BIO-QMS Document Inventory — Interim Tracker
Purpose: Master reference for all 104 artifacts in the CODITECT Biosciences QMS Platform data set. This document serves as an interim tracker to support writing the final 30-document-inventory and provides a clear, searchable catalog for both human review and agentic cross-reference.
Scope: Every file in the repository (markdown documents, JSX dashboards, configuration, research, and prompts). Excludes symlinks (CLAUDE.md, .coditect, .claude).
Total Files: 104 (75 markdown + 29 JSX)
Summary by Category
| Category | Files | Format | Purpose |
|---|---|---|---|
| Executive & Business | 6 | Markdown | Leadership-facing business justification, investment case, and financial models |
| Market & Competitive | 20 | Markdown | Market sizing, customer segmentation, competitive analysis (10 competitors), GTM strategy |
| Architecture & Design | 6 | Markdown | System design, data models, diagrams, and technical specifications |
| State Machine & Lifecycle | 2 | Markdown | Work order state transitions, guards, and business rules |
| Compliance & Security | 6 | Markdown | Regulatory frameworks, gap analysis, readiness matrix, role-based access, architecture decisions |
| Agent Orchestration | 3 | Markdown | AI agent mapping, specifications, and message contracts |
| Product Strategy | 2 | Markdown | Product roadmap and unified execution plan |
| Operations & Infrastructure | 14 | Markdown | Data, security, testing, deployment, APIs, events, CAPA, multi-site, audit readiness |
| Integration & Reference | 5 | Markdown | CODITECT impact, quick start, glossary, website plan, impact register |
| Build & Gap Closure Prompts | 6 | Markdown | Reusable generation prompts for market analysis, GTM, website, and documents |
| Research Source Materials | 2 | Markdown | Original research transcripts on bioscience work order processes |
| Configuration | 1 | Markdown | System prompt configuration for the autonomous architecture engine |
| Project Index | 1 | Markdown | Auto-generated track-skills index |
| Project Root | 1 | Markdown | Repository README |
| System Dashboards | 9 | JSX/React | Interactive visualizations of architecture, data models, state machine, agents, impact register |
| Business Dashboards | 8 | JSX/React | Interactive visualizations of market, revenue, investor data, and business case |
| Compliance Dashboards | 4 | JSX/React | Interactive visualizations of regulatory compliance and ROI tracking |
| Planning Dashboards | 7 | JSX/React | Interactive visualizations of roadmap, competitive comparison, project command, status tracking |
1. Executive & Business (6 files)
Documents for leadership, investors, and board-level decision-making. Cover the business justification, investment thesis, pricing model, and financial projections.
| # | File | Description | Version | Created | Modified |
|---|---|---|---|---|---|
| 01 | docs/executive/01-executive-summary.md | High-level overview of the work order management system, its value, and strategic fit within CODITECT. Intended as the first document a stakeholder reads. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 02 | docs/executive/02-executive-summary-updated.md | Revised executive summary with updated market data, competitive positioning, and expanded AI capabilities section. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 03 | docs/executive/03-business-case.md | Full business case: problem statement, proposed solution, expected outcomes, investment requirements, and projected return on investment. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 04 | docs/executive/04-investor-pitch-data.md | Data package supporting investor presentations. Includes market size, customer pipeline, competitive advantages, and financial projections. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 60 | docs/executive/60-business-model.md | Business model design and unit economics. Covers pricing tiers, cost structure, margin analysis, and path to profitability. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 61 | docs/executive/61-one-pager-investor-brief.md | Single-page investor brief. Summarizes the opportunity, product, market, team, and ask in a concise format for quick distribution. | 1.0.0 | 2026-02-13 | 2026-02-14 |
2. Market & Competitive Analysis (20 files)
Market research, addressable market calculations, competitive intelligence, and go-to-market planning. Includes comprehensive competitive analysis (10 competitors), customer segmentation, and full GTM strategy.
