{ "updated": "2026-06-20", "headline": "TroveSnap roadmap ties phases, milestone gates, sprints, provisional requirements, and evidence into one partner-visible view.", "statusLegend": { "done": "Gate has passed with linked evidence.", "in_progress": "Active work is underway.", "todo": "Planned but not started.", "deferred": "Intentionally delayed or moved out of scope." }, "productMilestones": [ { "id": "PM1", "title": "Tracking System Live", "theme": "Foundation", "description": "Partners can watch phases, milestones, sprints, requirements, HITL, and product progress in one generated tracker.", "gates": [ "A1", "A2", "A3", "A4", "A5", "A6", "TH1", "TH2", "TH3", "TH4", "TH5" ] }, { "id": "PM1B", "title": "Business Foundation", "theme": "Foundation", "description": "The legal/business base: partner contribution tracking, S-corp formed & signed, and trademark cleared.", "gates": [ "A4", "A7", "A8" ] }, { "id": "PM2", "title": "LLM Contract Layer Frozen", "theme": "Platform", "description": "The model-facing I/O contracts, provider-adapter boundary, validation pipeline, and cost/observability policy are stable enough to build features on.", "gates": [ "P1", "P2", "P3", "P4", "P8" ] }, { "id": "PM3", "title": "Ingestion Spine GA", "theme": "Platform", "description": "Canonical data-model layers, the candidate->promotion ingestion contract, and the item identity/status/QR spine work end to end.", "gates": [ "P5", "P6", "B1", "B2", "B3", "B4", "B5" ] }, { "id": "PM4", "title": "Operational Floor GA", "theme": "Operations", "description": "Rooms/zones, label batches, bulk operations, team roles, markdown phases, and client reports support real sale-floor crews.", "gates": [ "C1", "C2", "C3", "C4", "C5", "C6" ] }, { "id": "PM5", "title": "Capture & Enrich GA", "theme": "Ingestion", "description": "Capture, source-import pipeline, deterministic enrichment, and human review improve intake without silent mutation.", "gates": [ "D1", "D2", "D3", "D4", "D5" ] }, { "id": "PM6", "title": "Vision Discovery GA", "theme": "Vision", "description": "Progressive scanning (table/room/item/mark/condition), watchlists, overlays, and local inference are demoable on the frozen contracts.", "gates": [ "E1", "E2", "E3", "E4", "E5", "E8", "E9" ] }, { "id": "PM7", "title": "Appraisal Intelligence GA", "theme": "Vision", "description": "Appraisal readiness and comps-based valuation use TroveSnap's pricing baseline plus deterministic ranking.", "gates": [ "E6", "E7", "P4" ] }, { "id": "PM8", "title": "Demand & Recovery GA", "theme": "Lifecycle", "description": "QR demand signals, watch/offer hooks, disposition, and auction-outbound close the post-sale loop.", "gates": [ "F1", "F2", "F3", "F4", "F5" ] }, { "id": "PM9", "title": "Surfaces & Delivery GA", "theme": "Delivery", "description": "Web command center, mobile capture, connector harness, MCP surface, and deploy/infra are all production-ready.", "gates": [ "S1", "S2", "S3", "S4", "P7" ] }, { "id": "PM10", "title": "Freemium Launch", "theme": "Go-To-Market", "description": "The import/freemium wedge, POS-interop framing, monetization model, and funnel analytics are ready for sellers.", "gates": [ "G1", "G2", "G3", "G4" ] }, { "id": "PM11", "title": "Customer Research & Beta", "theme": "Research", "description": "Field data (garage/estate sale photos + item samples), estate-seller pain-point interviews, an early beta cohort, research-driven feature prototypes, and a local estate-seller/liquidator prospect list inform the build with real customer truth.", "gates": [ "R1", "R2", "R3", "R4", "R5", "R6" ] } ], "phases": [ { "id": "phase-a", "title": "Tracking Foundation", "lane": "foundation", "defaultVerify": "code", "status": "in_progress", "goal": "Make