RBC control plane

Product Delivery Observatory

GOVERNED EVIDENCE · 2026-10-10

Cal delivery & planning

Plan, execution, remaining scope, forecast, flow, reliability, and customer outcomes in one operating view.

Planned

14active governed specifications with connected evidence

Scope advanced

750% verified or in progress

Executed

750% verified

Released

5production specifications

In progress

0active work without verification credit

Superseded

0closed product decisions · excluded from active debt

AC delivery

62/62100% acceptance evidence

Known blockers

9reconciled management register

Products in view

1portfolio scope

Plan execution

Released · verified · in progress · remaining

Cal Sports AI5 released · 2 verified · 0 in progress · 7 remaining

ReleasedVerifiedIn progressRemaining

Plan trajectory

Baseline → current execution → release

Cal Sports AIGoverned remediation plan

14Baseline plan14Current plan7Verified5Released

Current governed baseline; historical plan snapshots are not yet connected.

Plan, forecast, effort & risk

Governed evidence only

Product / baseline	Current milestone	Estimated timeline	Forecast	AI tokens / credits	Labor effort	Risk
CalGoverned remediation plan	Current relevance repair verified; CAL-008 is nextavailable	UnavailableThe remediation sequence has no approved public milestone dates.	UnavailableNo governed remaining-effort and throughput series is available.	UnavailableDevelopment-assistant token and credit telemetry is not connected.	UnavailableActive work-hour telemetry is not connected. Owner cash rate declared $0/hour.	9 known blockersSix CAL-002 defects remain routed to later specifications. Supabase leaked-password protection remains disabled, pg_trgm remains in the public schema pending dependency analysis, and RLS-enabled service-only tables without policies require API-surface review. CAL-007 is released at 9/9; these three platform follow-ups remain visible without withholding verified acceptance credit. The October provider-identity and Take-attribution regressions were repaired and production-verified; resolved defects are not counted as open risks. Current verification certifies source boundaries and response size, not guaranteed fan-specific rankings.

Product evidence

Governed product and delivery signals

Cal Sports AIrefactor · brownfield

Verification: 100%
Evidence health: partial
Baseline: Pre-VF-SDD brownfield baseline

Governed plan14 active specs
Superseded decisions0 closed
Verified specifications7/14
Released specifications5/14
Acceptance evidence62/62
Governed remediation plan14 specs
Instantiated CAL specifications7 specs
Current instantiated AC evidence coverage100 percent
CAL-002 characterized journeys8/8 journeys
Governed defects6 defects
Unknown journeys0 journeys
CAL-007 verified ACs9/9 acceptance criteria
Latest Cal app deploymentREADY
Governed lifecycle emissionRelease evidence passed
Current relevance repairVerified in production

Completion forecast

Typical–planning allowance · low confidence

Product-local forecastUnavailable

Lifecycle timing history is not connected for this product

Delivery flow

Completed governed specifications

Typical spec delivery

51h 49mmedian · 5 completed specs

Planning allowance

161h 57m85% of observed cycles finished within this time

Mean elapsed cycle

57h 3msensitive to long pauses and outliers

Work in progress

2excluded from completed-cycle statistics

Continuation rate

80%19 follow-up PRs on completed specs

Historical rework

0specs with changes requested

Open rework

0No open product-review rework

Accepted reviews

0recorded product-owner acceptance

Product	Completed sample	Typical	Planning allowance	Mean elapsed	In progress	Evidence window
Cal	5 specs	51h 49m	161h 57m	57h 3m	2	2026-08-30 – 2026-10-09

Automatically collected VF-SDD lifecycle emissions. Cycle time begins at the first spec-labeled pull request and ends at the final merge only after product-local governed completion evidence passes. Product-review evidence remains separately governed.

Release reliability

DORA · product-scoped

Product	Successful production changes	Production attempts	Lead time p50 / p85	Monitoring coverage	Change fail rate	Downtime	Restore time	Rework rate
Cal	252+ changeslower bound; retained inventory truncated	307 attempts257 ready · 50 build errors	51.4s / 54.8s	unverified2026-09-02 – 2026-09-21 · deployment evidence window	Not yet observableNeeds verified production-impact incident coverage; failed builds do not count.	Not yet observableContinuous production availability monitoring is not verified.	Not yet observableNeeds linked impairment-to-restoration events.	0.0%

Zero is published only with verified monitoring. With verified coverage and no incidents, CFR and downtime are 0 while restore time is N/A. Current deployment evidence windows do not prove continuous availability. Build failures remain separate because they never reached users.

Specification evidence ledger 14 governed records

Product	Spec	Outcome	Status	ACs	Verification	Release
Cal Sports AI	`CAL-001`	Establish the VF-SDD control plane	verified	8/8	verified	unavailable
Cal Sports AI	`CAL-002`	Product Behavior & Regression Baseline	verified	10/10	verified	unavailable
Cal Sports AI	`CAL-003`	Cal's Take Content and Priority Contract	released	9/9	verified	released
Cal Sports AI	`CAL-004`	Verify New-Since Temporal Boundary	released	9/9	verified	released
Cal Sports AI	`CAL-005`	Canonical score and event precedence	released	8/8	verified	production
Cal Sports AI	`CAL-006`	Pipeline outcome and freshness contract	released	9/9	verified	production
Cal Sports AI	`CAL-007`	Supabase security and privileged-route hardening	released	9/9	verified	production
Cal Sports AI	`CAL-008`	Reconcile AI run usage and cost telemetry	planned	Unavailable	unavailable	unavailable
Cal Sports AI	`CAL-009`	Decompose brief generation orchestration	planned	Unavailable	unavailable	unavailable
Cal Sports AI	`CAL-010`	Decompose Ask Cal retrieval, generation, and persistence	planned	Unavailable	unavailable	unavailable
Cal Sports AI	`CAL-011`	Product, dashboard, and agent verification contract	planned	Unavailable	unavailable	unavailable
Cal Sports AI	`CAL-012`	Documentation and environment truth cleanup	planned	Unavailable	unavailable	unavailable
Cal Sports AI	`CAL-013`	Sport-specific scorecard expansion	planned	Unavailable	unavailable	unavailable
Cal Sports AI	`CAL-014`	Fantasy intelligence contract	planned	Unavailable	unavailable	unavailable