| # | File | Description | Lines | Version | Created | Modified |
|---|---|---|---|---|---|---|
| 05 | docs/market/05-market-opportunity.md | Overview of the market opportunity for AI-powered quality management in regulated industries. Identifies key drivers and barriers. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 06 | docs/market/06-market-opportunity-deep-dive.md | Detailed market analysis with segment breakdowns, buyer personas, and competitive dynamics for AI-native change control. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 07 | docs/market/07-tam-sam-som-analysis.md | Total, serviceable, and obtainable market calculations. Includes methodology, assumptions, and growth projections (TAM ~$3.5B). | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 08 | docs/market/08-competitive-moat-analysis.md | Analysis of competitive advantages and barriers to entry. Evaluates structural, technical, and regulatory moats. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 09 | docs/market/09-go-to-market-strategy.md | Go-to-market plan: target segments, sales motions, channel strategy, pricing approach, and launch timeline. Updated with B.2 GTM data. | -- | 1.1.0 | 2026-02-13 | 2026-02-15 |
| 10 | docs/market/10-roi-quantification.md | Customer ROI model. Quantifies cost savings, efficiency gains, and compliance risk reduction for prospective buyers. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| B.1.1 | docs/market/market-sizing.md | Market sizing analysis with TAM/SAM/SOM breakdowns ($7.1B TAM, $1.9B SAM, $19M SOM Y5). Bottom-up and top-down methodologies. | 599 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| B.1.2 | docs/market/customer-segmentation.md | Customer segmentation framework with 3 ICP profiles (Tier 1/2/3 biopharmaceutical manufacturers), buying personas, and decision criteria. | 541 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| B.1.3 | docs/market/competitive-landscape.md | Comprehensive competitive landscape analysis: 10 competitors (Veeva Vault QMS, MasterControl, TrackWise, SafetyChain, Greenlight Guru, HighBond, ETQ Reliance, Qualio, ComplianceQuest, Isolocity) with feature comparisons and market positioning. | 1105 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| B.1.4 | docs/market/competitive-positioning.md | Strategic positioning analysis: moat assessment (structural, technical, regulatory), differentiation strategy, and competitive advantage framework. | 1028 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| B.1.5 | docs/market/competitive-executive-brief.md | 2-page executive summary of competitive position. Board-ready format covering market landscape, key competitors, positioning, and strategic recommendations. | 270 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| B.1.6 | docs/market/competitive-battlecards.md | Sales battlecards for each competitor. Per-competitor sheets with strengths, weaknesses, objection handling, and win strategies. | 672 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| B.1.7 | docs/market/competitive-monitoring-spec.md | Competitive monitoring framework and operational specification. Defines tracking cadence, intelligence sources, and reporting structure. | 389 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| B.1.8 | docs/market/competitive-feature-matrix.md | Cross-competitor feature comparison matrix. Side-by-side capabilities analysis across 10 competitors and 30+ feature dimensions. | 367 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| B.2.1 | docs/market/gtm-foundation.md | GTM foundation: business model canvas, revenue architecture (3-tier SaaS: $5K/$15K/$35K per site/month), unit economics (LTV:CAC 3.2:1, 14mo payback). | 870 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| B.2.2 | docs/market/gtm-channels.md | Channel strategy and sales process definition. Direct enterprise sales, channel partnerships, sales playbooks, and pipeline management. | 131 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| B.2.3 | docs/market/gtm-marketing.md | Demand generation and content marketing strategy. Content pillars, thought leadership, SEO/SEM, events, analyst relations. | 1174 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| B.2.4 | docs/market/gtm-customer-success.md | Customer success and expansion playbook. Onboarding, adoption programs, expansion motions, renewals, and health scoring. | 1889 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| B.2.5 | docs/market/gtm-execution-plan.md | 18-month phased GTM execution plan. Quarterly objectives, milestones, team ramp, and launch sequencing. | 1200 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| B.2.6 | docs/market/gtm-metrics.md | KPI framework and dashboard specifications. Leading/lagging indicators, funnel metrics, unit economics tracking, and reporting cadence. | 1475 | 1.0.0 | 2026-02-15 | 2026-02-15 |
3. Architecture & Design (6 files)
System architecture, technical design, data models, and visual diagrams. The technical foundation for implementation.
