RBC control plane

Product Delivery Observatory

GOVERNED EVIDENCE · 2026-09-14

DOT delivery & planning

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

Planned

17active governed specifications

Scope advanced

424% verified or in progress

Executed

424% verified

Released

4production specifications

In progress

0active work without verification credit

Superseded

0closed product decisions · excluded from active debt

AC delivery

38/11832% acceptance evidence

Known blockers

2reconciled management register

Products in view

1portfolio scope

Plan execution

Released · verified · in progress · remaining

DOT4 released · 0 verified · 0 in progress · 13 remaining

ReleasedVerifiedIn progressRemaining

Plan trajectory

Baseline → current execution → release

DOTSeventeen-spec governed machine plan

17Baseline plan17Current plan4Verified4Released

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
DOTSeventeen-spec governed machine plan	DOT-004 household, inquiry, and trip-profile foundationavailable	UnavailableNo approved calendar start/end range exists.	58–94 engineering working days remainingThe authoritative DOT plan reports 58–94 engineering working days remaining after DOT-004 completion; this is not a calendar commitment.	UnavailableDevelopment-assistant token and credit telemetry is not connected.	UnavailableActive work-hour telemetry is not connected. Owner cash rate declared $0/hour.	2 known blockersDOT-004 is complete at 10/10; DOT-017 still requires real-phone browser proof, and source observability manifests lag the exact main revision.

Product evidence

Governed product and delivery signals

DOTimplementation · greenfield

Verification: 32%
Evidence health: partial
Baseline: Pre-VF-SDD code baseline

Governed plan17 active specs
Superseded decisions0 closed
Verified specifications4/17
Released specifications4/17
Acceptance evidence38/118
Governed DOT scope17 specs
Source machine-plan scope17 specs
Specifications in progress or review1 specs
Specifications ready to start0 specs
DOT-004 verified ACs10/10 acceptance criteria
DOT-017 verified ACs8/9 acceptance criteria
Latest DOT app deploymentREADY
Live tenant verificationPASSED
Governed lifecycle emissionPR evidence only
Estimated remaining effort58–94 engineering working days
Structured dependency planAvailable
DORA metricsRecovery observed

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

47h 42mmedian · 4 completed specs

Planning allowance

137h 42m85% of observed cycles finished within this time

Mean elapsed cycle

81h 2msensitive to long pauses and outliers

Work in progress

1excluded from completed-cycle statistics

Continuation rate

75%22 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
DOT	4 specs	47h 42m	137h 42m	81h 2m	1	2026-09-02 – 2026-09-10

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
DOT	4 changesunique successful main SHAs	16 attempts4 ready · 12 build errors	49.8s / 50.4s	partial2026-09-02 – 2026-09-13 · 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.	33.3%

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 17 governed records

Product	Spec	Outcome	Status	ACs	Verification	Release
DOT	`DOT-001`	Product and architecture baseline	complete	8/8	verified	unavailable
DOT	`DOT-002`	Tenant resolution and wildcard domains	complete	6/6	verified	production
DOT	`DOT-003`	Agency identity, membership, and RLS	complete	6/6	verified	production
DOT	`DOT-004`	Household, inquiry, and trip-profile foundation	complete	10/10	verified	production
DOT	`DOT-005`	Conversation session and traveler access	planned	0/6	unverified	unavailable
DOT	`DOT-006`	Structured conversational intake	planned	0/7	unverified	unavailable
DOT	`DOT-007`	Knowledge, event, and rule catalog	planned	0/6	unverified	unavailable
DOT	`DOT-008`	Contextual seasonal suggestions	planned	0/6	unverified	unavailable
DOT	`DOT-009`	Advisor handoff brief	planned	0/6	unverified	unavailable
DOT	`DOT-010`	Advisor Today dashboard	planned	0/6	unverified	unavailable
DOT	`DOT-011`	CRM pipeline and trip workspace	planned	0/6	unverified	unavailable
DOT	`DOT-012`	Milestone engine and notifications	planned	0/6	unverified	unavailable
DOT	`DOT-013`	Traveler planning portal	planned	0/6	unverified	unavailable
DOT	`DOT-014`	Disney travel-history archive ingestion	planned	0/12	unverified	unavailable
DOT	`DOT-015`	Post-trip learning and rebooking	planned	0/6	unverified	unavailable
DOT	`DOT-016`	Plans, onboarding, and commercial controls	planned	0/6	unverified	unavailable
DOT	`DOT-017`	Rebel Pixie brand foundation	in_review	8/9	partial	production