# MASTER ROADMAP v0.2 — APPROVED PLANNING BASELINE

**Phase 0 · 3 October 2026 · Owner adoption: PASS WITH CONDITIONS · NOT ACTIVATED**

Sources: current Master Planning Completion instruction §§1/9–13; Constitution IV/VI–IX/XV/XVIII; Technical Direction A–H; Architecture §§18/23/24; five preceding v0.1 candidate specifications. Supersedes the current recovery roadmap as a candidate only; v1.1-RC remains the accepted documentary recovery baseline preserved in its backup.

**CONSTITUTION → TECHNICAL DIRECTION → MASTER ARCHITECTURE → DOWNSTREAM MASTER ARTIFACTS → PHASES → PARENTS → CHILDREN → EXECUTION CUTS.**

Owner Planning Disposition §§1/4 adopts this 6/12/46 framework-neutral decomposition as the official planning baseline. Roadmap presence, completeness, a dependency edge, READY or a validation PASS is not authority. Future execution remains unauthorized; no activated backlog. Original candidate provenance below is historical, preserved in v1.2-RC.

## Planning / governance track

For **every** PLAN.* row below: **Execution status = NO CURRENT EXECUTION; Validation status = AUTHOR DOCUMENTARY CHECKS ONLY (source hash verification for the three original texts, not technical proof); Authorization status = NOT AUTHORIZED FOR FUTURE EXECUTION.** Artifact status is the independently named table column. The current documentary cut's consumed permission is recorded separately, not transferred to any artifact.

| ID | Artifact | Artifact status | Source availability | Dependency / next condition |
|---|---|---|---|---|
| PLAN.CON | Constitution v1.0 | RATIFIED | FULL SOURCE / HASH VERIFIED | Governing authority unchanged |
| PLAN.TD | Technical Direction v1.0 | RATIFIED | FULL SOURCE / HASH VERIFIED | Ratified direction, not vendor selection |
| PLAN.ARCH | Architecture v0.2 | RECONCILED CANDIDATE — NOT FROZEN | FULL SOURCE / HASH VERIFIED | Independent review, relevant evidence and applicable ratification |
| PLAN.BIA | Brand & Information Architecture v0.1 | APPROVED PLANNING BASELINE | 16_BRAND_INFORMATION_ARCHITECTURE.md | PASS WITH CONDITIONS; actual claims/assets/offers OPEN |
| PLAN.DS | Design System Specification v0.1 | APPROVED PLANNING BASELINE | 17_DESIGN_SYSTEM_SPECIFICATION.md | PASS WITH CONDITIONS; exact brand specifics OPEN / OD02 |
| PLAN.SEC | Security Model v0.1 | APPROVED PLANNING BASELINE | 18_SECURITY_MODEL.md | PASS WITH CONDITIONS; actual controls/access unproved |
| PLAN.DATA | Data / Domain Model v0.1 | APPROVED PLANNING BASELINE | 19_DATA_DOMAIN_MODEL.md | PASS WITH CONDITIONS; conceptual only, no schema |
| PLAN.INT | Integration Strategy v0.1 | APPROVED PLANNING BASELINE | 20_INTEGRATION_STRATEGY.md | PASS WITH CONDITIONS; providers unselected |
| PLAN.ROAD | Master Roadmap v0.2 | APPROVED PLANNING BASELINE | 02_MASTER_ROADMAP.md | PASS WITH CONDITIONS; no activation |
| PLAN.UNITS | Phase / Parent / Child v0.2 | APPROVED PLANNING BASELINE | 03_PHASE_PARENT_CHILD_STRUCTURE.md | PASS WITH CONDITIONS; contracts not permissions |
| PLAN.EXEC | Execution Governance / Build Manual v0.2 | APPROVED PLANNING BASELINE | 04_BUILD_AND_EXECUTION_MANUAL.md | PASS WITH CONDITIONS; no standing appointment/activation |

## Dependency symbols

`G-PLAN`: applicable ratification/reconciliation of planning versions and explicit role/decision-right appointments.  
`G-ARCH`: reviewed affected architecture/technology decisions supported by applicable gate evidence; complete freeze requires Architecture §23, not this roadmap.  
`G-SPEND`: approved cost/account/resource/data/environment boundaries before proof/procurement/reliance.  
`G-CONTENT`: exact commercial copy/claims/media/rights and permitted revisions approved.  
`G-OPS`: named operators/responders/backup, actual privacy/retention/processors, recovery objectives and operating ceiling.  
`G-LAUNCH`: separate explicit production-geography/first-publish/launch authority.  
`G-OPTIONAL`: Owner disposition of CRM/booking/additional storage; reviewed deferral/N/A never a fake PASS.

