“implementation-status”的搜索结果

Maintain a structured planning document tree made of roadmap/status files, implementation status or handoff TODO files, topic notes, decision records, open questions, ideas/inspiration pools, and repository/file-structure hygiene plans. Use when Codex needs to create, reorganize, audit, or update a multi-file plan, design-doc folder, roadmap tree, active implementation-status file, repo cleanup/filesystem plan, ADR/decision log, ideas inbox, or linked planning knowledge base; reconcile Done/In Progress/Next state; resume work from TODO/handoff state; move resolved questions into decisions; promote ideas into formal plan artifacts; or keep plan documents and file-structure planning internally consistent without making this project-specific.

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Use this skill when the implementation status column of a statement of applicability may not match reality, and the team asks "is our SoA accurate", "check the implemented column", "do we have evidence for every implemented control", "reconcile the SoA with our evidence", "pre-audit evidence check" or "the auditor found a control marked implemented with no records". Samples the records behind every control marked implemented, grades the evidence, proposes a corrected status for each row and writes a reconciliation table plus an evidence gap list with owners.

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