-model demo narrative | GREEN | Backlog | Buyer/partner readiness pack | Docs review, unsafe-claim scan | Narrative-only; no PHI/PII or customer data. |
| PHASE-025 | Parked theme: Apple + Intune ADE / Platform SSO | Connector candidate | Apple + Intune ADE / Platform SSO enrollment signal model | YELLOW | Backlog | Apple management signal backlog | Typecheck, build, relevant proofs, unsafe-claim scan | Fixture-backed only; no live ADE, ABM, Intune, or device actions. |
| PHASE-026 | Parked theme: Cisco ACI segmentation | Signal source | Network Trust / Cisco ACI segmentation model | YELLOW | Backlog | Connector emulator network trust scenarios | Typecheck, build, relevant proofs, unsafe-claim scan | Public-safe segmentation patterns only; no live network integration. |
| PHASE-027 | Parked theme: approval-gated PowerShell remediation | Workflow automation | Approval-gated PowerShell remediation model | YELLOW | Backlog | Simulator approval-gate guardrails | Typecheck, build, simulator proofs, unsafe-claim scan | High-risk action concepts must stay simulated and owner-approved. |
| PHASE-028 | Parked theme: Apple on-device AI | Platform strategy | Apple on-device AI / local assistant strategy | GREEN | Backlog | Mobile/platform strategy | Docs review, unsafe-claim scan | Strategy only; no local assistant runtime claim. |
| PHASE-029 | User directive: Strategic Buyer / Partner Pitch Pack | Buyer/partner thesis | Strategic Buyer / Partner Pitch Pack, target categories, partnership/acquisition paths, and founder-control requirements | GREEN | Complete | PHASE-020 Autopilot Control Plane and validated proof assets | Full validation, unsafe-claim scan, backlog check, diff hygiene | Docs-only pitch package from validated synthetic state; no live integrations, production readiness, valuation, partnership, certification, or transaction-outcome claims. |
| PHASE-030 | User directive: Pitch Execution Pack from merged Strategic Buyer / Partner Pitch Pack | Buyer/partner execution | Pitch Execution Pack, executive one-pager, outreach templates, first-call talk track, partner demo script, and diligence checklist | GREEN | Complete | PHASE-029 Strategic Buyer / Partner Pitch Pack | Full validation, unsafe-claim scan, backlog check, diff hygiene | Docs-only outbound-ready materials from validated synthetic state; no live integrations, production readiness, valuation, partnership, certification, legal, financial, acquisition, or replacement claims. |
| PHASE-031 | User directive: Social Media Pre-Announcement Packet | Public messaging / category-building | Social Media Pre-Announcement Packet, LinkedIn post drafts, platform variants, visual concepts, and public messaging guardrails | GREEN | In progress (in review) | PHASE-030 Pitch Execution Pack | Full validation, unsafe-claim scan, backlog check, diff hygiene | Pre-announcement/category-building only; docs-only; no launch, production readiness, customer, funding, valuation, certification, compliance, partnership, acquisition, replacement, live integration, or autonomous remediation claims. |
| PHASE-032 | User directive: Level 10 Autopilot Completion Program | Level 10 readiness | Completion matrix, hands-off runbook, pitch/social/testing/company/category/demo packs, audit script, and workflow | YELLOW | Complete in this PR | PHASE-020 Autopilot Control Plane, PHASE-029/030/031 readiness packs | Full validation, level10 audit, unsafe-claim scan, backlog check, diff hygiene | Public-safe packaging only; no live integrations, secrets, auth, tenant data, production readiness, certification, partnership, valuation, legal terms, replacement claim, or blind YELLOW/RED auto-merge. |
| PHASE-033 | Follow-up from Level 10 matrix | Review Hub UI/demo expansion | Guided Level 10 dashboard rooms for executive overview, evidence, buyer/partner, founder strategy, social, and testing readiness | YELLOW | Backlog | PHASE-032 Level 10 docs and owner UI priority | Build, screenshot/local QA, proof suite, unsafe-claim scan | UI implementation deferred to avoid sprawling this PR. |
| PHASE-034 | Follow-up from Level 10 real-world testing pack | Sandbox/design-partner scoping | Private-context sandbox validation plan template and design-partner dry-run artifacts | RED | Backlog | Owner approval, real-world testing readiness pack | Docs review plus explicit owner approval before any private-context action | Public repo may document requirements only; no secrets, tenant IDs, customer data, PHI/PII, live calls, or production writes. |
| PHASE-035 | User directive after PR #34 merge: v0.2 investor/design-partner product foundation | Product foundation roadmap | SignalGrid v0.2 readiness plan, epic backlog, Microsoft connector first path, secure-tenancy foundation, pilot criteria, and product reality checklist | GREEN | Complete in this PR | PHASE-032 Level 10 completion and PR #34 merge | Full validation, Microsoft sandbox/connector proofs, phase checks, unsafe-claim scan, diff hygiene | Roadmap/control-plan only; no pitch/social expansion, live integrations, secrets, customer data, production readiness, certification, partnership, valuation, legal, replacement, or autonomous remediation claims. |