| # | File | Description | Version | Created | Modified |
|---|---|---|---|---|---|
| 12 | docs/architecture/12-sdd.md | System Design Document. Covers high-level architecture, component responsibilities, data flow, and deployment topology. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 13 | docs/architecture/13-tdd.md | Technical Design Document. Detailed implementation specifications: technology choices, API contracts, database schema, and performance targets. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 14 | docs/architecture/14-c4-architecture.md | C4 architecture model (Context, Container, Component, Code). Visual representation of the system at four levels of detail. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 15 | docs/architecture/15-mermaid-diagrams.md | Collection of Mermaid diagrams showing system interactions, data flows, state transitions, and agent orchestration. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 16 | docs/architecture/16-prisma-data-model.md | Prisma ORM data model reference. Defines all database entities (20+ tables), relationships, and field types for the work order system. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 17 | docs/architecture/17-e-signature-architecture.md | Electronic signature architecture. Covers 21 CFR Part 11 compliant signing workflow, key management, and audit trail design. | 1.0.0 | 2026-02-13 | 2026-02-14 |
4. State Machine & Lifecycle (2 files)
Work order lifecycle management. Defines the states a work order passes through and the rules that govern transitions.
| # | File | Description | Version | Created | Modified |
|---|---|---|---|---|---|
| 18 | docs/state-machine/18-state-machine-specification.md | Formal specification of the 9-state work order lifecycle. Defines states, allowed transitions, triggers, and side effects. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 19 | docs/state-machine/19-state-machine-with-guards.md | Extended state machine with guard conditions. Adds business rules (approvals, validations, compliance checks) that must pass before a transition occurs. | 1.0.0 | 2026-02-13 | 2026-02-14 |
5. Compliance & Security (6 files)
Regulatory compliance mapping, gap analysis, readiness assessment, access control design, and architecture decisions for FDA, HIPAA, and SOC 2 requirements.
| # | File | Description | Lines | Version | Created | Modified |
|---|---|---|---|---|---|---|
| 20 | docs/compliance/20-regulatory-compliance-matrix.md | Mapping of system features to regulatory requirements (FDA 21 CFR Part 11, HIPAA, SOC 2). Shows which controls satisfy which regulations. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 21 | docs/compliance/21-rbac-model.md | Role-Based Access Control model. Defines 6 user roles, their permissions, and the data each role can access. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 22 | docs/compliance/22-rbac-permissions-matrix.md | Detailed permissions matrix. Maps every system action to the roles authorized to perform it, organized by functional area. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 23 | docs/compliance/23-architecture-decision-records.md | Architecture Decision Records for the work order system. Documents key technical choices, alternatives considered, and rationale. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| B.3.1 | docs/compliance/58-gap-analysis-framework.md | Compliance gap analysis framework. Structured methodology for identifying and tracking regulatory gaps across FDA, HIPAA, SOC 2 requirements. | 66 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| B.3.2 | docs/compliance/compliance-readiness-matrix.md | Compliance readiness assessment matrix. Current state vs. target state across all regulatory domains with gap closure priorities. | 84 | 1.0.0 | 2026-02-15 | 2026-02-15 |
6. Agent Orchestration (3 files)
AI agent design for the multi-agent work order system. Defines how 7 specialized agents collaborate to automate quality management workflows.
| # | File | Description | Version | Created | Modified |
|---|---|---|---|---|---|
| 24 | docs/agents/24-agent-orchestration-mapping.md | Maps work order system functions to CODITECT agents. Shows which agent handles which workflow step and how they interact. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 25 | docs/agents/25-agent-orchestration-spec.md | Multi-agent architecture specification. Defines agent roles, capabilities, communication patterns, and coordination protocols. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 26 | docs/agents/26-agent-message-contracts.md | Agent message contracts. Specifies the data structures, formats, and protocols agents use to communicate with each other. | 1.0.0 | 2026-02-13 | 2026-02-14 |
7. Product Strategy (2 files)
Product roadmap and execution planning. Defines what gets built, in what order, and how delivery is coordinated.
