docs: verify and update roadmap completion status (40% complete)
Verification & Updates (October 12, 2025):
Verified Completions:
- ✅ Task 1: Benchmark Suite Results Document (tractatus-production-testing-results.pdf exists)
- ✅ Task 4: Governance Rule Library (10 comprehensive rules in sample-governance-rules.json)
- ✅ Task 6: Deployment Quickstart Kit (sanitized version in GitHub deployment-guide/)
- 🔄 Task 18: GitHub Repository Setup (partial - missing CODE_OF_CONDUCT, issues templates, GitHub Actions)
Progress Summary:
- Phase 1: 7/10 tasks complete (70%) - 1 deferred, 2 pending
- Phase 2: 5/12 tasks complete (42%)
- Phase 3: 1.5/8 tasks complete (19%) - 1 partial
- Phase 4: 1/6 tasks complete (17%)
- Total: 14.5/36 tasks = 40% complete
Changes:
- Updated task statuses with verification evidence
- Marked subtasks as completed with checkboxes
- Added verification notes documenting actual files/implementations
- Updated metadata: version 1.0 → 1.1, added completion percentage
- Added overall progress tracking to Executive Summary
- Documented partial completions and next steps
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