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Master Plan — RAW UNEDITED LIST

Generated: 2026-08-01 Purpose: Complete inventory of every task, plan, roadmap, and work item discovered across the pixelated monorepo and all submodules. Method: Exhaustive file search + content scan. No filtering, no dedup, no status assessment.

SOURCE 1: LINEAR PROJECTS & ISSUES

Enterprise Readiness Program (PIX-4131 EPIC) — ALL DONE

  • PIX-4125: Enterprise gap — SOC2/HIPAA — DONE
  • PIX-4126: Enterprise gap — DR — DONE
  • PIX-4127: Enterprise gap — pen testing — DONE
  • PIX-4128: Enterprise gap — chaos eng — DONE
  • PIX-4129: Enterprise gap — SLA/SLO — DONE
  • PIX-4130: Enterprise gap — vendor risk — DONE
  • PIX-4133 (DR-2): Database Backup & Restore Testing — DONE
  • PIX-4134 (DR-3): Infrastructure Disaster Recovery Procedure — DONE
  • PIX-4146 (SLA-3): Draft Customer SLA Contract Terms — DONE
  • PIX-4148 (CE-1): Install Chaos Engineering Tooling — DONE
  • PIX-4149 (CE-2): Define Resilience Testing Scenarios — DONE
  • PIX-4150 (CE-3): Run Weekly Chaos Experiments — DONE
  • PIX-4157 (SOC2-4): Engage External Auditor — DONE

CI Federation & Release Readiness — ALL DONE/CANCELED

  • PIX-3746 (EPIC): CI Federation Execution & Go-Live — DONE
  • Promotion gate test workflow — DONE (commit d03f0ac11)
  • CI operating model RFC — APPROVED

ML & Platform Remediation Sprint — ALL DONE (1 CANCELED)

  • PIX-4192 (P0): Stage-Aware Deduplication Algorithm — DONE
  • PIX-4193 (P0): Stage-Based Dataset Directory Organizer — DONE
  • PIX-4194 (P0): Stage 4 Voice Persona Processing Pipeline — DONE
  • PIX-4195 (P0): Correct Stage 1 Training Notebook Path — DONE
  • PIX-4196 (P1): Stabilize TypeScript Test Baseline (42 Vitest Failures) — DONE
  • PIX-4197 (P1): Fix NeMo Data Designer NGC Auth — CANCELED
  • PIX-4198 (P1): Field-Level FHE Database Encryption Hooks — DONE
  • PIX-4199 (P2): Ingest Stage 5 Safety/DPO Datasets — DONE
  • PIX-4200 (P3): Causal DAG Execution Engine & Intervention API — DONE

Vertical Fidelity Stack Implementation — ALL DONE

  • P0-1 Edge-Case Safety Filter Bypass — DONE
  • R1 Cryptographic Receipts — DONE
  • L4 JIT Trigger Engine — DONE
  • INT-1 through INT-5 integration tickets — ALL DONE

Training Pipeline v2 — Audit Remediation — COMPLETED

  • Phase 1-7 all DONE

AI Research-Clinical Integration — COMPLETED

  • PIX-3906 through PIX-3912 — ALL DONE

Foresight Memory Architecture — COMPLETED

  • All issues DONE

Churnmeon Reliability — COMPLETED

Remaining Open Linear Issues (not archived, not done)

  • PIX-4164: Remove @babel/core override once ecosystem patches — TODO (blocked on external)
  • PIX-4165: Remove react-router monitoring workaround — TODO (blocked on external)
  • PIX-4166: Remove accepted localstack risk once patched — TODO (blocked on external)
  • 26 issues lack project assignment (per linear_audit.md)

SOURCE 2: IMPLEMENTATION_PLAN.md (repo root)

Vertical Fidelity Stack — Remaining Work (as written in file)

  1. Emit Events from Bias Detection — HIGH priority
    • File: src/lib/ai/bias-detection/python-service/bias_detection/services/analysis_orchestrator.py
    • After analyze_session() completes, publish EventBus events
  2. Wire Receipt Root Hash to Bias Detection — HIGH priority
    • Same file, accept receipt_root_hash in session_data
  3. JIT Scenario Injection into Nightmare Fuel — HIGH priority
    • New file: ai/triggers/jit_scenario_injector.py
  4. Per-Clinician Flag Grouping — MEDIUM priority
    • File: foresight/foresight/triggers.py
  5. Receipt-Ledger Persistence — MEDIUM priority
    • File: ai/receipts/receipt.py + new ai/receipts/persistence.py
  6. FHE Ciphertext Hash Integration — MEDIUM priority
    • NOTE: This was completed (PIX-4190) — file is STALE on this item

NOTE: The Linear tickets section at bottom of IMPLEMENTATION_PLAN.md shows ALL items checked [x] including INT-1 through INT-5. The "Remaining Work" section appears to be STALE — not updated after completion.

