Specced / Coded / QAed / Committed, per roadmap node and component. A ✓ on QAed always has a captured, hashed artifact behind it — see qa/evidence/.
2 orphan ledger entries (nothing cites): C-121, K-001
0 pending in intake/bugs/ · 0 triaged · 0 dead-lettered (unsortable, held for review)
| Id | Title | Roadmap | S | C | Q | K |
|---|---|---|---|---|---|---|
| R-012 | Ledger schema | erebus | — | — | — | — |
| R-031 | Mail wall | erebus | — | — | — | — |
| R-036 | Transport leg | erebus | — | — | — | — |
| R-048 | Dispatcher | erebus | — | — | — | — |
| R-052 | Vault writer | erebus | — | — | — | — |
| R-070 | Ledger read | erebus | — | — | — | — |
| R-118 | Scheduled job runner | pantheon | — | — | — | — |
| R-131 | Morning newsletter | pantheon | — | — | — | — |
| R-146 | Farm tending automations | pantheon | — | — | — | — |
| R-201 | Entity graph | brightnet | — | — | — | — |
| R-302 | Take payment | brand | — | — | — | — |
| R-401 | Workspace + site shell | pantheon | ✓ | ✓ | ✓ | — |
| R-402 | Board compiler | pantheon | ✓ | ✓ | ✓ | — |
| R-403 | Camera path (lane keyframes) | pantheon | ✓ | ✓ | ✓ | — |
| R-404 | Overlay layer | pantheon | ✓ | ✓ | ✓ | — |
| R-405 | Indexer — INDEX.md + site JSON | pantheon | ✓ | ✓ | ✓ | — |
| R-406 | ID resolver | pantheon | ✓ | ✓ | ✓ | — |
| R-407 | Four-gate pipeline + dashboard | pantheon | ✓ | ✓ | ✓ | — |
| R-408 | Bug/error intake | pantheon | ✓ | ✓ | ✓ | — |
| R-409 | Deploy + Access | pantheon | ✓ | ✓ | ✓ | — |
| R-410 | Postgres rebuildable index | pantheon | — | — | — | — |
| R-411 | Pages Function JWT verification | pantheon | — | — | — | — |
| R-412 | Direct-manipulation board navigation | pantheon | ✓ | ✓ | — | — |
| R-413 | Board app shell + spatial annotation | pantheon | ✓ | ✓ | — | — |
| R-414 | Case-insensitive id lookup | pantheon | ✓ | ✓ | — | — |
| Id | Name | Deity | S | C | Q | K |
|---|---|---|---|---|---|---|
| C-007 | Scheduled job runner | deity.hephaestus | — | — | — | — |
| C-042 | Morning newsletter | deity.apollo | — | — | — | — |
| C-051 | Farm tending automations | deity.demeter | — | — | — | — |
| C-118 | Self-managed billing | deity.hephaestus | — | — | — | — |
| C-120 | Roadmap compiler and board renderer | deity.hephaestus | ✓ | ✓ | ✓ | — |
| C-121 | Self-managed serving surface | deity.hephaestus | — | — | — | — |