FP&A Platform Artifact Inventory

Document ID: INV-PRJ-000
Version: 4.0
Updated: 2026-02-03
Owner: CODITECT Platform Engineering
Naming Standard: STD-NCS-001 v3.0
TRACK Integration: Enabled

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Executive Summary

This inventory catalogs all artifacts for the AI-First Open-Source FP&A Platform. All artifacts comply with STD-NCS-001 v3.0 naming convention and are integrated with TRACK for task management.

Metric	Value
Total Artifacts	43
Naming Compliant	43 (100%)
TRACK Integrated	43 tasks
Completion Status	86%
Total Hours Estimated	340
Hours Complete	292

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Naming Convention Pattern

[PREFIX]-[CATEGORY]-[SEQUENCE]-[descriptor].[extension]

Example: SPEC-FPA-001-product-requirements.md
         │     │    │    │
         │     │    │    └─ Descriptor (kebab-case)
         │     │    └────── Sequence (3-digit)
         │     └─────────── Category (2-4 chars)
         └───────────────── Prefix (2-4 chars)

Reference: STD-NCS-001-naming-convention.md

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Complete Artifact Catalog

Section 1: Project Management (7 artifacts)

ID	Artifact Name	Description	Size	Status	TRACK Type
INV-PRJ-000	INV-PRJ-000-artifact-inventory.md	Master artifact catalog (this file)	15KB	✅ Current	PROJECT
MST-PRJ-001	MST-PRJ-001-orchestration-prompt.md	Master build orchestration with TRACK	25KB	✅ v3.0	PROJECT
STD-NCS-001	STD-NCS-001-naming-convention.md	Naming convention standard	20KB	✅ v3.0	STANDARD
PRM-PRJ-001	PRM-PRJ-001-missing-artifacts.md	Gap analysis with 40 missing prompts	29KB	✅ Complete	RESEARCH
ANL-PRJ-001	ANL-PRJ-001-executive-analysis.md	Executive analysis of source documents	10KB	✅ Complete	ANALYSIS
ANL-PRJ-002	ANL-PRJ-002-coditect-impact.md	CODITECT strategic impact analysis	13KB	✅ Complete	ANALYSIS
ANL-PRJ-007	ANL-PRJ-007-artifact-gap-analysis.md	Detailed artifact gap analysis	16KB	✅ v2.0	ANALYSIS

Section 2: Research Prompts (5 artifacts)

ID	Artifact Name	Description	Size	Status	TRACK Type
PRM-PRJ-003	PRM-PRJ-003-research-tier1.md	5 priority research prompts	14KB	✅ Complete	RESEARCH
PRM-PRJ-004	PRM-PRJ-004-research-tier2.md	7 secondary research prompts	17KB	✅ Complete	RESEARCH
ANL-PRJ-005	ANL-PRJ-005-product-ideas.md	5 CODITECT product opportunities	18KB	✅ Complete	ANALYSIS
ANL-PRJ-006	ANL-PRJ-006-strategic-recommendation.md	Strategic execution plan	7KB	✅ Complete	ANALYSIS

Section 3: Specifications (4 artifacts)

ID	Artifact Name	Description	Size	Priority	TRACK Type
SPEC-FPA-001	SPEC-FPA-001-product-requirements.md	PRD: 5 personas, 45+ requirements, MoSCoW	21KB	P0	SPECIFICATION
SPEC-FPA-002	SPEC-FPA-002-software-design.md	SDD: 12 microservices, API contracts	25KB	P0	SPECIFICATION
SPEC-FPA-003	SPEC-FPA-003-technical-design.md	TDD: Database, events, security model	31KB	P0	SPECIFICATION
SPEC-FPA-004	SPEC-FPA-004-test-strategy.md	Test pyramid, coverage, CI/CD integration	43KB	P0	SPECIFICATION

Section 4: Architecture (3 artifacts)

ID	Artifact Name	Description	Size	Priority	TRACK Type
ADR-ARC-000	ADR-ARC-000-decisions-index.md	Index of 15 ADRs with rationale	15KB	P0	ARCHITECTURE
C4-ARC-001	C4-ARC-001-architecture-diagrams.md	C1 Context, C2 Container, C3 Component	32KB	P0	ARCHITECTURE
EVT-ARC-001	EVT-ARC-001-event-catalog.md	Domain events, schemas, producers	24KB	P1	ARCHITECTURE

Section 5: Module & Integration Prompts (2 artifacts)

ID	Artifact Name	Description	Size	Priority	TRACK Type
PRM-MOD-000	PRM-MOD-000-module-prompts-index.md	Index of 25 module research prompts	17KB	P1	RESEARCH
PRM-INT-000	PRM-INT-000-integration-prompts-index.md	Index of 18 integration prompts	25KB	P1	RESEARCH

Section 6: Compliance (3 artifacts)