work visible, resumable, and evidence-backed before larger plan rewrites.", "exitAssertion": "The sprint tracker, deliberation process, roadmap overview, provisional requirements register, human task tracking, and product-milestone rollup are published through the docs flow.", "milestones": [ { "id": "A1", "gate": "Session handoff, decision log, status JSON, and deliberation process are live.", "status": "done", "owningSprint": "Tracker Foundation", "requirements": [ "REQ-TRACK-001" ], "evidence": "docs/tracking/session-handoff.md; docs/tracking/decision-log.md; docs/tracking/status.json" }, { "id": "A2", "gate": "Partner-facing tracker is generated and publishable through the docs site.", "status": "done", "owningSprint": "Tracker Foundation", "requirements": [ "REQ-TRACK-002" ], "evidence": "docs/tracking/index.html; apps/web/scripts/sync-docs.mjs" }, { "id": "A3", "gate": "Phase/milestone overview and provisional requirements register are seeded from accepted deliberation.", "status": "done", "owningSprint": "Tracker Foundation", "requirements": [ "REQ-TRACK-003" ], "evidence": "docs/tracking/roadmap.json; docs/tracking/requirements.md; docs/tracking/overview.html" }, { "id": "A4", "gate": "Business formation, trademark research, and partner contribution tracking are visible as HITL tasks with evidence.", "status": "in_progress", "owningSprint": "Foundation HITL", "requirements": [ "REQ-HITL-001", "REQ-HITL-002", "REQ-BIZ-001", "REQ-BIZ-002", "REQ-PARTNER-001" ], "evidence": "docs/tracking/hitl-tasks.json; docs/tracking/overview.html" }, { "id": "A5", "gate": "Tracker UX is upgraded: overview landing, milestone dashboard, phase timeline, per-item detail pages, and kanban board are generated.", "status": "done", "owningSprint": "Tracker Foundation", "requirements": [ "REQ-TRACK-004" ], "evidence": "docs/tracking/index.html; docs/tracking/sprint.html; docs/tracking/items/*.html; apps/web/scripts/build-sprint-tracker.mjs" }, { "id": "A6", "gate": "Landscape tracker layout, overall product-milestone rollup track, and requirement-ID badges are live.", "status": "done", "owningSprint": "Tracker Foundation", "requirements": [ "REQ-TRACK-005" ], "evidence": "docs/tracking/index.html; apps/web/scripts/build-sprint-tracker.mjs" }, { "id": "A7", "gate": "S-corp formed and signed: filing plan reviewed (HITL-BIZ-001/002), entity filed, S-election made.", "status": "todo", "verify": "qa", "owningSprint": "Foundation HITL", "requirements": [ "REQ-BIZ-001" ], "evidence": "HITL-BIZ-001, HITL-BIZ-002; uploaded filing docs" }, { "id": "A8", "gate": "Trademark cleared: availability researched with proof (HITL-BIZ-003) and a file/variant decision made.", "status": "todo", "verify": "qa", "owningSprint": "Foundation HITL", "requirements": [ "REQ-BIZ-002" ], "evidence": "HITL-BIZ-003; trademark research summary" } ] }, { "id": "phase-p", "title": "Platform & Contracts", "lane": "foundation", "flag": "build-first", "defaultVerify": "code", "status": "in_progress", "goal": "Establish the load-bearing technical contracts and platform boundaries every feature depends on, before feature POCs build on shifting ground.", "exitAssertion": "LLM scan I/O contracts, the provider-adapter boundary, the validation/ranking pipeline, the ingestion+promotion contract, the data-model layers, the MCP tool surface, and cost/observability policy are defined, versioned, and demoable behind stable interfaces.", "milestones": [ { "id": "P1", "gate": "Scan I/O contract schemas and versioning are frozen: request envelope, per-scan_type result schemas, scan_version/result_version, shared enums, and the normalized 0-1000 coordinate contract.", "status": "todo", "owningSprint": "P&C Wave 1: Foundations", "requirements": [ "REQ-CONTRACT-001", "REQ-CONTRACT-005", "REQ-CONTRACT-006", "REQ-CONTRACT-007", "REQ-CONTRACT-009" ], "evidence": "docs/CC-Analysis/trovesnap-vision-scanning-spec.md (sections 5-9, 28)", "verify": "code" }, { "id": "P2", "gate": "Provider-adapter boundary normalizes OpenAI, Gemini, Claude, and local VLMs into one canonical result via strict structured output.", "status": "todo", "owningSprint": "P&C Wave 2: Core Contracts", "requirements": [ "REQ-CONTRACT-002", "REQ-CONTRACT-008" ], "evidence": "docs/CC-Analysis/trovesnap-vision-scanning-spec.md (section 18)", "verify": "both", "costFlag": { "type": "api", "note": "First real paid API spend: live multi-provider vision (OpenAI/Gemini/Claude). Bounded by P8 budgets." } }, { "id": "P3", "gate": "Output pipeline (syntax -> schema -> enum -> coordinate -> business-rule validation) with retry/fallback policy is defined and tested.", "status": "todo", "owningSprint": "P&C Wave 2: Core Contracts", "requirements": [ "REQ-CONTRACT-003" ], "evidence": "docs/CC-Analysis/trovesnap-vision-scanning-spec.md (section 19)", "verify": "code" }, { "id": "P4", "gate": "Deterministic candidate ranking: the model returns evidence/component scores; TroveSnap computes the final ranking.", "status": "todo", "owningSprint": "P&C Wave 2: Core Contracts", "requirements": [ "REQ-CONTRACT-004" ], "evidence": "docs/CC-Analysis/trovesnap-vision-scanning-spec.md (section 20)", "verify": "code" }, { "id": "P5", "gate": "Ingestion + promotion contract is enforced: connectors/MCP/harness/buyer write candidates and events only; promoteInventoryCandidate is the single canonical writer with traceability.", "status": "todo", "owningSprint": "P&C Wave 1: Foundations", "requirements": [ "REQ-PLAT-001", "REQ-SEC-001", "REQ-SEC-002" ], "evidence": "docs/ARCHITECTURE.md; src/lib/troveSnapIngestion.ts", "verify": "both" }, { "id": "P6", "gate": "Data-model layers are consolidated (canonical, marketplace, seller-intelligence, tracking-identity, disposition, ingestion) with a documented RLS owner-scoped upgrade path.", "status": "todo", "owningSprint": "P&C Wave 4: Data & Surfaces", "requirements": [ "REQ-PLAT-002", "REQ-PLAT-005", "REQ-PLAT-006", "REQ-PLAT-007", "REQ-PLAT-008", "REQ-SEC-003", "REQ-SEC-005" ], "evidence": "docs/technical/data-model.md; supabase/schema.sql", "verify": "both" }, { "id": "P7", "gate": "MCP tool surface exposes read/search/candidate tools first, with approval gates on publish/bulk/delete tools, wrapping existing ingestion functions.", "status": "todo", "owningSprint": "P&C Wave 2: Core Contracts", "requirements": [ "REQ-PLAT-003", "REQ-MCP-001", "REQ-MCP-002", "REQ-MCP-003" ], "evidence": "docs/ARCHITECTURE.md; docs/technical/mcp-tools.md", "verify": "both" }, { "id": "P8", "gate": "Observability and cost-control policy: scan trace structure, per-scan-type token/tier budgets, and quality/cost metrics are defined.", "status": "todo", "owningSprint": "P&C Wave 3: Vision Pipeline & Cost", "requirements": [ "REQ-PLAT-004", "REQ-SEC-004" ], "evidence": "docs/CC-Analysis/trovesnap-vision-scanning-spec.md (sections 23, 25)", "verify": "code" }, { "id": "P9", "gate": "Platform Foundations: app/edge API envelope + DTO boundary, ID/idempotency/correlation convention, cross-version compatibility registry, keyless CI floor, and the legacy-route quarantine registry that blocks P&C exit on any contract bypass.", "status": "todo", "owningSprint": "P&C Wave 1: Foundations", "requirements": [], "evidence": "docs/specs/P9-platform-foundations.md; spec gap analysis (closed-* rounds) + proposed-spec-gap-resolution.html (D26)", "verify": "code" }, { "id": "P10", "gate": "Scan Session & Orchestration: scan_session_id + candidate