These are required evidence/approval records, not new agents, runtime services or self-issued approvals. Dependencies can be revised only by explicit governed disposition; technical cuts name the actual versions/evidence that satisfy each symbol.

## Phases

| ID | Outcome / tracks | Required predecessor | Artifact status | Execution status | Validation status | Authorization status |
|---|---|---|---|---|---|---|
| PH0 | Master planning, isolated validation and reviewed adoption decisions | Existing ratified sources and accepted recovery baseline | APPROVED PLANNING CONTRACT | REVIEW | H1 BLOCKED; other technical proofs UNEXECUTED | DOCUMENTARY CUT ONLY; no activation |
| PH1 | Public presentation and controlled publication foundation | PH0 applicable exit, G-PLAN, G-ARCH | APPROVED PLANNING CONTRACT | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH2 | Approved content and reliable business/music intake | PH1 foundation; content/journal decisions | APPROVED PLANNING CONTRACT | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH3 | Integrations, quality and integrated failure/recovery assurance | PH1/PH2 affected interfaces | APPROVED PLANNING CONTRACT | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH4 | Operational/production readiness and explicitly approved launch | PH3 accepted readiness; G-OPS/G-CONTENT/G-LAUNCH | APPROVED PLANNING CONTRACT | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH5 | Post-launch verification and operating handoff | Authorized PH4 launch | APPROVED PLANNING CONTRACT | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |

Future phases do not open on calendar passage or document completion. Operational settings may be finalized closer to reliance under Architecture §23.3, but cannot be waived. This is proposed sequencing, not a blanket requirement that every gate pass before any planning paragraph can be reviewed.

## Parents

| ID | Outcome | Phase | Artifact status | Execution status | Validation status | Authorization status |
|---|---|---|---|---|---|---|
| PH0.PLAN | Complete current eight-artifact planning program and handoff | PH0 | APPROVED PLANNING CONTRACT | REVIEW_PENDING | AUTHOR CHECKS; OWNER ADOPTION RECORDED | CONSUMED ON DELIVERY |
| PH0.VAL | Bounded material and conditional H1–H11 evidence | PH0 | APPROVED PLANNING CONTRACT | BLOCKED | H1 BLOCKED; others UNEXECUTED | NOT AUTHORIZED |
| PH0.REVIEW | Independent planning review and evidence-based adoption | PH0 | APPROVED PLANNING CONTRACT | REVIEW_PENDING | PLANNING ADOPTION RECORDED; TECHNICAL ADOPTION PENDING | NOT AUTHORIZED |
| PH1.PRESENT | Accessible responsive public presentation | PH1 | APPROVED PLANNING CONTRACT | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH1.PUBLISH | Protected approved-revision release/media pipeline | PH1 | APPROVED PLANNING CONTRACT | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH2.CONTENT | Accurate approved company/work/music material | PH2 | APPROVED PLANNING CONTRACT | DRAFT | RIGHTS/CONTENT REQUIRED | NOT AUTHORIZED |
| PH2.INTAKE | Atomic journal acceptance and recoverable delivery | PH2 | APPROVED PLANNING CONTRACT | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH3.CONNECT | Bounded provider integrations and observability | PH3 | APPROVED PLANNING CONTRACT | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH3.QUALITY | Integrated accessibility/performance/security/recovery | PH3 | APPROVED PLANNING CONTRACT | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH4.OPS | Actual operating/legal/access/recovery readiness | PH4 | APPROVED PLANNING CONTRACT | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH4.LAUNCH | Owner-controlled geography/first publish/release | PH4 | APPROVED PLANNING CONTRACT | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH5.VERIFY | Actual public behavior and operating follow-through | PH5 | APPROVED PLANNING CONTRACT | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |

