Ten-stage roadmap

Proposed V6.0 ten-stage roadmap; no organizational approval or operational evidence.

Concept prototype. Do not submit sensitive information. Planned instructions describe intended design, not an activated service.

Content owner: Program content reviewer (proposed; CHI assignment pending)
Review: Source-reviewed documentation; organizational and professional validation pending.
History: V5.8: public reference foundation · V6.0: enterprise specifications and linked registers

Purpose and boundaries

This shared-source reference summarizes the enterprise records. Detailed specifications and register pages retain all fields; the complete manual includes their full content. No restricted audit catalog or account records are read.

Maintained records

MS-01: {"id":"MS-01","name":"Executive concept review","objective":"Validate the concept, public limitations and sponsor questions.","deliverables":"Reviewed vision, use cases, decisions and feedback draft.","dependencies":"None; documentation is not approval.","gate":"No youth records or operational activation.","human":"Qualified executive and youth review participants.","criteria":"Reviewers can trace each proposed task to owners, rules and dependencies.","risk":"Concept mistaken for live operation.","owner":"Executive sponsor (proposed)","status":"Proposed","date":"No approved date or budget."}
MS-02: {"id":"MS-02","name":"Organizational requirements validation","objective":"Validate distinct role tasks, program fit and priorities.","deliverables":"Reviewed specifications, stories, RACI and service blueprints.","dependencies":"MS-01","gate":"Approve lawful safeguarding, consent and professional boundaries.","human":"Program owners and youth consultation.","criteria":"Record actual decisions before assigning design-approved status.","risk":"Generic process imposed on youth choice.","owner":"Program leadership (proposed)","status":"Proposed","date":"No approved date or budget."}
MS-03: {"id":"MS-03","name":"Production baseline and data classification","objective":"Establish existing data boundaries and recoverability.","deliverables":"Classification attestation, verified backups, recovery and rollback evidence.","dependencies":"MS-02","gate":"No migration without explicit object, grants/RLS and recovery review.","human":"Authorized data and technology reviewers.","criteria":"Unknown classification and recovery readiness resolved by real evidence.","risk":"Shared-backend write exposure.","owner":"Data governance owner (proposed)","status":"Proposed","date":"No approved date or budget."}
MS-04: {"id":"MS-04","name":"Identity and access remediation","objective":"Validate registration, recovery, leases, MFA, scope and revocation.","deliverables":"Approved identity corrections and positive/negative lifecycle evidence.","dependencies":"MS-03","gate":"No automatic privileged bootstrap or staff youth-policy overrides.","human":"Verified CHI provisioning and independent approvers.","criteria":"Approved scoped tests prove denial and permitted readback without real-data exposure.","risk":"Cross-account access or unrecoverable identity.","owner":"Identity and security owners (proposed)","status":"Proposed","date":"No approved date or budget."}
MS-05: {"id":"MS-05","name":"Youth Journey persistence","objective":"Validate youth-owner saving and separate reflections.","deliverables":"Owner-scoped goals, consent projections and recovery tests.","dependencies":"MS-04","gate":"Owner-only access and consent withdrawal independently tested.","human":"Youth program ownership and safe support process.","criteria":"Permitted save, return and cross-account denial verified under approved fixtures.","risk":"Practice mistaken for persistent records.","owner":"Youth program owner (proposed)","status":"Proposed","date":"No approved date or budget."}
MS-06: {"id":"MS-06","name":"Governance and staff coordination","objective":"Validate staff provisioning, intake and accountable handoffs.","deliverables":"Reviewed triage, assignment, referrals, audit and escalation services.","dependencies":"MS-04, MS-05","gate":"Trust scope, MFA, independent approvals and current assignment checks.","human":"Staffing, training, supervision and safeguarding coverage.","criteria":"Approved handoffs prove minimum disclosure, revocation and exception recovery.","risk":"Unstaffed queues or overbroad scope.","owner":"Central program owner (proposed)","status":"Proposed","date":"No approved date or budget."}
MS-07: {"id":"MS-07","name":"Service partner workflows","objective":"Establish vetted, renewed and supervised fulfillment.","deliverables":"Scoped onboarding, task acceptance and independent verification.","dependencies":"MS-06","gate":"No interest-based access; current eligibility required at each handoff.","human":"Qualified vetting and assignment owners.","criteria":"Approved partner task exposes only necessary context and verifies delivery.","risk":"Expired vetting or unsupervised youth contact.","owner":"Partner governance owner (proposed)","status":"Proposed","date":"No approved date or budget."}
MS-08: {"id":"MS-08","name":"Impact Partners operationalization","objective":"Review projects, circles and distinct contributions.","deliverables":"Governed proposals, duties, commitments, receipts and verification.","dependencies":"MS-06, MS-07","gate":"Finance separation, contributor privacy and no automatic youth access.","human":"Development, finance, safeguarding and project owners.","criteria":"Offers, accepted commitments and verified fulfillment remain distinct.","risk":"Pledges confused with actual resources.","owner":"Development and finance owners (proposed)","status":"Proposed","date":"No approved date or budget."}
MS-09: {"id":"MS-09","name":"Controlled pilot","objective":"Authorize bounded site, services and evaluation scope.","deliverables":"Formal pilot approval, monitored rollout, recovery and privacy-safe indicators.","dependencies":"MS-03 through MS-08","gate":"Separate deployment approval, rollback, scope and safety stop conditions.","human":"Approved staffing, site leadership and support coverage.","criteria":"All agreed security, operational and evaluation gates evidenced before launch.","risk":"Premature deployment or misleading reporting.","owner":"Executive and site leadership (proposed)","status":"Proposed","date":"No approved date or budget."}
MS-10: {"id":"MS-10","name":"Evaluation and phased expansion","objective":"Assess evidence and renew approval for each phase.","deliverables":"Reviewed quality, safety, youth feedback and expansion decisions.","dependencies":"MS-09","gate":"No expansion without evidence and renewed scope approval.","human":"Independent evaluator and program/finance leadership.","criteria":"Approved success criteria assessed without causal overclaim; stop/change options retained.","risk":"Activity confused with long-term attributable impact.","owner":"Executive and evaluation owners (proposed)","status":"Proposed","date":"No approved date or budget."}

Review and limitations

Owners, staffing, retention, provider scope and pilot criteria need qualified CHI validation. Proposed scenario IDs are not executed tests. Documentation does not activate operations.

Purpose and boundaries

Maintained records

Review and limitations

Source and review limits

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