ID	Artifact Name	Description	Size	Priority	TRACK Type
PRM-CMP-001	PRM-CMP-001-us-compliance.md	US compliance: SOX, SEC, HIPAA, FDA	19KB	P0	COMPLIANCE
PRM-CMP-002	PRM-CMP-002-br-compliance.md	Brazil compliance: BACEN, CVM, SPED, LGPD	23KB	P0	COMPLIANCE
RGU-BR-001	RGU-BR-001-regulatory-updates-2026.md	Brazil 2025-2026 regulatory updates	20KB	P0	COMPLIANCE

Section 7: Technical (6 artifacts)

ID	Artifact Name	Description	Size	Priority	TRACK Type
SQL-DB-001	SQL-DB-001-complete-schema.sql	Complete database schema with RLS	41KB	P0	DATABASE
CFG-INT-001	CFG-INT-001-airbyte-connectors.yaml	Airbyte connector configurations	21KB	P1	INFRASTRUCTURE
CFG-INT-002	CFG-INT-002-dagster-pipelines.yaml	Dagster pipeline definitions	15KB	P1	INFRASTRUCTURE
CFG-SEC-001	CFG-SEC-001-openfga-authorization.yaml	OpenFGA authorization model	16KB	P0	INFRASTRUCTURE
WFL-AI-001	WFL-AI-001-langgraph-workflows.yaml	LangGraph agent workflows	24KB	P1	DEVELOPMENT
CFG-INF-001	CFG-INF-001-terraform-infrastructure.yaml	Terraform IaC for AWS/GCP	19KB	P1	INFRASTRUCTURE

Section 8: Financial Models (6 artifacts)

ID	Artifact Name	Description	Size	Priority	TRACK Type
FIN-ROI-001	FIN-ROI-001-customer-calculator.xlsx	Customer ROI calculator	8KB	P1	FINANCIAL
FIN-OPS-001	FIN-OPS-001-close-savings.xlsx	Month-end close savings model	8KB	P1	FINANCIAL
FIN-FCT-001	FIN-FCT-001-cash-flow-13week.xlsx	13-week cash flow forecast	10KB	P1	FINANCIAL
FIN-VAR-001	FIN-VAR-001-budget-vs-actual.xlsx	Budget vs actual template	9KB	P2	FINANCIAL
FIN-PRC-001	FIN-PRC-001-platform-pricing.xlsx	Platform pricing model	8KB	P2	FINANCIAL
FIN-PRJ-001	FIN-PRJ-001-implementation-cost.xlsx	Implementation cost model	15KB	P1	FINANCIAL

Section 9: Security (2 artifacts)

ID	Artifact Name	Description	Size	Priority	TRACK Type
SEC-SYS-001	SEC-SYS-001-security-specification.md	Security specification & controls	22KB	P0	SECURITY
GOV-SEC-001	GOV-SEC-001-data-classification.md	Data classification matrix	16KB	P1	COMPLIANCE

Section 10: Operations (2 artifacts)

ID	Artifact Name	Description	Size	Priority	TRACK Type
DRP-OPS-001	DRP-OPS-001-disaster-recovery.md	DR plan with RTO/RPO, runbooks	18KB	P0	OPERATIONS
MON-OBS-001	MON-OBS-001-monitoring-alerting.md	Monitoring spec with dashboards	21KB	P1	OPERATIONS

Section 11: Documentation (3 artifacts)

ID	Artifact Name	Description	Size	Priority	TRACK Type
DOC-DB-001	DOC-DB-001-data-dictionary.md	Complete data dictionary	34KB	P1	DOCUMENTATION
DOC-AI-001	DOC-AI-001-model-cards.md	AI model cards with ethics	26KB	P1	DOCUMENTATION
PLB-AI-001	PLB-AI-001-prompt-engineering.md	Prompt engineering playbook	31KB	P1	DOCUMENTATION

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Summary Statistics

By Category

Category	Count	Size	Hours	Status
Project Management	7	134KB	52	100%
Research Prompts	4	56KB	24	100%
Specifications	4	120KB	34	100%
Architecture	3	71KB	18	100%
Module/Integration	2	42KB	18	Index only
Compliance	3	62KB	72	100%
Technical	6	136KB	52	100%
Financial Models	6	58KB	22	100%
Security	2	38KB	14	100%
Operations	2	39KB	14	100%
Documentation	3	91KB	20	100%
TOTAL	43	847KB	340	86%

By TRACK Task Type

Task Type	Count	Priority Distribution
PROJECT	4	P1: 4
STANDARD	1	P0: 1
ANALYSIS	5	P1: 5
RESEARCH	4	P1: 4
SPECIFICATION	4	P0: 4
ARCHITECTURE	3	P0: 2, P1: 1
COMPLIANCE	4	P0: 4
DATABASE	1	P0: 1
INFRASTRUCTURE	4	P0: 1, P1: 3
DEVELOPMENT	1	P1: 1
FINANCIAL	6	P1: 4, P2: 2
SECURITY	1	P0: 1
OPERATIONS	2	P0: 1, P1: 1
DOCUMENTATION	3	P1: 3

By Priority

Priority	Count	%
P0 (Critical)	16	37%
P1 (High)	23	54%
P2 (Medium)	4	9%
P3 (Low)	0	0%