## Children — status and dependency roadmap

Every Child below has the complete row/profile/common contract in 03. Artifact status is **APPROVED PLANNING CONTRACT — CONDITIONS HELD** throughout. `Readiness` is a filter classification, not a new constitutional unit state. All future execution authorization is **NOT AUTHORIZED**; historical documentary permission is **CONSUMED ON DELIVERY**. Adoption does not activate or close units.

| ID | Title | Dependencies | Readiness | Execution status | Validation status | Authorization status |
|---|---|---|---|---|---|---|
| PH0.PLAN.C01 | Eight-artifact planning program | Accepted v1.1-RC; current Owner documentary scope | REVIEW_PENDING | REVIEW_PENDING | AUTHOR CHECKS ONLY | CONSUMED ON DELIVERY |
| PH0.VAL.C01 | H1 synthetic runtime proof | PH0.VAL.C07; actual publishing/cost/synthetic prerequisites | BLOCKED | BLOCKED | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH0.VAL.C02 | H2 CMS/revision/preview/publication proof | G-SPEND; approved isolated CMS contract | VALIDATION REQUIRED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH0.VAL.C03 | H3 journal/identity/outbox proof | G-SPEND; approved isolated Data/Security contract | VALIDATION REQUIRED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH0.VAL.C04 | H4 email/events proof | G-SPEND; approved domain/account and correlated intent contract | VALIDATION REQUIRED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH0.VAL.C05 | H5 shared anti-abuse proof | G-SPEND; approved payload/enforcement/failure policy | VALIDATION REQUIRED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH0.VAL.C06 | H6 analytics privacy proof | G-SPEND; approved non-private events/processors | VALIDATION REQUIRED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH0.VAL.C07 | H7 validation location verification | Existing North America approval; actual disposable-resource verification | VALIDATION REQUIRED | DRAFT | LIMITED DECISION; technical proof absent | NOT AUTHORIZED |
| PH0.VAL.C08 | H8 recovery/export compatibility proof | G-SPEND; actual plan/history and approved proof objectives | VALIDATION REQUIRED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH0.VAL.C09 | H9 staff/secrets boundary proof | Approved synthetic exposure/access inventory and responsible roles | VALIDATION REQUIRED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH0.VAL.C10 | H10 content/media exit proof | Approved representative CMS export contract | VALIDATION REQUIRED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH0.VAL.C11 | H11 conditional storage proof | G-OPTIONAL; selected-use justification and G-SPEND | DEPENDENCY UNSATISFIED | DRAFT | CONDITIONAL; NOT DEMONSTRATED | NOT AUTHORIZED |
| PH0.REVIEW.C01 | Independent planning review and disposition | PH0.PLAN.C01 delivered v1.2-RC; current Owner disposition | DISPOSITION RECORDED | REVIEW_PENDING | OWNER-REPORTED GOVERNOR-ASSISTED REVIEW; PASS WITH CONDITIONS | NOT AUTHORIZED FOR NEW EXECUTION |
| PH0.REVIEW.C02 | Technology/architecture adoption reconciliation | PH0.REVIEW.C01; applicable PH0.VAL evidence; G-SPEND | VALIDATION REQUIRED | DRAFT | MATERIAL DEPENDENCIES UNPROVEN | NOT AUTHORIZED |
| PH1.PRESENT.C01 | Public application foundation | G-PLAN; G-ARCH; PH0.REVIEW.C02 | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH1.PRESENT.C02 | Responsive navigation/layout | PH1.PRESENT.C01; reviewed Brand/Design | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH1.PRESENT.C03 | Public editorial/evidence templates | PH1.PRESENT.C02; reviewed content contracts | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH1.PRESENT.C04 | Truthful inquiry/degraded interface | PH1.PRESENT.C02; reviewed acceptance/identity contract | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH1.PUBLISH.C01 | Protected revision preview | PH1.PRESENT.C03; PH0.VAL.C02; PH0.VAL.C09 | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH1.PUBLISH.C02 | Checked release/promotion/provenance | PH1.PUBLISH.C01; approved publication authority model | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH1.PUBLISH.C03 | Media/CDN/export/withdrawal behavior | PH1.PUBLISH.C02; PH0.VAL.C10 | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH2.CONTENT.C01 | Company/offers/legal content | G-CONTENT; PH1.PUBLISH.C01 | OWNER DECISION REQUIRED | DRAFT | CONTENT APPROVAL REQUIRED | NOT AUTHORIZED |