lineage across scans, next-scan execution, P2/P3/P4/P5/P8 handoff, and the e2e happy-path proof (photo -> table_hunt -> item_scan -> validate -> rank -> review -> promote).", "status": "todo", "owningSprint": "P&C Wave 5: Integration & Exit", "requirements": [], "evidence": "docs/specs/P10-scan-session.md; resolves P1 scan-io-contract open question (cross-scan identity)", "verify": "both" } ], "serves": [ "web", "app", "harness" ] }, { "id": "phase-b", "title": "Spine POC", "lane": "active-build", "defaultVerify": "code", "status": "in_progress", "goal": "Prove the item identity, status, and QR backbone before adding heavier operational features.", "exitAssertion": "An item can be identified, statused, QR-bound, resolved opaquely, audited, and round-tripped through existing CSV/status primitives.", "milestones": [ { "id": "B1", "gate": "Item identity and status event contract is documented and accepted for the POC.", "status": "todo", "owningSprint": "Sprint 1 - Spine POC", "requirements": [ "REQ-SPINE-001", "REQ-SPINE-002", "REQ-SPINE-007" ], "evidence": "docs/product/capture-to-sale-tracking.md" }, { "id": "B2", "gate": "QR resolver and item binding demo is proven without exposing mutable internal IDs.", "status": "todo", "owningSprint": "Sprint 1 - Spine POC", "requirements": [ "REQ-SPINE-003" ], "evidence": "pending Sprint 1 demo" }, { "id": "B3", "gate": "CSV sold/status roundtrip works using current primitives.", "status": "todo", "owningSprint": "Sprint 1 - Spine POC", "requirements": [ "REQ-SPINE-004" ], "evidence": "pending Sprint 1 demo" }, { "id": "B4", "gate": "QR/identity binding tables (qr_codes / item_identity_bindings) model opaque public codes, binding state, and binding history.", "status": "todo", "owningSprint": "Sprint 1 - Spine POC", "requirements": [ "REQ-SPINE-005" ], "evidence": "docs/technical/data-model.md (Tracking identity)" }, { "id": "B5", "gate": "Inventory status-event audit contract records transitions for reconciliation and recovery.", "status": "todo", "owningSprint": "Sprint 1 - Spine POC", "requirements": [ "REQ-SPINE-006" ], "evidence": "docs/technical/data-model.md (inventory_status_events)" } ], "serves": [ "web", "app", "harness" ] }, { "id": "phase-c", "title": "Operational Floor POC", "lane": "active-build", "defaultVerify": "code", "status": "todo", "goal": "Support real estate-sale floor operations crews actually need.", "exitAssertion": "Rooms/zones, label batches, bulk operations, team roles, markdown phases, and report skeletons work together in a sale-floor flow.", "milestones": [ { "id": "C1", "gate": "Rooms, zones, and pickup areas exist in the tracking model.", "status": "todo", "owningSprint": "Sprint 2 - Operational Floor POC", "requirements": [ "REQ-OPS-001" ], "evidence": "docs/product/capture-to-sale-tracking.md" }, { "id": "C2", "gate": "Label batch workflow is first-class and QR print/pack path is demoable.", "status": "todo", "owningSprint": "Sprint 2 - Operational Floor POC", "requirements": [ "REQ-OPS-002" ], "evidence": "pending Sprint 2 demo" }, { "id": "C3", "gate": "Bulk edit, mass label, and batch discount path is validated.", "status": "todo", "owningSprint": "Sprint 2 - Operational Floor POC", "requirements": [ "REQ-OPS-003" ], "evidence": "pending Sprint 2 demo" }, { "id": "C4", "gate": "Client report skeleton is generated from sale/reconciliation state.", "status": "todo", "owningSprint": "Sprint 2 - Operational Floor POC", "requirements": [ "REQ-OPS-004" ], "evidence": "docs/product/post-sale-reconciliation.md" }, { "id": "C5", "gate": "Team roles and permissions exist with an owner-scoped RLS upgrade path.", "status": "todo", "owningSprint": "Sprint 2 - Operational Floor POC", "requirements": [ "REQ-OPS-005" ], "evidence": "docs/technical/data-model.md (RLS)" }, { "id": "C6", "gate": "Discount phases / markdown-stage model supports timed sale pricing.", "status": "todo", "owningSprint": "Sprint 2 - Operational Floor POC", "requirements": [ "REQ-OPS-006" ], "evidence": "docs/technical/data-model.md (discount_phases)" } ], "serves": [ "web", "app" ] }, { "id": "phase-d", "title": "Capture / Enrich POC", "lane": "active-build", "defaultVerify": "code", "status": "todo", "goal": "Improve ingestion speed without depending on fragile AI magic.", "exitAssertion": "Capture, source-import, deterministic enrichment, and human review improve intake without mutating operational state silently.", "milestones": [ { "id": "D1", "gate": "Photo/note capture fields and review queue are demoable.", "status": "todo", "owningSprint": "Sprint 3 - Capture/Enrich POC", "requirements": [ "REQ-CAPTURE-001" ], "evidence": "docs/CC-Analysis/codex-handoff-freemium-positioning.md" }, { "id": "D2", "gate": "Deterministic enrichment and tags work where rules are clear.", "status": "todo", "owningSprint": "Sprint 3 - Capture/Enrich POC", "requirements": [ "REQ-CAPTURE-002" ], "evidence": "pending Sprint 3 demo" }, { "id": "D3", "gate": "Human-reviewed suggestions are required before operational mutation.", "status": "todo", "owningSprint": "Sprint 3 - Capture/Enrich POC", "requirements": [ "REQ-CAPTURE-003" ], "evidence": "pending Sprint 3 demo" }, { "id": "D4", "gate": "Source-import pipeline (source_import_runs/records -> inventory_candidates) is demoable end to end.", "status": "todo", "owningSprint": "Sprint 3 - Capture/Enrich POC", "requirements": [ "REQ-CAPTURE-004" ], "evidence": "docs/ARCHITECTURE.md (ingestion contract)" }, { "id": "D5", "gate": "Deterministic enrichment mocks (tags/enrichment/copy) have stable contracts and are gated behind review.", "status": "todo", "owningSprint": "Sprint 3 - Capture/Enrich POC", "requirements": [ "REQ-CAPTURE-005" ], "evidence": "docs/technical/architecture.md (AI)" } ], "serves": [ "web", "app", "harness" ] }, { "id": "phase-e", "title": "Vision Contract POC", "lane": "active-build", "defaultVerify": "code", "status": "todo", "goal": "Prove the vision interface as a replaceable, progressive service built on the frozen contracts.", "exitAssertion": "All scan types, watchlists, overlays, corrections, appraisal routing, and local inference are demonstrable without locking TroveSnap to one provider.", "milestones": [ { "id": "E1", "gate": "table_hunt and item_scan schemas are accepted and rendered as overlays.", "status": "todo", "owningSprint": "Sprint 4 - Vision Contract POC", "requirements": [ "REQ-VISION-001" ], "evidence": "docs/CC-Analysis/trovesnap-vision-scanning-spec.md (sections 11, 13)" }, { "id": "E2", "gate": "Provider adapter scaffold is in place (consumes the P2 boundary).", "costFlag": { "type": "api", "note": "First hosted vision-provider calls turn on API spend; keep economy tier + per-scan caps (spec sections 25)." }, "status": "todo", "owningSprint": "Sprint 4 - Vision Contract POC", "requirements": [ "REQ-VISION-002" ], "evidence": "pending Sprint 4 demo" }, { "id": "E3", "gate": "Overlay/review UX validates confidence and captures corrections.", "status": "todo", "owningSprint": "Sprint 4 - Vision Contract POC", "requirements": [ "REQ-VISION-003" ], "evidence": "docs/CC-Analysis/trovesnap-vision-scanning-spec.md (section 21)" }, { "id": "E4", "gate": "room_scan: multi-image coverage, category counts, approximate dedup, and multiple sightings per candidate.", "status": "todo", "owningSprint": "Sprint 4 - Vision Contract POC", "requirements": [ "REQ-VISION-004" ], "evidence": "docs/CC-Analysis/trovesnap-vision-scanning-spec.md (section 12)" }, { "id": "E5", "gate": "mark_scan and condition_scan: OCR + normalized maker/model/serial, visible-condition grading, and follow-up-photo guidance.", "status": "todo", "owningSprint": "Sprint 4 - Vision Contract POC", "requirements": [ "REQ-VISION-005" ], "evidence": "docs/CC-Analysis/trovesnap-vision-scanning-spec.md (sections 14-15)" }, { "id": "E6", "gate": "appraisal_prepare: readiness state and search fingerprint without estimating value.", "status": "todo", "owningSprint": "Sprint 4 - Vision Contract POC", "requirements": [ "REQ-VISION-006" ], "evidence": "docs/CC-Analysis/trovesnap-vision-scanning-spec.md (section 16)" }, { "id": "E7", "gate": "appraisal_value: comps-based ranges, adjustments, and strongest-comp selection from supplied comparables.", "verify": "both", "costFlag": { "type": "api", "note": "Strong provider + up to 3 external comp queries per appraisal — highest per-call API cost; gate behind tokens." }, "status": "todo", "owningSprint": "Sprint 4 - Vision Contract POC", "requirements": [ "REQ-VISION-007" ], "evidence": "docs/CC-Analysis/trovesnap-vision-scanning-spec.md (section 17)" }, { "id": "E8", "gate": "Watchlist contract: versioned, tenant-scoped inputs whose match IDs are restricted to those supplied.", "status": "todo", "owningSprint": "Sprint 4 - Vision Contract POC", "requirements": [ "REQ-VISION-008" ], "evidence": "docs/CC-Analysis/trovesnap-vision-scanning-spec.md (section 8)" }, { "id": "E9", "gate": "Local VLM adapter with grammar-constrained output and provider routing/benchmarking.", "status": "todo", "owningSprint": "Sprint 4 - Vision Contract POC", "requirements": [ "REQ-VISION-009" ], "evidence": "docs/CC-Analysis/trovesnap-vision-scanning-spec.md (section 27)" } ], "serves": [ "web", "app" ] }, { "id": "phase-f", "title": "Demand / Recovery POC", "lane": "active-build", "defaultVerify": "code", "status": "todo", "goal": "Use QR and buyer activity to improve sell-through and post-sale recovery.", "exitAssertion": "Demand signals, unsold routing, disposition, and auction-outbound inform reconciliation and recovery decisions.", "milestones": [ { "id": "F1", "gate": "QR scan demand signal is captured.", "status": "todo", "owningSprint": "Sprint 5 - Demand/Recovery POC", "requirements": [ "REQ-DEMAND-001" ], "evidence": "pending Sprint 5 demo" }, { "id": "F2", "gate": "Watch/offer hooks are designed.", "status": "todo", "owningSprint": "Sprint 5 - Demand/Recovery POC", "requirements": [ "REQ-DEMAND-002" ], "evidence": "pending Sprint 5 demo" }, { "id": "F3", "gate": "Unsold routing and reconciliation outputs are connected.", "status": "todo", "owningSprint": "Sprint 5 - Demand/Recovery POC", "requirements": [ "REQ-DEMAND-003" ], "evidence": "docs/product/post-sale-reconciliation.md" }, { "id": "F4", "gate": "Disposition engine: buyer offers, disposition recommendations, and a responsible-disposal terminal route.", "status": "todo", "owningSprint": "Sprint 5 - Demand/Recovery POC", "requirements": [ "REQ-DEMAND-004" ], "evidence": "docs/product/disposition-engine.md; docs/technical/data-model.md" }, { "id": "F5", "gate": "Auction-outbound integration boundary exports unsold lots to external auction pipelines.", "status": "todo", "owningSprint": "Sprint 5 - Demand/Recovery POC", "requirements": [ "REQ-DEMAND-005" ], "evidence": "docs/CC-Analysis/auction-outbound-integration-spec.md" } ], "serves": [ "web" ] }, { "id": "phase-s", "title": "Surfaces & Delivery", "lane": "active-build", "defaultVerify": "qa", "status": "in_progress", "goal": "Ship the three product surfaces and the deploy pipeline that all feature work flows through.", "exitAssertion": "Web command center, mobile capture