Skip to main content

BIO-QMS Checkpoint: 2026-02-16T11:10:51Z

Project Status​

Overall Progress: ~131/410 tasks (~32%)

TrackNameStatusTasksProgress
APresentation & Publishing88%30/34A.1-A.5 complete, A.6 pending
BGTM & Market StrategyComplete28/28100%
CTechnical FoundationComplete42/42100% (1,143 tests)
DCompliance & SecurityComplete33/33100% (~85,700 lines)
EOperations & MonitoringPending0/200%
FDocumentationPartial~8/20~40%
G-NRemaining tracksPending0/2330%

This Session's Work​

Track D: Compliance & Security (33/33 tasks) - COMPLETED​

  • D.1: Cryptographic Standards (4 tasks) - commit c1a9f20
  • D.2: FDA 21 CFR Part 11 (5 tasks) - commit a0fe888
  • D.3: HIPAA Security Controls (4 tasks) - commit a0fe888
  • D.4: SOC 2 Type II (4 tasks) - commit 75b7223
  • D.5: Audit Trail & Evidence (8 tasks) - commit daef55a
  • D.6: Multi-Tenant Data Isolation (4 tasks) - commit 75b7223
  • D.7: Validation Framework (4 tasks) - commit 75b7223
  • Total: 34 files, ~85,700 lines across 6 regulatory frameworks

Track A.4: Cloud Publishing Platform (8/8 tasks) - COMPLETED​

  • ADR-195: Push-Button Documentation Publishing
  • 8 evidence documents in docs/publishing/
  • Total: 19,009 lines | Commit: 6e7f4ba

Track A.5: NDA-Gated Access Control (7/7 tasks) - COMPLETED​

  • ADR-196: NDA-Gated Conditional Access
  • 7 evidence documents in docs/access-control/
  • Total: 18,218 lines | Commit: a417eaf

Git State​

RepoBranchLast CommitPushed
BIO-QMSmaina417eaf (A.5 complete)Yes
rollout-mastermainedb690b6 (submodule pointer)Yes

Uncommitted files (non-critical, auto-generated):

  • internal/project/track-skills-index.md (classify output)
  • public/project-dashboard-data.json (dashboard data)
  • public/project-status-brief.md (dashboard brief)

Key File Locations​

Track A Evidence​

docs/publishing/                          # A.4 (8 files, 19,009 lines)
  publish-manifest-schema.md              # A.4.1 (1,800 lines)
  static-site-generator.md               # A.4.2 (1,928 lines)
  cloud-run-deployment.md                 # A.4.3 (2,154 lines)
  auth-mode-switching.md                  # A.4.4 (2,668 lines)
  deployment-script.md                    # A.4.5 (3,396 lines)
  cdn-caching-configuration.md            # A.4.6 (1,921 lines)
  custom-domain-ssl.md                    # A.4.7 (2,662 lines)
  publish-cli-command.md                  # A.4.8 (2,462 lines)

docs/access-control/                      # A.5 (7 files, 18,218 lines)
  nda-record-model.md                     # A.5.1 (2,930 lines)
  document-view-token-model.md            # A.5.2 (3,568 lines)
  nda-verification-api.md                 # A.5.3 (1,459 lines)
  client-side-auth-flow.md                # A.5.4 (2,820 lines)
  document-access-audit-trail.md          # A.5.5 (2,093 lines)
  token-revocation-admin-controls.md      # A.5.6 (2,778 lines)
  local-bypass-mode.md                    # A.5.7 (2,570 lines)

Track Plan SSOT​

internal/project/plans/tracks/TRACK-A-PRESENTATION-PUBLISHING.md
internal/project/plans/tracks/TRACK-B-GTM-MARKET-STRATEGY.md
internal/project/plans/tracks/TRACK-C-TECHNICAL-FOUNDATION.md
internal/project/plans/tracks/TRACK-D-COMPLIANCE-SECURITY.md

Next Session Priorities​

  1. Track A.6: Multi-Project Reusable Package (4 tasks) — finish Track A to 100%

    • A.6.1: Extract viewer core into @coditect/doc-viewer npm package
    • A.6.2: Create project scaffolding CLI
    • A.6.3: Publish to npm with semantic versioning
    • A.6.4: Create customer onboarding documentation

  2. Track E: Operations & Monitoring (20 tasks) — next major track

    • E.1: Cloud Infrastructure Monitoring
    • E.2: Application Performance Management
    • E.3: Incident Response
    • E.4: Backup & Recovery

  3. Track F: Documentation (already ~40% complete)

    • Continue existing documentation work

  4. Dashboard refresh — run /project-status --update to reflect 32% progress

Session Log Reference​

BIO-QMS Session Log: ~/.coditect-data/session-logs/projects/BIO-QMS/d3d3a316-09c6-8f41-4a3f-d93e422d199c/SESSION-LOG-2026-02-16.md

Generated: 2026-02-16T11:10:51Z Author: Claude (Opus 4.6) Framework: CODITECT