| PH2.CONTENT.C02 | Work/case-study proof | G-CONTENT; PH1.PRESENT.C03 | OWNER DECISION REQUIRED | DRAFT | RIGHTS/FACTS REQUIRED | NOT AUTHORIZED |
| PH2.CONTENT.C03 | Curated Music proof | G-CONTENT; PH1.PRESENT.C03 | OWNER DECISION REQUIRED | DRAFT | RIGHTS/FACTS REQUIRED | NOT AUTHORIZED |
| PH2.INTAKE.C01 | Business/music server validation | PH1.PRESENT.C04; PH0.VAL.C03; approved minimum fields | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH2.INTAKE.C02 | Atomic acceptance and safe retry identity | PH2.INTAKE.C01; reviewed H3 identity/commit policy | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH2.INTAKE.C03 | Recoverable dispatch across idle/replicas | PH2.INTAKE.C02; PH0.VAL.C04; approved activation mechanism | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH2.INTAKE.C04 | Restricted staff inspection/recovery | PH2.INTAKE.C03; PH0.VAL.C09; G-OPS | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH3.CONNECT.C01 | Email and verified callback integration | PH2.INTAKE.C03; PH0.VAL.C04 | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH3.CONNECT.C02 | Non-private acceptance analytics | PH2.INTAKE.C02; PH0.VAL.C06; approved privacy config | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH3.CONNECT.C03 | Shared intake anti-abuse controls | PH2.INTAKE.C01; PH0.VAL.C05 | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH3.CONNECT.C04 | Conditional CRM handoff | G-OPTIONAL; PH2.INTAKE.C03 | OWNER DECISION REQUIRED | DRAFT | CONDITIONAL; UNPROVEN | NOT AUTHORIZED |
| PH3.CONNECT.C05 | Conditional managed booking | G-OPTIONAL; PH1.PRESENT.C02 | OWNER DECISION REQUIRED | DRAFT | CONDITIONAL; UNPROVEN | NOT AUTHORIZED |
| PH3.CONNECT.C06 | Safe operational monitoring/alerts | PH2.INTAKE.C04; approved incident/alert ownership | DEPENDENCY UNSATISFIED | DRAFT | PENDING VALIDATION | NOT AUTHORIZED |
| PH3.QUALITY.C01 | Accessibility/responsive acceptance | PH1.PRESENT.C03; PH1.PRESENT.C04; PH2.INTAKE.C01 | DEPENDENCY UNSATISFIED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH3.QUALITY.C02 | Performance/SEO/media hardening | PH1.PUBLISH.C03; PH3.CONNECT.C02; approved launch material | DEPENDENCY UNSATISFIED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH3.QUALITY.C03 | Integrated security/access/privacy assurance | PH3.CONNECT.C01; PH3.CONNECT.C03; PH1.PUBLISH.C01 | DEPENDENCY UNSATISFIED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH3.QUALITY.C04 | Integrated outage/restore/replay assurance | PH0.VAL.C08; PH3.CONNECT.C06; PH3.CONNECT.C01; PH1.PUBLISH.C02 | DEPENDENCY UNSATISFIED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH4.OPS.C01 | Actual access/privacy/processor readiness | PH3.QUALITY.C03; G-OPS | OWNER DECISION REQUIRED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH4.OPS.C02 | Recovery/incident/responding runbooks | PH3.QUALITY.C04; G-OPS | OWNER DECISION REQUIRED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH4.OPS.C03 | Final approved rights/content/release | PH2.CONTENT.C01; PH2.CONTENT.C02; PH2.CONTENT.C03; PH1.PUBLISH.C03 | OWNER DECISION REQUIRED | DRAFT | RELEASE APPROVAL REQUIRED | NOT AUTHORIZED |
| PH4.LAUNCH.C01 | Production geography and launch authorization | PH4.OPS.C01; PH4.OPS.C02; PH4.OPS.C03; PH3.QUALITY.C01; PH3.QUALITY.C02 | OWNER DECISION REQUIRED | DRAFT | H7 PRODUCTION DISTINCT | NOT AUTHORIZED |
| PH4.LAUNCH.C02 | Authorized controlled first publish | PH4.LAUNCH.C01; G-LAUNCH; reviewed release/rollback evidence | DEPENDENCY UNSATISFIED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH5.VERIFY.C01 | Public release and inquiry smoke verification | PH4.LAUNCH.C02; authorized controlled production test data | DEPENDENCY UNSATISFIED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH5.VERIFY.C02 | Field/operational follow-through | PH5.VERIFY.C01; adequate actual observations and assigned operators | DEPENDENCY UNSATISFIED | DRAFT | NOT DEMONSTRATED | NOT AUTHORIZED |
| PH5.VERIFY.C03 | Launch review and operating handoff | PH5.VERIFY.C01; PH5.VERIFY.C02; Owner major-phase acceptance | OWNER DECISION REQUIRED | DRAFT | REVIEW REQUIRED | NOT AUTHORIZED |

