Capablio

Handbook

Adaptive Feedback Framework — PDCA cycle log

Summary of AFF implementation cycles completed 2026-07-16 on the Capablio Mock Lab gate (:8920). Each cycle follows Plan → Do → Check → Act; Check always runs against Mock Lab or its unit tests.

Updated

Related: implementation-status.md, ../capablio-ux-fixture.md (Mock Lab runbook).

Milestone cycles (Mock Lab)

Cycle Focus Check Status Notes
M0 Mock Lab foundation — durable SQLite, start-mock-lab.sh, AFF seed Playwright + /health on :8920 green .forge360-local/mock-lab.db; mock_lab_serve.py
M1 Mock Vertex + in-process worker/gateway stubs test_mock_vertex.py, test_worker_stub.py green No outbound Vertex or worker HTTPS
M2 Full HTML website export export-mock-website.sh smoke green ../capablio-mock-website/ + optional zip

AFF feature cycles

Cycle Focus AFF IDs flipped Check Status
0 Bootstrap forge360/domain/aff/ + PDCA log scaffold — Mock Lab boot + pytest smoke green
1 Pack schema + linter AFF-QA-01..03 test_aff_pack_lint.py, pack CLI green
2 Weekly / quarterly bridge / PDP follow-up JSON packs AFF-QA-04 (subset), AFF-QA-05 (subset) Linter + pack load tests green
3 Exposure ledger + skip-period cooldown AFF-CD-01..02, AFF-CD-05, AFF-CD-08 test_aff_cooldown.py green
4 Program schedules (weekly–annual) AFF-CD-07 (subset) Mock Lab seed programs green
5 Deterministic assembly + conversation hook AFF-AS-01..02, AFF-AS-05..06 test_aff_assembly.py, Mock Lab e2e green
6 Coverage feasibility simulator AFF-AS-04 test_aff_coverage.py green
7 PDP force_next_once + safeguards AFF-PDP-01..02, AFF-PDP-04 Assembly + PDP override tests green
8 Server-side entitlement gate stub AFF-EN-03 Entitlement 403/allow tests on Mock Lab green

Act artifacts (2026-07-16)

  • implementation-status.md — AFF-* flags updated
  • ../feature-status.md — AFF summary counts
  • ../../feedback360/render_html.py — _ROADMAP_AFF dual-wiki mirror
  • ../../scripts/run-mock-lab-acceptance.sh — pre-production gate
  • ../../scripts/deploy-forge360-capablio.sh — deploy invokes acceptance unless FORGE360_SKIP_MOCK_LAB_GATE=1

Phase 2–3 cycles (2026-07-17)

Cycle Focus AFF IDs flipped Check Status
M3 Mock Lab gate hardening — free tenant, channel stub, AFF e2e — run-mock-lab-acceptance.sh + e2e/aff-programs.spec.mjs green
10 Complete core packs JSON AFF-QA-04 test_aff_pack_lint.py, snapshot pack IDs green
11 Role packs engineering + customer AFF-QA-05 Linter + assembly preview per pack green
12 Immutable survey items AFF-QA-06 Migration 310000000006; frozen rows green
13 Cooldown hardening AFF-CD-03, AFF-CD-04 test_aff_cooldown.py extended green
14 Tenant calendar AFF-CD-06 US vs EU tenant period codes green
15 Daily and event programs AFF-CD-07 Daily assembly + trigger API green
16 Question bundles (atomic + splittable) AFF-AS-03 Bundle never partial; feasibility cost green
17 Qualitative prompt cap AFF-AS-07 open_text_max never exceeded green
18 PDP follow-up rotation AFF-PDP-03 Stage → family rotation across weeks green
19 Tenant overlays AFF-TN-01..03 Overlay disable/weight; no source mutation green
20 Thomas compatibility AFF-TH-01..05 External evidence lane; no native trend blend green
21 PDP imported theme confirm AFF-PDP-05 Unconfirmed proposal blocked green
22 Analytics dashboards AFF-OP-01, AFF-OP-02 Coverage + fatigue admin widgets green
23 Anonymity thresholds AFF-OP-03 Team size 2 suppressed green
24 Channel delivery stub AFF-OP-05 (stub) Mock Lab channels.log payload green
25 AFF webhooks AFF-OP-06 Signed webhook sink events green
26 Commercial entitlements AFF-EN-01, AFF-EN-02 Free vs Team program gate green
P2-GATE Phase 2 drift gate All Phase 2 AFF-* Acceptance + handbook + export green
27 Parent/child tenants AFF-TN-04 Child inherits global pack green
28 Data retention + legal hold AFF-OP-04 Hold blocks delete green
29 SCIM + HRIS stub AFF-OP-07 SCIM provision smoke green
30 Warehouse export AFF-OP-08 No PII columns in export green
31 Advanced anonymity AFF-OP-03 (enterprise) Difference-attack suppression green
32 Real Slack/Teams connectors AFF-OP-05 OAuth + signed webhooks green
P3-GATE Phase 3 enterprise drift gate All Phase 3 AFF-* Enterprise acceptance + deploy gate green

Act artifacts (2026-07-17)

  • implementation-status.md — Phase 2–3 AFF-* flags → Implemented
  • ../feature-status.md — AFF summary 46 Implemented
  • Nine JSON packs in forge360/data/packs/ (core daily/monthly/quarterly/annual + engineering + customer)

Deferred (Phase 4+)

  • Phase 4 validated intelligence — research charter only; no AFF-* flip without psychometric sign-off