gitea-admin/CASAN
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

docs: add certification and audited operations roadmap

Browse Source
This commit is contained in:
thanhnv
2026-07-18 00:22:52 +07:00
parent 2783a21338
commit 36158c5e34
2 changed files with 44 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files
docs/plans/CASAN_BACKLOG_STATUS.md
+1
View File
@@ -73,6 +73,7 @@
|---|:--:|---|
| APPI/data-processing documentation | 🟡 template ready | `docs/compliance/APPI_DATA_PROCESSING.md` records the customer/project/model data register, retention, transfer and incident-review evidence. Complete and approve it with the Japanese privacy/legal owner for each production tenant. |
| Japanese SLA/support/escalation | 🟡 draft ready | `docs/jp-poc/07_本番SLA・サポート・エスカレーション案.md` defines severity, ownership and evidence expectations. Finalize service hours, credits, uptime, RPO/RTO and 24x7 coverage only after managed operations/DR are proven. |
| Certification and audited operations roadmap | 🟡 roadmap ready | `docs/compliance/CERTIFICATION_ROADMAP.md` maps PoC → pilot → ISO/cloud privacy/AI management/government procurement evidence. It expressly forbids claims before the relevant accredited audit or procurement process completes. |
---
## Trần điểm & điều kiện lên "Strong (81+)"