docs(plans): sync roadmap status + paths to post-restructure state

- Plan-01 marked ✅ DONE (INDEX table + P3 tier + BACKLOG row + plan header).
- Plan-06 / Plan-12 dependency on 01 satisfied → 🔓 unblocked (headers + BACKLOG rows).
- Repoint command/path refs in all plans (except Plan-01's migration narrative):
  .specify/{scripts,tests,security,config,templates,governance} -> packages/casan-harness/...;
  golden-runs/traceability-map/docs-input -> apps/okr/domain/...; `cd AINative_OKR_CASAN5`
  -> `cd $(git rev-parse --show-toplevel)`; fix relative links + Plan-13 control-plane location.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
thanhnv
2026-07-08 14:57:01 +09:00
co-authored by Claude Opus 4.8
parent 09ac4c674d
commit 4918012199
19 changed files with 70 additions and 62 deletions
@@ -1,7 +1,7 @@
# KẾ HOẠCH 15 — Responsible AI & Data Governance
> Status 2026-07-06: **🟡 core implemented + tested (harness-owned) + enforced.**
> Guard đã đặt trong harness: `.specify/scripts/bash/rai-guard.py` — `classify`
> Guard đã đặt trong harness: `packages/casan-harness/scripts/bash/rai-guard.py` — `classify`
> (PII/confidential/internal), `check-cloud` (PII/confidential → cloud không approval
> ⇒ DENY, mở rộng C3), `model-card` (chặn model không card/thiếu field), **`retention`**
> (gate breach + purge-có-audit), **`report`** (phân bố nhạy cảm). **Enforcement:**