## Validation ordering and applicability

**H7 validation geography decision → H1** is ratified mandatory ordering; already approved region does not prove actual settings. Production H7 is separately represented by PH4.LAUNCH.C01.

Other gate contract dependencies are evidence-based proposals in 03, not an invented serial H2→H3→…→H11 chain. Each proof requires its own bounded authority, data/environment/cost and cleanup. Use full Technical Direction H / 10 Validation Register, including H1 sampling/mandatory checks and PASS WITH ADJUSTMENT limits.

Architecture adoption may be direction-level first; affected technology selections require reviewed material evidence. Actual operational checks must precede reliance. PH0.REVIEW.C02 explicitly dispositions applicable gates, conditional H11 and later verified settings; it cannot silently waive requirements or label incomplete freeze FROZEN. Staged progression must name held dependencies and separate authority.

Optional CRM/booking/storage children are not mandatory base-product selections. Record Owner deferral or justified non-applicability; keep their unit state DEFERRED/DRAFT as appropriate, not CLOSED/PASS fiction. Parents close only with required children accepted and conditional dispositions recorded.

## Eligibility, checkpoints and STOP

The Owner records Governor-assisted review and adoption PASS WITH CONDITIONS. PH0.REVIEW.C01 therefore has DISPOSITION RECORDED, not a new READY execution unit; no formal lifecycle closure or standing appointment is inferred. Master Edition v1.0 is RATIFIED; onboarding is PREPARED ONLY. The latest Owner directly authorizes Replit's eligible Phase 0 work; standing-role transfer/calibration/appointment remains a separate track. No Child becomes READY merely because planning was adopted.

Future Governor may automatically prepare a proposal for the next eligible cut only after verified dependencies/evidence/authority/no STOP; execute only with current explicit valid authority. No automatic phase, Parent/Child/cut activation, vendor selection, spending or release.

Current YOU ARE HERE: **PHASE 0 / PH0.VAL / PH0.VAL.C01 / H1.LOCAL.PREPARE.2026-10-04**. Latest Phase 0 window and Owner continuation apply to dependency/contract-eligible cuts. Exact synthetic local preparation has 45 passing author checks; H1 remains BLOCKED on actual publishing/cost/review requirements, published samples 0/0/0; no Child closure. Budget: USD 5 total / included credits only / no extra charges. Owner requests PH1–PH3 and Governor collaboration; dependencies/connection/calibration/activation remain unmet. All standing AI roles remain inactive. **HISTORICAL:** preflight and PH0.PLAN / BOOK.RATIFY.ONBOARD.2026-10-03 remain preserved; ratification is valid.