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docs(prd): dated roadmap leaf — Gantt, milestone spine, re-baselining rule

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New roadmap.md: mermaid Gantt (validated) putting the six phases on
calendar time from baseline 2026-07-11 — P2 e-invoicing opens the plan
(ADR D4 target 08-14, two-week fallback before the hard 09-01), P1
flagship in parallel (golden set first, A2 earned ~10-09), ledger-
compliance verifications early September (FY-2026 FEC depends on the
accounting-module answer), P3 standing fleet through autumn (sentinel
24/7 ~11-13), P4 money-loop exit over December, P5 riding the fiscal
calendar (acompte 12-15, CA3 switch 01-01, Q1 filing April, CA12 early
May, AG 06-30), P6 e-reporting proven months before 2027-09-01.
Immovable-milestone table, dependency notes, re-baselining rule
(engineering bars slide, diamonds don't — slips shed scope instead).
Wired: hub pointer + leaves row, poc-plan/STATUS backlinks.

Co-Authored-By: Claude Fable 5 <[email protected]>
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arcodange
2026-07-11 15:02:02 +02:00
co-authored by Claude Fable 5
parent a00f5cb065
commit 5430e5f3ac
4 changed files with 109 additions and 2 deletions
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vibe/PRD/ai-back-office/poc-plan.md
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@@ -5,7 +5,7 @@
> **Status:** In design
> **Last Updated:** 2026-07-11
> **Up:** [AI back-office hub](README.md)
> **Related:** [Task inventory](task-inventory.md) · [Challenges](challenges.md) · [QA strategy](qa-strategy.md) · [STATUS](STATUS.md)
> **Related:** [Task inventory](task-inventory.md) · [Challenges](challenges.md) · [QA strategy](qa-strategy.md) · [Roadmap](roadmap.md) · [STATUS](STATUS.md)
POCs are **real implementations against real data** (the live mailbox, the live bank feeds, the iso-prod sandbox) — not demos. Each has a hard exit criterion; a POC that can't meet it produces a documented "no" and a fallback decision, which is also a success. Environment rule for every POC: **write legs run on the sandbox** and reach prod only through the promote gate with a real approval; anything irreversible-by-design is trialed on a disposable checkpoint first ([environments](agent-architecture.md#environments--sandbox-vs-production)). Order follows the [roadmap](README.md#phased-roadmap); effort is S/M/L (rough: S ≈ a day, M ≈ a few days, L ≈ a week-plus of focused sessions).