app, connector harness, and deploy/infra are production-ready and write through the ingestion contract.", "milestones": [ { "id": "S1", "gate": "Web command center (sales, photos, items, mock enrich, review queue, publish preview, import history) is live.", "verify": "both", "status": "done", "owningSprint": "Surfaces & Delivery", "requirements": [ "REQ-SURF-001" ], "evidence": "apps/web; docs/ARCHITECTURE.md (build order phase 2)" }, { "id": "S2", "gate": "Mobile capture app (Expo RN): create/select sale, photos, room labels, quick notes, sync, and simple review.", "status": "todo", "owningSprint": "Surfaces & Delivery", "requirements": [ "REQ-SURF-002" ], "evidence": "docs/product/mobile-strategy.md; docs/ARCHITECTURE.md (build order phase 3)" }, { "id": "S3", "gate": "Connector harness (TroveSnap Local): credential/session pointers, source connectors, normalized uploads, plugin manifests.", "status": "todo", "owningSprint": "Surfaces & Delivery", "requirements": [ "REQ-SURF-003" ], "evidence": "docs/technical/harness-connectors.md; docs/ARCHITECTURE.md (build order phase 4)" }, { "id": "S4", "gate": "Deploy/infra: Supabase schema -> Cloudflare Workers via OpenNext, with analytics wired.", "costFlag": { "type": "infra", "note": "Migration point to paid Cloudflare Workers + paid Supabase tier at production scale." }, "status": "todo", "owningSprint": "Surfaces & Delivery", "requirements": [ "REQ-INFRA-001" ], "evidence": "docs/technical/architecture.md (Deploy)" } ], "serves": [ "web", "app" ] }, { "id": "phase-g", "title": "Positioning / Go-To-Market", "lane": "parallel", "defaultVerify": "qa", "status": "todo", "goal": "Keep seller positioning and partner-facing proof moving in parallel with the POC build.", "exitAssertion": "The adoption wedge is clear: import/freemium gets teams started, POS is an interop bridge, monetization is defined, and analytics follow the spine proof.", "milestones": [ { "id": "G1", "gate": "Freemium/import wedge copy is aligned.", "status": "todo", "owningSprint": "Parallel Positioning", "requirements": [ "REQ-GTM-001" ], "evidence": "docs/CC-Analysis/freemium-ingestion-pain-analysis.md" }, { "id": "G2", "gate": "POS interop is framed as adoption bridge, not core dependency.", "status": "todo", "owningSprint": "Parallel Positioning", "requirements": [ "REQ-GTM-002" ], "evidence": "docs/tracking/decision-log.md#d1" }, { "id": "G3", "gate": "Funnel analytics are added after Sprint 1 spine proof.", "costFlag": { "type": "infra", "note": "PostHog/analytics paid tier once event volume grows." }, "status": "todo", "owningSprint": "Parallel Positioning", "requirements": [ "REQ-GTM-003" ], "evidence": "pending post-Sprint 1 planning" }, { "id": "G4", "gate": "Monetization/credits model (tokens, paid appraisal escalation) is defined (Codex-owned decision).", "status": "todo", "owningSprint": "Parallel Positioning", "requirements": [ "REQ-GTM-004" ], "evidence": "docs/product/pricing-and-tokens.md; docs/strategy/MONETIZATION-AND-CREDITS-STRATEGY.md" } ] }, { "id": "phase-r", "title": "Research & Discovery", "lane": "parallel", "defaultVerify": "qa", "status": "todo", "goal": "Ground the build in real customer truth: collect field data, talk to sellers about their pain, and pull a few in early to test enhancements — running in parallel with the POC build.", "exitAssertion": "Garage/estate sale field samples, estate-seller pain-point interviews, an onboarded beta cohort, and research-driven feature prototypes are captured, reviewed, and feeding the plan.", "milestones": [ { "id": "R1", "gate": "Garage-sale field corpus: consistent sample photo sets + item samples collected for reference and future vision training.", "status": "todo", "owningSprint": "Research & Discovery", "requirements": [ "REQ-RESEARCH-001" ], "evidence": "HITL-RESEARCH-001; uploaded sample sets" }, { "id": "R2", "gate": "Estate-sale field corpus: consistent sample photo sets + item samples collected for reference and future vision training.", "status": "todo", "owningSprint": "Research & Discovery", "requirements": [ "REQ-RESEARCH-002" ], "evidence": "HITL-RESEARCH-002; uploaded sample sets" }, { "id": "R3", "gate": "Seller pain-point research: conversations/interviews with estate sellers captured and synthesized into themes.", "status": "todo", "owningSprint": "Research & Discovery", "requirements": [ "REQ-RESEARCH-003" ], "evidence": "HITL-RESEARCH-003; interview notes + synthesis" }, { "id": "R4", "gate": "Early beta cohort: a small set of real sellers recruited and onboarded to trial enhancements, with feedback captured.", "status": "todo", "owningSprint": "Research & Discovery", "requirements": [ "REQ-RESEARCH-004" ], "evidence": "HITL-RESEARCH-004; beta feedback log" }, { "id": "R5", "gate": "Research-driven feature prototypes: findings turned into specced/prototyped features (e.g., Gmail local-sales discovery).", "status": "todo", "owningSprint": "Research & Discovery", "requirements": [ "REQ-RESEARCH-005" ], "evidence": "pending prototype" }, { "id": "R6", "gate": "Local prospect list: estate sellers / liquidators in Sacramento + surrounding areas compiled with source + contact for outreach and beta recruiting.", "status": "todo", "owningSprint": "Research & Discovery", "requirements": [ "REQ-RESEARCH-006" ], "evidence": "HITL-RESEARCH-005; compiled prospect list" } ] }, { "id": "phase-th", "title": "Tracker Hardening", "lane": "foundation", "defaultVerify": "code", "status": "done", "goal": "Make the tracker trustworthy before sprint metrics matter: integrity check, honest point model, decoupled reseed, full coverage linkage, and doc hygiene — the Tracker Foundation retro actions.", "exitAssertion": "tracker:check gates the build; points count work once with one canonical complete rule; reseed is decoupled + the SQL seed preserves live HITL; gates↔requirements↔work-items are linked for Platform+Spine with owners; docs/links are consistent.", "milestones": [ { "id": "TH1", "gate": "Plan-integrity script (tracker:check) gates the build (refs, codes, labels, paths, no point double-count).", "status": "done", "owningSprint": "Tracker Hardening", "requirements": [ "REQ-TRACK-009" ], "evidence": "WI-039 done: tracker:check gates docs:tracker" }, { "id": "TH2", "gate": "Story points count each work item once (summary rows zero-pointed) and one canonical sprint-complete rule across static + live.", "status": "done", "owningSprint": "Tracker Hardening", "requirements": [ "REQ-TRACK-010" ], "evidence": "WI-040 done: summary rows zero-pointed + items-driven completion rule" }, { "id": "TH3", "gate": "Supabase reseed decoupled from local builds; SQL seed preserves live HITL state.", "status": "done", "owningSprint": "Tracker Hardening", "requirements": [ "REQ-TRACK-011" ], "evidence": "WI-041 done: local reseed decoupled + SQL seed preserves live HITL" }, { "id": "TH4", "gate": "Gate↔requirement + requirement↔work-item coverage backfilled (Platform + Spine); owners assigned + validated.", "status": "done", "owningSprint": "Tracker Hardening", "requirements": [ "REQ-TRACK-012" ], "evidence": "WI-042 done: Platform/Spine coverage + owners backfilled; tracker:check 0 errors" }, { "id": "TH5", "gate": "Tracker docs/links consistent (no stale paths); plan-doc refresh tracked.", "status": "done", "owningSprint": "Tracker Hardening", "requirements": [ "REQ-TRACK-013" ], "evidence": "WI-043 done: doc/link hygiene guarded by tracker:check" } ] } ] }