SOURCE 3: PAL_MEDDIES_IMPLEMENTATION_PLAN.md (ai/)

PAL Framework Implementation — 5 of 6 phases done

  • Phase 1: Persona Data Pipeline — DONE
  • Phase 2: Mixed-task SFT — DONE
  • Phase 3: DPO Preference Pairs — DONE
  • Phase 4: Select-then-Generate Inference — DONE
  • Phase 5: Evaluation (C.score) — DONE
  • Phase 6: End-to-end smoke — OPEN
    • 6.1: Run SFT + DPO on small subset, confirm checkpoint shape, inference latency, C.score movement

SOURCE 4: PIX-1901 Test Coverage Baseline Plan (docs/plans/)

Test Coverage Baseline (Plan 02) — Status: "Implementation Ready"

  • Phase 1: Infrastructure (Week 1) — PIX-160, PIX-3762
  • Phase 2: Critical Path (Weeks 2-3) — 10 P0/P1 modules
  • Phase 3: Supporting Modules (Weeks 4-5) — 4 P2 modules
  • Phase 4: Scale Modules (Weeks 6-8) — 4 P3 modules
  • Phase 5: Baseline Lock (Week 9)

SOURCE 5: Session Progress Metrics Plan (docs/superpowers/specs/)

PIX-3916: Session Progress Tracking — 4 phases defined

  • Phase 1: Database Connection Pool Integration — STATUS UNKNOWN
  • Phase 2: Defense Metrics API Endpoint — STATUS UNKNOWN
  • Phase 3: React Components for Progress Visualizations — STATUS UNKNOWN
  • Phase 4: Enhanced Dashboard & Progress Page Integration — STATUS UNKNOWN

SOURCE 6: Deterministic Batching Design (docs/superpowers/specs/)

Corpus Fidelity Fixes — 3 implementation steps

  1. Create surgical_fix_2025_09.py — STATUS UNKNOWN
  2. Update monthly_pipeline.py for Postgres+Redis deterministic batching — STATUS UNKNOWN
  3. Modify monthly_llm_prompt templates — STATUS UNKNOWN

SOURCE 7: .omo/plans/unify-pixelated-backend.md

Unified Backend Docker Compose — ALL 10 TODOS DONE

  • Task 1: Consolidate env vars — DONE
  • Task 2: Unified docker-compose.backend.yml — DONE
  • Task 3: FastAPI Dockerfile — DONE
  • Task 4: Node microservice Dockerfiles — DONE
  • Task 5: DB migration wiring — DONE
  • Task 6: Grafana/Prometheus provisioning — DONE
  • Task 7: Integration test — DONE
  • Task 8: Makefile + pnpm scripts — DONE
  • Task 9: Health-check script — DONE
  • Task 10: Final verification — DONE
  • Final verification F1-F4 — ALL DONE

SOURCE 8: Business Strategy Documents (business-strategy/)

Expansion Roadmap (06-expansion-roadmap.md)

  • Phase 1: Market Validation (Months 1-12) — US/Canada
  • Phase 2: Market Expansion (Months 13-24) — UK/Australia/NZ
  • Phase 3: Market Leadership (Months 25-36) — Europe/Asia-Pacific
  • Phase 4: Global Leadership (Months 37-48) — Global

Pilot Program Framework (pilot-program-framework.md)

  • 6-month institutional validation program
  • Month 1: Foundation & Setup
  • Month 2: Core Training Integration
  • Month 3: Advanced Scenarios & Edge Cases
  • Month 4: Specialization & Customization
  • Month 5: Competency Assessment & Certification
  • Month 6: Scale Planning & Partnership Development

Other Business Strategy Docs (no explicit task items, strategic reference)

  • 01-executive-summary.md
  • 02-market-analysis.md
  • 03-sales-tactics.md
  • 04-partnership-strategy.md
  • 05-marketing-division-structure.md
  • 09-expansion-pivot-opportunities.md
  • case-study-library.md
  • crm-marketing-automation.md
  • cultural-adaptation-framework.md
  • customer-success-management.md
  • demo-strategy.md
  • international-market-research.md
  • outcome-measurement-system.md
  • pilot-program-structure.md
  • pitch-deck-outline.md
  • pricing-strategy.md
  • professional-associations.md
  • roi-calculator.md
  • sales-team-structure.md
  • specialized-training-modules.md
  • target-institutions.md
  • thought-leadership-strategy.md
  • university-research-partnerships.md
  • webinar-program.md

SOURCE 9: Enterprise Compliance Documents (docs/enterprise/)

HIPAA Compliance Gap Assessment

  • 17 gaps identified across 4 phases
  • Phase 1: Governance & Risk (Weeks 1-4) — 6 P0 items
  • Phase 2: Breach & BAA (Weeks 5-8) — 5 items
  • Phase 3: Procedures & Training (Weeks 9-12) — 5 items
  • Phase 4: Documentation & Audit (Weeks 13-16) — 5 items

SOC2 Readiness Gap Assessment

  • 17 gaps identified across 4 phases
  • Phase 1: Foundation (Weeks 1-4) — 6 P0 items
  • Phase 2: Data & Privacy (Weeks 5-8) — 5 items
  • Phase 3: Vendor & Monitoring (Weeks 9-12) — 5 items
  • Phase 4: Audit Preparation (Weeks 13-16) — 4 items