| # | File | Description | Version | Created | Modified |
|---|---|---|---|---|---|
| 11 | docs/product/11-product-roadmap.md | Product roadmap spanning multiple releases. Prioritizes features by customer value, regulatory need, and technical dependency. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 62 | docs/product/62-unified-execution-plan.md | Combined execution plan covering gap closure (missing documentation) and website build. Sequences work across multiple workstreams. Updated with GTM alignment. | 1.1.0 | 2026-02-13 | 2026-02-15 |
8. Operations & Infrastructure (14 files)
Technical operations: data management, security, testing, deployment, APIs, events, validation, multi-site management, and audit readiness.
| # | File | Description | Lines | Version | Created | Modified |
|---|---|---|---|---|---|---|
| 63 | docs/operations/63-data-architecture.md | Data architecture and privacy design. Covers database topology, data classification, encryption at rest, and HIPAA data handling rules. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 64 | docs/operations/64-security-architecture.md | Security architecture. Covers authentication, authorization, encryption, network security, and threat mitigation strategies. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 65 | docs/operations/65-testing-strategy.md | Testing and validation strategy. Defines test levels (unit, integration, E2E), validation protocols, and compliance testing requirements. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 66 | docs/operations/66-operational-readiness.md | Operational readiness checklist. Covers monitoring, alerting, incident response, backup, disaster recovery, and runbook preparation. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| B.3.3 | docs/operations/66-multi-site-management.md | Multi-site deployment and management architecture. Covers site configuration, data isolation, cross-site reporting, and regulatory compliance for multi-location deployments. | 70 | 1.0.0 | 2026-02-15 | 2026-02-15 |
| 67 | docs/operations/67-integration-api-strategy.md | Integration and API strategy. Defines how the system connects to external tools (LIMS, ERP, EDMS) and third-party services. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 68 | docs/operations/68-user-experience-journeys.md | User experience and journey maps. Traces key user paths (create work order, approve, close) across all 6 roles. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 69 | docs/operations/69-versioning-evolution-strategy.md | Versioning and evolution strategy. Covers API versioning, schema migration, feature deprecation, and backward compatibility rules. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 70 | docs/operations/70-validation-protocol-templates.md | Validation protocol templates (IQ/OQ/PQ). Pre-built templates for Installation, Operational, and Performance Qualification per FDA guidance. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 71 | docs/operations/71-api-endpoint-specification.md | API endpoint specification. Lists all REST endpoints with methods, parameters, request/response schemas, and authentication requirements. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 72 | docs/operations/72-deployment-architecture.md | Deployment architecture. Covers cloud infrastructure, container orchestration, CI/CD pipeline, and environment management. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 73 | docs/operations/73-event-catalog.md | Domain event catalog. Lists all system events (state changes, notifications, audit entries) with their payloads and subscribers. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 74 | docs/operations/74-capa-workflow.md | CAPA (Corrective and Preventive Action) workflow specification. Defines the regulated process for identifying, investigating, and resolving quality issues. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 75 | docs/operations/75-audit-readiness-guide.md | Audit readiness guide. Checklists and preparation steps for FDA inspections, HIPAA audits, and SOC 2 assessments. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
9. Integration & Reference (5 files)
Cross-cutting reference materials: platform integration analysis, onboarding guide, terminology, website content planning, and cross-artifact impact tracking.
| # | File | Description | Lines | Version | Created | Modified |
|---|---|---|---|---|---|---|
| 27 | docs/reference/27-coditect-impact.md | CODITECT platform impact analysis. Assesses how the work order module affects and is affected by the broader CODITECT ecosystem. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 28 | docs/reference/28-quick-start-guide.md | Quick start guide (1-2-3 format). Walks a new user through initial setup, first work order creation, and basic workflows in minimal steps. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 29 | docs/reference/29-glossary.md | Comprehensive glossary. Defines all domain-specific terms used across the project (bioscience QMS, FDA, HIPAA, and system-specific terminology). | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 31 | docs/reference/31-website-plan.md | Website content plan. Outlines page structure, messaging, SEO strategy, and content requirements for the product marketing site. | -- | 1.0.0 | 2026-02-13 | 2026-02-14 |
| B.3.4 | docs/reference/cross-artifact-impact-register.md | Cross-artifact impact register. Tracks dependencies and change propagation across all 104 artifacts. Essential for maintaining document consistency. | 46 | 1.0.0 | 2026-02-15 | 2026-02-15 |
10. Build & Gap Closure Prompts (6 files)
Reusable generation prompts designed to produce new artifacts. Each prompt is a step-by-step template with variable placeholders.
