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Session Checkpoint: 2026-02-14T12:13:57Z

Sprint: Sprint 1 Complete — B.0 Pre-Sprint Document Verification​

Project​

  • Name: CODITECT Biosciences QMS Platform
  • ID: BIO-QMS
  • Repo: coditect-ai/coditect-biosciences-qms-platform

Sprint 1 Summary​

Status: COMPLETE (19/19 tasks)

SectionTitleTasksStatus
A.1Backend Scaffold4/4Complete (commit a5d3c80)
A.2Database Schema7/7Complete (commit a5d3c80)
A.3API Layer4/4Complete (commit a5d3c80)
B.0Pre-Sprint Document Verification4/4Complete (commit 67a65fd)

Work Completed (B.0)​

B.0.1: Audit All TRACK-Referenced Documents​

  • 38 unique paths audited across 17 TRACK files
  • Results: 20 exact match (53%), 6 naming mismatch (16%), 9 future outputs (24%), 3 truly missing (8%)
  • Output: internal/analysis/doc-verification/doc-verification-report.md

B.0.2: Fix Naming Mismatches + Create Stubs​

  • 10 naming corrections across TRACK-B, TRACK-C, TRACK-D, TRACK-Q
  • 3 stub documents created: 58-gap-analysis-framework.md, compliance-readiness-matrix.md, 66-multi-site-management.md

B.0.3: Bidirectional Cross-References​

  • 18 existing docs updated with referenced_by frontmatter
  • 3 stubs already had it from creation
  • 100% bidirectional coverage achieved
  • Cross-reference matrix added to verification report (Section 8)

B.0.4: Document Readiness Gate Script​

  • scripts/check-doc-readiness.sh — bash 3.x compatible
  • 44/45 PASS (only scripts/deploy.sh missing — C.6, Sprint 6)

Stub Document Scaffolding (Post-B.0)​

  • 12 additional stubs created for S2-S3 future outputs
  • Each with status: stub, generated_by, referenced_by frontmatter
  • Ready for prompt execution to supersede

Git Status​

  • Branch: main
  • HEAD: a1ab1ce
  • Working Tree: CLEAN (all changes committed and pushed)
  • Remote: Up to date with origin/main

Recent Commits​

HashDescription
a1ab1ce12 stub documents for S2-S3 future outputs (+552 lines)
20e037fEvidence hash + MASTER-TRACK-INDEX progress
67a65fdMain B.0 work (29 files, +906 lines)
5f9baafComplete v3.2 sprint dependency map
9e35612Update track files (F, K, N) and master track index

Rollout-Master Submodule​

HashDescription
0f431d77Submodule → a1ab1ce
e91891c4Submodule → 20e037f

Key Artifacts​

ArtifactPathPurpose
Verification Reportinternal/analysis/doc-verification/doc-verification-report.mdFull audit + cross-ref matrix
Readiness Gatescripts/check-doc-readiness.shSprint-level doc readiness check
TRACK-Binternal/project/plans/tracks/TRACK-B-COMPETITIVE-INTELLIGENCE-GTM.mdB.0 marked complete, 14% overall
MASTER-TRACK-INDEXinternal/project/plans/tracks/MASTER-TRACK-INDEX.mdTrack B → In Progress

Document Inventory​

CategoryCount
Existing docs (pre-project)20
New stubs (B.0.2)3
New stubs (S2-S3 scaffolding)12
Track files17
Prompts3
Scripts2
Total artifacts~97

Next Steps — Sprint 2​

Sprint 2 sections (ready to begin):

SectionTitlePriorityDepends On
B.1Competitive Market Analysis (Prompt 76)P0None
C.1Backend Scaffold ImplementationP0A.1-A.3
C.2State Machine ImplementationP0A.1-A.3
A.4Cloud Publishing Platform (ADR-195)P0A.1-A.3
A.5NDA-Gated Access Control (ADR-196)P1A.1-A.3
A.6Multi-Project Reusable PackageP1A.1-A.3

Critical path: B.1 (competitive data) gates B.2 (GTM strategy)

Context for Next Session​

  • Sprint 1 gate cleared — all doc references verified, readiness script passes
  • B.1 prompt execution uses prompts/76-competitive-market-analysis-prompt.md with 5 turns
  • Variables: PRODUCT_NAME=CODITECT Bioscience QMS, COMPETITOR_LIST=Veeva Vault QMS, MasterControl, Greenlight Guru, TrackWise, ETQ Reliance
  • Stub docs at docs/market/*.md are ready to be superseded by prompt outputs
  • State machine spec at docs/state-machine/19-state-machine-with-guards.md is the basis for C.2

Session Log​

  • Path: ~/.coditect-data/session-logs/projects/BIO-QMS/d3d3a316-09c6-8f41-4a3f-d93e422d199c/SESSION-LOG-2026-02-14.md
  • Entries: Inception + 4 milestone entries + completion

Generated: 2026-02-14T12:13:57Z Framework: CODITECT v3.3.0 Project: BIO-QMS