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v1.1 — AI Platform Maturity & Production Readiness — Index

Document ID: RM-AIM-INDEX File Path: docs/18-roadmap/v1.1/index.md Version: 1.3.0 Status: Complete (2026-07-19) — all three phases done: Phase 1 (WFL-104 lease fencing deferred within its ticket), Phase 2, and Phase 3 (every ticket across WS-C/E/F/G/H/J/K/L; exit criteria met — see the Phase 3 doc’s closing notes for the deliberate leftovers) Owner: Product / AI Engineering Last Updated: 2026-07-19


This folder holds the implementation tickets for PRD-004 (AI Platform Maturity), the milestone after the v1.0 GA hardening (PRD-003, shipped). Where v1.0 made the appliance safe and honest, v1.1 makes it a capable, operable, extensible AI product.

The tickets derive from a 2026-07-09 five-front engineering audit (AI core, workflow+server, dashboard UI, tools/plugins/sandbox, DX/CI/deployment/docs) — ~90 findings, mapped in PRD-004 §12.

Ticket format matches the v1.0 phase docs (RM-GA-P2 is the reference): problem with file:line evidence, the change, acceptance criteria, files, dependencies, size (S ≈ ≤2 days, M ≈ 3–5 days, L ≈ 1–2 weeks).


PhaseDocThemeTickets
1RM-AIM-P1Make production claims true (P0/P1)AIC-101..103, PRV-101, SBX-101/102, SRV-101..104, WFL-101..104, SEC-101, DX-101..103, UI-101/102
2RM-AIM-P2Credible AI product (P1/P2)AIC-201/202, PRV-201..205, RAG-201..205, EVL-201..203, SRV-201..203, SAF-201/202, RUN-201/202, OBS-201
3RM-AIM-P3Ecosystem & scale (P2/P3)ECO-301..305, SBX-301..304, WFL-301..308, SRV-302..307, SEC-301/302, RAG-301, UI-301..306, DX-301..306, DEP-301/302, OBS-301/302

  • Phase 1 first, and within it PRV-101 (cost table) first of all — it silently disables quota enforcement across the whole platform, so every cost/quota number is fiction until it lands.
  • Phase 1 is dominated by “wire the good primitive onto the path” fixes (sandbox activation, execution driver hardening, release reconciliation) — low-risk, high-credibility.
  • Phase 2 depends on Phase 1’s cost/context work (eval and quotas need real cost; RAG reranking benefits from the provider work). Phase 3 is the broad, parallel ecosystem/DX/UI tail.

PRD-003 earmarked a “v1.1 Scale-Out” (distributed Path B). Its single-node- correctness subset (Postgres pooling/TLS/fencing, distributed rate limiting) is committed here as Phase 1/2 P0/P1 tickets; the full multi-replica shared-catalog promotion (PRD-003 R-5.1/R-5.2) remains gated on Product demand and is tracked, not committed, pending that decision. See PRD-004 §7.



VersionDateDescription
1.3.02026-07-19v1.1 milestone complete: Phase 3 finished (ECO-305, SEC-302, RAG-301 were the last three tickets; all seven Phase-3 exit criteria met) — status header → Complete
1.0.02026-07-09Initial v1.1 milestone index: three phase ticket docs derived from PRD-004 / the 2026-07-09 engineering audit
1.2.02026-07-15Status refresh to match the Phase 3 ticket doc: 22 of 39 P3 tickets done (ecosystem, workflow-scale, sandbox, server tracks + DEP-301); UI/DX/OBS tracks, ECO-303/305, DEP-302 remain
1.1.02026-07-14Status refresh: Phase 1 complete (WFL-104 lease fencing deferred within its ticket), Phase 2 complete (SAF-202 was the last ticket); Phase 3 remains planned