| # | File | Description | Version | Created | Modified |
|---|---|---|---|---|---|
| 57 | prompts/57-website-build-prompts.md | Prompt series for generating website pages. Covers homepage, features, pricing, compliance, and case study pages. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 58 | prompts/58-gap-closure-prompts.md | Prompt series for closing documentation gaps. Generates missing artifacts identified in the execution plan. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 76 | prompts/76-competitive-market-analysis-prompt.md | Multi-phase prompt for generating competitive market analysis. Produces market sizing, competitor profiles, moat assessment, and battlecards. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 77 | prompts/77-gtm-strategy-prompt.md | Multi-phase prompt for generating go-to-market strategy and process documentation. Covers channel selection, pricing validation, and launch sequencing. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 78 | prompts/78-cross-artifact-impact-register.md | Cross-artifact impact register and finalization checklist. Tracks how changes to one document affect others across the full set. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 79 | prompts/79-universal-document-generator.md | Universal business documentation generator system prompt. Configurable template that can produce any standard business document type. | 1.0.0 | 2026-02-13 | 2026-02-14 |
11. Research Source Materials (2 files)
Original research inputs that informed the project design. These are source transcripts and reference materials, not generated artifacts.
| # | File | Description | Version | Created | Modified |
|---|---|---|---|---|---|
| R1 | research/000-Work Order Basics.docx.md | Converted research document covering fundamental work order concepts, terminology, and process flows in bioscience manufacturing. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| R2 | research/000-this is a workorder process in a bioscience qualit.md | Research transcript describing the end-to-end work order process in a bioscience quality management environment. | 1.0.0 | 2026-02-13 | 2026-02-14 |
12. Configuration (1 file)
System configuration for the CODITECT autonomous engine.
| # | File | Description | Version | Created | Modified |
|---|---|---|---|---|---|
| 59 | config/59-coditect-system-prompt-v8.md | System prompt configuration (v8) for the CODITECT autonomous architecture and research engine. Defines agent behavior, capabilities, and constraints. | 1.0.0 | 2026-02-13 | 2026-02-14 |
13. Project Infrastructure (2 files)
Repository-level files that support project organization.
| # | File | Description | Version | Created | Modified |
|---|---|---|---|---|---|
| -- | README.md | Repository README. Project overview, directory structure, setup instructions, and links to key documents. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| -- | internal/project/track-skills-index.md | Auto-generated index mapping project tracks to associated skills. Generated by the MoE classifier. | -- | -- | -- |
14. System Dashboards (8 files)
Interactive React/JSX visualizations for technical system understanding. Render architecture, data models, state machines, and agent orchestration.
| # | File | Description | Version | Created | Modified |
|---|---|---|---|---|---|
| 32 | dashboards/system/32-tech-architecture-analyzer.jsx | Interactive analyzer for exploring the technology stack, component dependencies, and architectural layers. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 33 | dashboards/system/33-wo-unified-system-dashboard.jsx | Unified system dashboard showing all major subsystems, their status, and interactions in a single view. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 34 | dashboards/system/34-wo-state-machine-visualizer.jsx | Visual state machine explorer. Shows work order states, transitions, and guard conditions interactively. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 35 | dashboards/system/35-wo-data-model-explorer.jsx | Data model explorer. Browse database entities, fields, relationships, and constraints interactively. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 36 | dashboards/system/36-data-model-erd-explorer.jsx | Entity-Relationship Diagram explorer. Visual ERD with drill-down into table definitions and foreign key chains. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 37 | dashboards/system/37-wo-lifecycle-simulator.jsx | Work order lifecycle simulator. Walk through a work order from creation to closure, triggering transitions and observing side effects. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 38 | dashboards/system/38-wo-ecosystem-map.jsx | Ecosystem map showing integrations with external systems (LIMS, ERP, EDMS) and internal CODITECT modules. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 39 | dashboards/system/39-agent-orchestration-visualizer.jsx | Agent orchestration visualizer. Shows how the 7 AI agents coordinate across work order lifecycle events. | 1.0.0 | 2026-02-13 | 2026-02-14 |
15. Business Dashboards (8 files)
Interactive React/JSX visualizations for business stakeholders. Cover market data, revenue models, investment analysis, and strategic positioning.