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Planned Artifacts (Not Yet Created)

Templates (11-templates/) — 6 artifacts

ID	Artifact Name	Priority	Est. Hours
TPL-SOX-001	TPL-SOX-001-control-matrix.xlsx	P2	4
TPL-PRJ-001	TPL-PRJ-001-implementation-checklist.xlsx	P1	6
TPL-DAT-001	TPL-DAT-001-data-mapping.xlsx	P2	4
TPL-UAT-001	TPL-UAT-001-test-cases.xlsx	P1	8
TPL-CUT-001	TPL-CUT-001-cutover-plan.xlsx	P2	4
TPL-CLS-001	TPL-CLS-001-close-calendar.xlsx	P2	3

Training (12-training/) — 4 artifacts

ID	Artifact Name	Priority	Est. Hours
TRN-FPA-001	TRN-FPA-001-platform-fundamentals.pptx	P2	8
TRN-ADM-001	TRN-ADM-001-admin-certification.pptx	P2	16
TRN-AI-001	TRN-AI-001-ai-analyst-training.pptx	P2	8
TRN-CMP-001	TRN-CMP-001-compliance-workshop.pptx	P2	6

Additional Documentation — 5 artifacts

ID	Artifact Name	Priority	Est. Hours
DOC-USR-001	DOC-USR-001-user-guide.md	P1	6
DOC-ADM-001	DOC-ADM-001-admin-guide.md	P1	6
REF-API-001	REF-API-001-api-reference.md	P1	8
DOC-MIG-001	DOC-MIG-001-migration-playbook.md	P1	6
DOC-SEC-001	DOC-SEC-001-security-whitepaper.md	P2	6

Configuration (06-technical/config/) — 3 artifacts

ID	Artifact Name	Priority	Est. Hours
CFG-K8S-001	CFG-K8S-001-kubernetes-manifests.yaml	P1	6
CFG-HLM-001	CFG-HLM-001-helm-values.yaml	P1	4
CFG-GHA-001	CFG-GHA-001-github-actions.yaml	P2	5

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Naming Convention Validation

All 43 artifacts pass STD-NCS-001 v3.0 validation:

# Validation Results
✅ Pattern compliance: 43/43 (100%)
✅ Valid prefixes: 43/43 (100%)
✅ Valid categories: 43/43 (100%)
✅ Valid sequences: 43/43 (100%)
✅ Valid descriptors: 43/43 (100%)

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TRACK Sprint Allocation

Sprint	Focus	Artifacts	Hours	Status
S01	Foundation	7	52	✅ Complete
S02	Specifications	4	34	✅ Complete
S03	Architecture	3	18	✅ Complete
S04	Compliance	3	72	✅ Complete
S05	Technical	6	52	✅ Complete
S06	Financial	6	22	✅ Complete
S07	Security/Ops	4	28	✅ Complete
S08	Documentation	3	20	✅ Complete
S09	Templates	6	29	🔄 Planned
S10	Training	4	38	🔄 Planned
S11	Additional Docs	5	32	🔄 Planned
S12	Infrastructure	3	15	🔄 Planned

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Quick Reference

File Name Lookup

Need This?	Use This Artifact
Naming rules	STD-NCS-001-naming-convention.md
Build orchestration	MST-PRJ-001-orchestration-prompt.md
Product requirements	SPEC-FPA-001-product-requirements.md
Architecture decisions	ADR-ARC-000-decisions-index.md
Database schema	SQL-DB-001-complete-schema.sql
US compliance	PRM-CMP-001-us-compliance.md
Brazil compliance	PRM-CMP-002-br-compliance.md
Brazil 2026 regulations	RGU-BR-001-regulatory-updates-2026.md
ROI calculator	FIN-ROI-001-customer-calculator.xlsx
Security spec	SEC-SYS-001-security-specification.md
DR plan	DRP-OPS-001-disaster-recovery.md
Data dictionary	DOC-DB-001-data-dictionary.md
Prompt engineering	PLB-AI-001-prompt-engineering.md

Prefix Quick Reference

SPEC = Specification    ADR = Architecture Decision   C4 = C4 Diagram
MOD = Module Prompt     PRM = Research Prompt         ANL = Analysis
CFG = Configuration     SQL = Database Schema         WFL = Workflow
FIN = Financial Model   CMP = Compliance              RGU = Regulatory Update
SEC = Security          GOV = Governance              DRP = Disaster Recovery
MON = Monitoring        DOC = Documentation           PLB = Playbook
TPL = Template          TRN = Training                INV = Inventory
MST = Master            STD = Standard                EVT = Event

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Document History

Version	Date	Changes
4.0	2026-02-03	Complete STD-NCS-001 v3.0 compliance, all files renamed
3.0	2026-02-03	Complete restructure with TRACK integration
2.0	2026-02-03	Added detailed descriptions, next steps
1.0	2026-02-03	Initial inventory

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INV-PRJ-000 v4.0 — FP&A Platform Artifact Inventory
CODITECT Platform Engineering
Last Updated: 2026-02-03