Unified Execution Plan — Gap Closure + Website Build
Classification: Internal — Execution
Date: 2026-02-13
Version: 1.0
Source Plans: Doc 57 (Website Build, 32 prompts) + Doc 58 (Gap Closure, 28 prompts)
Total Effort: ~70 hours across 60 prompts, organized into 12 sprints
Strategy: Why Interleave Gaps and Website?
Building the website first and then closing gaps means publishing known deficiencies. Closing all gaps first delays visibility. The optimal strategy interleaves: close Critical/High gaps that affect the compliance narrative, build the website in parallel, then close Medium/Low gaps with live dashboard updates.
This plan organizes 60 prompts into 12 one-week sprints. Each sprint produces deployable output.
Sprint Plan
Sprint 1: Foundation (Week 1, ~8 hours)
Goal: Project scaffold + security foundation. Nothing is visible yet, but everything after depends on this.
| Order | ID | Source | Title | Depends On | Hours |
|---|---|---|---|---|---|
| 1 | P00 | Doc 57 | Project scaffolding & monorepo | — | 2 |
| 2 | P01 | Doc 57 | Configuration data files | P00 | 1.5 |
| 3 | G01 | Doc 58 | Credential vault integration | — | 3 |
| 4 | G02 | Doc 58 | §11.70 cryptographic hash binding | G01 | 1.5 |
Sprint 1 Deliverable: Next.js project scaffold with all config files. Vault integration spec + signature hash spec ready. Two Critical gaps closed.
Milestone: grep -c "⚠️" 20-regulatory-compliance-matrix.md decreases by 1.
Sprint 2: Crypto + Core Rendering (Week 2, ~7 hours)
Goal: Complete crypto foundation (unblocks all compliance phases). Get first pages rendering.
| Order | ID | Source | Title | Depends On | Hours |
|---|---|---|---|---|---|
| 5 | G03 | Doc 58 | Audit trail hash chain | G02 | 2 |
| 6 | G04 | Doc 58 | Agent message signing | G01 | 1.5 |
| 7 | P03 | Doc 57 | Root layout, nav, responsive shell | P01 | 2 |
| 8 | P04 | Doc 57 | MDX content pipeline & renderer | P03 | 1.5 |
Sprint 2 Deliverable: All crypto primitives specified (Phase A complete). MDX rendering pipeline working — first markdown docs visible in browser.
Milestone: Phase A (Security Foundation) complete. Hash chain, message signing, vault all specified.
Sprint 3: Landing + FDA Compliance (Week 3, ~8 hours)
Goal: Landing page live. FDA Part 11 gaps closing.
| Order | ID | Source | Title | Depends On | Hours |
|---|---|---|---|---|---|
| 9 | P05 | Doc 57 | Landing page with embedded simulator | P04 | 2 |
| 10 | G05 | Doc 58 | §11.100(b) re-authentication flow | G01 | 1.5 |
| 11 | G06 | Doc 58 | §11.10(i) training integration | — | 2 |
| 12 | G07 | Doc 58 | §11.10(j) written policies | — | 1.5 |
| 13 | G08 | Doc 58 | FDA compliance verification | G05-G07 | 1 |
Sprint 3 Deliverable: Landing page with embedded state machine simulator. All FDA Part 11 gaps closed. IQ/OQ/PQ test stubs generated.
Milestone: FDA 21 CFR Part 11: 18/18 Ready. Landing page live at localhost:3000.
Sprint 4: Hub Pages + HIPAA (Week 4, ~8 hours)
Goal: Four audience hub pages. HIPAA gaps closing.
| Order | ID | Source | Title | Depends On | Hours |
|---|---|---|---|---|---|
| 14 | P06 | Doc 57 | Audience hub pages (4) | P05 | 2 |
| 15 | P07 | Doc 57 | Document sub-pages & categories | P06 | 2 |
| 16 | G09 | Doc 58 | PHI detection scanner | — | 2 |
| 17 | G10 | Doc 58 | Break-glass emergency access | — | 1 |
| 18 | G11 | Doc 58 | Session management & auto logoff | — | 0.5 |
| 19 | G12 | Doc 58 | HIPAA compliance verification | G09-G11 | 0.5 |
Sprint 4 Deliverable: All 31 markdown documents navigable by audience. All HIPAA gaps closed. PHI scanner designed.
Milestone: HIPAA: 12/12 Ready. All documents browsable at localhost.