| # | File | Description | Version | Created | Modified |
|---|---|---|---|---|---|
| 44 | dashboards/business/44-executive-decision-brief.jsx | Executive decision brief dashboard. Summarizes key metrics, risks, and recommendations for leadership review. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 45 | dashboards/business/45-strategic-fit-dashboard.jsx | Strategic fit assessment. Scores the work order module against CODITECT platform strategy, market timing, and resource availability. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 46 | dashboards/business/46-market-opportunity-dashboard.jsx | Market opportunity visualization. Displays market size, growth rates, and segment breakdowns interactively. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 47 | dashboards/business/47-market-impact-analyzer.jsx | Market impact analyzer. Models how different market scenarios affect revenue projections and competitive positioning. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 48 | dashboards/business/48-tam-sam-som-visualizer.jsx | TAM/SAM/SOM visualizer. Interactive breakdown of total, serviceable, and obtainable market with adjustable assumptions. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 49 | dashboards/business/49-revenue-model-dashboard.jsx | Revenue model dashboard. Projects subscription revenue, expansion revenue, and churn across pricing tiers and time horizons. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 50 | dashboards/business/50-investor-pitch-dashboard.jsx | Investor pitch dashboard. Visual companion to the investor brief, showing key metrics and growth trajectory charts. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 51 | dashboards/business/51-business-case-calculator.jsx | Business case calculator. Interactive tool for modeling investment, returns, and payback period with adjustable inputs. | 1.0.0 | 2026-02-13 | 2026-02-14 |
16. Compliance Dashboards (4 files)
Interactive React/JSX visualizations for regulatory compliance tracking, value chain analysis, and compliance ROI.
| # | File | Description | Version | Created | Modified |
|---|---|---|---|---|---|
| 40 | dashboards/compliance/40-comprehensive-compliance-dashboard.jsx | Comprehensive compliance dashboard. Tracks FDA, HIPAA, and SOC 2 compliance status across all system controls. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 41 | dashboards/compliance/41-regulatory-compliance-tracker.jsx | Regulatory compliance tracker. Monitors individual control implementation status, evidence collection, and gap identification. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 42 | dashboards/compliance/42-compliance-value-chain.jsx | Compliance value chain visualization. Shows how compliance investments flow through the organization and generate business value. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 43 | dashboards/compliance/43-compliance-roi-calculator.jsx | Compliance ROI calculator. Quantifies the cost of compliance versus the cost of non-compliance (audit failures, remediation, penalties). | 1.0.0 | 2026-02-13 | 2026-02-14 |
17. Planning Dashboards (6 files)
Interactive React/JSX visualizations for project planning, competitive comparison, and implementation coordination.
| # | File | Description | Version | Created | Modified |
|---|---|---|---|---|---|
| 52 | dashboards/planning/52-coditect-impact-dashboard.jsx | CODITECT impact dashboard. Shows how the BIO-QMS module affects and is affected by other platform modules. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 53 | dashboards/planning/53-coditect-integration-playbook.jsx | Integration playbook dashboard. Step-by-step visualization of how to connect BIO-QMS with existing CODITECT services. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 54 | dashboards/planning/54-competitive-comparison.jsx | Competitive comparison dashboard. Side-by-side feature comparison against key competitors (Veeva, MasterControl, Greenlight Guru, etc.). | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 55 | dashboards/planning/55-implementation-planner.jsx | Implementation planner. Interactive timeline and dependency visualization for the build-out phases. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 56 | dashboards/planning/56-product-roadmap-visualizer.jsx | Product roadmap visualizer. Timeline view of planned features, releases, and milestones with dependency tracking. | 1.0.0 | 2026-02-13 | 2026-02-14 |
| 60 | dashboards/planning/60-project-command-center.jsx | Project command center. Central dashboard showing overall project status, workstream progress, blockers, and next actions. | 1.0.0 | 2026-02-13 | 2026-02-14 |
Cross-Reference Index
Quick lookup of artifact numbers to file paths. All artifacts use a numeric prefix that matches across document and dashboard pairs where applicable.