Existing Enterprise Docs (reference, not task-bearing)

  • hipaa-officer-designations.md
  • hipaa-risk-analysis.md
  • hipaa-training-program.md
  • baa-template.md
  • sla-contract-terms.md
  • vendor-inventory.md
  • vendor-security-reviews.md
  • chaos-production-approval-process.md
  • policies/access-control-procedure.md
  • policies/change-management-policy.md
  • policies/deficiency-tracking-procedure.md
  • policies/incident-response-plan.md
  • policies/information-security-policy.md
  • runbooks/backup-restore-testing.md
  • runbooks/dr-rto-rpo-targets.md
  • runbooks/infra-disaster-recovery.md
  • runbooks/resilience-testing.md
  • runbooks/sla-breach-response.md
  • runbooks/slo-definitions.md

SOURCE 10: Linear Audit Documents (docs/linear-audit/)

Quarterly Workspace Audit (linear_audit.md) — ALL 7 CRITERIA MET

  • 537 issues audited
  • 39 remediations applied
  • All acceptance criteria met

Other Audit Docs (reference)

  • risk-register.md
  • threat-model-scope.md
  • pentest-cadence.md
  • vendor-register.md
  • vendor-risk-assessment-framework.md
  • vendor-engagement.md
  • vendor-rfp.md
  • vendor-sow.md
  • api-specification-vendor-share.md
  • s3-scan-results.md
  • project_descriptions_audit.md

SOURCE 11: Monitoring (monitoring/)

FIXME.md — ALL ITEMS TRIAGED (PIX-4100)

  • 5 items, all RESOLVED or TRIAGED
  • 2 items deferred to infrastructure provisioning (not code tasks)

MONITORING_README.md — Reference doc

Alert Coverage Audit (alert-coverage-audit.md) — Reference

Synthetic Monitoring Scope (synthetic-monitoring-scope.md) — Reference

SOURCE 12: Task Sync Gap Matrix (scripts/task_sync/)

Cross-System Mapping Gaps — 8 fixes identified

  1. review canonical state missing from STATUS_ALIASES — HIGH
  2. No priority sync between providers — HIGH
  3. No label sync — MEDIUM
  4. No per-project mappings — HIGH
  5. 162 unmapped Linear-only issues — MEDIUM
  6. No Jira→Linear reverse map — LOW
  7. Circular import risk — LOW
  8. No automated sync daemon — HIGH

SOURCE 13: Integration Test Plan (src/content-store/docs/testing/)

Integration Test Plan — 7 next steps listed

  1. Implement test framework setup
  2. Create initial test scenarios
  3. Set up CI/CD integration
  4. Create test data management system
  5. Implement performance testing infrastructure
  6. Set up security testing tools
  7. Configure HIPAA compliance validation

SOURCE 14: GitHub Copilot Prompts (.github/prompts/)

create-implementation-plan.prompt.md — Template/prompt, not a task list

update-implementation-plan.prompt.md — Template/prompt, not a task list

SOURCE 15: GitHub Plugin Agent Definitions (.github/plugins/)

Agent planner definitions (not task-bearing, configuration)

  • gem-planner.md
  • task-planner.md (edge-ai-tasks)
  • polyglot-test-planner.md
  • task-planner.md (project-planning)
  • implementation-plan.md
  • plan.md
  • planner.md
  • terraform-azure-planning.md

SOURCE 16: CI Operating Model RFC (docs/rfc/)

CI-OPERATING-MODEL.md — APPROVED

  • Future Considerations section lists 3 items:
    1. Upgrade ci.yml from SOFT to HARD gates — "Next sprint" — DevOps
    2. Establish weekly CI operations review — "Next sprint" — DevOps/AI Team
    3. Automate readiness aggregator as pre-deploy check — "Q3 2026" — DevOps

SOURCE 17: Miscellaneous Discovered Files

AI Training Docs (ai/docs/)

  • PRD_PIX-499.md — PRD document, may contain implementation steps
  • TEST_EXECUTION_REPORT.md — Test report, not a plan
  • production_deployment_guide.md — Reference doc
  • troubleshooting_guide.md — Reference doc
  • user_onboarding_guide.md — Reference doc

Foresight Deployment (foresight/DEPLOYMENT.md) — Reference doc

Agent READMEs (agents/)

  • supervisor-agent/README.md
  • intake-agent/README.md
  • pipeline-agent instructions
  • advisor-agent instructions
  • qa-agent instructions
  • session-agent instructions

Scripts

  • scripts/training/KAGGLE_SETUP.md — Setup guide
  • scripts/delta-analysis-framework.md — Framework doc

END OF RAW LIST

Total unique task/plan sources discovered: 17 categories Total individual work items identified: ~200+ Sources with explicit remaining/open work: Sources 2, 3, 4, 5, 6, 8, 9, 12, 13, 16