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roadmap.md

File metadata and controls

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Roadmap

The roadmap is evidence-led; items are candidates, not commitments.

Near term

  • Design-partner validation of control sets and evidence exports.
  • Microsoft Entra ID provider contract.

Implemented for v0.2.0

  • Signed evidence manifests with explicit external trust anchors.
  • Configurable retention snapshots, legal holds, and dry-run reporting without physical deletion.
  • Webhook intake with signature verification, rotation windows, replay controls, and safe rejection handling.
  • Online backup, inventory verification, and scratch-only restore drills.

Later

  • PostgreSQL and safe multi-worker leasing.
  • SSO/OIDC and organization isolation.
  • ITSM/HRIS connectors, notifications, and approval reminders.
  • Independent audit-log correlation for acknowledgement-only controls.
  • Minimal operator interface built on the stable API.

The project will not add broad connector coverage at the expense of observable postconditions and explicit failure semantics.