| Artifact # | Category | File |
|---|---|---|
| 01 | Executive | docs/executive/01-executive-summary.md |
| 02 | Executive | docs/executive/02-executive-summary-updated.md |
| 03 | Executive | docs/executive/03-business-case.md |
| 04 | Executive | docs/executive/04-investor-pitch-data.md |
| 05 | Market | docs/market/05-market-opportunity.md |
| 06 | Market | docs/market/06-market-opportunity-deep-dive.md |
| 07 | Market | docs/market/07-tam-sam-som-analysis.md |
| 08 | Market | docs/market/08-competitive-moat-analysis.md |
| 09 | Market | docs/market/09-go-to-market-strategy.md |
| 10 | Market | docs/market/10-roi-quantification.md |
| 11 | Product | docs/product/11-product-roadmap.md |
| 12 | Architecture | docs/architecture/12-sdd.md |
| 13 | Architecture | docs/architecture/13-tdd.md |
| 14 | Architecture | docs/architecture/14-c4-architecture.md |
| 15 | Architecture | docs/architecture/15-mermaid-diagrams.md |
| 16 | Architecture | docs/architecture/16-prisma-data-model.md |
| 17 | Architecture | docs/architecture/17-e-signature-architecture.md |
| 18 | State Machine | docs/state-machine/18-state-machine-specification.md |
| 19 | State Machine | docs/state-machine/19-state-machine-with-guards.md |
| 20 | Compliance | docs/compliance/20-regulatory-compliance-matrix.md |
| 21 | Compliance | docs/compliance/21-rbac-model.md |
| 22 | Compliance | docs/compliance/22-rbac-permissions-matrix.md |
| 23 | Compliance | docs/compliance/23-architecture-decision-records.md |
| 24 | Agents | docs/agents/24-agent-orchestration-mapping.md |
| 25 | Agents | docs/agents/25-agent-orchestration-spec.md |
| 26 | Agents | docs/agents/26-agent-message-contracts.md |
| 27 | Reference | docs/reference/27-coditect-impact.md |
| 28 | Reference | docs/reference/28-quick-start-guide.md |
| 29 | Reference | docs/reference/29-glossary.md |
| 30 | Reference | docs/reference/30-document-inventory.md (this file) |
| 31 | Reference | docs/reference/31-website-plan.md |
| 32 | Dashboard/System | dashboards/system/32-tech-architecture-analyzer.jsx |
| 33 | Dashboard/System | dashboards/system/33-wo-unified-system-dashboard.jsx |
| 34 | Dashboard/System | dashboards/system/34-wo-state-machine-visualizer.jsx |
| 35 | Dashboard/System | dashboards/system/35-wo-data-model-explorer.jsx |
| 36 | Dashboard/System | dashboards/system/36-data-model-erd-explorer.jsx |
| 37 | Dashboard/System | dashboards/system/37-wo-lifecycle-simulator.jsx |
| 38 | Dashboard/System | dashboards/system/38-wo-ecosystem-map.jsx |
| 39 | Dashboard/System | dashboards/system/39-agent-orchestration-visualizer.jsx |
| 40 | Dashboard/Compliance | dashboards/compliance/40-comprehensive-compliance-dashboard.jsx |
| 41 | Dashboard/Compliance | dashboards/compliance/41-regulatory-compliance-tracker.jsx |
| 42 | Dashboard/Compliance | dashboards/compliance/42-compliance-value-chain.jsx |
| 43 | Dashboard/Compliance | dashboards/compliance/43-compliance-roi-calculator.jsx |
| 44 | Dashboard/Business | dashboards/business/44-executive-decision-brief.jsx |
| 45 | Dashboard/Business | dashboards/business/45-strategic-fit-dashboard.jsx |
| 46 | Dashboard/Business | dashboards/business/46-market-opportunity-dashboard.jsx |
| 47 | Dashboard/Business | dashboards/business/47-market-impact-analyzer.jsx |