Sprint 5: Dashboards + SOC 2 (Week 5, ~8 hours)
Goal: Dashboard embedding infrastructure. SOC 2 gaps closing.
| Order | ID | Source | Title | Depends On | Hours |
|---|---|---|---|---|---|
| 20 | P08 | Doc 57 | Glossary & reference pages | P07 | 1.5 |
| 21 | P09 | Doc 57 | Dashboard wrapper & dynamic imports | P04 | 1.5 |
| 22 | P10 | Doc 57 | System/architecture dashboards (8) | P09 | 1 |
| 23 | G13 | Doc 58 | SIEM integration & streaming | — | 1.5 |
| 24 | G14 | Doc 58 | Incident response WO generation | G13 | 1 |
| 25 | G15 | Doc 58 | Access deprovisioning | — | 0.75 |
| 26 | G16 | Doc 58 | Risk assessment & CAPA | — | 0.75 |
Sprint 5 Deliverable: 8 engineering dashboards live. Glossary searchable. All SOC 2 gaps closed.
Milestone: SOC 2: 12/12 Ready. Interactive dashboards rendering in browser.
Sprint 6: All Dashboards Live (Week 6, ~6 hours)
Goal: Complete dashboard integration. All 25 JSX components accessible.
| Order | ID | Source | Title | Depends On | Hours |
|---|---|---|---|---|---|
| 27 | P11 | Doc 57 | Compliance dashboards (4) | P09 | 1 |
| 28 | P12 | Doc 57 | Business/market dashboards (8) | P09 | 1.5 |
| 29 | P13 | Doc 57 | Planning/operations dashboards (5) | P09 | 1 |
| 30 | G17 | Doc 58 | Optimistic locking enforcement | — | 1 |
| 31 | G18 | Doc 58 | DAG cycle detection | — | 1.5 |
Sprint 6 Deliverable: All 25 dashboards + all 31 documents live on localhost. Optimistic locking and DAG validation designed.
Milestone: Local website MVP complete. All 56 original artifacts accessible. 93% → ~96% audit ready.
Sprint 7: Operational Gaps (Week 7, ~5 hours)
Goal: Close remaining operational resilience gaps.
| Order | ID | Source | Title | Depends On | Hours |
|---|---|---|---|---|---|
| 32 | G19 | Doc 58 | Partial Master WO completion | — | 1.5 |
| 33 | G20 | Doc 58 | Vendor WO timeout/escalation | — | 1 |
| 34 | G21 | Doc 58 | Vendor coordination portal | G20 | 1 |
| 35 | G22 | Doc 58 | Vendor IQ/OQ document upload | G21 | 0.75 |
| 36 | G23 | Doc 58 | Experience expiration checks | — | 0.75 |
Sprint 7 Deliverable: All operational and vendor gaps closed. Phase E + F complete.
Milestone: All Critical, High, and Medium gaps resolved.
Sprint 8: Auth + NDA Gate (Week 8, ~8 hours)
Goal: Build the GCP authentication and NDA workflow.
| Order | ID | Source | Title | Depends On | Hours |
|---|---|---|---|---|---|
| 37 | P14 | Doc 57 | Auth architecture — dual mode | P00 | 1.5 |
| 38 | P15 | Doc 57 | Registration flow | P14 | 1.5 |
| 39 | P16 | Doc 57 | NDA signing flow | P15 | 2 |
| 40 | P17 | Doc 57 | Approval workflow & admin | P16 | 1.5 |
| 41 | P18 | Doc 57 | Role-based content filtering | P17 | 1 |
| 42 | P19 | Doc 57 | Session mgmt & security | P18 | 0.5 |
Sprint 8 Deliverable: Complete auth pipeline: register → NDA → approve → access. Admin panel for user management.
Milestone: GCP auth flow functional in local dev mode.
Sprint 9: GCP Deployment (Week 9, ~6 hours)
Goal: Production deployment on Google Cloud.
| Order | ID | Source | Title | Depends On | Hours |
|---|---|---|---|---|---|
| 43 | P02 | Doc 57 | CI/CD + Terraform IaC | P00 | 2 |
| 44 | P20 | Doc 57 | Cloud Run deployment | P02 | 1 |
| 45 | P21 | Doc 57 | Cloud SQL + migrations | P20 | 1 |
| 46 | P22 | Doc 57 | Environment + Secret Manager | P21 | 0.5 |
| 47 | P23 | Doc 57 | CDN, caching, performance | P22 | 1 |
| 48 | P24 | Doc 57 | Monitoring & alerting | P23 | 0.5 |
Sprint 9 Deliverable: Production site live at docs.coditect.ai with NDA gating, Cloud SQL, CDN, monitoring.
Milestone: GCP production deployment complete. NDA-gated access functional.
Sprint 10: Polish (Week 10, ~5 hours)
Goal: Search, PDF export, analytics, accessibility.
| Order | ID | Source | Title | Depends On | Hours |
|---|---|---|---|---|---|
| 49 | P25 | Doc 57 | Full-text search (Cmd+K) | P08 | 1.5 |
| 50 | P26 | Doc 57 | PDF export + watermarks | P19 | 1 |
| 51 | P27 | Doc 57 | Analytics integration | P24 | 1 |
| 52 | P28 | Doc 57 | Accessibility + mobile | P06 | 1.5 |
Sprint 10 Deliverable: Polished production site with search, PDF export, analytics, WCAG 2.1 AA accessibility.
Milestone: Site ready for investor/partner distribution.
Sprint 11: Scaling + Living Docs (Week 11, ~5 hours)
Goal: Low-priority gaps + content pipeline.
| Order | ID | Source | Title | Depends On | Hours |
|---|---|---|---|---|---|
| 53 | G24 | Doc 58 | Batch WO API | — | 1.5 |
| 54 | G25 | Doc 58 | Schedule constraint solver | — | 1.5 |
| 55 | G26 | Doc 58 | Resource optimization loop | — | 1 |
| 56 | P29 | Doc 57 | Git-based content workflow | P02 | 1 |
Sprint 11 Deliverable: Scaling designs complete. Content update pipeline in CI/CD.
Sprint 12: Final Sync (Week 12, ~4 hours)
Goal: Sync all artifacts. Update all dashboards. Ship final state.
| Order | ID | Source | Title | Depends On | Hours |
|---|---|---|---|---|---|
| 57 | P30 | Doc 57 | Programmatic API | P29 | 1.5 |
| 58 | P31 | Doc 57 | Changelog & version tracking | P30 | 1 |
| 59 | G27 | Doc 58 | Artifact gap status updates | All G-prompts | 0.75 |
| 60 | G28 | Doc 58 | Dashboard data synchronization | G27 | 0.75 |
Sprint 12 Deliverable: All 61 artifacts updated to final state. All dashboards show 0 gaps. API live. Changelog publishing.
Milestone: PROJECT COMPLETE. 98%+ audit ready. All artifacts consistent. Website live with NDA gating.
Critical Path
Week 1 ██████████ Foundation (P00, P01, G01, G02)
Week 2 ██████████ Crypto + Rendering (G03, G04, P03, P04)
Week 3 ██████████ Landing + FDA (P05, G05-G08)
Week 4 ██████████ Hubs + HIPAA (P06, P07, G09-G12)
Week 5 ██████████ Dashboards + SOC2 (P08-P10, G13-G16)
Week 6 ████████── ALL DASHBOARDS LIVE — LOCAL MVP ✓
Week 7 ██████──── Operational Gaps (G19-G23)
Week 8 ██████████ Auth + NDA (P14-P19)
Week 9 ████████── GCP DEPLOYMENT — PRODUCTION ✓
Week 10 ██████──── Polish (P25-P28)
Week 11 ██████──── Scaling + Living Docs (G24-G26, P29)
Week 12 ████────── FINAL SYNC — PROJECT COMPLETE ✓
Week 6 = Local MVP (all content browsable, 96% audit ready)
Week 9 = Production (NDA-gated, fully deployed)
Week 12 = Complete (98%+ audit ready, all gaps closed, all dashboards synced)
Risk Register
| Risk | Likelihood | Impact | Mitigation |
|---|---|---|---|
| Vault integration complexity delays Sprint 1 | Medium | High | Use GCP Secret Manager (simpler) as first pass; migrate to Vault later |
| NDA legal review delays Sprint 8 | High | Medium | Draft NDA in Sprint 1; send to counsel immediately |
| Cloud SQL cold start affects UX | Low | Medium | Min 1 Cloud Run instance; connection pooling |
| Dashboard rendering issues in Next.js | Medium | Low | All dashboards already tested as standalone; dynamic import isolates failures |
| Content updates during build conflict | Low | Low | Freeze content after Sprint 6; resume updates in Sprint 12 |
Success Criteria
| Metric | Target | Measured At |
|---|---|---|
| All 56 original artifacts accessible | 100% | Sprint 6 |
| Compliance audit readiness | ≥98% | Sprint 12 |
| Lighthouse performance score | ≥90 | Sprint 10 |
| Lighthouse accessibility score | ≥95 | Sprint 10 |
| Time to first value (investor) | <5 min | Sprint 6 |
| Time to first value (engineer) | <15 min | Sprint 6 |
| NDA sign → access latency | <24 hours | Sprint 9 |
| All gaps closed or explicitly deferred | 100% | Sprint 12 |
| All dashboards show consistent data | 0 conflicts | Sprint 12 |
Last updated: 2026-02-13
Maintained by: AZ1.AI Inc. / CODITECT Platform Team