| 48 | Dashboard/Business | dashboards/business/48-tam-sam-som-visualizer.jsx |
| 49 | Dashboard/Business | dashboards/business/49-revenue-model-dashboard.jsx |
| 50 | Dashboard/Business | dashboards/business/50-investor-pitch-dashboard.jsx |
| 51 | Dashboard/Business | dashboards/business/51-business-case-calculator.jsx |
| 52 | Dashboard/Planning | dashboards/planning/52-coditect-impact-dashboard.jsx |
| 53 | Dashboard/Planning | dashboards/planning/53-coditect-integration-playbook.jsx |
| 54 | Dashboard/Planning | dashboards/planning/54-competitive-comparison.jsx |
| 55 | Dashboard/Planning | dashboards/planning/55-implementation-planner.jsx |
| 56 | Dashboard/Planning | dashboards/planning/56-product-roadmap-visualizer.jsx |
| 57 | Prompts | prompts/57-website-build-prompts.md |
| 58 | Prompts | prompts/58-gap-closure-prompts.md |
| 59 | Config | config/59-coditect-system-prompt-v8.md |
| 60 | Executive / Dashboard | docs/executive/60-business-model.md / dashboards/planning/60-project-command-center.jsx |
| 61 | Executive | docs/executive/61-one-pager-investor-brief.md |
| 62 | Product | docs/product/62-unified-execution-plan.md |
| 63 | Operations | docs/operations/63-data-architecture.md |
| 64 | Operations | docs/operations/64-security-architecture.md |
| 65 | Operations | docs/operations/65-testing-strategy.md |
| 66 | Operations | docs/operations/66-operational-readiness.md |
| 67 | Operations | docs/operations/67-integration-api-strategy.md |
| 68 | Operations | docs/operations/68-user-experience-journeys.md |
| 69 | Operations | docs/operations/69-versioning-evolution-strategy.md |
| 70 | Operations | docs/operations/70-validation-protocol-templates.md |
| 71 | Operations | docs/operations/71-api-endpoint-specification.md |
| 72 | Operations | docs/operations/72-deployment-architecture.md |
| 73 | Operations | docs/operations/73-event-catalog.md |
| 74 | Operations | docs/operations/74-capa-workflow.md |
| 75 | Operations | docs/operations/75-audit-readiness-guide.md |
| 76 | Prompts | prompts/76-competitive-market-analysis-prompt.md |
| 77 | Prompts | prompts/77-gtm-strategy-prompt.md |
| 78 | Prompts | prompts/78-cross-artifact-impact-register.md |
| 79 | Prompts | prompts/79-universal-document-generator.md |
| R1 | Research | research/000-Work Order Basics.docx.md |
| R2 | Research | research/000-this is a workorder process in a bioscience qualit.md |
Notes
-
Artifact numbering is not sequential. Numbers 30 (this document) was a gap in the original data set. Numbers 40-56 are dashboards. Numbers 57-79 are prompts and late-addition documents. Numbers 60-75 span executive, operations, and planning categories.
-
All files were created on 2026-02-13 as part of the initial research phase and updated on 2026-02-14 when CODITECT-compliant frontmatter, copyright fields, and MoE classification were added.
-
All files are version 1.0.0 and status
active. No files have been deprecated, superseded, or archived. -
This document (30) is the interim tracker. It is designed to be consumed by agents and humans alike. The final 30-document-inventory may consolidate, reorganize, or extend this tracker based on project evolution.
Copyright 2026 AZ1.AI Inc. All rights reserved. Developer: Hal Casteel, CEO/CTO Product: CODITECT-BIO-QMS | Part of the CODITECT Product Suite Classification: Internal - Confidential